Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091222APB_FTO_1256435
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-20-012-003-003/11-A
(APPAKKARAI) 		2920012000NRG23091220221536339 09/12/2022 D. Nagajothi 2920012WL042450 D. Nagajothi 00078 CNRB0001495 500 500 Processed 06/02/2023 017255019 D. Nagajothi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-003-003/12-A
(APPAKKARAI) 		2920012000NRG23091220221536340 09/12/2022 D.Ananadavalli 2920012WL042450 D.Ananadavalli 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 D.Ananadavalli CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-003-003/13-A
(APPAKKARAI) 		2920012000NRG23091220221536341 09/12/2022 M.Alagammal 2920012WL042450 M.Alagammal 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 M.Alagammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-003-003/14-A
(APPAKKARAI) 		2920012000NRG23091220221536342 09/12/2022 K.Pappathi 2920012WL042450 K.Pappathi 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 K.Pappathi CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-003-003/18-A
(APPAKKARAI) 		2920012000NRG23091220221536343 09/12/2022 KUMAR T 2920012WL042450 KUMAR T 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 KUMAR T CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-003-003/19-A
(APPAKKARAI) 		2920012000NRG23091220221536344 09/12/2022 Pandijothi 2920012WL042450 Pandijothi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Pandijothi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-003-003/198-A
(APPAKKARAI) 		2920012000NRG23091220221536345 09/12/2022 RajaPathi 2920012WL042450 RajaPathi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 RajaPathi CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-003-003/199-A
(APPAKKARAI) 		2920012000NRG23091220221536346 09/12/2022 Ramathilagam 2920012WL042450 Ramathilagam 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 Ramathilagam CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-003-003/2-A
(APPAKKARAI) 		2920012000NRG23091220221536347 09/12/2022 K.Sangaran 2920012WL042450 K.Sangaran 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255019 K.Sangaran CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-003-003/20-A
(APPAKKARAI) 		2920012000NRG23091220221536348 09/12/2022 ALUGUMAYIL 2920012WL042450 ALUGUMAYIL 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 ALUGUMAYIL CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-003-003/200-A
(APPAKKARAI) 		2920012000NRG23091220221536349 09/12/2022 S.Kavitha 2920012WL042450 S.Kavitha 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255019 S.Kavitha CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-003-003/202-A
(APPAKKARAI) 		2920012000NRG23091220221536350 09/12/2022 Senthamarai 2920012WL042450 Senthamarai 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Senthamarai HDFC BANK LTD(607152)
13 T.KALLUPATTY TN-20-012-003-003/209-A
(APPAKKARAI) 		2920012000NRG23091220221536351 09/12/2022 Pandiyammal 2920012WL042450 Pandiyammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Pandiyammal CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-003-003/211-A
(APPAKKARAI) 		2920012000NRG23091220221536352 09/12/2022 PANDI S 2920012WL042450 PANDI S 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 PANDI S CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-003-003/213-A
(APPAKKARAI) 		2920012000NRG23091220221536353 09/12/2022 Kondammal 2920012WL042450 Kondammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Kondammal CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-003-003/215-A
(APPAKKARAI) 		2920012000NRG23091220221536354 09/12/2022 Sangarammal 2920012WL042450 Sangarammal 00078 CNRB0001495 500 500 Processed 06/02/2023 017255019 Sangarammal CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-003-003/218-A
(APPAKKARAI) 		2920012000NRG23091220221536355 09/12/2022 P.Dhivya 2920012WL042450 P.Dhivya 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 P.Dhivya CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-003-003/220-A
(APPAKKARAI) 		2920012000NRG23091220221536356 09/12/2022 Vasantha 2920012WL042450 Vasantha 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Vasantha CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-003-003/227-A
(APPAKKARAI) 		2920012000NRG23091220221536357 09/12/2022 selvi 2920012WL042450 selvi 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 selvi HDFC BANK LTD(607152)
20 T.KALLUPATTY TN-20-012-003-003/23-A
(APPAKKARAI) 		2920012000NRG23091220221536358 09/12/2022 S.Rajalakshmi 2920012WL042450 S.Rajalakshmi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 S.Rajalakshmi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-003-003/235-A
(APPAKKARAI) 		2920012000NRG23091220221536359 09/12/2022 Vijaya 2920012WL042450 Vijaya 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255019 Vijaya CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-003-003/24-A
(APPAKKARAI) 		2920012000NRG23091220221536360 09/12/2022 K.Chennammal 2920012WL042450 K.Chennammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 K.Chennammal CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-003-003/242-A
(APPAKKARAI) 		2920012000NRG23091220221536361 09/12/2022 Jothilakshmi 2920012WL042450 Jothilakshmi 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 Jothilakshmi CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-003-003/244-A
(APPAKKARAI) 		2920012000NRG23091220221536363 09/12/2022 Jeyabharathi 2920012WL042450 Jeyabharathi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Jeyabharathi INDIAN BANK(607105)
25 T.KALLUPATTY TN-20-012-003-003/250-A
(APPAKKARAI) 		2920012000NRG23091220221536365 09/12/2022 Rajeswari 2920012WL042450 Rajeswari 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Rajeswari CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-003-003/253-A
(APPAKKARAI) 		2920012000NRG23091220221536366 09/12/2022 Lakshmi 2920012WL042450 Lakshmi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-003-003/256-A
(APPAKKARAI) 		2920012000NRG23091220221536367 09/12/2022 GEETHA G 2920012WL042450 GEETHA G 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 GEETHA G CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-003-003/257-A
(APPAKKARAI) 		2920012000NRG23091220221536368 09/12/2022 PAVITHRA K 2920012WL042450 PAVITHRA K 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 PAVITHRA K CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-003-003/259-A
(APPAKKARAI) 		2920012000NRG23091220221536370 09/12/2022 DEVIBALA M 2920012WL042450 DEVIBALA M 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 DEVIBALA M CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-003-003/263-A
(APPAKKARAI) 		2920012000NRG23091220221536372 09/12/2022 RAJESHWARI V 2920012WL042450 RAJESHWARI V 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 RAJESHWARI V CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-003-003/265-A
(APPAKKARAI) 		2920012000NRG23091220221536374 09/12/2022 Pandiselvi 2920012WL042450 Pandiselvi 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 Pandiselvi STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-003-003/267-A
(APPAKKARAI) 		2920012000NRG23091220221536375 09/12/2022 RAJAPANDI 2920012WL042450 RAJAPANDI 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 RAJAPANDI CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-003-003/269-A
(APPAKKARAI) 		2920012000NRG23091220221536376 09/12/2022 S PANDILAKSHMI 2920012WL042450 S PANDILAKSHMI 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 S PANDILAKSHMI CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-003-003/28-A
(APPAKKARAI) 		2920012000NRG23091220221536377 09/12/2022 A.Indirani 2920012WL042450 A.Indirani 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 A.Indirani CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-003-003/29-A
(APPAKKARAI) 		2920012000NRG23091220221536378 09/12/2022 K.Seethalakshmi 2920012WL042450 K.Seethalakshmi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 K.Seethalakshmi CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-003-003/3-A
(APPAKKARAI) 		2920012000NRG23091220221536379 09/12/2022 M.Santhi 2920012WL042450 M.Santhi 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 M.Santhi CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-003-003/30-A
(APPAKKARAI) 		2920012000NRG23091220221536380 09/12/2022 V.Pandiyammal 2920012WL042450 V.Pandiyammal 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 V.Pandiyammal CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-003-003/32-A
(APPAKKARAI) 		2920012000NRG23091220221536381 09/12/2022 R.Sermadevi 2920012WL042450 R.Sermadevi 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255019 R.Sermadevi CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-003-003/35-A
(APPAKKARAI) 		2920012000NRG23091220221536382 09/12/2022 K.Pushpam 2920012WL042450 K.Pushpam 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 K.Pushpam CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-003-003/36-A
(APPAKKARAI) 		2920012000NRG23091220221536383 09/12/2022 M.Perumayee 2920012WL042450 M.Perumayee 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 M.Perumayee CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-003-003/40-A
(APPAKKARAI) 		2920012000NRG23091220221536384 09/12/2022 R.Saraswathi 2920012WL042450 R.Saraswathi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 R.Saraswathi CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-003-003/41-A
(APPAKKARAI) 		2920012000NRG23091220221536385 09/12/2022 S.Thiraviyam 2920012WL042450 S.Thiraviyam 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 S.Thiraviyam CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-003-003/42-A
(APPAKKARAI) 		2920012000NRG23091220221536386 09/12/2022 S.Palaniyammal 2920012WL042450 S.Palaniyammal 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255019 S.Palaniyammal CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-003-003/44-A
(APPAKKARAI) 		2920012000NRG23091220221536387 09/12/2022 Guruvammal 2920012WL042450 Guruvammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Guruvammal CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-003-003/48-A
(APPAKKARAI) 		2920012000NRG23091220221536389 09/12/2022 guruvammal 2920012WL042450 guruvammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 guruvammal CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-003-003/49-A
(APPAKKARAI) 		2920012000NRG23091220221536390 09/12/2022 Mahalakshmi 2920012WL042450 Mahalakshmi 00078 CNRB0001495 500 500 Processed 06/02/2023 017255019 Mahalakshmi CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-003-003/5-A
(APPAKKARAI) 		2920012000NRG23091220221536391 09/12/2022 Ayyammal 2920012WL042450 Ayyammal 00078 CNRB0001495 500 500 Processed 06/02/2023 017255019 Ayyammal CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-003-003/55-A
(APPAKKARAI) 		2920012000NRG23091220221536392 09/12/2022 R.Lakshmi 2920012WL042450 R.Lakshmi 00078 CNRB0001495 500 500 Processed 06/02/2023 017255019 R.Lakshmi CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-003-003/56-A
(APPAKKARAI) 		2920012000NRG23091220221536393 09/12/2022 Ramuthai 2920012WL042450 Ramuthai 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Ramuthai CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-003-003/57-A
(APPAKKARAI) 		2920012000NRG23091220221536394 09/12/2022 LAKSHMI S 2920012WL042450 LAKSHMI S 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 LAKSHMI S CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-003-003/58-A
(APPAKKARAI) 		2920012000NRG23091220221536395 09/12/2022 N.Regupathy 2920012WL042450 N.Regupathy 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 N.Regupathy CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-003-003/59-A
(APPAKKARAI) 		2920012000NRG23091220221536396 09/12/2022 C.Narayanan 2920012WL042450 C.Narayanan 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 C.Narayanan CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-003-003/6-A
(APPAKKARAI) 		2920012000NRG23091220221536397 09/12/2022 krishnammal 2920012WL042450 krishnammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 krishnammal CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-003-003/60-A
(APPAKKARAI) 		2920012000NRG23091220221536398 09/12/2022 J.Santhi 2920012WL042450 J.Santhi 00078 CNRB0001495 250 250 Processed 06/02/2023 017255019 J.Santhi CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-003-003/61-A
(APPAKKARAI) 		2920012000NRG23091220221536399 09/12/2022 Cinnathambi 2920012WL042450 Cinnathambi 00078 CNRB0001495 250 250 Processed 06/02/2023 017255019 Cinnathambi CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-003-003/62-A
(APPAKKARAI) 		2920012000NRG23091220221536400 09/12/2022 Pandiyammal 2920012WL042450 Pandiyammal 00078 CNRB0001495 750 750 Processed 06/02/2023 017255019 Pandiyammal HDFC BANK LTD(607152)
57 T.KALLUPATTY TN-20-012-003-003/65-A
(APPAKKARAI) 		2920012000NRG23091220221536401 09/12/2022 P.Lakshmi 2920012WL042450 P.Lakshmi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 P.Lakshmi CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-003-003/66-A
(APPAKKARAI) 		2920012000NRG23091220221536402 09/12/2022 C.Sarasu 2920012WL042450 C.Sarasu 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 C.Sarasu CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-003-003/67-A
(APPAKKARAI) 		2920012000NRG23091220221536403 09/12/2022 V.Muniyandi 2920012WL042450 V.Muniyandi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 V.Muniyandi CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-003-003/7-A
(APPAKKARAI) 		2920012000NRG23091220221536404 09/12/2022 P.Subburaj 2920012WL042450 P.Subburaj 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 P.Subburaj CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-003-003/71-A
(APPAKKARAI) 		2920012000NRG23091220221536405 09/12/2022 S.Lakshmi 2920012WL042450 S.Lakshmi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 S.Lakshmi CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-003-003/72-A
(APPAKKARAI) 		2920012000NRG23091220221536406 09/12/2022 ATHILAKSHMI R 2920012WL042450 ATHILAKSHMI R 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255019 ATHILAKSHMI R CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-003-003/73-A
(APPAKKARAI) 		2920012000NRG23091220221536407 09/12/2022 Gunavathi 2920012WL042450 Gunavathi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Gunavathi STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-003-003/74-A
(APPAKKARAI) 		2920012000NRG23091220221536408 09/12/2022 Chennammal 2920012WL042450 Chennammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Chennammal CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-003-003/76-A
(APPAKKARAI) 		2920012000NRG23091220221536409 09/12/2022 SAradha 2920012WL042450 SAradha 00078 CNRB0001495 750 750 Processed 06/02/2023 017255019 SAradha CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-003-003/77-A
(APPAKKARAI) 		2920012000NRG23091220221536410 09/12/2022 KOTHAIYAMMAL S 2920012WL042450 KOTHAIYAMMAL S 00078 CNRB0001495 750 750 Processed 06/02/2023 017255019 KOTHAIYAMMAL S CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-003-003/80-A
(APPAKKARAI) 		2920012000NRG23091220221536412 09/12/2022 Manivannan 2920012WL042450 Manivannan 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 Manivannan CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-003-003/83-A
(APPAKKARAI) 		2920012000NRG23091220221536413 09/12/2022 D. Pitchaiyammal 2920012WL042450 D. Pitchaiyammal 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255019 D. Pitchaiyammal HDFC BANK LTD(607152)
69 T.KALLUPATTY TN-20-012-003-003/85-A
(APPAKKARAI) 		2920012000NRG23091220221536414 09/12/2022 Lakshmi.S 2920012WL042450 Lakshmi.S 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 Lakshmi.S CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-003-003/9-A
(APPAKKARAI) 		2920012000NRG23091220221536415 09/12/2022 Kondammal 2920012WL042450 Kondammal 00078 CNRB0001495 500 500 Processed 06/02/2023 017255019 Kondammal CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-003-003/96-A
(APPAKKARAI) 		2920012000NRG23091220221536416 09/12/2022 S.Jeevarathinam 2920012WL042450 S.Jeevarathinam 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255019 S.Jeevarathinam CANARA BANK(508532)
SubTotal 88000 88000
Total 88000 88000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_091222APB_FTO_1256435 Canara Bank CNRB0001495 T KUNNATHUR 54750
2 T.KALLUPATTY TN2920012_091222APB_FTO_1256435 Canara Bank CNRB0001495 T. Kunnathur 33250

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