Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_110522APB_FTO_193263
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-20-012-042-005/1423-A
(VELAMPUR) 		2920012000NRG23110520220068000 11/05/2022 Amutha 2920012WL002194 Amutha 00177 IOBA0000231 1967 1967 Processed 16/05/2022 014388872 Amutha INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-042-042/985-A
(VELAMPUR) 		2920012000NRG23110520220068001 11/05/2022 Ramsamy 2920012WL002194 Ramsamy 00177 IOBA0000231 1967 1967 Processed 16/05/2022 014388872 Ramsamy CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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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_110522APB_FTO_193263 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3934

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