Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_261222FTO_1344210
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-20-012-007-001/181-A
(CHITTULOTTI) 		2920012000NRG23231220221614549 26/12/2022 Karuppaiah 2920012WL045177 Karuppaiah 00415 SBIN0008647 1500 1500 Processed 06/02/2023 017254767 Karuppaiah ()
2 T.KALLUPATTY TN-20-012-007-001/210-A
(CHITTULOTTI) 		2920012000NRG23231220221614563 26/12/2022 Pethammal.S 2920012WL045177 Pethammal.S 00415 SBIN0008647 1250 1250 Processed 06/02/2023 017254767 Pethammal.S ()
3 T.KALLUPATTY TN-20-012-007-001/229-A
(CHITTULOTTI) 		2920012000NRG23231220221614573 26/12/2022 Muthieswari 2920012WL045177 Muthieswari 00415 SBIN0008647 750 750 Processed 06/02/2023 017254767 Muthieswari ()
4 T.KALLUPATTY TN-20-012-007-001/573-A
(CHITTULOTTI) 		2920012000NRG23231220221614596 26/12/2022 Ponnutharasi 2920012WL045177 Ponnutharasi 00415 SBIN0008647 1500 1500 Processed 06/02/2023 017254767 Ponnutharasi ()
5 T.KALLUPATTY TN-20-012-007-001/590-A
(CHITTULOTTI) 		2920012000NRG23231220221614598 26/12/2022 Gopal K 2920012WL045177 Gopal K 00415 SBIN0008647 1500 1500 Processed 06/02/2023 017254767 Gopal K ()
6 T.KALLUPATTY TN-20-012-007-002/557-A
(CHITTULOTTI) 		2920012000NRG23231220221614616 26/12/2022 Mariyammal 2920012WL045177 Mariyammal 00415 SBIN0008647 1500 1500 Processed 06/02/2023 017254767 Mariyammal ()
SubTotal 8000 8000
7 T.KALLUPATTY TN-20-012-007-007/445-A
(CHITTULOTTI) 		2920012000NRG23231220221614640 26/12/2022 KARUPPAYI 2920012WL045177 KARUPPAYI 00415 SBIN0016548 1500 1500 Processed 06/02/2023 017254767 KARUPPAYI ()
SubTotal 1500 1500
Total 9500 9500

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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_261222FTO_1344210 State Bank of India SBIN0008647 MODAGAM 8000
2 T.KALLUPATTY TN2920012_261222FTO_1344210 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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