Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_120922FTO_860719
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-20-012-031-001/312-A
(RAVUTHTHANPATTY) 		2920012000NRG23090920221031036 12/09/2022 PANDI SELVI M 2920012WL026853 PANDI SELVI M 00415 SBIN0008647 1250 1250 Processed 13/10/2022 033431846 PANDI SELVI M ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-031-001/290-A
(RAVUTHTHANPATTY) 		2920012000NRG23090920221031035 12/09/2022 Suthanthiradevi 2920012WL026853 Suthanthiradevi 00468 UBIN0561347 1000 1000 Processed 13/10/2022 033431846 Suthanthiradevi ()
3 T.KALLUPATTY TN-20-012-031-002/307-A
(RAVUTHTHANPATTY) 		2920012000NRG23090920221031037 12/09/2022 PULIKESI T 2920012WL026853 PULIKESI T 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 PULIKESI T ()
4 T.KALLUPATTY TN-20-012-031-002/311-A
(RAVUTHTHANPATTY) 		2920012000NRG23090920221031038 12/09/2022 KASTHURI KARUPPASAMY 2920012WL026853 KASTHURI KARUPPASAMY 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 KASTHURI KARUPPASAMY ()
5 T.KALLUPATTY TN-20-012-031-031/58-A
(RAVUTHTHANPATTY) 		2920012000NRG23090920221031071 12/09/2022 MISS BALA SAVITHRI M 2920012WL026853 MISS BALA SAVITHRI M 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 MISS BALA SAVITHRI M ()
6 T.KALLUPATTY TN-20-012-031-031/58-A
(RAVUTHTHANPATTY) 		2920012000NRG23090920221031072 12/09/2022 MISS VIGESHWARI M 2920012WL026853 MISS VIGESHWARI M 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 MISS VIGESHWARI M ()
SubTotal 6250 6250
Total 7500 7500

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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_120922FTO_860719 State Bank of India SBIN0008647 MODAGAM 1250
2 T.KALLUPATTY TN2920012_120922FTO_860719 Union Bank of India UBIN0561347 PERAIYUR 6250

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