Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_180722FTO_559942
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-20-012-033-033/1065-A
(SANTHAIYUR) 		2920012000NRG23150720220551636 18/07/2022 AMBIKA M 2920012WL014740 AMBIKA M 00468 UBIN0561347 1967 1967 Processed 25/07/2022 028480860 AMBIKA M ()
2 T.KALLUPATTY TN-20-012-033-033/1207-A
(SANTHAIYUR) 		2920012000NRG23150720220551638 18/07/2022 Chelladurai 2920012WL014740 Chelladurai 00468 UBIN0561347 1967 1967 Processed 25/07/2022 028480860 Chelladurai ()
SubTotal 3934 3934
Total 3934 3934

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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_180722FTO_559942 Union Bank of India UBIN0561347 PERAIYUR 3934

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