Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422FTO_14560
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-20-012-005-005/169-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357898 04/04/2022 LATHA ESWARI S 2920012WL058629 LATHA ESWARI S 00415 SBIN0008647 630 630 Processed 05/05/2022 020520398 LATHA ESWARI S ()
2 T.KALLUPATTY TN-20-012-005-005/175-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357900 04/04/2022 PANDEESWARI M 2920012WL058629 PANDEESWARI M 00415 SBIN0008647 1050 1050 Processed 05/05/2022 020520398 PANDEESWARI M ()
3 T.KALLUPATTY TN-20-012-005-005/185-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357901 04/04/2022 MARIYAMMAL 2920012WL058629 MARIYAMMAL 00415 SBIN0008647 1050 1050 Processed 05/05/2022 020520398 MARIYAMMAL ()
4 T.KALLUPATTY TN-20-012-005-005/35-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357906 04/04/2022 VIJAYALAKSHMI M 2920012WL058629 VIJAYALAKSHMI M 00415 SBIN0008647 840 840 Processed 05/05/2022 020520398 VIJAYALAKSHMI M ()
5 T.KALLUPATTY TN-20-012-005-005/4-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357908 04/04/2022 AMARAVATHY M 2920012WL058629 AMARAVATHY M 00415 SBIN0008647 1050 1050 Processed 05/05/2022 020520398 AMARAVATHY M ()
6 T.KALLUPATTY TN-20-012-005-005/75-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357913 04/04/2022 MAREESWARI M 2920012WL058629 MAREESWARI M 00415 SBIN0008647 546 546 Processed 05/05/2022 020520398 MAREESWARI M ()
SubTotal 5166 5166
7 T.KALLUPATTY TN-20-012-005-005/173-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357899 04/04/2022 BHUVANESHWARI BALASUBRAMANIYA 2920012WL058629 BHUVANESHWARI BALASUBRAMANIYA 00437 TMBL0000456 1050 1050 Processed 05/05/2022 020520398 BHUVANESHWARI BALASUBRAMANIYA ()
8 T.KALLUPATTY TN-20-012-005-005/188-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357902 04/04/2022 RAJALAKSHMI 2920012WL058629 RAJALAKSHMI 00437 TMBL0000456 630 630 Processed 05/05/2022 020520398 RAJALAKSHMI ()
9 T.KALLUPATTY TN-20-012-005-005/19-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG22310320222357903 04/04/2022 SUBBULAKSHMI RAMAR 2920012WL058629 SUBBULAKSHMI RAMAR 00437 TMBL0000456 840 840 Processed 05/05/2022 020520398 SUBBULAKSHMI RAMAR ()
SubTotal 2520 2520
Total 7686 7686

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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_040422FTO_14560 State Bank of India SBIN0008647 MODAGAM 5166
2 T.KALLUPATTY TN2920012_040422FTO_14560 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2520

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