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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:42:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091222FTO_1257091
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-20-012-009-001/445-A
(KENJAMPATTY) 		2920012000NRG23081220221532292 09/12/2022 Lakshmi.P 2920012WL042289 Lakshmi.P 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017254868 Lakshmi.P ()
2 T.KALLUPATTY TN-20-012-009-005/1004-A
(KENJAMPATTY) 		2920012000NRG23081220221532313 09/12/2022 MANIMEKALAI C 2920012WL042289 MANIMEKALAI C 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254868 MANIMEKALAI C ()
3 T.KALLUPATTY TN-20-012-009-006/265-A
(KENJAMPATTY) 		2920012000NRG23081220221532329 09/12/2022 NAGESWARI B 2920012WL042289 NAGESWARI B 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017254868 NAGESWARI B ()
4 T.KALLUPATTY TN-20-012-009-006/271-A
(KENJAMPATTY) 		2920012000NRG23081220221532330 09/12/2022 CHINNATHAMBI P 2920012WL042289 CHINNATHAMBI P 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254868 CHINNATHAMBI P ()
5 T.KALLUPATTY TN-20-012-009-009/236-A
(KENJAMPATTY) 		2920012000NRG23081220221532354 09/12/2022 PETCHIYAMMAL.A 2920012WL042289 PETCHIYAMMAL.A 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254868 PETCHIYAMMAL.A ()
SubTotal 7000 7000
6 T.KALLUPATTY TN-20-012-009-002/433-A
(KENJAMPATTY) 		2920012000NRG23081220221532308 09/12/2022 Annalakshmi 2920012WL042289 Annalakshmi 00415 SBIN0016548 1250 1250 Processed 06/02/2023 017254868 Annalakshmi ()
SubTotal 1250 1250
Total 8250 8250

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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_091222FTO_1257091 Canara Bank CNRB0001495 T KUNNATHUR 4250
2 T.KALLUPATTY TN2920012_091222FTO_1257091 Canara Bank CNRB0001495 T. Kunnathur 2750
3 T.KALLUPATTY TN2920012_091222FTO_1257091 State Bank of India SBIN0016548 T.KALLUPATTI 1250

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