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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_090922FTO_848773
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-20-012-033-033/1115-A
(SANTHAIYUR) 		2920012000NRG23090920221025497 09/09/2022 PONNUTHAI 2920012WL026723 PONNUTHAI 00078 CNRB0001016 1500 1500 Processed 13/10/2022 033431846 PONNUTHAI ()
2 T.KALLUPATTY TN-20-012-033-033/1153-A
(SANTHAIYUR) 		2920012000NRG23090920221025500 09/09/2022 subhashini P 2920012WL026723 subhashini P 00078 CNRB0001016 1500 1500 Processed 13/10/2022 033431846 subhashini P ()
3 T.KALLUPATTY TN-20-012-033-033/1163-A
(SANTHAIYUR) 		2920012000NRG23090920221025504 09/09/2022 SANGARESWARI SENTHILKUMAR 2920012WL026723 SANGARESWARI SENTHILKUMAR 00078 CNRB0001016 1500 1500 Processed 13/10/2022 033431846 SANGARESWARI SENTHILKUMAR ()
4 T.KALLUPATTY TN-20-012-033-033/1186-A
(SANTHAIYUR) 		2920012000NRG23090920221025506 09/09/2022 MUTHUDEVI S 2920012WL026723 MUTHUDEVI S 00078 CNRB0001016 1500 1500 Processed 13/10/2022 033431846 MUTHUDEVI S ()
SubTotal 6000 6000
5 T.KALLUPATTY TN-20-012-033-033/619-A
(SANTHAIYUR) 		2920012000NRG23090920221025530 09/09/2022 VEERANAN V 2920012WL026723 VEERANAN V 00437 TMBL0000353 1250 1250 Processed 13/10/2022 033431846 VEERANAN V ()
SubTotal 1250 1250
6 T.KALLUPATTY TN-20-012-033-001/1023-A
(SANTHAIYUR) 		2920012000NRG23090920221025489 09/09/2022 Veerachinnammal 2920012WL026723 Veerachinnammal 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Veerachinnammal ()
7 T.KALLUPATTY TN-20-012-033-033/1065-A
(SANTHAIYUR) 		2920012000NRG23090920221025492 09/09/2022 AMBIKA M 2920012WL026723 AMBIKA M 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 AMBIKA M ()
8 T.KALLUPATTY TN-20-012-033-033/1112-A
(SANTHAIYUR) 		2920012000NRG23090920221025496 09/09/2022 SASIKALA S 2920012WL026723 SASIKALA S 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 SASIKALA S ()
9 T.KALLUPATTY TN-20-012-033-033/1154-A
(SANTHAIYUR) 		2920012000NRG23090920221025501 09/09/2022 SUNDARARAJ S 2920012WL026723 SUNDARARAJ S 00468 UBIN0561347 1686 1686 Processed 13/10/2022 033431846 SUNDARARAJ S ()
10 T.KALLUPATTY TN-20-012-033-033/1158-A
(SANTHAIYUR) 		2920012000NRG23090920221025502 09/09/2022 MEENA K 2920012WL026723 MEENA K 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 MEENA K ()
11 T.KALLUPATTY TN-20-012-033-033/1161-A
(SANTHAIYUR) 		2920012000NRG23090920221025503 09/09/2022 BHAVANI K 2920012WL026723 BHAVANI K 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 BHAVANI K ()
12 T.KALLUPATTY TN-20-012-033-033/1170-A
(SANTHAIYUR) 		2920012000NRG23090920221025505 09/09/2022 MURUGESWARI 2920012WL026723 MURUGESWARI 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 MURUGESWARI ()
13 T.KALLUPATTY TN-20-012-033-033/1190-A
(SANTHAIYUR) 		2920012000NRG23090920221025507 09/09/2022 PREMA K 2920012WL026723 PREMA K 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 PREMA K ()
14 T.KALLUPATTY TN-20-012-033-033/1198-A
(SANTHAIYUR) 		2920012000NRG23090920221025508 09/09/2022 KRISHNAN V 2920012WL026723 KRISHNAN V 00468 UBIN0561347 750 750 Processed 13/10/2022 033431846 KRISHNAN V ()
15 T.KALLUPATTY TN-20-012-033-033/1199-A
(SANTHAIYUR) 		2920012000NRG23090920221025509 09/09/2022 PONNUKUDAMMAL 2920012WL026723 PONNUKUDAMMAL 00468 UBIN0561347 750 750 Processed 13/10/2022 033431846 PONNUKUDAMMAL ()
16 T.KALLUPATTY TN-20-012-033-033/1212-A
(SANTHAIYUR) 		2920012000NRG23090920221025510 09/09/2022 Selvakumar 2920012WL026723 Selvakumar 00468 UBIN0561347 1124 1124 Processed 13/10/2022 033431846 Selvakumar ()
17 T.KALLUPATTY TN-20-012-033-033/1217-A
(SANTHAIYUR) 		2920012000NRG23090920221025511 09/09/2022 Prabakaran 2920012WL026723 Prabakaran 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Prabakaran ()
18 T.KALLUPATTY TN-20-012-033-033/540-A
(SANTHAIYUR) 		2920012000NRG23090920221025520 09/09/2022 KARUPPAIAH K 2920012WL026723 KARUPPAIAH K 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 KARUPPAIAH K ()
19 T.KALLUPATTY TN-20-012-033-033/544-A
(SANTHAIYUR) 		2920012000NRG23090920221025522 09/09/2022 KARUPPIAH K 2920012WL026723 KARUPPIAH K 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 KARUPPIAH K ()
20 T.KALLUPATTY TN-20-012-033-033/636-A
(SANTHAIYUR) 		2920012000NRG23090920221025531 09/09/2022 MR MARIAPPAN A 2920012WL026723 MR MARIAPPAN A 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 MR MARIAPPAN A ()
21 T.KALLUPATTY TN-20-012-033-033/702-A
(SANTHAIYUR) 		2920012000NRG23090920221025543 09/09/2022 SUBBULAKSHMI T 2920012WL026723 SUBBULAKSHMI T 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 SUBBULAKSHMI T ()
22 T.KALLUPATTY TN-20-012-033-033/765-A
(SANTHAIYUR) 		2920012000NRG23090920221025566 09/09/2022 Gopal 2920012WL026723 Gopal 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Gopal ()
23 T.KALLUPATTY TN-20-012-033-033/935-A
(SANTHAIYUR) 		2920012000NRG23090920221025570 09/09/2022 MS INTHURANI P 2920012WL026723 MS INTHURANI P 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 MS INTHURANI P ()
SubTotal 25310 25310
Total 32560 32560

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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_090922FTO_848773 Canara Bank CNRB0001016 PERAIYUR 6000
2 T.KALLUPATTY TN2920012_090922FTO_848773 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1250
3 T.KALLUPATTY TN2920012_090922FTO_848773 Union Bank of India UBIN0561347 PERAIYUR 25310

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