Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270622FTO_430181
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-20-012-009-004/1023-A
(KENJAMPATTY) 		2920012000NRG23270620220403238 27/06/2022 SUBBULAKSHMI S 2920012WL010692 SUBBULAKSHMI S 00078 CNRB0001298 1686 1686 Processed 01/07/2022 022861828 SUBBULAKSHMI S ()
SubTotal 1686 1686
2 T.KALLUPATTY TN-20-012-009-002/327-A
(KENJAMPATTY) 		2920012000NRG23270620220403236 27/06/2022 MAHADEVAN S 2920012WL010692 MAHADEVAN S 00078 CNRB0001495 1686 1686 Processed 01/07/2022 022861828 MAHADEVAN S ()
SubTotal 1686 1686
Total 3372 3372

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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_270622FTO_430181 Canara Bank CNRB0001298 VILLUR 1686
2 T.KALLUPATTY TN2920012_270622FTO_430181 Canara Bank CNRB0001495 T KUNNATHUR 1686

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