Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_100522FTO_190527
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-20-012-025-025/272-A
(PAPPAIYAPURAM) 		2920012000NRG23100520220061802 10/05/2022 MUTHU KURUV S 2920012WL001967 MUTHU KURUV S 00078 CNRB0001016 1686 1686 Processed 16/05/2022 014388859 MUTHU KURUV S ()
SubTotal 1686 1686
2 T.KALLUPATTY TN-20-012-025-025/347-A
(PAPPAIYAPURAM) 		2920012000NRG23100520220061803 10/05/2022 JEEVA M 2920012WL001967 JEEVA M 00468 UBIN0561347 1686 1686 Processed 16/05/2022 014388859 JEEVA M ()
SubTotal 1686 1686
Total 3372 3372

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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_100522FTO_190527 Canara Bank CNRB0001016 PERAIYUR 1686
2 T.KALLUPATTY TN2920012_100522FTO_190527 Union Bank of India UBIN0561347 PERAIYUR 1686

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