Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_261222FTO_1344395
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-20-012-040-040/23-A
(VAIYUIR) 		2920012000NRG23221220221601613 26/12/2022 Muthukrishnan 2920012WL044754 Muthukrishnan 00177 IOBA0000231 1250 1250 Processed 06/02/2023 017254767 Muthukrishnan ()
2 T.KALLUPATTY TN-20-012-040-040/509-A
(VAIYUIR) 		2920012000NRG23221220221601657 26/12/2022 PounPandiammal 2920012WL044754 PounPandiammal 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017254767 PounPandiammal ()
3 T.KALLUPATTY TN-20-012-040-040/517-A
(VAIYUIR) 		2920012000NRG23221220221601660 26/12/2022 PANDISELVI P 2920012WL044754 PANDISELVI P 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017254767 PANDISELVI P ()
SubTotal 4250 4250
Total 4250 4250

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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_261222FTO_1344395 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 4250

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