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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191122FTO_1170986
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-20-012-037-001/437-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454177 19/11/2022 SARANYA MURUGAVEL 2920012WL038742 SARANYA MURUGAVEL 00078 CNRB0004465 1000 1000 Processed 09/12/2022 026442329 SARANYA MURUGAVEL ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-037-002/58
(M. SUBBULAPURAM) 		2920012000NRG23181120221454207 19/11/2022 MUTHUVADIVU M 2920012WL038742 MUTHUVADIVU M 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026442329 MUTHUVADIVU M ()
SubTotal 1000 1000
3 T.KALLUPATTY TN-20-012-037-001/326
(M. SUBBULAPURAM) 		2920012000NRG23181120221454161 19/11/2022 KAMALA S 2920012WL038742 KAMALA S 00177 IOBA0002887 750 750 Processed 09/12/2022 026442329 KAMALA S ()
4 T.KALLUPATTY TN-20-012-037-001/344
(M. SUBBULAPURAM) 		2920012000NRG23181120221454162 19/11/2022 PATHIRAKALI C 2920012WL038742 PATHIRAKALI C 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 PATHIRAKALI C ()
5 T.KALLUPATTY TN-20-012-037-001/355-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454164 19/11/2022 ALAGARSAMY 2920012WL038742 ALAGARSAMY 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 ALAGARSAMY ()
6 T.KALLUPATTY TN-20-012-037-001/360-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454168 19/11/2022 MUTHULAKSHMI 2920012WL038742 MUTHULAKSHMI 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 MUTHULAKSHMI ()
7 T.KALLUPATTY TN-20-012-037-001/372-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454170 19/11/2022 SASIKALA 2920012WL038742 SASIKALA 00177 IOBA0002887 750 750 Processed 09/12/2022 026442329 SASIKALA ()
8 T.KALLUPATTY TN-20-012-037-001/373-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454171 19/11/2022 Pappa 2920012WL038742 Pappa 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 Pappa ()
9 T.KALLUPATTY TN-20-012-037-002/169
(M. SUBBULAPURAM) 		2920012000NRG23181120221454194 19/11/2022 PANJAVARNAM R 2920012WL038742 PANJAVARNAM R 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 PANJAVARNAM R ()
10 T.KALLUPATTY TN-20-012-037-002/176
(M. SUBBULAPURAM) 		2920012000NRG23181120221454200 19/11/2022 Panchavaram P 2920012WL038742 Panchavaram P 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 Panchavaram P ()
11 T.KALLUPATTY TN-20-012-037-002/434-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454204 19/11/2022 Ananthi 2920012WL038742 Ananthi 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 Ananthi ()
12 T.KALLUPATTY TN-20-012-037-002/449-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454206 19/11/2022 Kalaivani 2920012WL038742 Kalaivani 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 Kalaivani ()
13 T.KALLUPATTY TN-20-012-037-037/42
(M. SUBBULAPURAM) 		2920012000NRG23181120221454211 19/11/2022 Malliga 2920012WL038742 Malliga 00177 IOBA0002887 1000 1000 Processed 09/12/2022 026442329 Malliga ()
SubTotal 10500 10500
14 T.KALLUPATTY TN-20-012-037-001/326
(M. SUBBULAPURAM) 		2920012000NRG23181120221454160 19/11/2022 SENTHIL MURUGAN M 2920012WL038742 SENTHIL MURUGAN M 00415 SBIN0016548 750 750 Processed 09/12/2022 026442329 SENTHIL MURUGAN M ()
SubTotal 750 750
15 T.KALLUPATTY TN-20-012-037-002/445-A
(M. SUBBULAPURAM) 		2920012000NRG23181120221454205 19/11/2022 VAIRALAKSHMI MUNIYANDI 2920012WL038742 VAIRALAKSHMI MUNIYANDI 00468 UBIN0561347 1000 1000 Processed 09/12/2022 026442329 VAIRALAKSHMI MUNIYANDI ()
SubTotal 1000 1000
Total 14250 14250

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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_191122FTO_1170986 Canara Bank CNRB0004465 T Kallupatti 1000
2 T.KALLUPATTY TN2920012_191122FTO_1170986 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1000
3 T.KALLUPATTY TN2920012_191122FTO_1170986 Indian Overseas Bank IOBA0002887 PERAIYUR 10500
4 T.KALLUPATTY TN2920012_191122FTO_1170986 State Bank of India SBIN0016548 T.KALLUPATTI 750
5 T.KALLUPATTY TN2920012_191122FTO_1170986 Union Bank of India UBIN0561347 PERAIYUR 1000

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