Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_180123FTO_1455219
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-20-012-022-002/352-A
(MOTHAGAM) 		2920012000NRG23180120231771098 18/01/2023 Supathirai 2920012WL049425 Supathirai 00415 SBIN0008647 1500 1500 Processed 02/02/2023 037267819 Supathirai ()
2 T.KALLUPATTY TN-20-012-022-002/353-A
(MOTHAGAM) 		2920012000NRG23180120231771099 18/01/2023 Kalajothi.M 2920012WL049425 Kalajothi.M 00415 SBIN0008647 1500 1500 Processed 02/02/2023 037267819 Kalajothi.M ()
3 T.KALLUPATTY TN-20-012-022-022/242-A
(MOTHAGAM) 		2920012000NRG23180120231771121 18/01/2023 CHELLATHAI M 2920012WL049425 CHELLATHAI M 00415 SBIN0008647 1500 1500 Processed 02/02/2023 037267819 CHELLATHAI M ()
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_180123FTO_1455219 State Bank of India SBIN0008647 MODAGAM 4500

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