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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280223APB_FTO_1600185
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-20-012-021-021/111-A
(S. MELAPPATTY) 		2920012000NRG23270220231987072 28/02/2023 PANCHAVARNAM 2920012WL054629 PANCHAVARNAM 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005717464 PANCHAVARNAM UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-021-021/435-A
(S. MELAPPATTY) 		2920012000NRG23270220231987073 28/02/2023 AVUDAITHANGAM 2920012WL054629 AVUDAITHANGAM 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005717464 AVUDAITHANGAM UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-021-021/496-A
(S. MELAPPATTY) 		2920012000NRG23270220231987074 28/02/2023 SUNDARAMMAL 2920012WL054629 SUNDARAMMAL 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005717464 SUNDARAMMAL UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-021-021/958-A
(S. MELAPPATTY) 		2920012000NRG23270220231987075 28/02/2023 SIVASAKTHI R 2920012WL054629 SIVASAKTHI R 00468 UBIN0561347 1686 1686 Processed 02/04/2023 005717464 SIVASAKTHI R STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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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_280223APB_FTO_1600185 Union Bank of India UBIN0561347 PERAIYUR 6744

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