Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_031222FTO_1230681
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-20-012-017-017/33-A
(KUMARAPURAM) 		2920012000NRG23011220221502814 03/12/2022 V.KARUPPASAMY 2920012WL041078 V.KARUPPASAMY 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 V.KARUPPASAMY ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-017-017/192-A
(KUMARAPURAM) 		2920012000NRG23011220221502807 03/12/2022 MUTHU SELVI M 2920012WL041078 MUTHU SELVI M 00177 IOBA0002887 1500 1500 Processed 06/02/2023 017255193 MUTHU SELVI M ()
SubTotal 1500 1500
3 T.KALLUPATTY TN-20-012-017-017/191-A
(KUMARAPURAM) 		2920012000NRG23011220221502806 03/12/2022 ROHINI 2920012WL041078 ROHINI 00468 UBIN0561347 1250 1250 Processed 06/02/2023 017255193 ROHINI ()
4 T.KALLUPATTY TN-20-012-017-017/193-A
(KUMARAPURAM) 		2920012000NRG23011220221502808 03/12/2022 SHANTHI 2920012WL041078 SHANTHI 00468 UBIN0561347 1500 1500 Processed 06/02/2023 017255193 SHANTHI ()
5 T.KALLUPATTY TN-20-012-017-017/197-A
(KUMARAPURAM) 		2920012000NRG23011220221502809 03/12/2022 MS SARANYA 2920012WL041078 MS SARANYA 00468 UBIN0561347 1250 1250 Processed 06/02/2023 017255193 MS SARANYA ()
6 T.KALLUPATTY TN-20-012-017-017/200-A
(KUMARAPURAM) 		2920012000NRG23011220221502810 03/12/2022 Sathya P 2920012WL041078 Sathya P 00468 UBIN0561347 1500 1500 Processed 06/02/2023 017255193 Sathya P ()
SubTotal 5500 5500
Total 8500 8500

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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_031222FTO_1230681 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500
2 T.KALLUPATTY TN2920012_031222FTO_1230681 Indian Overseas Bank IOBA0002887 PERAIYUR 1500
3 T.KALLUPATTY TN2920012_031222FTO_1230681 Union Bank of India UBIN0561347 PERAIYUR 5500

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