Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_231222FTO_1325984
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-20-012-009-002/406-A
(KENJAMPATTY) 		2920012000NRG23221220221601844 23/12/2022 Gokila 2920012WL044763 Gokila 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254535 Gokila ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-009-006/1082-A
(KENJAMPATTY) 		2920012000NRG23221220221601913 23/12/2022 Muthuselvi 2920012WL044763 Muthuselvi 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017254535 Muthuselvi ()
SubTotal 1500 1500
Total 3000 3000

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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_231222FTO_1325984 Canara Bank CNRB0001495 T KUNNATHUR 1500
2 T.KALLUPATTY TN2920012_231222FTO_1325984 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500

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