Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_140522FTO_203028
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-20-012-041-041/945-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220077044 14/05/2022 SAROJA N 2920012WL002465 SAROJA N 00078 CNRB0001016 1260 1260 Processed 17/06/2022 023844476 SAROJA N ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-041-041/1516-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076982 14/05/2022 PANDIAMMAL MARIAPPAN 2920012WL002465 PANDIAMMAL MARIAPPAN 00078 CNRB0001495 1050 1050 Processed 17/06/2022 023844476 PANDIAMMAL MARIAPPAN ()
SubTotal 1050 1050
3 T.KALLUPATTY TN-20-012-041-041/9-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220077039 14/05/2022 DEIVALAKSHMI A 2920012WL002465 DEIVALAKSHMI A 00078 CNRB0004465 1260 1260 Processed 17/06/2022 023844476 DEIVALAKSHMI A ()
SubTotal 1260 1260
4 T.KALLUPATTY TN-20-012-041-002/1413-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076953 14/05/2022 Nathiya 2920012WL002465 Nathiya 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 Nathiya ()
5 T.KALLUPATTY TN-20-012-041-041/1076-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076960 14/05/2022 R SUVITHA 2920012WL002465 R SUVITHA 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 R SUVITHA ()
6 T.KALLUPATTY TN-20-012-041-041/1363-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076972 14/05/2022 Kaliammal 2920012WL002465 Kaliammal 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 Kaliammal ()
7 T.KALLUPATTY TN-20-012-041-041/1428-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076978 14/05/2022 GNANESHWARI B 2920012WL002465 GNANESHWARI B 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 GNANESHWARI B ()
8 T.KALLUPATTY TN-20-012-041-041/1542-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076983 14/05/2022 LAKSHMI P 2920012WL002465 LAKSHMI P 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 LAKSHMI P ()
9 T.KALLUPATTY TN-20-012-041-041/2-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076987 14/05/2022 VIJAYALAKSHMI K 2920012WL002465 VIJAYALAKSHMI K 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 VIJAYALAKSHMI K ()
10 T.KALLUPATTY TN-20-012-041-041/401-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076998 14/05/2022 Karunkiyammal 2920012WL002465 Karunkiyammal 00177 IOBA0000231 1050 1050 Processed 17/06/2022 023844476 Karunkiyammal ()
11 T.KALLUPATTY TN-20-012-041-041/691-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220077017 14/05/2022 V PANCHAVARNAM 2920012WL002465 V PANCHAVARNAM 00177 IOBA0000231 1260 1260 Processed 17/06/2022 023844476 V PANCHAVARNAM ()
12 T.KALLUPATTY TN-20-012-041-041/901-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220077040 14/05/2022 Indhira 2920012WL002465 Indhira 00177 IOBA0000231 1050 1050 Processed 17/06/2022 023844476 Indhira ()
SubTotal 10920 10920
13 T.KALLUPATTY TN-20-012-041-041/1482-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076980 14/05/2022 PANDISELVI MUTHUKUMAR 2920012WL002465 PANDISELVI MUTHUKUMAR 00415 SBIN0008623 1260 1260 Processed 17/06/2022 023844476 PANDISELVI MUTHUKUMAR ()
SubTotal 1260 1260
14 T.KALLUPATTY TN-20-012-041-041/1485-A
(VANNIVELAMPATTY) 		2920012000NRG23130520220076981 14/05/2022 MAHALAKSHMI 2920012WL002465 MAHALAKSHMI 00415 SBIN0016548 840 840 Processed 17/06/2022 023844476 MAHALAKSHMI ()
SubTotal 840 840
Total 16590 16590

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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_140522FTO_203028 Canara Bank CNRB0001016 PERAIYUR 1260
2 T.KALLUPATTY TN2920012_140522FTO_203028 Canara Bank CNRB0001495 T KUNNATHUR 1050
3 T.KALLUPATTY TN2920012_140522FTO_203028 Canara Bank CNRB0004465 T Kallupatti 1260
4 T.KALLUPATTY TN2920012_140522FTO_203028 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 10920
5 T.KALLUPATTY TN2920012_140522FTO_203028 State Bank of India SBIN0008623 M.KALLUPATTI 1260
6 T.KALLUPATTY TN2920012_140522FTO_203028 State Bank of India SBIN0016548 T.KALLUPATTI 840

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