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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_200622FTO_384206
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-20-012-040-001/475-A
(VAIYUIR) 		2920012000NRG23200620220343302 20/06/2022 Veerammal 2920012WL009115 Veerammal 00177 IOBA0000231 1050 1050 Processed 25/06/2022 009596901 Veerammal ()
2 T.KALLUPATTY TN-20-012-040-001/513-A
(VAIYUIR) 		2920012000NRG23200620220343309 20/06/2022 MAHALAKSHMI 2920012WL009115 MAHALAKSHMI 00177 IOBA0000231 1405 1405 Processed 25/06/2022 009596901 MAHALAKSHMI ()
3 T.KALLUPATTY TN-20-012-040-001/536-A
(VAIYUIR) 		2920012000NRG23200620220343311 20/06/2022 A PAVITHRA 2920012WL009115 A PAVITHRA 00177 IOBA0000231 840 840 Processed 25/06/2022 009596901 A PAVITHRA ()
4 T.KALLUPATTY TN-20-012-040-040/273-A
(VAIYUIR) 		2920012000NRG23200620220343318 20/06/2022 Chandran 2920012WL009115 Chandran 00177 IOBA0000231 1050 1050 Processed 25/06/2022 009596901 Chandran ()
5 T.KALLUPATTY TN-20-012-040-040/405-A
(VAIYUIR) 		2920012000NRG23200620220343330 20/06/2022 ALAGARSAMY N 2920012WL009115 ALAGARSAMY N 00177 IOBA0000231 210 210 Processed 25/06/2022 009596901 ALAGARSAMY N ()
6 T.KALLUPATTY TN-20-012-040-040/495-A
(VAIYUIR) 		2920012000NRG23200620220343342 20/06/2022 Muthulakshmi 2920012WL009115 Muthulakshmi 00177 IOBA0000231 840 840 Processed 25/06/2022 009596901 Muthulakshmi ()
SubTotal 5395 5395
7 T.KALLUPATTY TN-20-012-040-001/520-A
(VAIYUIR) 		2920012000NRG23200620220343310 20/06/2022 Mr.JEYAPANDI S 2920012WL009115 Mr.JEYAPANDI S 00415 SBIN0008647 630 630 Processed 25/06/2022 009596901 Mr.JEYAPANDI S ()
SubTotal 630 630
Total 6025 6025

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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_200622FTO_384206 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 5395
2 T.KALLUPATTY TN2920012_200622FTO_384206 State Bank of India SBIN0008647 MODAGAM 630

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