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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_200822FTO_742865
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-20-012-033-033/1197-A
(SANTHAIYUR) 		2920012000NRG23200820220841694 20/08/2022 SATHYA GURUSAMY 2920012WL022121 SATHYA GURUSAMY 00078 CNRB0001016 1405 1405 Processed 27/08/2022 014512659 SATHYA GURUSAMY ()
2 T.KALLUPATTY TN-20-012-033-033/810-A
(SANTHAIYUR) 		2920012000NRG23200820220841726 20/08/2022 ETTAMMAL PERIYATHENUSAMY 2920012WL022121 ETTAMMAL PERIYATHENUSAMY 00078 CNRB0001016 1405 1405 Processed 27/08/2022 014512659 ETTAMMAL PERIYATHENUSAMY ()
SubTotal 2810 2810
3 T.KALLUPATTY TN-20-012-033-033/1168-A
(SANTHAIYUR) 		2920012000NRG23200820220841692 20/08/2022 PANDIAMMAL S 2920012WL022121 PANDIAMMAL S 00468 UBIN0561347 1405 1405 Processed 27/08/2022 014512659 PANDIAMMAL S ()
4 T.KALLUPATTY TN-20-012-033-033/1170-A
(SANTHAIYUR) 		2920012000NRG23200820220841693 20/08/2022 MURUGESWARI 2920012WL022121 MURUGESWARI 00468 UBIN0561347 1405 1405 Processed 27/08/2022 014512659 MURUGESWARI ()
5 T.KALLUPATTY TN-20-012-033-033/1203-A
(SANTHAIYUR) 		2920012000NRG23200820220841695 20/08/2022 PALPANDIAMMAL S 2920012WL022121 PALPANDIAMMAL S 00468 UBIN0561347 1405 1405 Processed 27/08/2022 014512659 PALPANDIAMMAL S ()
6 T.KALLUPATTY TN-20-012-033-033/1204-A
(SANTHAIYUR) 		2920012000NRG23200820220841696 20/08/2022 MS MUTHULATHA T 2920012WL022121 MS MUTHULATHA T 00468 UBIN0561347 1405 1405 Processed 27/08/2022 014512659 MS MUTHULATHA T ()
SubTotal 5620 5620
Total 8430 8430

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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_200822FTO_742865 Canara Bank CNRB0001016 PERAIYUR 2810
2 T.KALLUPATTY TN2920012_200822FTO_742865 Union Bank of India UBIN0561347 PERAIYUR 5620

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