Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091222FTO_1256366
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-20-012-010-010/35-A
(KADANERI) 		2920012000NRG23091220221537491 09/12/2022 PERIASAMY M 2920012WL042481 PERIASAMY M 00415 SBIN0008647 750 750 Processed 06/02/2023 017254868 PERIASAMY M ()
2 T.KALLUPATTY TN-20-012-010-010/38-A
(KADANERI) 		2920012000NRG23091220221537495 09/12/2022 RAMU V 2920012WL042481 RAMU V 00415 SBIN0008647 1500 1500 Processed 06/02/2023 017254868 RAMU V ()
3 T.KALLUPATTY TN-20-012-010-010/43-A
(KADANERI) 		2920012000NRG23091220221537502 09/12/2022 S.Sundarammal 2920012WL042481 S.Sundarammal 00415 SBIN0008647 1250 1250 Processed 06/02/2023 017254868 S.Sundarammal ()
SubTotal 3500 3500
Total 3500 3500

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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_091222FTO_1256366 State Bank of India SBIN0008647 MODAGAM 3500

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