Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300123FTO_1505353
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-20-012-019-002/266-A
(LAKSHIMIPURAM) 		2920012000NRG23300120231820675 30/01/2023 Chellathai 2920012WL050664 Chellathai 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559851 Chellathai ()
2 T.KALLUPATTY TN-20-012-019-002/316-A
(LAKSHIMIPURAM) 		2920012000NRG23300120231820684 30/01/2023 KARUPPASAMY N 2920012WL050664 KARUPPASAMY N 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559851 KARUPPASAMY N ()
3 T.KALLUPATTY TN-20-012-019-019/133-A
(LAKSHIMIPURAM) 		2920012000NRG23300120231820698 30/01/2023 Backiyam 2920012WL050664 Backiyam 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559851 Backiyam ()
4 T.KALLUPATTY TN-20-012-019-019/303-A
(LAKSHIMIPURAM) 		2920012000NRG23300120231820718 30/01/2023 Nagarathinam 2920012WL050664 Nagarathinam 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559851 Nagarathinam ()
5 T.KALLUPATTY TN-20-012-019-019/31-A
(LAKSHIMIPURAM) 		2920012000NRG23300120231820719 30/01/2023 Periyapandiyammal.K 2920012WL050664 Periyapandiyammal.K 00078 CNRB0001495 750 750 Processed 01/02/2023 018559851 Periyapandiyammal.K ()
SubTotal 6436 6436
6 T.KALLUPATTY TN-20-012-019-019/354-A
(LAKSHIMIPURAM) 		2920012000NRG23300120231820721 30/01/2023 Krishnaveni K 2920012WL050664 Krishnaveni K 00415 SBIN0016548 750 750 Processed 01/02/2023 018559851 Krishnaveni K ()
SubTotal 750 750
Total 7186 7186

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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_300123FTO_1505353 Canara Bank CNRB0001495 T KUNNATHUR 5686
2 T.KALLUPATTY TN2920012_300123FTO_1505353 Canara Bank CNRB0001495 T. Kunnathur 750
3 T.KALLUPATTY TN2920012_300123FTO_1505353 State Bank of India SBIN0016548 T.KALLUPATTI 750

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