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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300922FTO_941688
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-20-012-006-006/226-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150696 30/09/2022 CHELLAMUNI 2920012WL030178 CHELLAMUNI 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 CHELLAMUNI ()
2 T.KALLUPATTY TN-20-012-006-006/372-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150751 30/09/2022 NADARAJ S 2920012WL030178 NADARAJ S 00078 CNRB0001016 1250 1250 Processed 09/10/2022 010261462 NADARAJ S ()
3 T.KALLUPATTY TN-20-012-006-006/377-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150753 30/09/2022 RAMALAKSHMI M 2920012WL030178 RAMALAKSHMI M 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 RAMALAKSHMI M ()
4 T.KALLUPATTY TN-20-012-006-006/405-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150764 30/09/2022 PANDIAMMAL S 2920012WL030178 PANDIAMMAL S 00078 CNRB0001016 500 500 Processed 09/10/2022 010261462 PANDIAMMAL S ()
5 T.KALLUPATTY TN-20-012-006-006/409-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150766 30/09/2022 PANDIAMMAL G 2920012WL030178 PANDIAMMAL G 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 PANDIAMMAL G ()
6 T.KALLUPATTY TN-20-012-006-006/414-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150768 30/09/2022 Gurudevi 2920012WL030178 Gurudevi 00078 CNRB0001016 500 500 Processed 09/10/2022 010261462 Gurudevi ()
7 T.KALLUPATTY TN-20-012-006-006/433-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150773 30/09/2022 Mahalakshmi 2920012WL030178 Mahalakshmi 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Mahalakshmi ()
8 T.KALLUPATTY TN-20-012-006-006/434-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150774 30/09/2022 Muthuselvi 2920012WL030178 Muthuselvi 00078 CNRB0001016 250 250 Processed 09/10/2022 010261462 Muthuselvi ()
9 T.KALLUPATTY TN-20-012-006-006/436-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150775 30/09/2022 Ilanjiyam 2920012WL030178 Ilanjiyam 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Ilanjiyam ()
10 T.KALLUPATTY TN-20-012-006-006/437-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150776 30/09/2022 Sankareswari 2920012WL030178 Sankareswari 00078 CNRB0001016 1250 1250 Processed 09/10/2022 010261462 Sankareswari ()
11 T.KALLUPATTY TN-20-012-006-006/438-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150777 30/09/2022 THANGAMARAI K 2920012WL030178 THANGAMARAI K 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 THANGAMARAI K ()
12 T.KALLUPATTY TN-20-012-006-006/441-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150778 30/09/2022 Mahalakshmi 2920012WL030178 Mahalakshmi 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Mahalakshmi ()
13 T.KALLUPATTY TN-20-012-006-006/442-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150779 30/09/2022 Sivakami 2920012WL030178 Sivakami 00078 CNRB0001016 250 250 Processed 09/10/2022 010261462 Sivakami ()
14 T.KALLUPATTY TN-20-012-006-006/446-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150780 30/09/2022 VALLI 2920012WL030178 VALLI 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 VALLI ()
15 T.KALLUPATTY TN-20-012-006-006/447-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150781 30/09/2022 KASTHURI D 2920012WL030178 KASTHURI D 00078 CNRB0001016 1250 1250 Processed 09/10/2022 010261462 KASTHURI D ()
16 T.KALLUPATTY TN-20-012-006-006/449-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150782 30/09/2022 PONSELVI V 2920012WL030178 PONSELVI V 00078 CNRB0001016 1250 1250 Processed 09/10/2022 010261462 PONSELVI V ()
17 T.KALLUPATTY TN-20-012-006-006/450-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150783 30/09/2022 MUNEESWARI M 2920012WL030178 MUNEESWARI M 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 MUNEESWARI M ()
18 T.KALLUPATTY TN-20-012-006-006/451-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150784 30/09/2022 MEENA G 2920012WL030178 MEENA G 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 MEENA G ()
19 T.KALLUPATTY TN-20-012-006-006/454-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150785 30/09/2022 PALANIMEENA R 2920012WL030178 PALANIMEENA R 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 PALANIMEENA R ()
20 T.KALLUPATTY TN-20-012-006-006/458-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150786 30/09/2022 MUTHUMARI T 2920012WL030178 MUTHUMARI T 00078 CNRB0001016 1686 1686 Processed 09/10/2022 010261462 MUTHUMARI T ()
21 T.KALLUPATTY TN-20-012-006-006/460-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150788 30/09/2022 Petchiyammal 2920012WL030178 Petchiyammal 00078 CNRB0001016 1250 1250 Processed 09/10/2022 010261462 Petchiyammal ()
22 T.KALLUPATTY TN-20-012-006-006/466-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150789 30/09/2022 Yoga ananthi 2920012WL030178 Yoga ananthi 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Yoga ananthi ()
23 T.KALLUPATTY TN-20-012-006-006/471-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150790 30/09/2022 Deepa m 2920012WL030178 Deepa m 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Deepa m ()
24 T.KALLUPATTY TN-20-012-006-006/475-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150792 30/09/2022 Muneeswari s 2920012WL030178 Muneeswari s 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Muneeswari s ()
25 T.KALLUPATTY TN-20-012-006-006/480-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150793 30/09/2022 Pandiyalakshmi 2920012WL030178 Pandiyalakshmi 00078 CNRB0001016 1250 1250 Processed 09/10/2022 010261462 Pandiyalakshmi ()
26 T.KALLUPATTY TN-20-012-006-006/483-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150794 30/09/2022 velammal 2920012WL030178 velammal 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 velammal ()
27 T.KALLUPATTY TN-20-012-006-006/489-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150795 30/09/2022 Muthuselvi 2920012WL030178 Muthuselvi 00078 CNRB0001016 1500 1500 Processed 09/10/2022 010261462 Muthuselvi ()
SubTotal 33686 33686
28 T.KALLUPATTY TN-20-012-006-006/473-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150791 30/09/2022 A.Dhanalakshmi 2920012WL030178 A.Dhanalakshmi 00177 IOBA0002887 1500 1500 Processed 09/10/2022 010261462 A.Dhanalakshmi ()
SubTotal 1500 1500
29 T.KALLUPATTY TN-20-012-006-006/459-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150787 30/09/2022 Ponnumari 2920012WL030178 Ponnumari 00415 SBIN0005634 1500 1500 Processed 09/10/2022 010261462 Ponnumari ()
SubTotal 1500 1500
30 T.KALLUPATTY TN-20-012-006-006/284-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150718 30/09/2022 GURUVAMMAL P 2920012WL030178 GURUVAMMAL P 00437 TMBL0000353 1500 1500 Processed 09/10/2022 010261462 GURUVAMMAL P ()
SubTotal 1500 1500
31 T.KALLUPATTY TN-20-012-006-006/294-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23290920221150722 30/09/2022 Lakshmi.C 2920012WL030178 Lakshmi.C 00468 UBIN0561347 1500 1500 Processed 09/10/2022 010261462 Lakshmi.C ()
SubTotal 1500 1500
Total 39686 39686

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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_300922FTO_941688 Canara Bank CNRB0001016 PERAIYUR 33686
2 T.KALLUPATTY TN2920012_300922FTO_941688 Indian Overseas Bank IOBA0002887 PERAIYUR 1500
3 T.KALLUPATTY TN2920012_300922FTO_941688 State Bank of India SBIN0005634 SAPTUR 1500
4 T.KALLUPATTY TN2920012_300922FTO_941688 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1500
5 T.KALLUPATTY TN2920012_300922FTO_941688 Union Bank of India UBIN0561347 PERAIYUR 1500

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