Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_231222FTO_1325403
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-20-012-010-010/192-A
(KADANERI) 		2920012000NRG23231220221609480 23/12/2022 BALAJI V 2920012WL044952 BALAJI V 00078 CNRB0004465 1250 1250 Processed 06/02/2023 017254535 BALAJI V ()
2 T.KALLUPATTY TN-20-012-010-010/304-A
(KADANERI) 		2920012000NRG23231220221609514 23/12/2022 SANKARALINGAM G 2920012WL044952 SANKARALINGAM G 00078 CNRB0004465 1250 1250 Processed 06/02/2023 017254535 SANKARALINGAM G ()
SubTotal 2500 2500
3 T.KALLUPATTY TN-20-012-010-010/255-A
(KADANERI) 		2920012000NRG23231220221609490 23/12/2022 MAYILRANI 2920012WL044952 MAYILRANI 00415 SBIN0008647 1500 1500 Processed 06/02/2023 017254535 MAYILRANI ()
SubTotal 1500 1500
4 T.KALLUPATTY TN-20-012-010-001/561-A
(KADANERI) 		2920012000NRG23231220221609472 23/12/2022 MOHANA R 2920012WL044952 MOHANA R 00415 SBIN0016548 1500 1500 Processed 06/02/2023 017254535 MOHANA R ()
SubTotal 1500 1500
Total 5500 5500

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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_231222FTO_1325403 Canara Bank CNRB0004465 T Kallupatti 2500
2 T.KALLUPATTY TN2920012_231222FTO_1325403 State Bank of India SBIN0008647 MODAGAM 1500
3 T.KALLUPATTY TN2920012_231222FTO_1325403 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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