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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222FTO_1305018
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-20-012-018-018/1067-A
(T. KUNNATHUR) 		2920012000NRG23171220221573050 19/12/2022 JAYAMARI B 2920012WL043845 JAYAMARI B 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558883 JAYAMARI B ()
2 T.KALLUPATTY TN-20-012-018-018/582-A
(T. KUNNATHUR) 		2920012000NRG23171220221573085 19/12/2022 SHANTHI M 2920012WL043845 SHANTHI M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558883 SHANTHI M ()
3 T.KALLUPATTY TN-20-012-018-018/634-A
(T. KUNNATHUR) 		2920012000NRG23171220221573091 19/12/2022 THANGAMMAL. S 2920012WL043845 THANGAMMAL. S 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018558883 THANGAMMAL. S ()
4 T.KALLUPATTY TN-20-012-018-018/91-A
(T. KUNNATHUR) 		2920012000NRG23171220221573116 19/12/2022 R.Sethuraman 2920012WL043845 R.Sethuraman 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558883 R.Sethuraman ()
5 T.KALLUPATTY TN-20-012-018-018/996-A
(T. KUNNATHUR) 		2920012000NRG23171220221573120 19/12/2022 Sangeetha 2920012WL043845 Sangeetha 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558883 Sangeetha ()
SubTotal 6750 6750
Total 6750 6750

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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_191222FTO_1305018 Canara Bank CNRB0001495 T KUNNATHUR 4000
2 T.KALLUPATTY TN2920012_191222FTO_1305018 Canara Bank CNRB0001495 T. Kunnathur 2750

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