Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130123FTO_1440945
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-20-012-009-002/1076-A
(KENJAMPATTY) 		2920012000NRG23120120231729283 13/01/2023 Karthigaiselvi 2920012WL048419 Karthigaiselvi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037269405 Karthigaiselvi ()
2 T.KALLUPATTY TN-20-012-009-002/1078-A
(KENJAMPATTY) 		2920012000NRG23120120231729285 13/01/2023 Muthupriya 2920012WL048419 Muthupriya 00078 CNRB0001495 750 750 Processed 02/02/2023 037269405 Muthupriya ()
3 T.KALLUPATTY TN-20-012-009-002/406-A
(KENJAMPATTY) 		2920012000NRG23120120231729302 13/01/2023 Gokila 2920012WL048419 Gokila 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037269405 Gokila ()
4 T.KALLUPATTY TN-20-012-009-006/706-A
(KENJAMPATTY) 		2920012000NRG23120120231729347 13/01/2023 RENUGADEVI R 2920012WL048419 RENUGADEVI R 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037269405 RENUGADEVI R ()
5 T.KALLUPATTY TN-20-012-009-006/710-A
(KENJAMPATTY) 		2920012000NRG23120120231729351 13/01/2023 SENNAMMAL P 2920012WL048419 SENNAMMAL P 00078 CNRB0001495 250 250 Processed 02/02/2023 037269405 SENNAMMAL P ()
6 T.KALLUPATTY TN-20-012-009-007/1010-A
(KENJAMPATTY) 		2920012000NRG23120120231729354 13/01/2023 RENGANAYAGI S 2920012WL048419 RENGANAYAGI S 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037269405 RENGANAYAGI S ()
SubTotal 6250 6250
7 T.KALLUPATTY TN-20-012-009-009/810-A
(KENJAMPATTY) 		2920012000NRG23120120231729358 13/01/2023 PANDIYAMMAL M 2920012WL048419 PANDIYAMMAL M 00078 CNRB0004465 1250 1250 Processed 02/02/2023 037269405 PANDIYAMMAL M ()
SubTotal 1250 1250
8 T.KALLUPATTY TN-20-012-009-006/1082-A
(KENJAMPATTY) 		2920012000NRG23120120231729327 13/01/2023 Muthuselvi 2920012WL048419 Muthuselvi 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 Muthuselvi ()
SubTotal 1500 1500
Total 9000 9000

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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_130123FTO_1440945 Canara Bank CNRB0001495 T KUNNATHUR 6250
2 T.KALLUPATTY TN2920012_130123FTO_1440945 Canara Bank CNRB0004465 T Kallupatti 1250
3 T.KALLUPATTY TN2920012_130123FTO_1440945 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500

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