Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_230722FTO_595351
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-20-012-002-002/596-A
(V. AMMAPATTY) 		2920012000NRG23230720220620274 23/07/2022 SUBBU K 2920012WL016627 SUBBU K 00078 CNRB0004465 1260 1260 Processed 02/08/2022 013645527 SUBBU K ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-002-001/727-A
(V. AMMAPATTY) 		2920012000NRG23230720220620192 23/07/2022 Saroja V 2920012WL016627 Saroja V 00177 IOBA0000231 1260 1260 Processed 02/08/2022 013645527 Saroja V ()
3 T.KALLUPATTY TN-20-012-002-002/428-A
(V. AMMAPATTY) 		2920012000NRG23230720220620239 23/07/2022 S PANCHAMIRTHAM 2920012WL016627 S PANCHAMIRTHAM 00177 IOBA0000231 1260 1260 Processed 02/08/2022 013645527 S PANCHAMIRTHAM ()
4 T.KALLUPATTY TN-20-012-002-002/445-A
(V. AMMAPATTY) 		2920012000NRG23230720220620250 23/07/2022 Ramuthai S 2920012WL016627 Ramuthai S 00177 IOBA0000231 1260 1260 Processed 02/08/2022 013645527 Ramuthai S ()
5 T.KALLUPATTY TN-20-012-002-002/519-A
(V. AMMAPATTY) 		2920012000NRG23230720220620268 23/07/2022 M GOTHAIYAMMAL 2920012WL016627 M GOTHAIYAMMAL 00177 IOBA0000231 1260 1260 Processed 02/08/2022 013645527 M GOTHAIYAMMAL ()
6 T.KALLUPATTY TN-20-012-002-002/578-a
(V. AMMAPATTY) 		2920012000NRG23230720220620270 23/07/2022 Ilangiyam 2920012WL016627 Ilangiyam 00177 IOBA0000231 840 840 Processed 02/08/2022 013645527 Ilangiyam ()
7 T.KALLUPATTY TN-20-012-002-002/681-A
(V. AMMAPATTY) 		2920012000NRG23230720220620281 23/07/2022 BACKIYAJOTHI 2920012WL016627 BACKIYAJOTHI 00177 IOBA0000231 1050 1050 Processed 02/08/2022 013645527 BACKIYAJOTHI ()
SubTotal 6930 6930
Total 8190 8190

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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_230722FTO_595351 Canara Bank CNRB0004465 T Kallupatti 1260
2 T.KALLUPATTY TN2920012_230722FTO_595351 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6930

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