Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_170323FTO_1660159
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-20-012-021-021/1056-A
(S. MELAPPATTY) 		2920012000NRG23170320232135782 17/03/2023 VINOTHKUMAR R 2920012WL058079 VINOTHKUMAR R 00468 UBIN0561347 1405 1405 Processed 30/03/2023 025730131 VINOTHKUMAR R ()
2 T.KALLUPATTY TN-20-012-021-021/977-A
(S. MELAPPATTY) 		2920012000NRG23170320232135788 17/03/2023 KAVITAH A 2920012WL058079 KAVITAH A 00468 UBIN0561347 1405 1405 Processed 30/03/2023 025730131 KAVITAH A ()
SubTotal 2810 2810
Total 2810 2810

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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_170323FTO_1660159 Union Bank of India UBIN0561347 PERAIYUR 2810

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