Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091022FTO_986679
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-20-012-014-014/247-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225297 09/10/2022 MUTHIRULAN M 2920012WL031846 MUTHIRULAN M 00415 SBIN0008647 1124 1124 Processed 14/10/2022 035857944 MUTHIRULAN M ()
SubTotal 1124 1124
2 T.KALLUPATTY TN-20-012-014-003/331-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225283 09/10/2022 M MUTHUSELVI 2920012WL031846 M MUTHUSELVI 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 M MUTHUSELVI ()
3 T.KALLUPATTY TN-20-012-014-014/139-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225291 09/10/2022 Rajalakshmi 2920012WL031846 Rajalakshmi 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 Rajalakshmi ()
4 T.KALLUPATTY TN-20-012-014-014/141-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225292 09/10/2022 SANTHEESWARI MUNIYASAMY 2920012WL031846 SANTHEESWARI MUNIYASAMY 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 SANTHEESWARI MUNIYASAMY ()
5 T.KALLUPATTY TN-20-012-014-014/297-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225299 09/10/2022 MUTHIAH C 2920012WL031846 MUTHIAH C 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 MUTHIAH C ()
6 T.KALLUPATTY TN-20-012-014-014/301-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225300 09/10/2022 MURUGAN P 2920012WL031846 MURUGAN P 00468 UBIN0561347 1124 1124 Rejected 18/10/2022 035857944 Account closed
7 T.KALLUPATTY TN-20-012-014-014/305-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225301 09/10/2022 Uma 2920012WL031846 Uma 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 Uma ()
8 T.KALLUPATTY TN-20-012-014-014/305-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225302 09/10/2022 VELMURUGAN T 2920012WL031846 VELMURUGAN T 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 VELMURUGAN T ()
9 T.KALLUPATTY TN-20-012-014-014/320-A
(KOOVALAPPURAM) 		2920012000NRG23091020221225303 09/10/2022 Thiruselvi 2920012WL031846 Thiruselvi 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 Thiruselvi ()
SubTotal 8992 8992
Total 10116 10116

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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_091022FTO_986679 State Bank of India SBIN0008647 MODAGAM 1124
2 T.KALLUPATTY TN2920012_091022FTO_986679 Union Bank of India UBIN0561347 PERAIYUR 8992

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