Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:02:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_011022FTO_953087
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-20-012-035-001/912-A
(SILARPATTY) 		2920012000NRG23300920221162056 01/10/2022 Mareeshwari 2920012WL030437 Mareeshwari 00078 CNRB0000924 1250 1250 Processed 09/10/2022 010261462 Mareeshwari ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-035-035/903-A
(SILARPATTY) 		2920012000NRG23300920221162111 01/10/2022 Alwar nayaki R 2920012WL030437 Alwar nayaki R 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 Alwar nayaki R ()
3 T.KALLUPATTY TN-20-012-035-035/906-A
(SILARPATTY) 		2920012000NRG23300920221162113 01/10/2022 Selvarani S 2920012WL030437 Selvarani S 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 Selvarani S ()
SubTotal 2500 2500
4 T.KALLUPATTY TN-20-012-035-035/10-A
(SILARPATTY) 		2920012000NRG23300920221162077 01/10/2022 Vanitha 2920012WL030437 Vanitha 00415 SBIN0007565 1250 1250 Processed 09/10/2022 010261462 Vanitha ()
SubTotal 1250 1250
5 T.KALLUPATTY TN-20-012-035-001/336-A
(SILARPATTY) 		2920012000NRG23300920221162048 01/10/2022 MUTHUMARI S 2920012WL030437 MUTHUMARI S 00415 SBIN0008647 250 250 Processed 09/10/2022 010261462 MUTHUMARI S ()
6 T.KALLUPATTY TN-20-012-035-001/383-A
(SILARPATTY) 		2920012000NRG23300920221162052 01/10/2022 CHELLAMMAL M 2920012WL030437 CHELLAMMAL M 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 CHELLAMMAL M ()
7 T.KALLUPATTY TN-20-012-035-001/825-A
(SILARPATTY) 		2920012000NRG23300920221162054 01/10/2022 Rajathi 2920012WL030437 Rajathi 00415 SBIN0008647 750 750 Processed 09/10/2022 010261462 Rajathi ()
8 T.KALLUPATTY TN-20-012-035-001/895-A
(SILARPATTY) 		2920012000NRG23300920221162055 01/10/2022 Seelaikari 2920012WL030437 Seelaikari 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 Seelaikari ()
9 T.KALLUPATTY TN-20-012-035-002/594-A
(SILARPATTY) 		2920012000NRG23300920221162066 01/10/2022 KARUMALAI M 2920012WL030437 KARUMALAI M 00415 SBIN0008647 1405 1405 Processed 09/10/2022 010261462 KARUMALAI M ()
10 T.KALLUPATTY TN-20-012-035-002/601-A
(SILARPATTY) 		2920012000NRG23300920221162068 01/10/2022 RAJALAKSHMI D 2920012WL030437 RAJALAKSHMI D 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261462 RAJALAKSHMI D ()
11 T.KALLUPATTY TN-20-012-035-003/954-A
(SILARPATTY) 		2920012000NRG23300920221162073 01/10/2022 KAVITHA M 2920012WL030437 KAVITHA M 00415 SBIN0008647 750 750 Processed 09/10/2022 010261462 KAVITHA M ()
12 T.KALLUPATTY TN-20-012-035-005/949-A
(SILARPATTY) 		2920012000NRG23300920221162075 01/10/2022 KANAGAVALLI S 2920012WL030437 KANAGAVALLI S 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 KANAGAVALLI S ()
13 T.KALLUPATTY TN-20-012-035-035/1-A
(SILARPATTY) 		2920012000NRG23300920221162076 01/10/2022 THANGARAJ 2920012WL030437 THANGARAJ 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 THANGARAJ ()
14 T.KALLUPATTY TN-20-012-035-035/34-A
(SILARPATTY) 		2920012000NRG23300920221162078 01/10/2022 Pandiyammal 2920012WL030437 Pandiyammal 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261462 Pandiyammal ()
15 T.KALLUPATTY TN-20-012-035-035/404-A
(SILARPATTY) 		2920012000NRG23300920221162079 01/10/2022 Dhanalakshmi 2920012WL030437 Dhanalakshmi 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 Dhanalakshmi ()
16 T.KALLUPATTY TN-20-012-035-035/727-A
(SILARPATTY) 		2920012000NRG23300920221162095 01/10/2022 CHINNATHAI L 2920012WL030437 CHINNATHAI L 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 CHINNATHAI L ()
17 T.KALLUPATTY TN-20-012-035-035/835-A
(SILARPATTY) 		2920012000NRG23300920221162103 01/10/2022 RADHAKRISHNAN R 2920012WL030437 RADHAKRISHNAN R 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261462 RADHAKRISHNAN R ()
18 T.KALLUPATTY TN-20-012-035-035/860-A
(SILARPATTY) 		2920012000NRG23300920221162105 01/10/2022 Sathyabama 2920012WL030437 Sathyabama 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 Sathyabama ()
19 T.KALLUPATTY TN-20-012-035-035/861-A
(SILARPATTY) 		2920012000NRG23300920221162106 01/10/2022 PANJU 2920012WL030437 PANJU 00415 SBIN0008647 750 750 Processed 09/10/2022 010261462 PANJU ()
20 T.KALLUPATTY TN-20-012-035-035/862-A
(SILARPATTY) 		2920012000NRG23300920221162107 01/10/2022 DEIVENDHIRAN 2920012WL030437 DEIVENDHIRAN 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 DEIVENDHIRAN ()
21 T.KALLUPATTY TN-20-012-035-035/864-A
(SILARPATTY) 		2920012000NRG23300920221162108 01/10/2022 NIRMALA G 2920012WL030437 NIRMALA G 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 NIRMALA G ()
22 T.KALLUPATTY TN-20-012-035-035/867-A
(SILARPATTY) 		2920012000NRG23300920221162109 01/10/2022 MUTHULAKSHMI 2920012WL030437 MUTHULAKSHMI 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 MUTHULAKSHMI ()
23 T.KALLUPATTY TN-20-012-035-035/868-A
(SILARPATTY) 		2920012000NRG23300920221162110 01/10/2022 Reka 2920012WL030437 Reka 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 Reka ()
24 T.KALLUPATTY TN-20-012-035-035/931-A
(SILARPATTY) 		2920012000NRG23300920221162114 01/10/2022 GEETHA K 2920012WL030437 GEETHA K 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261462 GEETHA K ()
25 T.KALLUPATTY TN-20-012-035-035/960-A
(SILARPATTY) 		2920012000NRG23300920221162115 01/10/2022 INNACHIAMMAL 2920012WL030437 INNACHIAMMAL 00415 SBIN0008647 1405 1405 Processed 09/10/2022 010261462 INNACHIAMMAL ()
SubTotal 23310 23310
26 T.KALLUPATTY TN-20-012-035-035/439-A
(SILARPATTY) 		2920012000NRG23300920221162085 01/10/2022 NAKAMMAL 2920012WL030437 NAKAMMAL 00437 TMBL0000353 1250 1250 Processed 09/10/2022 010261462 NAKAMMAL ()
SubTotal 1250 1250
27 T.KALLUPATTY TN-20-012-035-035/840-A
(SILARPATTY) 		2920012000NRG23300920221162104 01/10/2022 Alamelu 2920012WL030437 Alamelu 00437 TMBL0000456 1250 1250 Processed 09/10/2022 010261462 Alamelu ()
28 T.KALLUPATTY TN-20-012-035-035/905-A
(SILARPATTY) 		2920012000NRG23300920221162112 01/10/2022 Ramalakshmi J 2920012WL030437 Ramalakshmi J 00437 TMBL0000456 1250 1250 Processed 09/10/2022 010261462 Ramalakshmi J ()
SubTotal 2500 2500
Total 32060 32060

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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_011022FTO_953087 Canara Bank CNRB0000924 VIRUDHUNAGAR 1250
2 T.KALLUPATTY TN2920012_011022FTO_953087 Indian Overseas Bank IOBA0002887 PERAIYUR 2500
3 T.KALLUPATTY TN2920012_011022FTO_953087 State Bank of India SBIN0007565 SENGAPPADAI 1250
4 T.KALLUPATTY TN2920012_011022FTO_953087 State Bank of India SBIN0008647 MODAGAM 23310
5 T.KALLUPATTY TN2920012_011022FTO_953087 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1250
6 T.KALLUPATTY TN2920012_011022FTO_953087 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2500

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