Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290722FTO_630183
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) 		2920012000NRG23280720220661244 29/07/2022 GURUSAMY 2920012WL017563 GURUSAMY 00177 IOBA0000231 480 480 Processed 08/08/2022 018892528 GURUSAMY ()
2 T.KALLUPATTY TN-20-012-015-015/469-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661246 29/07/2022 MOOKKAIYA 2920012WL017563 MOOKKAIYA 00177 IOBA0000231 1440 1440 Processed 08/08/2022 018892528 MOOKKAIYA ()
3 T.KALLUPATTY TN-20-012-015-015/500-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661247 29/07/2022 THANGAM M 2920012WL017563 THANGAM M 00177 IOBA0000231 1440 1440 Processed 08/08/2022 018892528 THANGAM M ()
4 T.KALLUPATTY TN-20-012-015-015/502-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661248 29/07/2022 K VANARAJ 2920012WL017563 K VANARAJ 00177 IOBA0000231 1200 1200 Processed 08/08/2022 018892528 K VANARAJ ()
SubTotal 4560 4560
Total 4560 4560

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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_290722FTO_630183 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 4560

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