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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_240323FTO_1689896
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-20-012-021-021/1036-A
(S. MELAPPATTY) 		2920012000NRG23240320232200798 24/03/2023 MS PAVUNTHAI 2920012WL059446 MS PAVUNTHAI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005717081 MS PAVUNTHAI ()
2 T.KALLUPATTY TN-20-012-021-021/1039-A
(S. MELAPPATTY) 		2920012000NRG23240320232200800 24/03/2023 PRIYA E 2920012WL059446 PRIYA E 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005717081 PRIYA E ()
3 T.KALLUPATTY TN-20-012-021-021/1042-A
(S. MELAPPATTY) 		2920012000NRG23240320232200802 24/03/2023 MUTHUMUNEESWARI K 2920012WL059446 MUTHUMUNEESWARI K 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005717081 MUTHUMUNEESWARI K ()
4 T.KALLUPATTY TN-20-012-021-021/333-A
(S. MELAPPATTY) 		2920012000NRG23240320232200832 24/03/2023 P.Krishnammal 2920012WL059446 P.Krishnammal 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005717081 P.Krishnammal ()
5 T.KALLUPATTY TN-20-012-021-021/821-A
(S. MELAPPATTY) 		2920012000NRG23240320232200891 24/03/2023 MS LATHA C 2920012WL059446 MS LATHA C 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005717081 MS LATHA C ()
SubTotal 6000 6000
Total 6000 6000

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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_240323FTO_1689896 Union Bank of India UBIN0561347 PERAIYUR 6000

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