Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280223APB_FTO_1602108
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-20-012-019-002/264-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993330 28/02/2023 Subbulakshmi 2920012WL054767 Subbulakshmi 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Subbulakshmi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/269
(LAKSHIMIPURAM) 		2920012000NRG23280220231993331 28/02/2023 Kondammal 2920012WL054767 Kondammal 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Kondammal CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/315-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993332 28/02/2023 SENTHILKUMAR A 2920012WL054767 SENTHILKUMAR A 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 SENTHILKUMAR A CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/317-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993333 28/02/2023 PARTHIBAN S.A 2920012WL054767 PARTHIBAN S.A 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 PARTHIBAN S.A CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/332-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993334 28/02/2023 SARASWATHI GANESAN 2920012WL054767 SARASWATHI GANESAN 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 SARASWATHI GANESAN INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-019-002/337-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993335 28/02/2023 RAMACHANDRAN KONDAISAMY 2920012WL054767 RAMACHANDRAN KONDAISAMY 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 RAMACHANDRAN KONDAISAMY CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-019-019/113-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993336 28/02/2023 Ranjitham.A 2920012WL054767 Ranjitham.A 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Ranjitham.A INDIAN BANK(607105)
8 T.KALLUPATTY TN-20-012-019-019/141-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993337 28/02/2023 SELVANAGAMMAL K 2920012WL054767 SELVANAGAMMAL K 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 SELVANAGAMMAL K CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-019-019/172-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993338 28/02/2023 Parvathi.K 2920012WL054767 Parvathi.K 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Parvathi.K CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-019/201-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993339 28/02/2023 Alagammal 2920012WL054767 Alagammal 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Alagammal CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-019/35-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993341 28/02/2023 Annalakshmi 2920012WL054767 Annalakshmi 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Annalakshmi CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-019/41-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993342 28/02/2023 Gnanamani.N 2920012WL054767 Gnanamani.N 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Gnanamani.N BANK OF BARODA(606985)
13 T.KALLUPATTY TN-20-012-019-019/55-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993343 28/02/2023 Ramuthai.J 2920012WL054767 Ramuthai.J 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Ramuthai.J CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/88-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993344 28/02/2023 Regupathikondammal.N 2920012WL054767 Regupathikondammal.N 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Regupathikondammal.N CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-019-019/98-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993345 28/02/2023 Regupathikondammal.N 2920012WL054767 Regupathikondammal.N 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005717464 Regupathikondammal.N CANARA BANK(508532)
SubTotal 21075 21075
16 T.KALLUPATTY TN-20-012-019-019/326-A
(LAKSHIMIPURAM) 		2920012000NRG23280220231993340 28/02/2023 REENA A 2920012WL054767 REENA A 00078 CNRB0004465 1405 1405 Processed 02/04/2023 005717464 REENA A CANARA BANK(508532)
SubTotal 1405 1405
Total 22480 22480

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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_280223APB_FTO_1602108 Canara Bank CNRB0001495 T KUNNATHUR 16860
2 T.KALLUPATTY TN2920012_280223APB_FTO_1602108 Canara Bank CNRB0001495 T. Kunnathur 4215
3 T.KALLUPATTY TN2920012_280223APB_FTO_1602108 Canara Bank CNRB0004465 T Kallupatti 1405

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