Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290822APB_FTO_793631
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-20-012-024-024/440-A
(NALLAMARAM) 		2920012000NRG23270820220903016 29/08/2022 Oorammal.M 2920012WL023885 Oorammal.M 00177 IOBA0000231 1250 1250 Processed 05/09/2022 011287042 Oorammal.M INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-024-024/552-A
(NALLAMARAM) 		2920012000NRG23270820220903017 29/08/2022 Lakshmi 2920012WL023885 Lakshmi 00177 IOBA0000231 1250 1250 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 2500 2500

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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_290822APB_FTO_793631 Indian Overseas Bank IOBA0000231 T. Kallupatti 1250
2 T.KALLUPATTY TN2920012_290822APB_FTO_793631 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250

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