Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_190722FTO_568275
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-20-012-002-002/104-A
(V. AMMAPATTY) 		2920012000NRG23190720220584934 19/07/2022 SAKKUTHAI M 2920012WL015601 SAKKUTHAI M 00078 CNRB0004465 1260 1260 Processed 25/07/2022 028480860 SAKKUTHAI M ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-002-002/42-A
(V. AMMAPATTY) 		2920012000NRG23190720220584955 19/07/2022 A. PALANIYAMMAL 2920012WL015601 A. PALANIYAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480860 A. PALANIYAMMAL ()
3 T.KALLUPATTY TN-20-012-002-002/59-A
(V. AMMAPATTY) 		2920012000NRG23190720220584968 19/07/2022 Nalluchamy 2920012WL015601 Nalluchamy 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480860 Nalluchamy ()
4 T.KALLUPATTY TN-20-012-002-002/634-A
(V. AMMAPATTY) 		2920012000NRG23190720220584982 19/07/2022 VELTHAI P 2920012WL015601 VELTHAI P 00177 IOBA0000231 840 840 Processed 26/07/2022 028480860 VELTHAI P ()
5 T.KALLUPATTY TN-20-012-002-002/682-A
(V. AMMAPATTY) 		2920012000NRG23190720220584989 19/07/2022 Kandhasamy 2920012WL015601 Kandhasamy 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480860 Kandhasamy ()
6 T.KALLUPATTY TN-20-012-002-002/710-A
(V. AMMAPATTY) 		2920012000NRG23190720220584992 19/07/2022 Neerathilingam A 2920012WL015601 Neerathilingam A 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480860 Neerathilingam A ()
7 T.KALLUPATTY TN-20-012-002-002/729-A
(V. AMMAPATTY) 		2920012000NRG23190720220584993 19/07/2022 R RAMAR 2920012WL015601 R RAMAR 00177 IOBA0000231 1686 1686 Processed 26/07/2022 028480860 R RAMAR ()
8 T.KALLUPATTY TN-20-012-002-002/733-A
(V. AMMAPATTY) 		2920012000NRG23190720220584994 19/07/2022 RAJAMANI K 2920012WL015601 RAJAMANI K 00177 IOBA0000231 840 840 Processed 26/07/2022 028480860 RAJAMANI K ()
9 T.KALLUPATTY TN-20-012-002-002/735-A
(V. AMMAPATTY) 		2920012000NRG23190720220584995 19/07/2022 SAMAYALAKSHMI A 2920012WL015601 SAMAYALAKSHMI A 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480860 SAMAYALAKSHMI A ()
SubTotal 9456 9456
Total 10716 10716

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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_190722FTO_568275 Canara Bank CNRB0004465 T Kallupatti 1260
2 T.KALLUPATTY TN2920012_190722FTO_568275 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 9456

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