Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_180123FTO_1455228
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-20-012-007-001/181-A
(CHITTULOTTI) 		2920012000NRG23170120231769714 18/01/2023 Karuppaiah 2920012WL049388 Karuppaiah 00415 SBIN0008647 1250 1250 Processed 02/02/2023 037267819 Karuppaiah ()
2 T.KALLUPATTY TN-20-012-007-001/184-A
(CHITTULOTTI) 		2920012000NRG23170120231769716 18/01/2023 Perumal 2920012WL049388 Perumal 00415 SBIN0008647 750 750 Processed 02/02/2023 037267819 Perumal ()
3 T.KALLUPATTY TN-20-012-007-001/573-A
(CHITTULOTTI) 		2920012000NRG23170120231769753 18/01/2023 Ponnutharasi 2920012WL049388 Ponnutharasi 00415 SBIN0008647 250 250 Processed 02/02/2023 037267819 Ponnutharasi ()
4 T.KALLUPATTY TN-20-012-007-001/586-A
(CHITTULOTTI) 		2920012000NRG23170120231769755 18/01/2023 Parvathi 2920012WL049388 Parvathi 00415 SBIN0008647 750 750 Processed 02/02/2023 037267819 Parvathi ()
5 T.KALLUPATTY TN-20-012-007-002/582-A
(CHITTULOTTI) 		2920012000NRG23170120231769774 18/01/2023 POTHUM PONNU 2920012WL049388 POTHUM PONNU 00415 SBIN0008647 750 750 Processed 02/02/2023 037267819 POTHUM PONNU ()
SubTotal 3750 3750
Total 3750 3750

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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_180123FTO_1455228 State Bank of India SBIN0008647 MODAGAM 3750

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