Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422FTO_12312
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-20-012-035-003/961-A
(SILARPATTY) 		2920012000NRG22010420222368608 04/04/2022 Manimegalai S 2920012WL058940 Manimegalai S 00177 IOBA0000231 1260 1260 Processed 05/05/2022 020520398 Manimegalai S ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-035-003/928-A
(SILARPATTY) 		2920012000NRG22010420222368604 04/04/2022 Nirmala M 2920012WL058940 Nirmala M 00415 SBIN0000921 1260 1260 Processed 05/05/2022 020520398 Nirmala M ()
SubTotal 1260 1260
3 T.KALLUPATTY TN-20-012-035-003/778-A
(SILARPATTY) 		2920012000NRG22010420222368596 04/04/2022 Muthumani 2920012WL058940 Muthumani 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 Muthumani ()
4 T.KALLUPATTY TN-20-012-035-003/875-A
(SILARPATTY) 		2920012000NRG22010420222368600 04/04/2022 MAHALAKSHMI 2920012WL058940 MAHALAKSHMI 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 MAHALAKSHMI ()
5 T.KALLUPATTY TN-20-012-035-003/916-A
(SILARPATTY) 		2920012000NRG22010420222368601 04/04/2022 Karthigai selvi A 2920012WL058940 Karthigai selvi A 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 Karthigai selvi A ()
6 T.KALLUPATTY TN-20-012-035-003/917-A
(SILARPATTY) 		2920012000NRG22010420222368602 04/04/2022 Rajalakshmi 2920012WL058940 Rajalakshmi 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 Rajalakshmi ()
7 T.KALLUPATTY TN-20-012-035-003/927-A
(SILARPATTY) 		2920012000NRG22010420222368603 04/04/2022 Suganya 2920012WL058940 Suganya 00415 SBIN0008647 840 840 Processed 05/05/2022 020520398 Suganya ()
8 T.KALLUPATTY TN-20-012-035-003/929-A
(SILARPATTY) 		2920012000NRG22010420222368605 04/04/2022 Poomani P 2920012WL058940 Poomani P 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 Poomani P ()
9 T.KALLUPATTY TN-20-012-035-003/934-A
(SILARPATTY) 		2920012000NRG22010420222368606 04/04/2022 KAVITHA S 2920012WL058940 KAVITHA S 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 KAVITHA S ()
10 T.KALLUPATTY TN-20-012-035-003/951-A
(SILARPATTY) 		2920012000NRG22010420222368607 04/04/2022 THANGAVAIRAM D 2920012WL058940 THANGAVAIRAM D 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520398 THANGAVAIRAM D ()
SubTotal 9660 9660
Total 12180 12180

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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_12312 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1260
2 T.KALLUPATTY TN2920012_040422FTO_12312 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1260
3 T.KALLUPATTY TN2920012_040422FTO_12312 State Bank of India SBIN0008647 MODAGAM 9660

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