Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_141022FTO_1007282
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-20-012-042-002/1349-A
(VELAMPUR) 		2920012000NRG23141020221241836 14/10/2022 Murugan 2920012WL032337 Murugan 00078 CNRB0004465 1500 1500 Processed 26/10/2022 010578461 Murugan ()
2 T.KALLUPATTY TN-20-012-042-005/1501-A
(VELAMPUR) 		2920012000NRG23141020221241847 14/10/2022 Pandiyaraj R 2920012WL032337 Pandiyaraj R 00078 CNRB0004465 1500 1500 Processed 26/10/2022 010578461 Pandiyaraj R ()
3 T.KALLUPATTY TN-20-012-042-005/1516-A
(VELAMPUR) 		2920012000NRG23141020221241849 14/10/2022 Kuppusamy 2920012WL032337 Kuppusamy 00078 CNRB0004465 1500 1500 Processed 26/10/2022 010578461 Kuppusamy ()
4 T.KALLUPATTY TN-20-012-042-005/1568-A
(VELAMPUR) 		2920012000NRG23141020221241855 14/10/2022 THAMARAISELVI R 2920012WL032337 THAMARAISELVI R 00078 CNRB0004465 1500 1500 Processed 26/10/2022 010578461 THAMARAISELVI R ()
SubTotal 6000 6000
5 T.KALLUPATTY TN-20-012-042-001/1566-A
(VELAMPUR) 		2920012000NRG23141020221241831 14/10/2022 RAJENDRAN S 2920012WL032337 RAJENDRAN S 00165 IBKL0001118 1500 1500 Processed 26/10/2022 010578461 RAJENDRAN S ()
SubTotal 1500 1500
6 T.KALLUPATTY TN-20-012-042-001/1529-A
(VELAMPUR) 		2920012000NRG23141020221241825 14/10/2022 Anitha M 2920012WL032337 Anitha M 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Anitha M ()
7 T.KALLUPATTY TN-20-012-042-001/1546-A
(VELAMPUR) 		2920012000NRG23141020221241827 14/10/2022 PANDIMALAR M 2920012WL032337 PANDIMALAR M 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 PANDIMALAR M ()
8 T.KALLUPATTY TN-20-012-042-001/1548-A
(VELAMPUR) 		2920012000NRG23141020221241828 14/10/2022 SEENIYAMMAL S 2920012WL032337 SEENIYAMMAL S 00177 IOBA0000231 1250 1250 Processed 26/10/2022 010578461 SEENIYAMMAL S ()
9 T.KALLUPATTY TN-20-012-042-001/1555-A
(VELAMPUR) 		2920012000NRG23141020221241829 14/10/2022 RAJALAKSHMI R 2920012WL032337 RAJALAKSHMI R 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 RAJALAKSHMI R ()
10 T.KALLUPATTY TN-20-012-042-001/1583-A
(VELAMPUR) 		2920012000NRG23141020221241834 14/10/2022 Gomathi 2920012WL032337 Gomathi 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Gomathi ()
11 T.KALLUPATTY TN-20-012-042-003/1462-A
(VELAMPUR) 		2920012000NRG23141020221241837 14/10/2022 Indhirani M 2920012WL032337 Indhirani M 00177 IOBA0000231 1250 1250 Processed 26/10/2022 010578461 Indhirani M ()
12 T.KALLUPATTY TN-20-012-042-005/1434-A
(VELAMPUR) 		2920012000NRG23141020221241843 14/10/2022 Pandiyarajan 2920012WL032337 Pandiyarajan 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Pandiyarajan ()
13 T.KALLUPATTY TN-20-012-042-005/1457-A
(VELAMPUR) 		2920012000NRG23141020221241845 14/10/2022 MuthalammalN 2920012WL032337 MuthalammalN 00177 IOBA0000231 1250 1250 Processed 26/10/2022 010578461 MuthalammalN ()
14 T.KALLUPATTY TN-20-012-042-005/1476-A
(VELAMPUR) 		2920012000NRG23141020221241846 14/10/2022 Maheswari K 2920012WL032337 Maheswari K 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Maheswari K ()
15 T.KALLUPATTY TN-20-012-042-005/1510-A
(VELAMPUR) 		2920012000NRG23141020221241848 14/10/2022 Santha 2920012WL032337 Santha 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Santha ()
16 T.KALLUPATTY TN-20-012-042-005/1517-A
(VELAMPUR) 		2920012000NRG23141020221241850 14/10/2022 Lakshmi C 2920012WL032337 Lakshmi C 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Lakshmi C ()
17 T.KALLUPATTY TN-20-012-042-005/1523-A
(VELAMPUR) 		2920012000NRG23141020221241851 14/10/2022 Gayathri V 2920012WL032337 Gayathri V 00177 IOBA0000231 1000 1000 Processed 26/10/2022 010578461 Gayathri V ()
18 T.KALLUPATTY TN-20-012-042-005/1528-A
(VELAMPUR) 		2920012000NRG23141020221241852 14/10/2022 Geetha 2920012WL032337 Geetha 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Geetha ()
19 T.KALLUPATTY TN-20-012-042-005/1531-A
(VELAMPUR) 		2920012000NRG23141020221241853 14/10/2022 Kasi M 2920012WL032337 Kasi M 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Kasi M ()
20 T.KALLUPATTY TN-20-012-042-005/1565-A
(VELAMPUR) 		2920012000NRG23141020221241854 14/10/2022 N SINTHYA 2920012WL032337 N SINTHYA 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 N SINTHYA ()
21 T.KALLUPATTY TN-20-012-042-005/1573-A
(VELAMPUR) 		2920012000NRG23141020221241856 14/10/2022 UMAMAHESWARI J 2920012WL032337 UMAMAHESWARI J 00177 IOBA0000231 1250 1250 Processed 26/10/2022 010578461 UMAMAHESWARI J ()
22 T.KALLUPATTY TN-20-012-042-005/1577-A
(VELAMPUR) 		2920012000NRG23141020221241857 14/10/2022 Vairamuthu 2920012WL032337 Vairamuthu 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Vairamuthu ()
23 T.KALLUPATTY TN-20-012-042-005/1578-A
(VELAMPUR) 		2920012000NRG23141020221241858 14/10/2022 SELVI 2920012WL032337 SELVI 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 SELVI ()
24 T.KALLUPATTY TN-20-012-042-005/1598-A
(VELAMPUR) 		2920012000NRG23141020221241859 14/10/2022 Reguraman J 2920012WL032337 Reguraman J 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Reguraman J ()
25 T.KALLUPATTY TN-20-012-042-005/1606-A
(VELAMPUR) 		2920012000NRG23141020221241860 14/10/2022 SATHYABAMA C 2920012WL032337 SATHYABAMA C 00177 IOBA0000231 1250 1250 Processed 26/10/2022 010578461 SATHYABAMA C ()
26 T.KALLUPATTY TN-20-012-042-006/1505-A
(VELAMPUR) 		2920012000NRG23141020221241861 14/10/2022 Pappammal 2920012WL032337 Pappammal 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Pappammal ()
27 T.KALLUPATTY TN-20-012-042-042/1077-A
(VELAMPUR) 		2920012000NRG23141020221241871 14/10/2022 Sathyaveni 2920012WL032337 Sathyaveni 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Sathyaveni ()
28 T.KALLUPATTY TN-20-012-042-042/1085-A
(VELAMPUR) 		2920012000NRG23141020221241874 14/10/2022 Rajasekar 2920012WL032337 Rajasekar 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Rajasekar ()
29 T.KALLUPATTY TN-20-012-042-042/1256-A
(VELAMPUR) 		2920012000NRG23141020221241879 14/10/2022 MALLIKA. M 2920012WL032337 MALLIKA. M 00177 IOBA0000231 1000 1000 Processed 26/10/2022 010578461 MALLIKA. M ()
30 T.KALLUPATTY TN-20-012-042-042/14-A
(VELAMPUR) 		2920012000NRG23141020221241887 14/10/2022 Kandhasamy S 2920012WL032337 Kandhasamy S 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Kandhasamy S ()
31 T.KALLUPATTY TN-20-012-042-042/20-A
(VELAMPUR) 		2920012000NRG23141020221241890 14/10/2022 PACKIYA LAKSHMI K 2920012WL032337 PACKIYA LAKSHMI K 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 PACKIYA LAKSHMI K ()
32 T.KALLUPATTY TN-20-012-042-042/25-A
(VELAMPUR) 		2920012000NRG23141020221241891 14/10/2022 LAKSHMANAN 2920012WL032337 LAKSHMANAN 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 LAKSHMANAN ()
33 T.KALLUPATTY TN-20-012-042-042/67-A
(VELAMPUR) 		2920012000NRG23141020221241901 14/10/2022 Krishnan 2920012WL032337 Krishnan 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Krishnan ()
34 T.KALLUPATTY TN-20-012-042-042/71-A
(VELAMPUR) 		2920012000NRG23141020221241903 14/10/2022 kandasamy 2920012WL032337 kandasamy 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 kandasamy ()
35 T.KALLUPATTY TN-20-012-042-042/759-A
(VELAMPUR) 		2920012000NRG23141020221241905 14/10/2022 G MUTHULAKSHMI 2920012WL032337 G MUTHULAKSHMI 00177 IOBA0000231 1686 1686 Processed 26/10/2022 010578461 G MUTHULAKSHMI ()
36 T.KALLUPATTY TN-20-012-042-042/767-A
(VELAMPUR) 		2920012000NRG23141020221241906 14/10/2022 U SUNDARAM 2920012WL032337 U SUNDARAM 00177 IOBA0000231 1250 1250 Processed 26/10/2022 010578461 U SUNDARAM ()
37 T.KALLUPATTY TN-20-012-042-042/862-A
(VELAMPUR) 		2920012000NRG23141020221241915 14/10/2022 Karuppasamy 2920012WL032337 Karuppasamy 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Karuppasamy ()
38 T.KALLUPATTY TN-20-012-042-042/936-A
(VELAMPUR) 		2920012000NRG23141020221241919 14/10/2022 Ponnuthai 2920012WL032337 Ponnuthai 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Ponnuthai ()
39 T.KALLUPATTY TN-20-012-042-042/943-A
(VELAMPUR) 		2920012000NRG23141020221241920 14/10/2022 Kasthoori 2920012WL032337 Kasthoori 00177 IOBA0000231 1500 1500 Processed 26/10/2022 010578461 Kasthoori ()
SubTotal 48686 48686
40 T.KALLUPATTY TN-20-012-042-001/1530-A
(VELAMPUR) 		2920012000NRG23141020221241826 14/10/2022 Azhagunatchi 2920012WL032337 Azhagunatchi 00437 TMBL0000110 1500 1500 Processed 26/10/2022 010578461 Azhagunatchi ()
41 T.KALLUPATTY TN-20-012-042-001/1560-A
(VELAMPUR) 		2920012000NRG23141020221241830 14/10/2022 MRS.SUBBULAKSHMI C 2920012WL032337 MRS.SUBBULAKSHMI C 00437 TMBL0000110 1250 1250 Processed 26/10/2022 010578461 MRS.SUBBULAKSHMI C ()
42 T.KALLUPATTY TN-20-012-042-001/1567-A
(VELAMPUR) 		2920012000NRG23141020221241832 14/10/2022 G VIJAYALAKSHMI 2920012WL032337 G VIJAYALAKSHMI 00437 TMBL0000110 1500 1500 Processed 26/10/2022 010578461 G VIJAYALAKSHMI ()
SubTotal 4250 4250
43 T.KALLUPATTY TN-20-012-042-001/1574
(VELAMPUR) 		2920012000NRG23141020221241833 14/10/2022 S MAHALAKSHMI 2920012WL032337 S MAHALAKSHMI 00468 UBIN0556157 1500 1500 Processed 26/10/2022 010578461 S MAHALAKSHMI ()
SubTotal 1500 1500
Total 61936 61936

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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_141022FTO_1007282 Canara Bank CNRB0004465 T Kallupatti 6000
2 T.KALLUPATTY TN2920012_141022FTO_1007282 IDBI Bank IBKL0001118 VIRUDHUNAGAR 1500
3 T.KALLUPATTY TN2920012_141022FTO_1007282 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 48686
4 T.KALLUPATTY TN2920012_141022FTO_1007282 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 4250
5 T.KALLUPATTY TN2920012_141022FTO_1007282 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1500

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