Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_140123FTO_1447898
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-20-012-042-042/360-A
(VELAMPUR) 		2920012000NRG23130120231743411 14/01/2023 KANNAN 2920012WL048820 KANNAN 00078 CNRB0004465 750 750 Processed 02/02/2023 037269405 KANNAN ()
2 T.KALLUPATTY TN-20-012-042-042/372-A
(VELAMPUR) 		2920012000NRG23130120231743420 14/01/2023 MURUGASELVAN 2920012WL048820 MURUGASELVAN 00078 CNRB0004465 1500 1500 Processed 02/02/2023 037269405 MURUGASELVAN ()
SubTotal 2250 2250
3 T.KALLUPATTY TN-20-012-042-006/1466-A
(VELAMPUR) 		2920012000NRG23130120231743343 14/01/2023 MURUGESWARI S 2920012WL048820 MURUGESWARI S 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 MURUGESWARI S ()
4 T.KALLUPATTY TN-20-012-042-006/1506-A
(VELAMPUR) 		2920012000NRG23130120231743345 14/01/2023 Kavitha 2920012WL048820 Kavitha 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 Kavitha ()
5 T.KALLUPATTY TN-20-012-042-006/1561-A
(VELAMPUR) 		2920012000NRG23130120231743352 14/01/2023 KALAIVANI M 2920012WL048820 KALAIVANI M 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 KALAIVANI M ()
6 T.KALLUPATTY TN-20-012-042-006/1572-A
(VELAMPUR) 		2920012000NRG23130120231743353 14/01/2023 GURUNATHAN G 2920012WL048820 GURUNATHAN G 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 GURUNATHAN G ()
7 T.KALLUPATTY TN-20-012-042-006/1586-A
(VELAMPUR) 		2920012000NRG23130120231743354 14/01/2023 Sundaravalli K 2920012WL048820 Sundaravalli K 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 Sundaravalli K ()
8 T.KALLUPATTY TN-20-012-042-006/1619-A
(VELAMPUR) 		2920012000NRG23130120231743357 14/01/2023 TAMILSELVI 2920012WL048820 TAMILSELVI 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037269405 TAMILSELVI ()
9 T.KALLUPATTY TN-20-012-042-042/436-A
(VELAMPUR) 		2920012000NRG23130120231743436 14/01/2023 Murugeshwari 2920012WL048820 Murugeshwari 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 Murugeshwari ()
SubTotal 10250 10250
10 T.KALLUPATTY TN-20-012-042-006/1504-A
(VELAMPUR) 		2920012000NRG23130120231743344 14/01/2023 Ponnammal 2920012WL048820 Ponnammal 00437 TMBL0000110 1500 1500 Processed 02/02/2023 037269405 Ponnammal ()
SubTotal 1500 1500
Total 14000 14000

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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_140123FTO_1447898 Canara Bank CNRB0004465 T Kallupatti 2250
2 T.KALLUPATTY TN2920012_140123FTO_1447898 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 10250
3 T.KALLUPATTY TN2920012_140123FTO_1447898 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 1500

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