Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270622FTO_430488
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-20-012-012-012/236-A
(GOUNDANPATTY) 		2920012000NRG23270620220402724 27/06/2022 KALIYAMMAL 2920012WL010676 KALIYAMMAL 00078 CNRB0001016 630 630 Processed 01/07/2022 022861828 KALIYAMMAL ()
SubTotal 630 630
2 T.KALLUPATTY TN-20-012-012-003/371-A
(GOUNDANPATTY) 		2920012000NRG23270620220402689 27/06/2022 SURYADEVI M 2920012WL010676 SURYADEVI M 00078 CNRB0001495 420 420 Processed 01/07/2022 022861828 SURYADEVI M ()
3 T.KALLUPATTY TN-20-012-012-012/145-A
(GOUNDANPATTY) 		2920012000NRG23270620220402706 27/06/2022 Mahalakshmi P 2920012WL010676 Mahalakshmi P 00078 CNRB0001495 420 420 Processed 01/07/2022 022861828 Mahalakshmi P ()
4 T.KALLUPATTY TN-20-012-012-012/148-A
(GOUNDANPATTY) 		2920012000NRG23270620220402709 27/06/2022 KANNAN SAMAYAN A 2920012WL010676 KANNAN SAMAYAN A 00078 CNRB0001495 630 630 Processed 01/07/2022 022861828 KANNAN SAMAYAN A ()
5 T.KALLUPATTY TN-20-012-012-012/350-A
(GOUNDANPATTY) 		2920012000NRG23270620220402744 27/06/2022 Guruvammal 2920012WL010676 Guruvammal 00078 CNRB0001495 840 840 Processed 01/07/2022 022861828 Guruvammal ()
6 T.KALLUPATTY TN-20-012-012-012/73-A
(GOUNDANPATTY) 		2920012000NRG23270620220402761 27/06/2022 SENBAGAVALLI P 2920012WL010676 SENBAGAVALLI P 00078 CNRB0001495 840 840 Processed 01/07/2022 022861828 SENBAGAVALLI P ()
7 T.KALLUPATTY TN-20-012-012-012/8
(GOUNDANPATTY) 		2920012000NRG23270620220402763 27/06/2022 Muthulakshmi S 2920012WL010676 Muthulakshmi S 00078 CNRB0001495 840 840 Processed 01/07/2022 022861828 Muthulakshmi S ()
SubTotal 3990 3990
8 T.KALLUPATTY TN-20-012-012-012/196-A
(GOUNDANPATTY) 		2920012000NRG23270620220402715 27/06/2022 Nagalakshmi K 2920012WL010676 Nagalakshmi K 00177 IOBA0000231 630 630 Processed 01/07/2022 022861828 Nagalakshmi K ()
9 T.KALLUPATTY TN-20-012-012-012/41-A
(GOUNDANPATTY) 		2920012000NRG23270620220402749 27/06/2022 LATHA S 2920012WL010676 LATHA S 00177 IOBA0000231 420 420 Processed 01/07/2022 022861828 LATHA S ()
SubTotal 1050 1050
Total 5670 5670

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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_270622FTO_430488 Canara Bank CNRB0001016 PERAIYUR 630
2 T.KALLUPATTY TN2920012_270622FTO_430488 Canara Bank CNRB0001495 T KUNNATHUR 3990
3 T.KALLUPATTY TN2920012_270622FTO_430488 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1050

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