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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270323FTO_1699708
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-20-012-042-004/1490-A
(VELAMPUR) 		2920012000NRG23270320232228996 27/03/2023 Santhanamari 2920012WL059899 Santhanamari 00177 IOBA0000231 500 500 Processed 30/03/2023 025730852 Santhanamari ()
2 T.KALLUPATTY TN-20-012-042-004/1492-A
(VELAMPUR) 		2920012000NRG23270320232228997 27/03/2023 Swathi 2920012WL059899 Swathi 00177 IOBA0000231 750 750 Processed 30/03/2023 025730852 Swathi ()
3 T.KALLUPATTY TN-20-012-042-004/1498-A
(VELAMPUR) 		2920012000NRG23270320232228999 27/03/2023 Kaveri M 2920012WL059899 Kaveri M 00177 IOBA0000231 750 750 Processed 30/03/2023 025730852 Kaveri M ()
4 T.KALLUPATTY TN-20-012-042-004/1499-A
(VELAMPUR) 		2920012000NRG23270320232229000 27/03/2023 Vellaimani 2920012WL059899 Vellaimani 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 Vellaimani ()
SubTotal 3250 3250
5 T.KALLUPATTY TN-20-012-042-001/1566-A
(VELAMPUR) 		2920012000NRG23270320232228985 27/03/2023 VIJAYALAKSHMI R 2920012WL059899 VIJAYALAKSHMI R 00415 SBIN0000951 1000 1000 Processed 30/03/2023 025730852 VIJAYALAKSHMI R ()
SubTotal 1000 1000
6 T.KALLUPATTY TN-20-012-042-001/1530-A
(VELAMPUR) 		2920012000NRG23270320232228984 27/03/2023 Azhagunatchi 2920012WL059899 Azhagunatchi 00437 TMBL0000110 1250 1250 Processed 30/03/2023 025730852 Azhagunatchi ()
7 T.KALLUPATTY TN-20-012-042-004/1582-A
(VELAMPUR) 		2920012000NRG23270320232229001 27/03/2023 Leelavathi 2920012WL059899 Leelavathi 00437 TMBL0000110 250 250 Processed 30/03/2023 025730852 Leelavathi ()
8 T.KALLUPATTY TN-20-012-042-042/1117-A
(VELAMPUR) 		2920012000NRG23270320232229020 27/03/2023 Maragatham 2920012WL059899 Maragatham 00437 TMBL0000110 1250 1250 Processed 30/03/2023 025730852 Maragatham ()
9 T.KALLUPATTY TN-20-012-042-042/1341-A
(VELAMPUR) 		2920012000NRG23270320232229033 27/03/2023 Varadhalakshmi 2920012WL059899 Varadhalakshmi 00437 TMBL0000110 1000 1000 Processed 30/03/2023 025730852 Varadhalakshmi ()
SubTotal 3750 3750
Total 8000 8000

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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_270323FTO_1699708 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3250
2 T.KALLUPATTY TN2920012_270323FTO_1699708 State Bank of India SBIN0000951 VIRUDHUNAGAR 1000
3 T.KALLUPATTY TN2920012_270323FTO_1699708 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 3750

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