Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_251122FTO_1197547
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-20-012-014-014/247-A
(KOOVALAPPURAM) 		2920012000NRG23251120221486254 25/11/2022 MUTHIRULAN M 2920012WL040224 MUTHIRULAN M 00415 SBIN0008647 1686 1686 Processed 09/12/2022 026441123 MUTHIRULAN M ()
SubTotal 1686 1686
2 T.KALLUPATTY TN-20-012-014-014/305-A
(KOOVALAPPURAM) 		2920012000NRG23251120221486255 25/11/2022 Uma 2920012WL040224 Uma 00468 UBIN0561347 1124 1124 Processed 09/12/2022 026441123 Uma ()
SubTotal 1124 1124
Total 2810 2810

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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_251122FTO_1197547 State Bank of India SBIN0008647 MODAGAM 1686
2 T.KALLUPATTY TN2920012_251122FTO_1197547 Union Bank of India UBIN0561347 PERAIYUR 1124

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