Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_150622FTO_346002
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-20-012-040-040/258-A
(VAIYUIR) 		2920012000NRG23130620220288552 15/06/2022 DEVATHI. P. 2920012WL007676 DEVATHI. P. 00177 IOBA0000231 1967 1967 Processed 18/06/2022 008553157 DEVATHI. P. ()
2 T.KALLUPATTY TN-20-012-040-040/261-A
(VAIYUIR) 		2920012000NRG23130620220288553 15/06/2022 P CHANDRA 2920012WL007676 P CHANDRA 00177 IOBA0000231 281 281 Processed 18/06/2022 008553157 P CHANDRA ()
SubTotal 2248 2248
Total 2248 2248

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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_150622FTO_346002 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 2248

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