Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_160922FTO_881619
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-20-012-009-006/702-A
(KENJAMPATTY) 		2920012000NRG23160920221068014 16/09/2022 SENNAMMAL P 2920012WL027991 SENNAMMAL P 00078 CNRB0001298 1686 1686 Processed 14/10/2022 035858110 SENNAMMAL P ()
SubTotal 1686 1686
2 T.KALLUPATTY TN-20-012-009-002/1031-A
(KENJAMPATTY) 		2920012000NRG23160920221068004 16/09/2022 NAGALAKSHMI NAGARAJ 2920012WL027991 NAGALAKSHMI NAGARAJ 00078 CNRB0001495 1686 1686 Processed 14/10/2022 035858110 NAGALAKSHMI NAGARAJ ()
3 T.KALLUPATTY TN-20-012-009-002/971-A
(KENJAMPATTY) 		2920012000NRG23160920221068011 16/09/2022 PERUMMA 2920012WL027991 PERUMMA 00078 CNRB0001495 1686 1686 Processed 14/10/2022 035858110 PERUMMA ()
4 T.KALLUPATTY TN-20-012-009-004/1045-A
(KENJAMPATTY) 		2920012000NRG23160920221068012 16/09/2022 P RAJALAKSHMI 2920012WL027991 P RAJALAKSHMI 00078 CNRB0001495 1686 1686 Processed 14/10/2022 035858110 P RAJALAKSHMI ()
SubTotal 5058 5058
Total 6744 6744

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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_160922FTO_881619 Canara Bank CNRB0001298 VILLUR 1686
2 T.KALLUPATTY TN2920012_160922FTO_881619 Canara Bank CNRB0001495 T KUNNATHUR 5058

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