Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_041122FTO_1103523
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-20-012-005-005/119-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377913 04/11/2022 GURUVAMMAL R 2920012WL036126 GURUVAMMAL R 00415 SBIN0008647 500 500 Processed 15/11/2022 015842170 GURUVAMMAL R ()
2 T.KALLUPATTY TN-20-012-005-005/177-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377920 04/11/2022 PRIYA V 2920012WL036126 PRIYA V 00415 SBIN0008647 1000 1000 Processed 15/11/2022 015842170 PRIYA V ()
3 T.KALLUPATTY TN-20-012-005-005/71-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377931 04/11/2022 LAKSHMI S 2920012WL036126 LAKSHMI S 00415 SBIN0008647 1500 1500 Processed 15/11/2022 015842170 LAKSHMI S ()
SubTotal 3000 3000
4 T.KALLUPATTY TN-20-012-005-005/164-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377919 04/11/2022 VELMURUGAN MUTHAIAH 2920012WL036126 VELMURUGAN MUTHAIAH 00437 TMBL0000456 250 250 Processed 15/11/2022 015842170 VELMURUGAN MUTHAIAH ()
5 T.KALLUPATTY TN-20-012-005-005/19-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377921 04/11/2022 SUBBULAKSHMI RAMAR 2920012WL036126 SUBBULAKSHMI RAMAR 00437 TMBL0000456 1500 1500 Processed 15/11/2022 015842170 SUBBULAKSHMI RAMAR ()
6 T.KALLUPATTY TN-20-012-005-005/83-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377934 04/11/2022 SUBBULAKSHMI MURUGAN 2920012WL036126 SUBBULAKSHMI MURUGAN 00437 TMBL0000456 1250 1250 Processed 15/11/2022 015842170 SUBBULAKSHMI MURUGAN ()
SubTotal 3000 3000
7 T.KALLUPATTY TN-20-012-005-005/118-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23031120221377912 04/11/2022 NALAYINI KRISHNAN 2920012WL036126 NALAYINI KRISHNAN 00468 UBIN0561347 250 250 Processed 15/11/2022 015842170 NALAYINI KRISHNAN ()
SubTotal 250 250
Total 6250 6250

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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_041122FTO_1103523 State Bank of India SBIN0008647 MODAGAM 3000
2 T.KALLUPATTY TN2920012_041122FTO_1103523 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 3000
3 T.KALLUPATTY TN2920012_041122FTO_1103523 Union Bank of India UBIN0561347 PERAIYUR 250

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