Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_160922FTO_877674
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-20-012-016-001/531-A
(KILANGKULAM) 		2920012000NRG23150920221062811 16/09/2022 Vijayalakshmi 2920012WL027824 Vijayalakshmi 00078 CNRB0004465 1500 1500 Processed 14/10/2022 035858110 Vijayalakshmi ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-016-002/144-A
(KILANGKULAM) 		2920012000NRG23150920221062826 16/09/2022 Sudha.A 2920012WL027824 Sudha.A 00177 IOBA0000231 1000 1000 Processed 14/10/2022 035858110 Sudha.A ()
3 T.KALLUPATTY TN-20-012-016-002/82-A
(KILANGKULAM) 		2920012000NRG23150920221062865 16/09/2022 Samayakkal.P 2920012WL027824 Samayakkal.P 00177 IOBA0000231 1500 1500 Processed 14/10/2022 035858110 Samayakkal.P ()
4 T.KALLUPATTY TN-20-012-016-002/87-A
(KILANGKULAM) 		2920012000NRG23150920221062870 16/09/2022 Samaiyan 2920012WL027824 Samaiyan 00177 IOBA0000231 1250 1250 Processed 14/10/2022 035858110 Samaiyan ()
5 T.KALLUPATTY TN-20-012-016-016/474-A
(KILANGKULAM) 		2920012000NRG23150920221062895 16/09/2022 Bakkiyam 2920012WL027824 Bakkiyam 00177 IOBA0000231 500 500 Processed 14/10/2022 035858110 Bakkiyam ()
6 T.KALLUPATTY TN-20-012-016-016/479-A
(KILANGKULAM) 		2920012000NRG23150920221062896 16/09/2022 Subbulakshmi 2920012WL027824 Subbulakshmi 00177 IOBA0000231 1500 1500 Processed 14/10/2022 035858110 Subbulakshmi ()
7 T.KALLUPATTY TN-20-012-016-016/483-A
(KILANGKULAM) 		2920012000NRG23150920221062897 16/09/2022 Mariyammal 2920012WL027824 Mariyammal 00177 IOBA0000231 1500 1500 Processed 14/10/2022 035858110 Mariyammal ()
8 T.KALLUPATTY TN-20-012-016-016/486-A
(KILANGKULAM) 		2920012000NRG23150920221062898 16/09/2022 Dhivya 2920012WL027824 Dhivya 00177 IOBA0000231 1500 1500 Processed 14/10/2022 035858110 Dhivya ()
9 T.KALLUPATTY TN-20-012-016-016/489-A
(KILANGKULAM) 		2920012000NRG23150920221062899 16/09/2022 Pradeepa 2920012WL027824 Pradeepa 00177 IOBA0000231 1250 1250 Processed 14/10/2022 035858110 Pradeepa ()
10 T.KALLUPATTY TN-20-012-016-016/493-A
(KILANGKULAM) 		2920012000NRG23150920221062900 16/09/2022 Saranya 2920012WL027824 Saranya 00177 IOBA0000231 1000 1000 Processed 14/10/2022 035858110 Saranya ()
11 T.KALLUPATTY TN-20-012-016-016/500-A
(KILANGKULAM) 		2920012000NRG23150920221062901 16/09/2022 S PACKIYAM 2920012WL027824 S PACKIYAM 00177 IOBA0000231 1500 1500 Processed 14/10/2022 035858110 S PACKIYAM ()
SubTotal 12500 12500
12 T.KALLUPATTY TN-20-012-016-002/16-A
(KILANGKULAM) 		2920012000NRG23150920221062831 16/09/2022 Ramakrishnan 2920012WL027824 Ramakrishnan 00177 IOBA0002887 1000 1000 Processed 14/10/2022 035858110 Ramakrishnan ()
SubTotal 1000 1000
Total 15000 15000

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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_160922FTO_877674 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_160922FTO_877674 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 12500
3 T.KALLUPATTY TN2920012_160922FTO_877674 Indian Overseas Bank IOBA0002887 PERAIYUR 1000

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