Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270622FTO_431267
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-20-012-037-002/435-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393574 27/06/2022 Ananthavalli 2920012WL010453 Ananthavalli 00078 CNRB0001495 1050 1050 Processed 01/07/2022 022861793 Ananthavalli ()
SubTotal 1050 1050
2 T.KALLUPATTY TN-20-012-037-002/443-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393577 27/06/2022 PANDIYAMMAL R 2920012WL010453 PANDIYAMMAL R 00078 CNRB0004465 1050 1050 Processed 01/07/2022 022861793 PANDIYAMMAL R ()
SubTotal 1050 1050
3 T.KALLUPATTY TN-20-012-037-002/442-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393576 27/06/2022 PONKALA N 2920012WL010453 PONKALA N 00177 IOBA0000231 630 630 Processed 01/07/2022 022861793 PONKALA N ()
4 T.KALLUPATTY TN-20-012-037-002/451-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393579 27/06/2022 G ASOTHAI 2920012WL010453 G ASOTHAI 00177 IOBA0000231 1050 1050 Processed 01/07/2022 022861793 G ASOTHAI ()
SubTotal 1680 1680
5 T.KALLUPATTY TN-20-012-037-001/220
(M. SUBBULAPURAM) 		2920012000NRG23270620220393498 27/06/2022 Lakshmi 2920012WL010453 Lakshmi 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 Lakshmi ()
6 T.KALLUPATTY TN-20-012-037-001/253
(M. SUBBULAPURAM) 		2920012000NRG23270620220393503 27/06/2022 ELANCHI 2920012WL010453 ELANCHI 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 ELANCHI ()
7 T.KALLUPATTY TN-20-012-037-001/253
(M. SUBBULAPURAM) 		2920012000NRG23270620220393504 27/06/2022 VEERALAKSHMI S 2920012WL010453 VEERALAKSHMI S 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 VEERALAKSHMI S ()
8 T.KALLUPATTY TN-20-012-037-001/308
(M. SUBBULAPURAM) 		2920012000NRG23270620220393518 27/06/2022 Subbulakshmi 2920012WL010453 Subbulakshmi 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 Subbulakshmi ()
9 T.KALLUPATTY TN-20-012-037-001/387-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393534 27/06/2022 MURUGESWARI S 2920012WL010453 MURUGESWARI S 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 MURUGESWARI S ()
10 T.KALLUPATTY TN-20-012-037-001/450-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393537 27/06/2022 Shanthi s 2920012WL010453 Shanthi s 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 Shanthi s ()
11 T.KALLUPATTY TN-20-012-037-002/416-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393569 27/06/2022 DEVIKA 2920012WL010453 DEVIKA 00177 IOBA0002887 840 840 Processed 01/07/2022 022861793 DEVIKA ()
12 T.KALLUPATTY TN-20-012-037-002/417-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393570 27/06/2022 AVUDAIYAMMAL P 2920012WL010453 AVUDAIYAMMAL P 00177 IOBA0002887 840 840 Processed 01/07/2022 022861793 AVUDAIYAMMAL P ()
13 T.KALLUPATTY TN-20-012-037-002/417-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393571 27/06/2022 KARTHIGAI SELVI 2920012WL010453 KARTHIGAI SELVI 00177 IOBA0002887 630 630 Processed 01/07/2022 022861793 KARTHIGAI SELVI ()
14 T.KALLUPATTY TN-20-012-037-002/418-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393572 27/06/2022 M RAJESHWARI 2920012WL010453 M RAJESHWARI 00177 IOBA0002887 840 840 Processed 01/07/2022 022861793 M RAJESHWARI ()
15 T.KALLUPATTY TN-20-012-037-002/432-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393573 27/06/2022 Jothi Vaishnathi M 2920012WL010453 Jothi Vaishnathi M 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 Jothi Vaishnathi M ()
16 T.KALLUPATTY TN-20-012-037-002/440-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393575 27/06/2022 P KUPPAMMAL 2920012WL010453 P KUPPAMMAL 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 P KUPPAMMAL ()
17 T.KALLUPATTY TN-20-012-037-002/448-A
(M. SUBBULAPURAM) 		2920012000NRG23270620220393578 27/06/2022 Sangareshwari 2920012WL010453 Sangareshwari 00177 IOBA0002887 1050 1050 Processed 01/07/2022 022861793 Sangareshwari ()
SubTotal 12600 12600
Total 16380 16380

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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_431267 Canara Bank CNRB0001495 T KUNNATHUR 1050
2 T.KALLUPATTY TN2920012_270622FTO_431267 Canara Bank CNRB0004465 T Kallupatti 1050
3 T.KALLUPATTY TN2920012_270622FTO_431267 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1680
4 T.KALLUPATTY TN2920012_270622FTO_431267 Indian Overseas Bank IOBA0002887 PERAIYUR 12600

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