Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040722FTO_476107
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-20-012-014-014/266-A
(KOOVALAPPURAM) 		2920012000NRG23040720220446563 04/07/2022 Palkani 2920012WL011930 Palkani 00468 UBIN0561347 1686 1686 Processed 08/07/2022 027753937 Palkani ()
2 T.KALLUPATTY TN-20-012-014-014/347-A
(KOOVALAPPURAM) 		2920012000NRG23040720220446566 04/07/2022 MEENA M 2920012WL011930 MEENA M 00468 UBIN0561347 1686 1686 Processed 08/07/2022 027753937 MEENA M ()
SubTotal 3372 3372
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_040722FTO_476107 Union Bank of India UBIN0561347 PERAIYUR 3372

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