Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_220323FTO_1681098
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-20-012-029-001/842-A
(PULKKATTAI) 		2920012000NRG23220320232175915 22/03/2023 Kamala 2920012WL058985 Kamala 00078 CNRB0001016 500 500 Processed 30/03/2023 025730150 Kamala ()
2 T.KALLUPATTY TN-20-012-029-002/791-A
(PULKKATTAI) 		2920012000NRG23220320232175920 22/03/2023 Amudha N 2920012WL058985 Amudha N 00078 CNRB0001016 1500 1500 Processed 30/03/2023 025730150 Amudha N ()
SubTotal 2000 2000
3 T.KALLUPATTY TN-20-012-029-001/902-A
(PULKKATTAI) 		2920012000NRG23220320232175919 22/03/2023 Pandiselvi 2920012WL058985 Pandiselvi 00437 TMBL0000353 1500 1500 Processed 30/03/2023 025730150 Pandiselvi ()
SubTotal 1500 1500
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_220323FTO_1681098 Canara Bank CNRB0001016 PERAIYUR 2000
2 T.KALLUPATTY TN2920012_220323FTO_1681098 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1500

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