Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_111122FTO_1135637
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-20-012-016-001/213-A
(KILANGKULAM) 		2920012000NRG23111120221420007 11/11/2022 Ramu 2920012WL037445 Ramu 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 Ramu ()
2 T.KALLUPATTY TN-20-012-016-001/221-A
(KILANGKULAM) 		2920012000NRG23111120221420012 11/11/2022 S.Pandi 2920012WL037445 S.Pandi 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 S.Pandi ()
3 T.KALLUPATTY TN-20-012-016-001/448-A
(KILANGKULAM) 		2920012000NRG23111120221420021 11/11/2022 M VEYILAMMAL 2920012WL037445 M VEYILAMMAL 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 M VEYILAMMAL ()
4 T.KALLUPATTY TN-20-012-016-002/193-A
(KILANGKULAM) 		2920012000NRG23111120221420025 11/11/2022 V MUTHUKARUPPI 2920012WL037445 V MUTHUKARUPPI 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 V MUTHUKARUPPI ()
5 T.KALLUPATTY TN-20-012-016-002/210-A
(KILANGKULAM) 		2920012000NRG23111120221420029 11/11/2022 PALANISAMY 2920012WL037445 PALANISAMY 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 PALANISAMY ()
6 T.KALLUPATTY TN-20-012-016-016/407-A
(KILANGKULAM) 		2920012000NRG23111120221420040 11/11/2022 K.VAZHAVANDHAL 2920012WL037445 K.VAZHAVANDHAL 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 K.VAZHAVANDHAL ()
7 T.KALLUPATTY TN-20-012-016-016/420-A
(KILANGKULAM) 		2920012000NRG23111120221420041 11/11/2022 Subbramani 2920012WL037445 Subbramani 00177 IOBA0000231 1250 1250 Processed 19/11/2022 008138233 Subbramani ()
SubTotal 8750 8750
Total 8750 8750

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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_111122FTO_1135637 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 8750

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