Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130123FTO_1440140
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-20-012-003-003/111-A
(APPAKKARAI) 		2920012000NRG23120120231738196 13/01/2023 Elangovan 2920012WL048670 Elangovan 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037269405 Elangovan ()
2 T.KALLUPATTY TN-20-012-003-003/130-A
(APPAKKARAI) 		2920012000NRG23120120231738208 13/01/2023 NAGESWARI 2920012WL048670 NAGESWARI 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037269405 NAGESWARI ()
3 T.KALLUPATTY TN-20-012-003-003/243-A
(APPAKKARAI) 		2920012000NRG23120120231738253 13/01/2023 Mayandi 2920012WL048670 Mayandi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037269405 Mayandi ()
SubTotal 3750 3750
Total 3750 3750

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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_130123FTO_1440140 Canara Bank CNRB0001495 T KUNNATHUR 3750

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