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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_200822APB_FTO_742783
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-20-012-033-033/1109-A
(SANTHAIYUR) 		2920012000NRG23200820220841316 20/08/2022 Banupriya 2920012WL022115 Banupriya 00468 UBIN0561347 1967 1967 Processed 27/08/2022 014512495 Banupriya UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-033-033/510-A
(SANTHAIYUR) 		2920012000NRG23200820220841317 20/08/2022 Veeralakshmi.P 2920012WL022115 Veeralakshmi.P 00468 UBIN0561347 1967 1967 Processed 27/08/2022 014512495 Veeralakshmi.P UNION BANK OF INDIA(508500)
SubTotal 3934 3934
Total 3934 3934

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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_200822APB_FTO_742783 Union Bank of India UBIN0561347 PERAIYUR 1967
2 T.KALLUPATTY TN2920012_200822APB_FTO_742783 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 1967

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