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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_080223APB_FTO_1526987
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-20-012-017-017/196-A
(KUMARAPURAM) 		2920012000NRG23080220231840500 08/02/2023 A KALIYAMMAL 2920012WL051378 A KALIYAMMAL 00177 IOBA0000231 1250 1250 Processed 16/02/2023 012059428 A KALIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-017-017/148-A
(KUMARAPURAM) 		2920012000NRG23080220231840492 08/02/2023 P. RAMALAKSHMI 2920012WL051378 P. RAMALAKSHMI 00415 SBIN0008647 250 250 Processed 16/02/2023 012059428 P. RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 250 250
3 T.KALLUPATTY TN-20-012-017-017/1-A
(KUMARAPURAM) 		2920012000NRG23080220231840491 08/02/2023 KRISHNAMMAL 2920012WL051378 KRISHNAMMAL 00468 UBIN0561347 1000 1000 Processed 16/02/2023 012059428 KRISHNAMMAL UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-017-017/169-A
(KUMARAPURAM) 		2920012000NRG23080220231840493 08/02/2023 THAVAMANI 2920012WL051378 THAVAMANI 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 THAVAMANI UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-017-017/177-A
(KUMARAPURAM) 		2920012000NRG23080220231840494 08/02/2023 KALAISELVI 2920012WL051378 KALAISELVI 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 KALAISELVI UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-017-017/183-A
(KUMARAPURAM) 		2920012000NRG23080220231840495 08/02/2023 Karpagajothi 2920012WL051378 Karpagajothi 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 Karpagajothi UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-017-017/187-A
(KUMARAPURAM) 		2920012000NRG23080220231840496 08/02/2023 Muthulakshmi P 2920012WL051378 Muthulakshmi P 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 Muthulakshmi P UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-017-017/189-A
(KUMARAPURAM) 		2920012000NRG23080220231840497 08/02/2023 Boomadevi 2920012WL051378 Boomadevi 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 Boomadevi UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-017-017/190-A
(KUMARAPURAM) 		2920012000NRG23080220231840498 08/02/2023 SUMATHI 2920012WL051378 SUMATHI 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 SUMATHI UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-017-017/191-A
(KUMARAPURAM) 		2920012000NRG23080220231840499 08/02/2023 ROHINI 2920012WL051378 ROHINI 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 ROHINI UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-017-017/198-A
(KUMARAPURAM) 		2920012000NRG23080220231840501 08/02/2023 PANDEESWARI 2920012WL051378 PANDEESWARI 00468 UBIN0561347 1250 1250 Processed 16/02/2023 012059428 PANDEESWARI UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-017-017/200-A
(KUMARAPURAM) 		2920012000NRG23080220231840502 08/02/2023 Sathya P 2920012WL051378 Sathya P 00468 UBIN0561347 1250 1250 Processed 16/02/2023 012059428 Sathya P CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-017-017/25-A
(KUMARAPURAM) 		2920012000NRG23080220231840503 08/02/2023 S. ESWARI 2920012WL051378 S. ESWARI 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 S. ESWARI UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-017-017/30-A
(KUMARAPURAM) 		2920012000NRG23080220231840504 08/02/2023 D.Muthumari 2920012WL051378 D.Muthumari 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 D.Muthumari UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-017-017/42-A
(KUMARAPURAM) 		2920012000NRG23080220231840505 08/02/2023 S. SUBBULAKSHMI 2920012WL051378 S. SUBBULAKSHMI 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 S. SUBBULAKSHMI UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-017-017/47-A
(KUMARAPURAM) 		2920012000NRG23080220231840506 08/02/2023 JOTHIMANI 2920012WL051378 JOTHIMANI 00468 UBIN0561347 1124 1124 Processed 16/02/2023 012059428 JOTHIMANI UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-017-017/83-A
(KUMARAPURAM) 		2920012000NRG23080220231840507 08/02/2023 PANDHANAM K 2920012WL051378 PANDHANAM K 00468 UBIN0561347 500 500 Processed 16/02/2023 012059428 PANDHANAM K UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-017-017/93-A
(KUMARAPURAM) 		2920012000NRG23080220231840508 08/02/2023 RUKKUMANI 2920012WL051378 RUKKUMANI 00468 UBIN0561347 750 750 Processed 16/02/2023 012059428 RUKKUMANI UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-017-017/94-A
(KUMARAPURAM) 		2920012000NRG23080220231840509 08/02/2023 Pappa 2920012WL051378 Pappa 00468 UBIN0561347 1250 1250 Processed 16/02/2023 012059428 Pappa UNION BANK OF INDIA(508500)
SubTotal 12124 12124
Total 13624 13624

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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_080223APB_FTO_1526987 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
2 T.KALLUPATTY TN2920012_080223APB_FTO_1526987 State Bank of India SBIN0008647 MODAGAM 250
3 T.KALLUPATTY TN2920012_080223APB_FTO_1526987 Union Bank of India UBIN0561347 PERAIYUR 12124

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