Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091022FTO_986740
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-20-012-014-014/21-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224688 09/10/2022 VIJAYA SUNDARAM 2920012WL031835 VIJAYA SUNDARAM 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035857944 VIJAYA SUNDARAM ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-014-001/302-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224665 09/10/2022 Muthulakshmi 2920012WL031835 Muthulakshmi 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Muthulakshmi ()
3 T.KALLUPATTY TN-20-012-014-002/280-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224666 09/10/2022 SHANMUGAVALLI T 2920012WL031835 SHANMUGAVALLI T 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 SHANMUGAVALLI T ()
4 T.KALLUPATTY TN-20-012-014-002/309-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224667 09/10/2022 Sathyajothi 2920012WL031835 Sathyajothi 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Sathyajothi ()
5 T.KALLUPATTY TN-20-012-014-002/335-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224668 09/10/2022 SUNDARAMMAL 2920012WL031835 SUNDARAMMAL 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 SUNDARAMMAL ()
6 T.KALLUPATTY TN-20-012-014-002/336-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224669 09/10/2022 MAHESH 2920012WL031835 MAHESH 00468 UBIN0561347 500 500 Processed 14/10/2022 035857944 MAHESH ()
7 T.KALLUPATTY TN-20-012-014-002/351-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224670 09/10/2022 PITCHAI M 2920012WL031835 PITCHAI M 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 PITCHAI M ()
8 T.KALLUPATTY TN-20-012-014-003/291-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224671 09/10/2022 Pandiselvi 2920012WL031835 Pandiselvi 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Pandiselvi ()
9 T.KALLUPATTY TN-20-012-014-014/11-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224674 09/10/2022 Balamani.R 2920012WL031835 Balamani.R 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Balamani.R ()
10 T.KALLUPATTY TN-20-012-014-014/110-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224675 09/10/2022 Vijaya 2920012WL031835 Vijaya 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Vijaya ()
11 T.KALLUPATTY TN-20-012-014-014/17-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224682 09/10/2022 manimegalai.K 2920012WL031835 manimegalai.K 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 manimegalai.K ()
12 T.KALLUPATTY TN-20-012-014-014/204-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224687 09/10/2022 RAMALINGASAMY S 2920012WL031835 RAMALINGASAMY S 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 RAMALINGASAMY S ()
13 T.KALLUPATTY TN-20-012-014-014/212-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224689 09/10/2022 Alagammal 2920012WL031835 Alagammal 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Alagammal ()
14 T.KALLUPATTY TN-20-012-014-014/22-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224693 09/10/2022 Aandhavalli 2920012WL031835 Aandhavalli 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Aandhavalli ()
15 T.KALLUPATTY TN-20-012-014-014/3-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224709 09/10/2022 MURUGAN K 2920012WL031835 MURUGAN K 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 MURUGAN K ()
16 T.KALLUPATTY TN-20-012-014-014/31-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224711 09/10/2022 Somavalli 2920012WL031835 Somavalli 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Somavalli ()
17 T.KALLUPATTY TN-20-012-014-014/310-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224712 09/10/2022 Murugeswari 2920012WL031835 Murugeswari 00468 UBIN0561347 750 750 Processed 14/10/2022 035857944 Murugeswari ()
18 T.KALLUPATTY TN-20-012-014-014/317-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224713 09/10/2022 Karpagavalli 2920012WL031835 Karpagavalli 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Karpagavalli ()
19 T.KALLUPATTY TN-20-012-014-014/344-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224716 09/10/2022 AMUTHA A 2920012WL031835 AMUTHA A 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 AMUTHA A ()
20 T.KALLUPATTY TN-20-012-014-014/35-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224717 09/10/2022 Vijaya 2920012WL031835 Vijaya 00468 UBIN0561347 1124 1124 Processed 14/10/2022 035857944 Vijaya ()
21 T.KALLUPATTY TN-20-012-014-014/4-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224721 09/10/2022 Muthukaruppayee 2920012WL031835 Muthukaruppayee 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Muthukaruppayee ()
22 T.KALLUPATTY TN-20-012-014-014/52-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224728 09/10/2022 K.Muniyammal 2920012WL031835 K.Muniyammal 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 K.Muniyammal ()
23 T.KALLUPATTY TN-20-012-014-014/54-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224730 09/10/2022 Pitchaivel 2920012WL031835 Pitchaivel 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Pitchaivel ()
24 T.KALLUPATTY TN-20-012-014-014/57-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224732 09/10/2022 Devi.S 2920012WL031835 Devi.S 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 Devi.S ()
25 T.KALLUPATTY TN-20-012-014-014/7-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224741 09/10/2022 thilagadevi 2920012WL031835 thilagadevi 00468 UBIN0561347 750 750 Processed 14/10/2022 035857944 thilagadevi ()
26 T.KALLUPATTY TN-20-012-014-014/9-A
(KOOVALAPPURAM) 		2920012000NRG23091020221224743 09/10/2022 r.andal 2920012WL031835 r.andal 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 r.andal ()
SubTotal 24124 24124
Total 25124 25124

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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_091022FTO_986740 State Bank of India SBIN0008647 MODAGAM 1000
2 T.KALLUPATTY TN2920012_091022FTO_986740 Union Bank of India UBIN0561347 PERAIYUR 22124
3 T.KALLUPATTY TN2920012_091022FTO_986740 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 2000

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