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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_120822APB_FTO_714910
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-20-012-026-003/250-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781064 12/08/2022 tamilselvi 2920012WL020688 tamilselvi 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 tamilselvi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-026-026/116-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781065 12/08/2022 G.Padmavathi 2920012WL020688 G.Padmavathi 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 G.Padmavathi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-026-026/154-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781066 12/08/2022 T.Meenatchiyammal 2920012WL020688 T.Meenatchiyammal 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 T.Meenatchiyammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-026-026/228-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781067 12/08/2022 Vellaithai 2920012WL020688 Vellaithai 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 Vellaithai CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-026-026/297-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781068 12/08/2022 Kaleeshwari 2920012WL020688 Kaleeshwari 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 Kaleeshwari CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-026-026/311-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781069 12/08/2022 Premalatha 2920012WL020688 Premalatha 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 Premalatha CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-026-026/314-A
(PAPPUREDDYPATTY) 		2920012000NRG23120820220781070 12/08/2022 Pethammal 2920012WL020688 Pethammal 00078 CNRB0001016 1405 1405 Processed 25/08/2022 014193919 Pethammal CANARA BANK(508532)
SubTotal 9835 9835
Total 9835 9835

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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_120822APB_FTO_714910 Canara Bank CNRB0001016 PERAIYUR 7025
2 T.KALLUPATTY TN2920012_120822APB_FTO_714910 Canara Bank CNRB0001016 Periayur 2810

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