Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021222FTO_1224097
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-20-012-034-034/220-A
(M. SENKULAM) 		2920012000NRG23011220221504931 02/12/2022 VEERACHINNAMMAL K 2920012WL041170 VEERACHINNAMMAL K 00415 SBIN0008647 1250 1250 Processed 06/02/2023 017255193 VEERACHINNAMMAL K ()
2 T.KALLUPATTY TN-20-012-034-034/226-A
(M. SENKULAM) 		2920012000NRG23011220221504932 02/12/2022 GOPALAKRISHNAMMAL S 2920012WL041170 GOPALAKRISHNAMMAL S 00415 SBIN0008647 1000 1000 Processed 06/02/2023 017255193 GOPALAKRISHNAMMAL S ()
3 T.KALLUPATTY TN-20-012-034-034/350-A
(M. SENKULAM) 		2920012000NRG23011220221504940 02/12/2022 PONNULAKSHMI L 2920012WL041170 PONNULAKSHMI L 00415 SBIN0008647 750 750 Processed 06/02/2023 017255193 PONNULAKSHMI L ()
SubTotal 3000 3000
4 T.KALLUPATTY TN-20-012-034-034/210-A
(M. SENKULAM) 		2920012000NRG23011220221504927 02/12/2022 PANJAVARNAM M 2920012WL041170 PANJAVARNAM M 00437 TMBL0000456 1250 1250 Processed 06/02/2023 017255193 PANJAVARNAM M ()
SubTotal 1250 1250
Total 4250 4250

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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_021222FTO_1224097 State Bank of India SBIN0008647 MODAGAM 3000
2 T.KALLUPATTY TN2920012_021222FTO_1224097 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1250

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