Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_140123FTO_1448034
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-20-012-040-001/540-A
(VAIYUIR) 		2920012000NRG23130120231747729 14/01/2023 Megala 2920012WL048944 Megala 00078 CNRB0004465 1500 1500 Processed 02/02/2023 037269405 Megala ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-040-001/524-A
(VAIYUIR) 		2920012000NRG23130120231747726 14/01/2023 MURUGESAN S 2920012WL048944 MURUGESAN S 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 MURUGESAN S ()
3 T.KALLUPATTY TN-20-012-040-040/157-A
(VAIYUIR) 		2920012000NRG23130120231747733 14/01/2023 Uma 2920012WL048944 Uma 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 Uma ()
4 T.KALLUPATTY TN-20-012-040-040/192-A
(VAIYUIR) 		2920012000NRG23130120231747752 14/01/2023 Thangammal 2920012WL048944 Thangammal 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 Thangammal ()
5 T.KALLUPATTY TN-20-012-040-040/267-A
(VAIYUIR) 		2920012000NRG23130120231747805 14/01/2023 Muthaiah 2920012WL048944 Muthaiah 00177 IOBA0000231 250 250 Processed 02/02/2023 037269405 Muthaiah ()
6 T.KALLUPATTY TN-20-012-040-040/405-A
(VAIYUIR) 		2920012000NRG23130120231747828 14/01/2023 ALAGARSAMY N 2920012WL048944 ALAGARSAMY N 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 ALAGARSAMY N ()
7 T.KALLUPATTY TN-20-012-040-040/421-A
(VAIYUIR) 		2920012000NRG23130120231747834 14/01/2023 Rani M 2920012WL048944 Rani M 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 Rani M ()
8 T.KALLUPATTY TN-20-012-040-040/495-A
(VAIYUIR) 		2920012000NRG23130120231747841 14/01/2023 Muthulakshmi 2920012WL048944 Muthulakshmi 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 Muthulakshmi ()
SubTotal 8500 8500
9 T.KALLUPATTY TN-20-012-040-040/164-A
(VAIYUIR) 		2920012000NRG23130120231747735 14/01/2023 Lalithakumari 2920012WL048944 Lalithakumari 00415 SBIN0016548 1250 1250 Processed 02/02/2023 037269405 Lalithakumari ()
10 T.KALLUPATTY TN-20-012-040-040/345-A
(VAIYUIR) 		2920012000NRG23130120231747819 14/01/2023 Mariyammal 2920012WL048944 Mariyammal 00415 SBIN0016548 1500 1500 Processed 02/02/2023 037269405 Mariyammal ()
SubTotal 2750 2750
Total 12750 12750

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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_140123FTO_1448034 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_140123FTO_1448034 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 8500
3 T.KALLUPATTY TN2920012_140123FTO_1448034 State Bank of India SBIN0016548 T.KALLUPATTI 2750

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