Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_281022FTO_1073922
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-20-012-010-010/347-A
(KADANERI) 		2920012000NRG23281020221345073 28/10/2022 PANDISWARI D 2920012WL034960 PANDISWARI D 00078 CNRB0004464 1000 1000 Processed 05/11/2022 015710881 PANDISWARI D ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-010-001/560-A
(KADANERI) 		2920012000NRG23281020221345056 28/10/2022 KAVITHA S 2920012WL034960 KAVITHA S 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 KAVITHA S ()
3 T.KALLUPATTY TN-20-012-010-010/275-A
(KADANERI) 		2920012000NRG23281020221345060 28/10/2022 C JAYAKUMAR 2920012WL034960 C JAYAKUMAR 00177 IOBA0000231 250 250 Processed 05/11/2022 015710881 C JAYAKUMAR ()
4 T.KALLUPATTY TN-20-012-010-010/355-A
(KADANERI) 		2920012000NRG23281020221345075 28/10/2022 GOWSALYA G 2920012WL034960 GOWSALYA G 00177 IOBA0000231 750 750 Processed 05/11/2022 015710881 GOWSALYA G ()
SubTotal 2000 2000
5 T.KALLUPATTY TN-20-012-010-010/120-A
(KADANERI) 		2920012000NRG23281020221345057 28/10/2022 G.Muthusamy 2920012WL034960 G.Muthusamy 00415 SBIN0008647 750 750 Processed 05/11/2022 015710881 G.Muthusamy ()
6 T.KALLUPATTY TN-20-012-010-010/278-A
(KADANERI) 		2920012000NRG23281020221345061 28/10/2022 BAKKIYAM 2920012WL034960 BAKKIYAM 00415 SBIN0008647 750 750 Processed 05/11/2022 015710881 BAKKIYAM ()
7 T.KALLUPATTY TN-20-012-010-010/289-A
(KADANERI) 		2920012000NRG23281020221345066 28/10/2022 SANTHI C 2920012WL034960 SANTHI C 00415 SBIN0008647 1000 1000 Processed 05/11/2022 015710881 SANTHI C ()
SubTotal 2500 2500
8 T.KALLUPATTY TN-20-012-010-010/266-A
(KADANERI) 		2920012000NRG23281020221345058 28/10/2022 DHESIYAMANI A 2920012WL034960 DHESIYAMANI A 00415 SBIN0016548 1000 1000 Processed 05/11/2022 015710881 DHESIYAMANI A ()
SubTotal 1000 1000
Total 6500 6500

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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_281022FTO_1073922 Canara Bank CNRB0004464 Saptoor 1000
2 T.KALLUPATTY TN2920012_281022FTO_1073922 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 2000
3 T.KALLUPATTY TN2920012_281022FTO_1073922 State Bank of India SBIN0008647 MODAGAM 2500
4 T.KALLUPATTY TN2920012_281022FTO_1073922 State Bank of India SBIN0016548 T.KALLUPATTI 1000

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