Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070622APB_FTO_291843
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-20-012-042-042/553-A
(VELAMPUR) 		2920012000NRG23070620220229369 07/06/2022 ANGAMMAL 2920012WL006079 ANGAMMAL 00177 IOBA0000231 281 281 Processed 14/06/2022 018936891 ANGAMMAL INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-042-042/645-A
(VELAMPUR) 		2920012000NRG23070620220229370 07/06/2022 NALLAMMAL 2920012WL006079 NALLAMMAL 00177 IOBA0000231 1967 1967 Processed 13/06/2022 018936891 NALLAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2248 2248
Total 2248 2248

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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_070622APB_FTO_291843 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 2248

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