Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_250722FTO_601561
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-20-012-028-002/231-A
(PULIAMPATTY) 		2920012000NRG23250720220640557 25/07/2022 SENTHILRAJ S 2920012WL017023 SENTHILRAJ S 00078 CNRB0001495 1050 1050 Processed 04/08/2022 015745985 SENTHILRAJ S ()
2 T.KALLUPATTY TN-20-012-028-028/104-A
(PULIAMPATTY) 		2920012000NRG23250720220640560 25/07/2022 INDIRA J 2920012WL017023 INDIRA J 00078 CNRB0001495 1050 1050 Processed 04/08/2022 015745985 INDIRA J ()
3 T.KALLUPATTY TN-20-012-028-028/112-A
(PULIAMPATTY) 		2920012000NRG23250720220640565 25/07/2022 NAGARAJ S 2920012WL017023 NAGARAJ S 00078 CNRB0001495 1405 1405 Processed 04/08/2022 015745985 NAGARAJ S ()
4 T.KALLUPATTY TN-20-012-028-028/125-A
(PULIAMPATTY) 		2920012000NRG23250720220640573 25/07/2022 ANNAPUSPAM 2920012WL017023 ANNAPUSPAM 00078 CNRB0001495 1050 1050 Processed 04/08/2022 015745985 ANNAPUSPAM ()
SubTotal 4555 4555
Total 4555 4555

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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_250722FTO_601561 Canara Bank CNRB0001495 T KUNNATHUR 4555

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