Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040722FTO_480448
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) 		2920012000NRG23040720220467998 04/07/2022 SENTHILRAJ S 2920012WL012339 SENTHILRAJ S 00078 CNRB0001495 1050 1050 Processed 08/07/2022 027753937 SENTHILRAJ S ()
2 T.KALLUPATTY TN-20-012-028-028/104-A
(PULIAMPATTY) 		2920012000NRG23040720220468001 04/07/2022 INDIRA J 2920012WL012339 INDIRA J 00078 CNRB0001495 840 840 Processed 08/07/2022 027753937 INDIRA J ()
3 T.KALLUPATTY TN-20-012-028-028/112-A
(PULIAMPATTY) 		2920012000NRG23040720220468008 04/07/2022 NAGARAJ S 2920012WL012339 NAGARAJ S 00078 CNRB0001495 1405 1405 Processed 08/07/2022 027753937 NAGARAJ S ()
4 T.KALLUPATTY TN-20-012-028-028/138-A
(PULIAMPATTY) 		2920012000NRG23040720220468024 04/07/2022 SARAVANAKUMAR R 2920012WL012339 SARAVANAKUMAR R 00078 CNRB0001495 1050 1050 Processed 08/07/2022 027753937 SARAVANAKUMAR R ()
SubTotal 4345 4345
Total 4345 4345

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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_040722FTO_480448 Canara Bank CNRB0001495 T KUNNATHUR 4345

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