Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422FTO_13567
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-20-012-040-040/519-A
(VAIYUIR) 		2920012000NRG22310320222363302 04/04/2022 NAGARATHINAM N 2920012WL058799 NAGARATHINAM N 00078 CNRB0004465 630 630 Processed 05/05/2022 020520398 NAGARATHINAM N ()
SubTotal 630 630
2 T.KALLUPATTY TN-20-012-040-001/520-A
(VAIYUIR) 		2920012000NRG22310320222363266 04/04/2022 Mr.JEYAPANDI S 2920012WL058799 Mr.JEYAPANDI S 00415 SBIN0008647 840 840 Processed 05/05/2022 020520398 Mr.JEYAPANDI S ()
3 T.KALLUPATTY TN-20-012-040-001/523-A
(VAIYUIR) 		2920012000NRG22310320222363267 04/04/2022 SELVI PALSAMY 2920012WL058799 SELVI PALSAMY 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 SELVI PALSAMY ()
SubTotal 2100 2100
4 T.KALLUPATTY TN-20-012-040-040/345-A
(VAIYUIR) 		2920012000NRG22310320222363296 04/04/2022 Mariyammal 2920012WL058799 Mariyammal 00415 SBIN0016548 1260 1260 Processed 05/05/2022 020520398 Mariyammal ()
SubTotal 1260 1260
Total 3990 3990

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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_040422FTO_13567 Canara Bank CNRB0004465 T Kallupatti 630
2 T.KALLUPATTY TN2920012_040422FTO_13567 State Bank of India SBIN0008647 MODAGAM 2100
3 T.KALLUPATTY TN2920012_040422FTO_13567 State Bank of India SBIN0016548 T.KALLUPATTI 1260

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