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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290722FTO_628739
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-20-012-003-003/1-A
(APPAKKARAI) 		2920012000NRG23290720220667376 29/07/2022 G.Alvarammal 2920012WL017735 G.Alvarammal 00078 CNRB0001495 630 630 Processed 08/08/2022 018892528 G.Alvarammal ()
2 T.KALLUPATTY TN-20-012-003-003/111-A
(APPAKKARAI) 		2920012000NRG23290720220667379 29/07/2022 Elangovan 2920012WL017735 Elangovan 00078 CNRB0001495 630 630 Processed 08/08/2022 018892528 Elangovan ()
3 T.KALLUPATTY TN-20-012-003-003/15-A
(APPAKKARAI) 		2920012000NRG23290720220667393 29/07/2022 CHRISTIN MARY M 2920012WL017735 CHRISTIN MARY M 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 CHRISTIN MARY M ()
4 T.KALLUPATTY TN-20-012-003-003/164-A
(APPAKKARAI) 		2920012000NRG23290720220667402 29/07/2022 THENMOZHI J 2920012WL017735 THENMOZHI J 00078 CNRB0001495 420 420 Processed 08/08/2022 018892528 THENMOZHI J ()
5 T.KALLUPATTY TN-20-012-003-003/18-A
(APPAKKARAI) 		2920012000NRG23290720220667408 29/07/2022 KUMAR T 2920012WL017735 KUMAR T 00078 CNRB0001495 630 630 Processed 08/08/2022 018892528 KUMAR T ()
6 T.KALLUPATTY TN-20-012-003-003/20-A
(APPAKKARAI) 		2920012000NRG23290720220667417 29/07/2022 ALUGUMAYIL 2920012WL017735 ALUGUMAYIL 00078 CNRB0001495 630 630 Processed 08/08/2022 018892528 ALUGUMAYIL ()
7 T.KALLUPATTY TN-20-012-003-003/211-A
(APPAKKARAI) 		2920012000NRG23290720220667422 29/07/2022 PANDI S 2920012WL017735 PANDI S 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 PANDI S ()
8 T.KALLUPATTY TN-20-012-003-003/241-A
(APPAKKARAI) 		2920012000NRG23290720220667430 29/07/2022 SUBBULAKSHMI S 2920012WL017735 SUBBULAKSHMI S 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 SUBBULAKSHMI S ()
9 T.KALLUPATTY TN-20-012-003-003/243-A
(APPAKKARAI) 		2920012000NRG23290720220667432 29/07/2022 Mayandi 2920012WL017735 Mayandi 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 Mayandi ()
10 T.KALLUPATTY TN-20-012-003-003/256-A
(APPAKKARAI) 		2920012000NRG23290720220667436 29/07/2022 GEETHA G 2920012WL017735 GEETHA G 00078 CNRB0001495 630 630 Processed 08/08/2022 018892528 GEETHA G ()
11 T.KALLUPATTY TN-20-012-003-003/259-A
(APPAKKARAI) 		2920012000NRG23290720220667437 29/07/2022 DEVIBALA M 2920012WL017735 DEVIBALA M 00078 CNRB0001495 210 210 Processed 08/08/2022 018892528 DEVIBALA M ()
12 T.KALLUPATTY TN-20-012-003-003/263-A
(APPAKKARAI) 		2920012000NRG23290720220667438 29/07/2022 RAJESHWARI V 2920012WL017735 RAJESHWARI V 00078 CNRB0001495 630 630 Processed 08/08/2022 018892528 RAJESHWARI V ()
13 T.KALLUPATTY TN-20-012-003-003/264-A
(APPAKKARAI) 		2920012000NRG23290720220667439 29/07/2022 Maheshwari 2920012WL017735 Maheshwari 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 Maheshwari ()
14 T.KALLUPATTY TN-20-012-003-003/265-A
(APPAKKARAI) 		2920012000NRG23290720220667440 29/07/2022 Pandiselvi 2920012WL017735 Pandiselvi 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 Pandiselvi ()
15 T.KALLUPATTY TN-20-012-003-003/79-A
(APPAKKARAI) 		2920012000NRG23290720220667455 29/07/2022 S.Subramanian 2920012WL017735 S.Subramanian 00078 CNRB0001495 840 840 Processed 08/08/2022 018892528 S.Subramanian ()
SubTotal 10290 10290
Total 10290 10290

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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_290722FTO_628739 Canara Bank CNRB0001495 T KUNNATHUR 10290

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