Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_101022FTO_990797
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-20-012-025-002/340-A
(PAPPAIYAPURAM) 		2920012000NRG23101020221233520 10/10/2022 PONNUTHAI KANDASAMY 2920012WL032065 PONNUTHAI KANDASAMY 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 PONNUTHAI KANDASAMY ()
2 T.KALLUPATTY TN-20-012-025-025/52-A
(PAPPAIYAPURAM) 		2920012000NRG23101020221233575 10/10/2022 MUTHULAKSHMI P 2920012WL032065 MUTHULAKSHMI P 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 MUTHULAKSHMI P ()
3 T.KALLUPATTY TN-20-012-025-025/60-A
(PAPPAIYAPURAM) 		2920012000NRG23101020221233577 10/10/2022 SUBBULAKSHMI S 2920012WL032065 SUBBULAKSHMI S 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 SUBBULAKSHMI S ()
4 T.KALLUPATTY TN-20-012-025-025/67-A
(PAPPAIYAPURAM) 		2920012000NRG23101020221233581 10/10/2022 AMIRTHAM S 2920012WL032065 AMIRTHAM S 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 AMIRTHAM S ()
5 T.KALLUPATTY TN-20-012-025-025/8-A
(PAPPAIYAPURAM) 		2920012000NRG23101020221233585 10/10/2022 SUBBURAMAN. S 2920012WL032065 SUBBURAMAN. S 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 SUBBURAMAN. S ()
6 T.KALLUPATTY TN-20-012-025-025/89-A
(PAPPAIYAPURAM) 		2920012000NRG23101020221233587 10/10/2022 CHENNAN A 2920012WL032065 CHENNAN A 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 CHENNAN A ()
SubTotal 4500 4500
Total 4500 4500

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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_101022FTO_990797 Canara Bank CNRB0001016 PERAIYUR 4500

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