Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021122FTO_1097864
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-20-012-029-029/436-A
(PULKKATTAI) 		2920012000NRG23021120221374737 02/11/2022 LEELAVATHI M 2920012WL036031 LEELAVATHI M 00078 CNRB0001016 1250 1250 Processed 10/11/2022 020531435 LEELAVATHI M ()
2 T.KALLUPATTY TN-20-012-029-029/441-A
(PULKKATTAI) 		2920012000NRG23021120221374740 02/11/2022 PANJAVARNAM 2920012WL036031 PANJAVARNAM 00078 CNRB0001016 1250 1250 Processed 10/11/2022 020531435 PANJAVARNAM ()
3 T.KALLUPATTY TN-20-012-029-029/455-A
(PULKKATTAI) 		2920012000NRG23021120221374746 02/11/2022 CHELLAMMAL C 2920012WL036031 CHELLAMMAL C 00078 CNRB0001016 1250 1250 Processed 10/11/2022 020531435 CHELLAMMAL C ()
4 T.KALLUPATTY TN-20-012-029-029/529-A
(PULKKATTAI) 		2920012000NRG23021120221374758 02/11/2022 Muthukumari 2920012WL036031 Muthukumari 00078 CNRB0001016 1405 1405 Processed 10/11/2022 020531435 Muthukumari ()
5 T.KALLUPATTY TN-20-012-029-029/740-A
(PULKKATTAI) 		2920012000NRG23021120221374785 02/11/2022 JAYANTHI T 2920012WL036031 JAYANTHI T 00078 CNRB0001016 1250 1250 Processed 10/11/2022 020531435 JAYANTHI T ()
6 T.KALLUPATTY TN-20-012-029-029/76-A
(PULKKATTAI) 		2920012000NRG23021120221374786 02/11/2022 P RUKKUMANI 2920012WL036031 P RUKKUMANI 00078 CNRB0001016 750 750 Processed 10/11/2022 020531435 P RUKKUMANI ()
SubTotal 7155 7155
7 T.KALLUPATTY TN-20-012-029-029/542-A
(PULKKATTAI) 		2920012000NRG23021120221374762 02/11/2022 AZHAGAMMAL A 2920012WL036031 AZHAGAMMAL A 00177 IOBA0002887 1000 1000 Processed 10/11/2022 020531435 AZHAGAMMAL A ()
SubTotal 1000 1000
Total 8155 8155

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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_021122FTO_1097864 Canara Bank CNRB0001016 PERAIYUR 5905
2 T.KALLUPATTY TN2920012_021122FTO_1097864 Canara Bank CNRB0001016 Periayur 1250
3 T.KALLUPATTY TN2920012_021122FTO_1097864 Indian Overseas Bank IOBA0002887 PERAIYUR 1000

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