Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050922FTO_832576
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-039-039/182-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006031 05/09/2022 Pasupathi 2920012WL026205 Pasupathi 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857900 Pasupathi ()
2 T.KALLUPATTY TN-20-012-039-039/366-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006050 05/09/2022 RAMAN BEEVI I 2920012WL026205 RAMAN BEEVI I 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857900 RAMAN BEEVI I ()
3 T.KALLUPATTY TN-20-012-039-039/45-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006073 05/09/2022 BASEERA BEEVI K 2920012WL026205 BASEERA BEEVI K 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857900 BASEERA BEEVI K ()
4 T.KALLUPATTY TN-20-012-039-039/657-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006106 05/09/2022 Abu thagir 2920012WL026205 Abu thagir 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857900 Abu thagir ()
5 T.KALLUPATTY TN-20-012-039-039/701-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006111 05/09/2022 Aisa Beevi.M 2920012WL026205 Aisa Beevi.M 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857900 Aisa Beevi.M ()
6 T.KALLUPATTY TN-20-012-039-039/738-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006116 05/09/2022 Petchiyammal 2920012WL026205 Petchiyammal 00078 CNRB0001016 750 750 Processed 14/10/2022 035857900 Petchiyammal ()
7 T.KALLUPATTY TN-20-012-039-039/767-A
(THUMMANAICKANPATTY) 		2920012000NRG23050920221006117 05/09/2022 Ameena Beebi 2920012WL026205 Ameena Beebi 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857900 Ameena Beebi ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_050922FTO_832576 Canara Bank CNRB0001016 PERAIYUR 6750

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