Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_080822FTO_693006
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-20-012-041-001/1518-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756091 08/08/2022 VEERALAKSHMI RAJESEKARAN 2920012WL020073 VEERALAKSHMI RAJESEKARAN 00078 CNRB0004465 1200 1200 Processed 22/08/2022 017910923 VEERALAKSHMI RAJESEKARAN ()
2 T.KALLUPATTY TN-20-012-041-041/1505
(VANNIVELAMPATTY) 		2920012000NRG23080820220756127 08/08/2022 SUMATHI RAMAN 2920012WL020073 SUMATHI RAMAN 00078 CNRB0004465 1200 1200 Processed 22/08/2022 017910923 SUMATHI RAMAN ()
SubTotal 2400 2400
3 T.KALLUPATTY TN-20-012-041-001/1418-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756089 08/08/2022 Pappa 2920012WL020073 Pappa 00177 IOBA0000231 960 960 Processed 22/08/2022 017910923 Pappa ()
4 T.KALLUPATTY TN-20-012-041-001/1437-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756090 08/08/2022 JEYALAKSHMI 2920012WL020073 JEYALAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 JEYALAKSHMI ()
5 T.KALLUPATTY TN-20-012-041-001/1521-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756092 08/08/2022 A THANGAM 2920012WL020073 A THANGAM 00177 IOBA0000231 960 960 Processed 22/08/2022 017910923 A THANGAM ()
6 T.KALLUPATTY TN-20-012-041-041/1174-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756105 08/08/2022 CHANDRALEKHA V 2920012WL020073 CHANDRALEKHA V 00177 IOBA0000231 960 960 Processed 22/08/2022 017910923 CHANDRALEKHA V ()
7 T.KALLUPATTY TN-20-012-041-041/1207-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756108 08/08/2022 K VANAPETCHI 2920012WL020073 K VANAPETCHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 K VANAPETCHI ()
8 T.KALLUPATTY TN-20-012-041-041/1237-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756109 08/08/2022 PAPPATHI 2920012WL020073 PAPPATHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 PAPPATHI ()
9 T.KALLUPATTY TN-20-012-041-041/1434-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756121 08/08/2022 MARIYAMMAL 2920012WL020073 MARIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 MARIYAMMAL ()
10 T.KALLUPATTY TN-20-012-041-041/1440-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756122 08/08/2022 UMAVATHI 2920012WL020073 UMAVATHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 UMAVATHI ()
11 T.KALLUPATTY TN-20-012-041-041/1441-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756123 08/08/2022 SANTHANAMARI 2920012WL020073 SANTHANAMARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 SANTHANAMARI ()
12 T.KALLUPATTY TN-20-012-041-041/1446-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756124 08/08/2022 V.VAIRAMUTHU 2920012WL020073 V.VAIRAMUTHU 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 V.VAIRAMUTHU ()
13 T.KALLUPATTY TN-20-012-041-041/1452-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756125 08/08/2022 LAKSHMI 2920012WL020073 LAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 LAKSHMI ()
14 T.KALLUPATTY TN-20-012-041-041/1501
(VANNIVELAMPATTY) 		2920012000NRG23080820220756126 08/08/2022 POOMADEVI S 2920012WL020073 POOMADEVI S 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 POOMADEVI S ()
15 T.KALLUPATTY TN-20-012-041-041/1525-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756128 08/08/2022 R NITHYA 2920012WL020073 R NITHYA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 R NITHYA ()
16 T.KALLUPATTY TN-20-012-041-041/1530-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756129 08/08/2022 RAMALAKSHMI C 2920012WL020073 RAMALAKSHMI C 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 RAMALAKSHMI C ()
17 T.KALLUPATTY TN-20-012-041-041/1539-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756130 08/08/2022 JOTHIMALAR C 2920012WL020073 JOTHIMALAR C 00177 IOBA0000231 960 960 Processed 22/08/2022 017910923 JOTHIMALAR C ()
18 T.KALLUPATTY TN-20-012-041-041/373-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756137 08/08/2022 PAPPA S 2920012WL020073 PAPPA S 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 PAPPA S ()
19 T.KALLUPATTY TN-20-012-041-041/406-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756140 08/08/2022 Panchavarnam 2920012WL020073 Panchavarnam 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 Panchavarnam ()
20 T.KALLUPATTY TN-20-012-041-041/416-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756142 08/08/2022 SANTHANAMARI R 2920012WL020073 SANTHANAMARI R 00177 IOBA0000231 960 960 Processed 22/08/2022 017910923 SANTHANAMARI R ()
21 T.KALLUPATTY TN-20-012-041-041/509-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756145 08/08/2022 VANITHA.M 2920012WL020073 VANITHA.M 00177 IOBA0000231 720 720 Processed 22/08/2022 017910923 VANITHA.M ()
22 T.KALLUPATTY TN-20-012-041-041/638-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756148 08/08/2022 KARUTHAVANAM 2920012WL020073 KARUTHAVANAM 00177 IOBA0000231 960 960 Processed 22/08/2022 017910923 KARUTHAVANAM ()
23 T.KALLUPATTY TN-20-012-041-041/772-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756153 08/08/2022 ANDICHIAMMAL T 2920012WL020073 ANDICHIAMMAL T 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 ANDICHIAMMAL T ()
24 T.KALLUPATTY TN-20-012-041-041/856-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756158 08/08/2022 BACIKAYALAKSHMI.P 2920012WL020073 BACIKAYALAKSHMI.P 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 BACIKAYALAKSHMI.P ()
25 T.KALLUPATTY TN-20-012-041-041/964-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756166 08/08/2022 KARUPPAYEE 2920012WL020073 KARUPPAYEE 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910923 KARUPPAYEE ()
SubTotal 25680 25680
26 T.KALLUPATTY TN-20-012-041-041/1049-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220756100 08/08/2022 PUSHPAM M 2920012WL020073 PUSHPAM M 00415 SBIN0008647 720 720 Processed 22/08/2022 017910923 PUSHPAM M ()
SubTotal 720 720
Total 28800 28800

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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_080822FTO_693006 Canara Bank CNRB0004465 T Kallupatti 2400
2 T.KALLUPATTY TN2920012_080822FTO_693006 Indian Overseas Bank IOBA0000231 T. Kallupatti 720
3 T.KALLUPATTY TN2920012_080822FTO_693006 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 24960
4 T.KALLUPATTY TN2920012_080822FTO_693006 State Bank of India SBIN0008647 MODAGAM 720

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