Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280622FTO_435598
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-20-012-028-002/231-A
(PULIAMPATTY) 		2920012000NRG23270620220404430 28/06/2022 SENTHILRAJ S 2920012WL010735 SENTHILRAJ S 00078 CNRB0001495 630 630 Processed 01/07/2022 022861793 SENTHILRAJ S ()
2 T.KALLUPATTY TN-20-012-028-028/34-A
(PULIAMPATTY) 		2920012000NRG23270620220404452 28/06/2022 AVADAYAMMAL V 2920012WL010735 AVADAYAMMAL V 00078 CNRB0001495 840 840 Processed 01/07/2022 022861793 AVADAYAMMAL V ()
3 T.KALLUPATTY TN-20-012-028-028/58-A
(PULIAMPATTY) 		2920012000NRG23270620220404468 28/06/2022 Thamaraiselvi R 2920012WL010735 Thamaraiselvi R 00078 CNRB0001495 840 840 Processed 01/07/2022 022861793 Thamaraiselvi R ()
SubTotal 2310 2310
4 T.KALLUPATTY TN-20-012-028-028/1-A
(PULIAMPATTY) 		2920012000NRG23270620220404432 28/06/2022 KUMARASAMY S 2920012WL010735 KUMARASAMY S 00078 CNRB0004465 840 840 Processed 01/07/2022 022861793 KUMARASAMY S ()
SubTotal 840 840
Total 3150 3150

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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_280622FTO_435598 Canara Bank CNRB0001495 T KUNNATHUR 2310
2 T.KALLUPATTY TN2920012_280622FTO_435598 Canara Bank CNRB0004465 T Kallupatti 840

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