Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_271222FTO_1350029
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-20-012-036-036/217-A
(SILAIMALAIPATTY) 		2920012000NRG23271220221638728 27/12/2022 MURUGESWARI G 2920012WL045856 MURUGESWARI G 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017254767 MURUGESWARI G ()
2 T.KALLUPATTY TN-20-012-036-036/360-A
(SILAIMALAIPATTY) 		2920012000NRG23271220221638767 27/12/2022 Pandeeswari 2920012WL045856 Pandeeswari 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017254767 Pandeeswari ()
3 T.KALLUPATTY TN-20-012-036-036/377-A
(SILAIMALAIPATTY) 		2920012000NRG23271220221638779 27/12/2022 PANDEESWARI 2920012WL045856 PANDEESWARI 00078 CNRB0001016 1500 1500 Processed 06/02/2023 017254767 PANDEESWARI ()
4 T.KALLUPATTY TN-20-012-036-036/382-A
(SILAIMALAIPATTY) 		2920012000NRG23271220221638782 27/12/2022 KALIYAMMAL B 2920012WL045856 KALIYAMMAL B 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017254767 KALIYAMMAL B ()
5 T.KALLUPATTY TN-20-012-036-036/391-A
(SILAIMALAIPATTY) 		2920012000NRG23271220221638788 27/12/2022 ramya 2920012WL045856 ramya 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017254767 ramya ()
SubTotal 6250 6250
6 T.KALLUPATTY TN-20-012-036-036/393-A
(SILAIMALAIPATTY) 		2920012000NRG23271220221638790 27/12/2022 SRIDEVI R 2920012WL045856 SRIDEVI R 00415 SBIN0000975 750 750 Processed 06/02/2023 017254767 SRIDEVI R ()
SubTotal 750 750
Total 7000 7000

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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_271222FTO_1350029 Canara Bank CNRB0001016 PERAIYUR 6250
2 T.KALLUPATTY TN2920012_271222FTO_1350029 State Bank of India SBIN0000975 SIVAKASI 750

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