Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091222FTO_1256448
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-20-012-018-018/278-A
(T. KUNNATHUR) 		2920012000NRG23091220221536182 09/12/2022 R.Vettachi 2920012WL042443 R.Vettachi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254868 R.Vettachi ()
2 T.KALLUPATTY TN-20-012-018-018/634-A
(T. KUNNATHUR) 		2920012000NRG23091220221536222 09/12/2022 THANGAMMAL. S 2920012WL042443 THANGAMMAL. S 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254868 THANGAMMAL. S ()
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_091222FTO_1256448 Canara Bank CNRB0001495 T. Kunnathur 3000

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