Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_301222FTO_1366430
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-20-012-031-001/312-A
(RAVUTHTHANPATTY) 		2920012000NRG23291220221646906 30/12/2022 PANDI SELVI M 2920012WL046105 PANDI SELVI M 00415 SBIN0008647 1000 1000 Processed 02/02/2023 037296635 PANDI SELVI M ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-031-001/321-A
(RAVUTHTHANPATTY) 		2920012000NRG23291220221646907 30/12/2022 Rukkumani 2920012WL046105 Rukkumani 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037296635 Rukkumani ()
SubTotal 1250 1250
Total 2250 2250

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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_301222FTO_1366430 State Bank of India SBIN0008647 MODAGAM 1000
2 T.KALLUPATTY TN2920012_301222FTO_1366430 Union Bank of India UBIN0561347 PERAIYUR 1250

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