Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323FTO_1718265
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-20-012-042-004/1605-A
(VELAMPUR) 		2920012000NRG23300320232265478 31/03/2023 MUTHUMUNIYAMMAL 2920012WL060561 MUTHUMUNIYAMMAL 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529059 MUTHUMUNIYAMMAL ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-042-002/1638-A
(VELAMPUR) 		2920012000NRG23300320232265471 31/03/2023 Murugeswari M 2920012WL060561 Murugeswari M 00415 SBIN0007565 1500 1500 Processed 05/05/2023 018529059 Murugeswari M ()
SubTotal 1500 1500
Total 2750 2750

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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_310323FTO_1718265 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
2 T.KALLUPATTY TN2920012_310323FTO_1718265 State Bank of India SBIN0007565 SENGAPPADAI 1500

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