Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_170323FTO_1659898
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-20-012-009-004/1025-A
(KENJAMPATTY) 		2920012000NRG23160320232129108 17/03/2023 KOUSALYA M 2920012WL057897 KOUSALYA M 00078 CNRB0001298 1500 1500 Processed 30/03/2023 025730131 KOUSALYA M ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-009-002/387-A
(KENJAMPATTY) 		2920012000NRG23160320232129103 17/03/2023 C ANNA KODI 2920012WL057897 C ANNA KODI 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730131 C ANNA KODI ()
SubTotal 1500 1500
Total 3000 3000

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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_170323FTO_1659898 Canara Bank CNRB0001298 VILLUR 1500
2 T.KALLUPATTY TN2920012_170323FTO_1659898 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500

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