Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290722FTO_629973
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-20-012-011-001/435-A
(KARAIKENI) 		2920012000NRG23290720220668931 29/07/2022 PANJAVARNAM K 2920012WL017761 PANJAVARNAM K 00078 CNRB0001298 840 840 Processed 08/08/2022 018892528 PANJAVARNAM K ()
2 T.KALLUPATTY TN-20-012-011-011/239-A
(KARAIKENI) 		2920012000NRG23290720220668966 29/07/2022 VELMAYIL K 2920012WL017761 VELMAYIL K 00078 CNRB0001298 840 840 Processed 08/08/2022 018892528 VELMAYIL K ()
SubTotal 1680 1680
3 T.KALLUPATTY TN-20-012-011-011/182-A
(KARAIKENI) 		2920012000NRG23290720220668941 29/07/2022 KARUPPASAMY J 2920012WL017761 KARUPPASAMY J 00078 CNRB0004465 840 840 Processed 08/08/2022 018892528 KARUPPASAMY J ()
4 T.KALLUPATTY TN-20-012-011-011/235-A
(KARAIKENI) 		2920012000NRG23290720220668962 29/07/2022 DHARMAR K 2920012WL017761 DHARMAR K 00078 CNRB0004465 840 840 Processed 08/08/2022 018892528 DHARMAR K ()
5 T.KALLUPATTY TN-20-012-011-011/351-A
(KARAIKENI) 		2920012000NRG23290720220669005 29/07/2022 POORANAVALLI SHANMUGAM 2920012WL017761 POORANAVALLI SHANMUGAM 00078 CNRB0004465 840 840 Processed 08/08/2022 018892528 POORANAVALLI SHANMUGAM ()
SubTotal 2520 2520
6 T.KALLUPATTY TN-20-012-011-001/434-A
(KARAIKENI) 		2920012000NRG23290720220668930 29/07/2022 INDHUMATHI R 2920012WL017761 INDHUMATHI R 00177 IOBA0000231 630 630 Processed 08/08/2022 018892528 INDHUMATHI R ()
7 T.KALLUPATTY TN-20-012-011-001/439-A
(KARAIKENI) 		2920012000NRG23290720220668933 29/07/2022 PRIYANGA GANDHI T 2920012WL017761 PRIYANGA GANDHI T 00177 IOBA0000231 420 420 Processed 08/08/2022 018892528 PRIYANGA GANDHI T ()
8 T.KALLUPATTY TN-20-012-011-001/442-A
(KARAIKENI) 		2920012000NRG23290720220668935 29/07/2022 SHANTHI M 2920012WL017761 SHANTHI M 00177 IOBA0000231 630 630 Processed 08/08/2022 018892528 SHANTHI M ()
9 T.KALLUPATTY TN-20-012-011-001/443-A
(KARAIKENI) 		2920012000NRG23290720220668936 29/07/2022 ERILAYEE G 2920012WL017761 ERILAYEE G 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 ERILAYEE G ()
10 T.KALLUPATTY TN-20-012-011-001/445-A
(KARAIKENI) 		2920012000NRG23290720220668937 29/07/2022 NAMPUTHAIYAMMAL V 2920012WL017761 NAMPUTHAIYAMMAL V 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 NAMPUTHAIYAMMAL V ()
11 T.KALLUPATTY TN-20-012-011-001/453-A
(KARAIKENI) 		2920012000NRG23290720220668938 29/07/2022 G IRULAYE 2920012WL017761 G IRULAYE 00177 IOBA0000231 630 630 Processed 08/08/2022 018892528 G IRULAYE ()
12 T.KALLUPATTY TN-20-012-011-001/464-A
(KARAIKENI) 		2920012000NRG23290720220668939 29/07/2022 R VIJAYALAKSHMI 2920012WL017761 R VIJAYALAKSHMI 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 R VIJAYALAKSHMI ()
13 T.KALLUPATTY TN-20-012-011-001/465-A
(KARAIKENI) 		2920012000NRG23290720220668940 29/07/2022 LAKSHMI K 2920012WL017761 LAKSHMI K 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 LAKSHMI K ()
14 T.KALLUPATTY TN-20-012-011-011/201-A
(KARAIKENI) 		2920012000NRG23290720220668942 29/07/2022 muthuramalingam 2920012WL017761 muthuramalingam 00177 IOBA0000231 210 210 Processed 08/08/2022 018892528 muthuramalingam ()
15 T.KALLUPATTY TN-20-012-011-011/242-A
(KARAIKENI) 		2920012000NRG23290720220668969 29/07/2022 S NAGARATHINAM 2920012WL017761 S NAGARATHINAM 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 S NAGARATHINAM ()
16 T.KALLUPATTY TN-20-012-011-011/282-A
(KARAIKENI) 		2920012000NRG23290720220668982 29/07/2022 K PACKIYAM 2920012WL017761 K PACKIYAM 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 K PACKIYAM ()
17 T.KALLUPATTY TN-20-012-011-011/319-A
(KARAIKENI) 		2920012000NRG23290720220669002 29/07/2022 PERIYANNAN R 2920012WL017761 PERIYANNAN R 00177 IOBA0000231 840 840 Processed 08/08/2022 018892528 PERIYANNAN R ()
SubTotal 8400 8400
18 T.KALLUPATTY TN-20-012-011-001/437-A
(KARAIKENI) 		2920012000NRG23290720220668932 29/07/2022 CHITRA K 2920012WL017761 CHITRA K 00415 SBIN0016548 840 840 Processed 08/08/2022 018892528 CHITRA K ()
19 T.KALLUPATTY TN-20-012-011-001/440-A
(KARAIKENI) 		2920012000NRG23290720220668934 29/07/2022 SUGAPRIYA S 2920012WL017761 SUGAPRIYA S 00415 SBIN0016548 840 840 Processed 08/08/2022 018892528 SUGAPRIYA S ()
20 T.KALLUPATTY TN-20-012-011-011/463-A
(KARAIKENI) 		2920012000NRG23290720220669008 29/07/2022 SURYADEVI M 2920012WL017761 SURYADEVI M 00415 SBIN0016548 630 630 Processed 08/08/2022 018892528 SURYADEVI M ()
SubTotal 2310 2310
Total 14910 14910

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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_290722FTO_629973 Canara Bank CNRB0001298 VILLUR 1680
2 T.KALLUPATTY TN2920012_290722FTO_629973 Canara Bank CNRB0004465 T Kallupatti 2520
3 T.KALLUPATTY TN2920012_290722FTO_629973 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 8400
4 T.KALLUPATTY TN2920012_290722FTO_629973 State Bank of India SBIN0016548 T.KALLUPATTI 2310

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