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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_201222APB_FTO_1307894
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-20-012-019-002/249-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582742 20/12/2022 SANGESRESWARI.K 2920012WL044197 SANGESRESWARI.K 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 SANGESRESWARI.K CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/252-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582743 20/12/2022 S.MUTHULAKSHMI 2920012WL044197 S.MUTHULAKSHMI 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 S.MUTHULAKSHMI CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/263-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582744 20/12/2022 MAHALAKSHMI K 2920012WL044197 MAHALAKSHMI K 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 MAHALAKSHMI K CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/287-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582745 20/12/2022 Muthupandiammal 2920012WL044197 Muthupandiammal 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Muthupandiammal CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/288-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582746 20/12/2022 MUTHULAKSHMI VADIVEL 2920012WL044197 MUTHULAKSHMI VADIVEL 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 MUTHULAKSHMI VADIVEL INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-019-002/294-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582748 20/12/2022 Santha 2920012WL044197 Santha 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Santha CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-019-002/333-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582749 20/12/2022 PRIYA P 2920012WL044197 PRIYA P 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 PRIYA P CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-019-019/10-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582750 20/12/2022 Karuppayee 2920012WL044197 Karuppayee 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Karuppayee CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-019-019/102-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582751 20/12/2022 Gnanam 2920012WL044197 Gnanam 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Gnanam CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-019/119-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582752 20/12/2022 Nalayeeni 2920012WL044197 Nalayeeni 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Nalayeeni CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-019/13-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582753 20/12/2022 Sitalakshmi.r 2920012WL044197 Sitalakshmi.r 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Sitalakshmi.r CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-019/130-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582754 20/12/2022 Pappammal 2920012WL044197 Pappammal 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Pappammal STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-019-019/138-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582755 20/12/2022 Rajalakshmi.A 2920012WL044197 Rajalakshmi.A 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Rajalakshmi.A CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/145-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582756 20/12/2022 Muthumariyammal.P 2920012WL044197 Muthumariyammal.P 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Muthumariyammal.P CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-019-019/149-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582757 20/12/2022 Pavunthai 2920012WL044197 Pavunthai 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Pavunthai HDFC BANK LTD(607152)
16 T.KALLUPATTY TN-20-012-019-019/153-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582758 20/12/2022 Veerammal.K 2920012WL044197 Veerammal.K 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Veerammal.K CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-019-019/175-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582759 20/12/2022 Sundarammal 2920012WL044197 Sundarammal 00078 CNRB0001495 500 500 Processed 01/02/2023 018559202 Sundarammal CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-019-019/176-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582760 20/12/2022 Jothi 2920012WL044197 Jothi 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Jothi CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-019-019/177-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582761 20/12/2022 Pandiyammal 2920012WL044197 Pandiyammal 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Pandiyammal CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-019-019/188-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582762 20/12/2022 Petchiyammal 2920012WL044197 Petchiyammal 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Petchiyammal CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-019-019/190-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582763 20/12/2022 Sathammal 2920012WL044197 Sathammal 00078 CNRB0001495 500 500 Processed 01/02/2023 018559202 Sathammal CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-019-019/194-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582764 20/12/2022 Velammal 2920012WL044197 Velammal 00078 CNRB0001495 250 250 Processed 01/02/2023 018559202 Velammal CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-019-019/202-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582765 20/12/2022 Krishnaveni 2920012WL044197 Krishnaveni 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Krishnaveni CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-019-019/212-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582766 20/12/2022 Navarathinam 2920012WL044197 Navarathinam 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Navarathinam CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-019-019/216-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582767 20/12/2022 Mariyammal 2920012WL044197 Mariyammal 00078 CNRB0001495 250 250 Processed 01/02/2023 018559202 Mariyammal CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-019-019/217-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582768 20/12/2022 Nagarathinam 2920012WL044197 Nagarathinam 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Nagarathinam BANK OF BARODA(606985)
27 T.KALLUPATTY TN-20-012-019-019/29-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582769 20/12/2022 Mariyammal.P 2920012WL044197 Mariyammal.P 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Mariyammal.P HDFC BANK LTD(607152)
28 T.KALLUPATTY TN-20-012-019-019/291-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582770 20/12/2022 Santhi 2920012WL044197 Santhi 00078 CNRB0001495 250 250 Processed 01/02/2023 018559202 Santhi CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-019-019/304-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582772 20/12/2022 Ranjani 2920012WL044197 Ranjani 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Ranjani CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-019-019/310-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582773 20/12/2022 ANNAKODI 2920012WL044197 ANNAKODI 00078 CNRB0001495 500 500 Processed 01/02/2023 018559202 ANNAKODI CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-019-019/43-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582775 20/12/2022 SELVI K 2920012WL044197 SELVI K 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 SELVI K CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-019-019/44-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582776 20/12/2022 Lakshmithai 2920012WL044197 Lakshmithai 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Lakshmithai CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-019-019/77-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582777 20/12/2022 Veilakkal 2920012WL044197 Veilakkal 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Veilakkal CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-019-019/92-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582778 20/12/2022 Muthammal.M 2920012WL044197 Muthammal.M 00078 CNRB0001495 250 250 Processed 01/02/2023 018559202 Muthammal.M CANARA BANK(508532)
SubTotal 26000 26000
35 T.KALLUPATTY TN-20-012-019-002/293-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582747 20/12/2022 KALPANA M 2920012WL044197 KALPANA M 00415 SBIN0016548 750 750 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 T.KALLUPATTY TN-20-012-019-019/343-A
(LAKSHIMIPURAM) 		2920012000NRG23191220221582774 20/12/2022 MUTHULAKSHMI P 2920012WL044197 MUTHULAKSHMI P 00415 SBIN0016548 250 250 Processed 01/02/2023 018559202 MUTHULAKSHMI P CANARA BANK(508532)
SubTotal 1000 1000
Total 27000 27000

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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_201222APB_FTO_1307894 Canara Bank CNRB0001495 T KUNNATHUR 21750
2 T.KALLUPATTY TN2920012_201222APB_FTO_1307894 Canara Bank CNRB0001495 T. Kunnathur 4250
3 T.KALLUPATTY TN2920012_201222APB_FTO_1307894 State Bank of India SBIN0016548 T.KALLUPATTI 1000

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