Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_121122FTO_1143315
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-20-012-013-013/640-A
(S. KEELAPATTY) 		2920012000NRG23121120221427005 12/11/2022 Eswari 2920012WL037675 Eswari 00177 IOBA0002887 1686 1686 Processed 19/11/2022 008138233 Eswari ()
SubTotal 1686 1686
2 T.KALLUPATTY TN-20-012-013-013/653-A
(S. KEELAPATTY) 		2920012000NRG23121120221427006 12/11/2022 Malleswari 2920012WL037675 Malleswari 00415 SBIN0061792 1686 1686 Processed 19/11/2022 008138233 Malleswari ()
SubTotal 1686 1686
3 T.KALLUPATTY TN-20-012-013-013/602-A
(S. KEELAPATTY) 		2920012000NRG23121120221427003 12/11/2022 Maheshwari 2920012WL037675 Maheshwari 00468 UBIN0561347 1686 1686 Processed 19/11/2022 008138233 Maheshwari ()
4 T.KALLUPATTY TN-20-012-013-013/610-A
(S. KEELAPATTY) 		2920012000NRG23121120221427004 12/11/2022 Mallika K 2920012WL037675 Mallika K 00468 UBIN0561347 1686 1686 Processed 19/11/2022 008138233 Mallika K ()
SubTotal 3372 3372
Total 6744 6744

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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_121122FTO_1143315 Indian Overseas Bank IOBA0002887 PERAIYUR 1686
2 T.KALLUPATTY TN2920012_121122FTO_1143315 State Bank of India SBIN0061792 PERAIYUR 1686
3 T.KALLUPATTY TN2920012_121122FTO_1143315 Union Bank of India UBIN0561347 PERAIYUR 3372

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