Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270323FTO_1700017
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-20-012-041-002/1557-A
(VANNIVELAMPATTY) 		2920012000NRG23270320232226752 27/03/2023 KARUNGAMMAL 2920012WL059875 KARUNGAMMAL 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 KARUNGAMMAL ()
2 T.KALLUPATTY TN-20-012-041-041/1428-A
(VANNIVELAMPATTY) 		2920012000NRG23270320232226774 27/03/2023 GNANESHWARI B 2920012WL059875 GNANESHWARI B 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 GNANESHWARI B ()
3 T.KALLUPATTY TN-20-012-041-041/149-A
(VANNIVELAMPATTY) 		2920012000NRG23270320232226780 27/03/2023 Sethu 2920012WL059875 Sethu 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 Sethu ()
4 T.KALLUPATTY TN-20-012-041-041/901-A
(VANNIVELAMPATTY) 		2920012000NRG23270320232226837 27/03/2023 Indhira 2920012WL059875 Indhira 00177 IOBA0000231 1000 1000 Processed 30/03/2023 025730852 Indhira ()
SubTotal 4750 4750
Total 4750 4750

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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_270323FTO_1700017 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 4750

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