Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070223APB_FTO_1522753
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-20-012-030-030/322-A
(RENGAPALAYAM) 		2920012000NRG23020220231836172 07/02/2023 DHANALAKSHMI D 2920012WL051054 DHANALAKSHMI D 00078 CNRB0001495 1405 1405 Processed 16/02/2023 012059428 DHANALAKSHMI D CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-030-030/326-A
(RENGAPALAYAM) 		2920012000NRG23020220231836173 07/02/2023 AMUTHA 2920012WL051054 AMUTHA 00078 CNRB0001495 1405 1405 Processed 17/02/2023 012059428 AMUTHA INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-030-030/334-A
(RENGAPALAYAM) 		2920012000NRG23020220231836174 07/02/2023 RADHAKRISHNAN R 2920012WL051054 RADHAKRISHNAN R 00078 CNRB0001495 1405 1405 Processed 16/02/2023 012059428 RADHAKRISHNAN R INDIAN BANK(607105)
4 T.KALLUPATTY TN-20-012-030-030/337-A
(RENGAPALAYAM) 		2920012000NRG23020220231836175 07/02/2023 S VASANTHA 2920012WL051054 S VASANTHA 00078 CNRB0001495 1405 1405 Processed 16/02/2023 012059428 S VASANTHA CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-030-030/4-A
(RENGAPALAYAM) 		2920012000NRG23020220231836176 07/02/2023 p.rajalakshmi 2920012WL051054 p.rajalakshmi 00078 CNRB0001495 562 562 Processed 16/02/2023 012059428 p.rajalakshmi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-030-030/42-A
(RENGAPALAYAM) 		2920012000NRG23020220231836177 07/02/2023 Shanthi 2920012WL051054 Shanthi 00078 CNRB0001495 1405 1405 Processed 16/02/2023 012059428 Shanthi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-030-030/68-A
(RENGAPALAYAM) 		2920012000NRG23020220231836178 07/02/2023 govindammal 2920012WL051054 govindammal 00078 CNRB0001495 1124 1124 Processed 16/02/2023 012059428 govindammal CANARA BANK(508532)
SubTotal 8711 8711
Total 8711 8711

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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_070223APB_FTO_1522753 Canara Bank CNRB0001495 T KUNNATHUR 7025
2 T.KALLUPATTY TN2920012_070223APB_FTO_1522753 Canara Bank CNRB0001495 T. Kunnathur 1686

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