Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422FTO_13210
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-20-012-020-001/644-A
(MATHAKKARAI) 		2920012000NRG22310320222360517 04/04/2022 LAKSHMI 2920012WL058726 LAKSHMI 00078 CNRB0001016 420 420 Processed 05/05/2022 020520398 LAKSHMI ()
2 T.KALLUPATTY TN-20-012-020-001/649-A
(MATHAKKARAI) 		2920012000NRG22310320222360518 04/04/2022 SANGEETHA 2920012WL058726 SANGEETHA 00078 CNRB0001016 1260 1260 Processed 05/05/2022 020520398 SANGEETHA ()
3 T.KALLUPATTY TN-20-012-020-002/287-A
(MATHAKKARAI) 		2920012000NRG22310320222360526 04/04/2022 SUNDARAM K 2920012WL058726 SUNDARAM K 00078 CNRB0001016 630 630 Processed 05/05/2022 020520398 SUNDARAM K ()
4 T.KALLUPATTY TN-20-012-020-002/391-A
(MATHAKKARAI) 		2920012000NRG22310320222360535 04/04/2022 Alagammal 2920012WL058726 Alagammal 00078 CNRB0001016 630 630 Processed 05/05/2022 020520398 Alagammal ()
5 T.KALLUPATTY TN-20-012-020-002/477-A
(MATHAKKARAI) 		2920012000NRG22310320222360542 04/04/2022 POONGOTHAI 2920012WL058726 POONGOTHAI 00078 CNRB0001016 1260 1260 Processed 05/05/2022 020520398 POONGOTHAI ()
6 T.KALLUPATTY TN-20-012-020-003/560-A
(MATHAKKARAI) 		2920012000NRG22310320222360548 04/04/2022 SUBBUTHAYI MUTHUSAMY 2920012WL058726 SUBBUTHAYI MUTHUSAMY 00078 CNRB0001016 1050 1050 Processed 05/05/2022 020520398 SUBBUTHAYI MUTHUSAMY ()
7 T.KALLUPATTY TN-20-012-020-003/631-A
(MATHAKKARAI) 		2920012000NRG22310320222360555 04/04/2022 Mareeswari 2920012WL058726 Mareeswari 00078 CNRB0001016 1260 1260 Processed 05/05/2022 020520398 Mareeswari ()
8 T.KALLUPATTY TN-20-012-020-003/640-A
(MATHAKKARAI) 		2920012000NRG22310320222360557 04/04/2022 Azhagumari 2920012WL058726 Azhagumari 00078 CNRB0001016 630 630 Processed 05/05/2022 020520398 Azhagumari ()
9 T.KALLUPATTY TN-20-012-020-003/664-A
(MATHAKKARAI) 		2920012000NRG22310320222360558 04/04/2022 T PANDISELVI 2920012WL058726 T PANDISELVI 00078 CNRB0001016 210 210 Rejected 07/05/2022 020520398 No Such Account
SubTotal 7350 7350
10 T.KALLUPATTY TN-20-012-020-003/633-A
(MATHAKKARAI) 		2920012000NRG22310320222360556 04/04/2022 Jothipriya 2920012WL058726 Jothipriya 00078 CNRB0009058 420 420 Processed 05/05/2022 020520398 Jothipriya ()
SubTotal 420 420
Total 7770 7770

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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_13210 Canara Bank CNRB0001016 PERAIYUR 7350
2 T.KALLUPATTY TN2920012_040422FTO_13210 Canara Bank CNRB0009058 VILPATTI 420

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