Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_251122FTO_1194154
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-20-012-017-017/155-A
(KUMARAPURAM) 		2920012000NRG23241120221480514 25/11/2022 Rajeshwari 2920012WL039945 Rajeshwari 00468 UBIN0561347 1500 1500 Processed 09/12/2022 026441123 Rajeshwari ()
2 T.KALLUPATTY TN-20-012-017-017/200-A
(KUMARAPURAM) 		2920012000NRG23241120221480524 25/11/2022 Sathya P 2920012WL039945 Sathya P 00468 UBIN0561347 1500 1500 Processed 09/12/2022 026441123 Sathya P ()
SubTotal 3000 3000
Total 3000 3000

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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_251122FTO_1194154 Union Bank of India UBIN0561347 PERAIYUR 3000

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