Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020922FTO_814343
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-20-012-010-002/529-A
(KADANERI) 		2920012000NRG23020920220963777 02/09/2022 GANESAN MUTHURAMALINGAM 2920012WL025327 GANESAN MUTHURAMALINGAM 00415 SBIN0016548 1405 1405 Processed 14/10/2022 035858191 GANESAN MUTHURAMALINGAM ()
2 T.KALLUPATTY TN-20-012-010-010/326-A
(KADANERI) 		2920012000NRG23020920220963781 02/09/2022 BALAMURUGAN K 2920012WL025327 BALAMURUGAN K 00415 SBIN0016548 1405 1405 Processed 14/10/2022 035858191 BALAMURUGAN K ()
SubTotal 2810 2810
Total 2810 2810

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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_020922FTO_814343 State Bank of India SBIN0016548 T.KALLUPATTI 2810

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