Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040722APB_FTO_476055
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-20-012-009-004/500-A
(KENJAMPATTY) 		2920012000NRG23040720220447666 04/07/2022 Ramasamy.K 2920012WL011944 Ramasamy.K 00078 CNRB0001495 1686 1686 Processed 08/07/2022 027753901 Ramasamy.K CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-004/558-A
(KENJAMPATTY) 		2920012000NRG23040720220447668 04/07/2022 Sasikumari.M 2920012WL011944 Sasikumari.M 00078 CNRB0001495 1686 1686 Processed 08/07/2022 027753901 Sasikumari.M STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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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_040722APB_FTO_476055 Canara Bank CNRB0001495 T KUNNATHUR 1686
2 T.KALLUPATTY TN2920012_040722APB_FTO_476055 Canara Bank CNRB0001495 T. Kunnathur 1686

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