Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_251122FTO_1193014
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-20-012-026-001/333-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478033 25/11/2022 Neelamalar 2920012WL039849 Neelamalar 00078 CNRB0001016 1500 1500 Processed 09/12/2022 026441123 Neelamalar ()
2 T.KALLUPATTY TN-20-012-026-001/334-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478034 25/11/2022 Chithra 2920012WL039849 Chithra 00078 CNRB0001016 1500 1500 Processed 09/12/2022 026441123 Chithra ()
3 T.KALLUPATTY TN-20-012-026-001/361-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478035 25/11/2022 SELVAJOTHI C 2920012WL039849 SELVAJOTHI C 00078 CNRB0001016 1500 1500 Processed 09/12/2022 026441123 SELVAJOTHI C ()
4 T.KALLUPATTY TN-20-012-026-003/359-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478037 25/11/2022 PANDIYAMMAL S 2920012WL039849 PANDIYAMMAL S 00078 CNRB0001016 1500 1500 Processed 09/12/2022 026441123 PANDIYAMMAL S ()
5 T.KALLUPATTY TN-20-012-026-026/117-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478040 25/11/2022 VEERANAGU P 2920012WL039849 VEERANAGU P 00078 CNRB0001016 1500 1500 Processed 09/12/2022 026441123 VEERANAGU P ()
6 T.KALLUPATTY TN-20-012-026-026/132-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478048 25/11/2022 Selvaraj 2920012WL039849 Selvaraj 00078 CNRB0001016 1686 1686 Processed 09/12/2022 026441123 Selvaraj ()
7 T.KALLUPATTY TN-20-012-026-026/345-A
(PAPPUREDDYPATTY) 		2920012000NRG23241120221478052 25/11/2022 Pothumponnu 2920012WL039849 Pothumponnu 00078 CNRB0001016 1500 1500 Processed 09/12/2022 026441123 Pothumponnu ()
SubTotal 10686 10686
Total 10686 10686

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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_251122FTO_1193014 Canara Bank CNRB0001016 PERAIYUR 10686

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