Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270822FTO_781584
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-20-012-006-006/416-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23250820220895419 27/08/2022 ALAGAR GURUSAMYDEVAR 2920012WL023649 ALAGAR GURUSAMYDEVAR 00078 CNRB0001016 1405 1405 Processed 05/09/2022 011286912 ALAGAR GURUSAMYDEVAR ()
2 T.KALLUPATTY TN-20-012-006-006/417-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23250820220895420 27/08/2022 Indira 2920012WL023649 Indira 00078 CNRB0001016 1405 1405 Processed 05/09/2022 011286912 Indira ()
3 T.KALLUPATTY TN-20-012-006-006/430-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23250820220895422 27/08/2022 Krishanaveni 2920012WL023649 Krishanaveni 00078 CNRB0001016 1405 1405 Processed 05/09/2022 011286912 Krishanaveni ()
4 T.KALLUPATTY TN-20-012-006-006/439-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23250820220895423 27/08/2022 Janakiammal 2920012WL023649 Janakiammal 00078 CNRB0001016 1405 1405 Processed 05/09/2022 011286912 Janakiammal ()
5 T.KALLUPATTY TN-20-012-006-006/452-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23250820220895424 27/08/2022 THANGAMUTHEESWARI 2920012WL023649 THANGAMUTHEESWARI 00078 CNRB0001016 1405 1405 Processed 05/09/2022 011286912 THANGAMUTHEESWARI ()
SubTotal 7025 7025
Total 7025 7025

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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_270822FTO_781584 Canara Bank CNRB0001016 PERAIYUR 7025

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