Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:31:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_031022FTO_962152
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-20-012-015-015/315-A
(L. KOTTANIPATTY) 		2920012000NRG23031020221200104 03/10/2022 GURUSAMY 2920012WL031229 GURUSAMY 00177 IOBA0000231 500 500 Processed 09/10/2022 010261474 GURUSAMY ()
2 T.KALLUPATTY TN-20-012-015-015/502-A
(L. KOTTANIPATTY) 		2920012000NRG23031020221200105 03/10/2022 K VANARAJ 2920012WL031229 K VANARAJ 00177 IOBA0000231 1000 1000 Processed 09/10/2022 010261474 K VANARAJ ()
SubTotal 1500 1500
Total 1500 1500

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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_031022FTO_962152 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500

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