Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_080622FTO_300263
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-20-012-040-040/292-A
(VAIYUIR) 		2920012000NRG23080620220245630 08/06/2022 JEYALAKSHMI C 2920012WL006424 JEYALAKSHMI C 00078 CNRB0001016 1050 1050 Processed 13/06/2022 018936994 JEYALAKSHMI C ()
SubTotal 1050 1050
2 T.KALLUPATTY TN-20-012-040-040/501-A
(VAIYUIR) 		2920012000NRG23080620220245685 08/06/2022 Sangareswari 2920012WL006424 Sangareswari 00078 CNRB0001298 420 420 Processed 13/06/2022 018936994 Sangareswari ()
SubTotal 420 420
3 T.KALLUPATTY TN-20-012-040-040/47-A
(VAIYUIR) 		2920012000NRG23080620220245677 08/06/2022 MUTHU 2920012WL006424 MUTHU 00078 CNRB0004465 840 840 Processed 13/06/2022 018936994 MUTHU ()
SubTotal 840 840
4 T.KALLUPATTY TN-20-012-040-040/28-A
(VAIYUIR) 		2920012000NRG23080620220245627 08/06/2022 Subbiramani 2920012WL006424 Subbiramani 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 Subbiramani ()
5 T.KALLUPATTY TN-20-012-040-040/439-A
(VAIYUIR) 		2920012000NRG23080620220245669 08/06/2022 M PANCHAVARNAM 2920012WL006424 M PANCHAVARNAM 00177 IOBA0000231 1260 1260 Processed 13/06/2022 018936994 M PANCHAVARNAM ()
6 T.KALLUPATTY TN-20-012-040-040/487-A
(VAIYUIR) 		2920012000NRG23080620220245682 08/06/2022 MUTHU 2920012WL006424 MUTHU 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 MUTHU ()
7 T.KALLUPATTY TN-20-012-040-040/503-A
(VAIYUIR) 		2920012000NRG23080620220245686 08/06/2022 Jeyalakshmi 2920012WL006424 Jeyalakshmi 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 Jeyalakshmi ()
8 T.KALLUPATTY TN-20-012-040-040/504-A
(VAIYUIR) 		2920012000NRG23080620220245687 08/06/2022 Thangaselvi 2920012WL006424 Thangaselvi 00177 IOBA0000231 420 420 Processed 13/06/2022 018936994 Thangaselvi ()
9 T.KALLUPATTY TN-20-012-040-040/505-A
(VAIYUIR) 		2920012000NRG23080620220245688 08/06/2022 Sangarammal 2920012WL006424 Sangarammal 00177 IOBA0000231 630 630 Processed 13/06/2022 018936994 Sangarammal ()
10 T.KALLUPATTY TN-20-012-040-040/79-A
(VAIYUIR) 		2920012000NRG23080620220245697 08/06/2022 KAALEESWARI 2920012WL006424 KAALEESWARI 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 KAALEESWARI ()
SubTotal 6510 6510
11 T.KALLUPATTY TN-20-012-040-040/312-A
(VAIYUIR) 		2920012000NRG23080620220245638 08/06/2022 SUBBAIYA S 2920012WL006424 SUBBAIYA S 00415 SBIN0016548 1260 1260 Processed 13/06/2022 018936994 SUBBAIYA S ()
SubTotal 1260 1260
Total 10080 10080

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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_080622FTO_300263 Canara Bank CNRB0001016 PERAIYUR 1050
2 T.KALLUPATTY TN2920012_080622FTO_300263 Canara Bank CNRB0001298 VILLUR 420
3 T.KALLUPATTY TN2920012_080622FTO_300263 Canara Bank CNRB0004465 T Kallupatti 840
4 T.KALLUPATTY TN2920012_080622FTO_300263 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6510
5 T.KALLUPATTY TN2920012_080622FTO_300263 State Bank of India SBIN0016548 T.KALLUPATTI 1260

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