Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323FTO_1719543
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-20-012-005-005/169-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23300320232265277 31/03/2023 LATHA ESWARI S 2920012WL060555 LATHA ESWARI S 00415 SBIN0008647 1500 1500 Processed 26/05/2023 007343278 LATHA ESWARI S ()
2 T.KALLUPATTY TN-20-012-005-005/175-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23300320232265278 31/03/2023 PANDEESWARI M 2920012WL060555 PANDEESWARI M 00415 SBIN0008647 250 250 Processed 26/05/2023 007343278 PANDEESWARI M ()
3 T.KALLUPATTY TN-20-012-005-005/55-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23300320232265285 31/03/2023 VIMALA K 2920012WL060555 VIMALA K 00415 SBIN0008647 1500 1500 Processed 26/05/2023 007343278 VIMALA K ()
SubTotal 3250 3250
4 T.KALLUPATTY TN-20-012-005-005/94-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23300320232265290 31/03/2023 SUBBULAKSHMI PERUMALSAMY 2920012WL060555 SUBBULAKSHMI PERUMALSAMY 00437 TMBL0000456 1000 1000 Processed 26/05/2023 007343278 SUBBULAKSHMI PERUMALSAMY ()
SubTotal 1000 1000
Total 4250 4250

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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_1719543 State Bank of India SBIN0008647 MODAGAM 3250
2 T.KALLUPATTY TN2920012_310323FTO_1719543 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1000

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