Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_230722FTO_595667
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-20-012-008-008/281-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604071 23/07/2022 SUMITHA K 2920012WL016105 SUMITHA K 00078 CNRB0001016 1050 1050 Processed 02/08/2022 013645527 SUMITHA K ()
2 T.KALLUPATTY TN-20-012-008-008/401-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604083 23/07/2022 PANDI SELVA RAJ S 2920012WL016105 PANDI SELVA RAJ S 00078 CNRB0001016 1050 1050 Processed 02/08/2022 013645527 PANDI SELVA RAJ S ()
SubTotal 2100 2100
3 T.KALLUPATTY TN-20-012-008-001/303-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604023 23/07/2022 SUNDARA RAJAN K 2920012WL016105 SUNDARA RAJAN K 00177 IOBA0002887 1405 1405 Processed 02/08/2022 013645527 SUNDARA RAJAN K ()
4 T.KALLUPATTY TN-20-012-008-008/19-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604045 23/07/2022 GOMATHI A 2920012WL016105 GOMATHI A 00177 IOBA0002887 1050 1050 Processed 02/08/2022 013645527 GOMATHI A ()
5 T.KALLUPATTY TN-20-012-008-008/256-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604065 23/07/2022 SUNDARRAJ K 2920012WL016105 SUNDARRAJ K 00177 IOBA0002887 1050 1050 Processed 02/08/2022 013645527 SUNDARRAJ K ()
6 T.KALLUPATTY TN-20-012-008-008/90-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604107 23/07/2022 NAGAJOTHI G 2920012WL016105 NAGAJOTHI G 00177 IOBA0002887 1050 1050 Processed 02/08/2022 013645527 NAGAJOTHI G ()
7 T.KALLUPATTY TN-20-012-008-008/91-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604108 23/07/2022 M.Gurusamy 2920012WL016105 M.Gurusamy 00177 IOBA0002887 1050 1050 Processed 02/08/2022 013645527 M.Gurusamy ()
SubTotal 5605 5605
8 T.KALLUPATTY TN-20-012-008-008/406-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604085 23/07/2022 JEYARAMU R 2920012WL016105 JEYARAMU R 00415 SBIN0011068 1050 1050 Processed 02/08/2022 013645527 JEYARAMU R ()
SubTotal 1050 1050
9 T.KALLUPATTY TN-20-012-008-008/401-A
(CHINNAREDDYPATTY) 		2920012000NRG23220720220604084 23/07/2022 KONDAMMAL P 2920012WL016105 KONDAMMAL P 00415 SBIN0016548 1050 1050 Processed 02/08/2022 013645527 KONDAMMAL P ()
SubTotal 1050 1050
Total 9805 9805

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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_230722FTO_595667 Canara Bank CNRB0001016 PERAIYUR 2100
2 T.KALLUPATTY TN2920012_230722FTO_595667 Indian Overseas Bank IOBA0002887 PERAIYUR 5605
3 T.KALLUPATTY TN2920012_230722FTO_595667 State Bank of India SBIN0011068 BYE PASS ROAD, MADURAI 1050
4 T.KALLUPATTY TN2920012_230722FTO_595667 State Bank of India SBIN0016548 T.KALLUPATTI 1050

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