Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_251122FTO_1194067
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-20-012-042-003/1387-A
(VELAMPUR) 		2920012000NRG23241120221478062 25/11/2022 PANDIYARAJ A 2920012WL039850 PANDIYARAJ A 00078 CNRB0004465 1500 1500 Processed 09/12/2022 026441123 PANDIYARAJ A ()
2 T.KALLUPATTY TN-20-012-042-003/1594-A
(VELAMPUR) 		2920012000NRG23241120221478070 25/11/2022 Poongothai J 2920012WL039850 Poongothai J 00078 CNRB0004465 1500 1500 Processed 09/12/2022 026441123 Poongothai J ()
3 T.KALLUPATTY TN-20-012-042-004/1628-A
(VELAMPUR) 		2920012000NRG23241120221478074 25/11/2022 dhanalakshmi J 2920012WL039850 dhanalakshmi J 00078 CNRB0004465 1500 1500 Processed 09/12/2022 026441123 dhanalakshmi J ()
SubTotal 4500 4500
4 T.KALLUPATTY TN-20-012-042-001/1529-A
(VELAMPUR) 		2920012000NRG23241120221478055 25/11/2022 Anitha M 2920012WL039850 Anitha M 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Anitha M ()
5 T.KALLUPATTY TN-20-012-042-001/1548-A
(VELAMPUR) 		2920012000NRG23241120221478057 25/11/2022 SEENIYAMMAL S 2920012WL039850 SEENIYAMMAL S 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 SEENIYAMMAL S ()
6 T.KALLUPATTY TN-20-012-042-001/1549-A
(VELAMPUR) 		2920012000NRG23241120221478058 25/11/2022 GAYATHRI S 2920012WL039850 GAYATHRI S 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 GAYATHRI S ()
7 T.KALLUPATTY TN-20-012-042-003/1167
(VELAMPUR) 		2920012000NRG23241120221478060 25/11/2022 Pavithra G 2920012WL039850 Pavithra G 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Pavithra G ()
8 T.KALLUPATTY TN-20-012-042-003/1433-A
(VELAMPUR) 		2920012000NRG23241120221478064 25/11/2022 Alagammal 2920012WL039850 Alagammal 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Alagammal ()
9 T.KALLUPATTY TN-20-012-042-003/1462-A
(VELAMPUR) 		2920012000NRG23241120221478066 25/11/2022 Indhirani M 2920012WL039850 Indhirani M 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Indhirani M ()
10 T.KALLUPATTY TN-20-012-042-003/1518-A
(VELAMPUR) 		2920012000NRG23241120221478067 25/11/2022 Manjula R 2920012WL039850 Manjula R 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441123 Manjula R ()
11 T.KALLUPATTY TN-20-012-042-003/1536-A
(VELAMPUR) 		2920012000NRG23241120221478068 25/11/2022 Chinna vellaiyan 2920012WL039850 Chinna vellaiyan 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Chinna vellaiyan ()
12 T.KALLUPATTY TN-20-012-042-003/1618-A
(VELAMPUR) 		2920012000NRG23241120221478072 25/11/2022 KALAIVANI K 2920012WL039850 KALAIVANI K 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 KALAIVANI K ()
13 T.KALLUPATTY TN-20-012-042-005/1477-A
(VELAMPUR) 		2920012000NRG23241120221478077 25/11/2022 Muthulakshmi K 2920012WL039850 Muthulakshmi K 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Muthulakshmi K ()
14 T.KALLUPATTY TN-20-012-042-005/1509-A
(VELAMPUR) 		2920012000NRG23241120221478078 25/11/2022 Parameshwari 2920012WL039850 Parameshwari 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Parameshwari ()
15 T.KALLUPATTY TN-20-012-042-005/1601-A
(VELAMPUR) 		2920012000NRG23241120221478079 25/11/2022 JOTHIKA V 2920012WL039850 JOTHIKA V 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 JOTHIKA V ()
16 T.KALLUPATTY TN-20-012-042-006/1505-A
(VELAMPUR) 		2920012000NRG23241120221478080 25/11/2022 Pappammal 2920012WL039850 Pappammal 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Pappammal ()
17 T.KALLUPATTY TN-20-012-042-042/1015-A
(VELAMPUR) 		2920012000NRG23241120221478082 25/11/2022 KRISHNASAMY K 2920012WL039850 KRISHNASAMY K 00177 IOBA0000231 750 750 Processed 09/12/2022 026441123 KRISHNASAMY K ()
18 T.KALLUPATTY TN-20-012-042-042/1256-A
(VELAMPUR) 		2920012000NRG23241120221478094 25/11/2022 MALLIKA. M 2920012WL039850 MALLIKA. M 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 MALLIKA. M ()
19 T.KALLUPATTY TN-20-012-042-042/1309-A
(VELAMPUR) 		2920012000NRG23241120221478103 25/11/2022 Ambiga 2920012WL039850 Ambiga 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026441123 Ambiga ()
20 T.KALLUPATTY TN-20-012-042-042/131-A
(VELAMPUR) 		2920012000NRG23241120221478104 25/11/2022 JEYABHARATHI 2920012WL039850 JEYABHARATHI 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 JEYABHARATHI ()
21 T.KALLUPATTY TN-20-012-042-042/20-A
(VELAMPUR) 		2920012000NRG23241120221478113 25/11/2022 PACKIYA LAKSHMI K 2920012WL039850 PACKIYA LAKSHMI K 00177 IOBA0000231 500 500 Processed 09/12/2022 026441123 PACKIYA LAKSHMI K ()
22 T.KALLUPATTY TN-20-012-042-042/207-A
(VELAMPUR) 		2920012000NRG23241120221478117 25/11/2022 MAREESWARI 2920012WL039850 MAREESWARI 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 MAREESWARI ()
23 T.KALLUPATTY TN-20-012-042-042/707-A
(VELAMPUR) 		2920012000NRG23241120221478149 25/11/2022 Malaichamy 2920012WL039850 Malaichamy 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Malaichamy ()
24 T.KALLUPATTY TN-20-012-042-042/768-A
(VELAMPUR) 		2920012000NRG23241120221478152 25/11/2022 R PUNNIYAVATHI 2920012WL039850 R PUNNIYAVATHI 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 R PUNNIYAVATHI ()
25 T.KALLUPATTY TN-20-012-042-042/775-A
(VELAMPUR) 		2920012000NRG23241120221478154 25/11/2022 G PAPPATHI 2920012WL039850 G PAPPATHI 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 G PAPPATHI ()
26 T.KALLUPATTY TN-20-012-042-042/89-A
(VELAMPUR) 		2920012000NRG23241120221478167 25/11/2022 SAROJA 2920012WL039850 SAROJA 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 SAROJA ()
27 T.KALLUPATTY TN-20-012-042-042/943-A
(VELAMPUR) 		2920012000NRG23241120221478174 25/11/2022 Kasthoori 2920012WL039850 Kasthoori 00177 IOBA0000231 1500 1500 Processed 09/12/2022 026441123 Kasthoori ()
SubTotal 33500 33500
28 T.KALLUPATTY TN-20-012-042-003/1626-A
(VELAMPUR) 		2920012000NRG23241120221478073 25/11/2022 MUTHURAKKU 2920012WL039850 MUTHURAKKU 00415 SBIN0008647 1500 1500 Processed 09/12/2022 026441123 MUTHURAKKU ()
SubTotal 1500 1500
29 T.KALLUPATTY TN-20-012-042-003/1543-A
(VELAMPUR) 		2920012000NRG23241120221478069 25/11/2022 Krishnaveni 2920012WL039850 Krishnaveni 00415 SBIN0016548 1500 1500 Processed 09/12/2022 026441123 Krishnaveni ()
30 T.KALLUPATTY TN-20-012-042-003/1617-A
(VELAMPUR) 		2920012000NRG23241120221478071 25/11/2022 KAMATCHI S 2920012WL039850 KAMATCHI S 00415 SBIN0016548 1500 1500 Processed 09/12/2022 026441123 KAMATCHI S ()
SubTotal 3000 3000
31 T.KALLUPATTY TN-20-012-042-001/1530-A
(VELAMPUR) 		2920012000NRG23241120221478056 25/11/2022 Azhagunatchi 2920012WL039850 Azhagunatchi 00437 TMBL0000110 1500 1500 Processed 09/12/2022 026441123 Azhagunatchi ()
32 T.KALLUPATTY TN-20-012-042-042/1327-A
(VELAMPUR) 		2920012000NRG23241120221478105 25/11/2022 SHANMUGAVEL 2920012WL039850 SHANMUGAVEL 00437 TMBL0000110 1500 1500 Processed 09/12/2022 026441123 SHANMUGAVEL ()
SubTotal 3000 3000
Total 45500 45500

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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_251122FTO_1194067 Canara Bank CNRB0004465 T Kallupatti 4500
2 T.KALLUPATTY TN2920012_251122FTO_1194067 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 33500
3 T.KALLUPATTY TN2920012_251122FTO_1194067 State Bank of India SBIN0008647 MODAGAM 1500
4 T.KALLUPATTY TN2920012_251122FTO_1194067 State Bank of India SBIN0016548 T.KALLUPATTI 3000
5 T.KALLUPATTY TN2920012_251122FTO_1194067 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 3000

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