Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422FTO_18383
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-20-012-008-008/400-A
(CHINNAREDDYPATTY) 		2920012000NRG22310320222359333 04/04/2022 RANJITHAM A 2920012WL058669 RANJITHAM A 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520398 RANJITHAM A ()
SubTotal 1638 1638
2 T.KALLUPATTY TN-20-012-008-008/408-A
(CHINNAREDDYPATTY) 		2920012000NRG22310320222359334 04/04/2022 BALADEEPIKA 2920012WL058669 BALADEEPIKA 00078 CNRB0001495 1638 1638 Processed 05/05/2022 020520398 BALADEEPIKA ()
SubTotal 1638 1638
3 T.KALLUPATTY TN-20-012-008-008/227-A
(CHINNAREDDYPATTY) 		2920012000NRG22310320222359328 04/04/2022 D.Subbulakshmi 2920012WL058669 D.Subbulakshmi 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520398 D.Subbulakshmi ()
4 T.KALLUPATTY TN-20-012-008-008/387-A
(CHINNAREDDYPATTY) 		2920012000NRG22310320222359332 04/04/2022 Kirubharani P 2920012WL058669 Kirubharani P 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520398 Kirubharani P ()
SubTotal 3276 3276
Total 6552 6552

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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_040422FTO_18383 Canara Bank CNRB0001016 PERAIYUR 1638
2 T.KALLUPATTY TN2920012_040422FTO_18383 Canara Bank CNRB0001495 T KUNNATHUR 1638
3 T.KALLUPATTY TN2920012_040422FTO_18383 Indian Overseas Bank IOBA0002887 PERAIYUR 3276

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