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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1719186
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-20-012-026-001/361-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269072 31/03/2023 SELVAJOTHI C 2920012WL060675 SELVAJOTHI C 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 SELVAJOTHI C CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-026-001/393-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269073 31/03/2023 VIJAYALAKSHMI CHINNASAMY 2920012WL060675 VIJAYALAKSHMI CHINNASAMY 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 VIJAYALAKSHMI CHINNASAMY UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-026-003/234-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269074 31/03/2023 Janakiraman 2920012WL060675 Janakiraman 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 Janakiraman CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-026-003/373-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269076 31/03/2023 RAMYA B 2920012WL060675 RAMYA B 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 RAMYA B CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-026-026/135-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269078 31/03/2023 Manikandan 2920012WL060675 Manikandan 00078 CNRB0001016 1124 1124 Processed 05/05/2023 018529184 Manikandan CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-026-026/172-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269079 31/03/2023 V.Koodammal 2920012WL060675 V.Koodammal 00078 CNRB0001016 500 500 Processed 05/05/2023 018529184 V.Koodammal CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-026-026/199-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269080 31/03/2023 S.Parameswari 2920012WL060675 S.Parameswari 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 S.Parameswari CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-026-026/354-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269082 31/03/2023 NAGARATHINAM KANIYAPPAN 2920012WL060675 NAGARATHINAM KANIYAPPAN 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 NAGARATHINAM KANIYAPPAN CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-026-026/371-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269083 31/03/2023 KALIYAMMAL C 2920012WL060675 KALIYAMMAL C 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 KALIYAMMAL C CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-026-026/89-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269084 31/03/2023 A.Deivanai 2920012WL060675 A.Deivanai 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 A.Deivanai CANARA BANK(508532)
SubTotal 12874 12874
11 T.KALLUPATTY TN-20-012-026-026/348-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269081 31/03/2023 Muthu pakkiyam P 2920012WL060675 Muthu pakkiyam P 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Muthu pakkiyam P CANARA BANK(508532)
SubTotal 1250 1250
12 T.KALLUPATTY TN-20-012-026-003/368-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269075 31/03/2023 LAKSHMANAPRABU S 2920012WL060675 LAKSHMANAPRABU S 00415 SBIN0061792 1500 1500 Processed 05/05/2023 018529184 LAKSHMANAPRABU S STATE BANK OF INDIA(508548)
SubTotal 1500 1500
13 T.KALLUPATTY TN-20-012-026-003/385-A
(PAPPUREDDYPATTY) 		2920012000NRG23300320232269077 31/03/2023 K KALEESWARI 2920012WL060675 K KALEESWARI 00468 UBIN0561347 1000 1000 Processed 05/05/2023 018529184 K KALEESWARI CANARA BANK(508532)
SubTotal 1000 1000
Total 16624 16624

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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_310323APB_FTO_1719186 Canara Bank CNRB0001016 PERAIYUR 11124
2 T.KALLUPATTY TN2920012_310323APB_FTO_1719186 Canara Bank CNRB0001016 Periayur 1750
3 T.KALLUPATTY TN2920012_310323APB_FTO_1719186 Canara Bank CNRB0001495 T KUNNATHUR 1250
4 T.KALLUPATTY TN2920012_310323APB_FTO_1719186 State Bank of India SBIN0061792 PERAIYUR 1500
5 T.KALLUPATTY TN2920012_310323APB_FTO_1719186 Union Bank of India UBIN0561347 PERAIYUR 1000

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