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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1597601
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-20-012-021-021/372-A
(S. MELAPPATTY) 		2920012000NRG23270220231979096 27/02/2023 SURYA S 2920012WL054467 SURYA S 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005713705 SURYA S CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-021-021/906-A
(S. MELAPPATTY) 		2920012000NRG23270220231979120 27/02/2023 SUNDARAM R 2920012WL054467 SUNDARAM R 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005713705 SUNDARAM R CANARA BANK(508532)
SubTotal 3372 3372
3 T.KALLUPATTY TN-20-012-021-021/1000-A
(S. MELAPPATTY) 		2920012000NRG23270220231979089 27/02/2023 KALA R 2920012WL054467 KALA R 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 KALA R UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-021-021/1028-A
(S. MELAPPATTY) 		2920012000NRG23270220231979090 27/02/2023 MS MEENA S 2920012WL054467 MS MEENA S 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 MS MEENA S UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-021-021/169-A
(S. MELAPPATTY) 		2920012000NRG23270220231979091 27/02/2023 LAKSHMI 2920012WL054467 LAKSHMI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 LAKSHMI UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-021-021/231-A
(S. MELAPPATTY) 		2920012000NRG23270220231979092 27/02/2023 Thamaraiselvi.P 2920012WL054467 Thamaraiselvi.P 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Thamaraiselvi.P UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-021-021/233-A
(S. MELAPPATTY) 		2920012000NRG23270220231979093 27/02/2023 MERI 2920012WL054467 MERI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 MERI UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-021-021/244-A
(S. MELAPPATTY) 		2920012000NRG23270220231979094 27/02/2023 Jeyakumar M 2920012WL054467 Jeyakumar M 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Jeyakumar M UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-021-021/28-A
(S. MELAPPATTY) 		2920012000NRG23270220231979095 27/02/2023 PILLAIYARAMMAL 2920012WL054467 PILLAIYARAMMAL 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 PILLAIYARAMMAL UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-021-021/41-A
(S. MELAPPATTY) 		2920012000NRG23270220231979097 27/02/2023 J.THANGAPUSHAM 2920012WL054467 J.THANGAPUSHAM 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 J.THANGAPUSHAM UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-021-021/444-A
(S. MELAPPATTY) 		2920012000NRG23270220231979098 27/02/2023 C.Kaliyammal 2920012WL054467 C.Kaliyammal 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 C.Kaliyammal UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-021-021/45-A
(S. MELAPPATTY) 		2920012000NRG23270220231979099 27/02/2023 AMARAVATHI 2920012WL054467 AMARAVATHI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 AMARAVATHI UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-021-021/451-A
(S. MELAPPATTY) 		2920012000NRG23270220231979100 27/02/2023 G.Perumal 2920012WL054467 G.Perumal 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 G.Perumal UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-021-021/451-A
(S. MELAPPATTY) 		2920012000NRG23270220231979101 27/02/2023 P.Ramalakshmi 2920012WL054467 P.Ramalakshmi 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 P.Ramalakshmi UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-021-021/501-A
(S. MELAPPATTY) 		2920012000NRG23270220231979102 27/02/2023 nagajothi 2920012WL054467 nagajothi 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 nagajothi UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-021-021/512-A
(S. MELAPPATTY) 		2920012000NRG23270220231979103 27/02/2023 J.Dhanam 2920012WL054467 J.Dhanam 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 J.Dhanam UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-021-021/53-A
(S. MELAPPATTY) 		2920012000NRG23270220231979104 27/02/2023 Sundarammal 2920012WL054467 Sundarammal 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Sundarammal UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-021-021/690-A
(S. MELAPPATTY) 		2920012000NRG23270220231979105 27/02/2023 Mariyappan 2920012WL054467 Mariyappan 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Mariyappan UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-021-021/694-A
(S. MELAPPATTY) 		2920012000NRG23270220231979106 27/02/2023 Gurusamy 2920012WL054467 Gurusamy 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Gurusamy UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-021-021/694-A
(S. MELAPPATTY) 		2920012000NRG23270220231979107 27/02/2023 SUBBUTHAI 2920012WL054467 SUBBUTHAI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 SUBBUTHAI UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-021-021/714-A
(S. MELAPPATTY) 		2920012000NRG23270220231979108 27/02/2023 S.Avadaiyammal 2920012WL054467 S.Avadaiyammal 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 S.Avadaiyammal UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-021-021/752-A
(S. MELAPPATTY) 		2920012000NRG23270220231979109 27/02/2023 C.Veera Alagan 2920012WL054467 C.Veera Alagan 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 C.Veera Alagan UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-021-021/760-A
(S. MELAPPATTY) 		2920012000NRG23270220231979110 27/02/2023 Kalaiselvi 2920012WL054467 Kalaiselvi 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Kalaiselvi INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-021-021/760-A
(S. MELAPPATTY) 		2920012000NRG23270220231979111 27/02/2023 PATHRAKALI 2920012WL054467 PATHRAKALI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 PATHRAKALI UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-021-021/766-A
(S. MELAPPATTY) 		2920012000NRG23270220231979112 27/02/2023 MUTHUMARI 2920012WL054467 MUTHUMARI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 MUTHUMARI UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-021-021/772-A
(S. MELAPPATTY) 		2920012000NRG23270220231979113 27/02/2023 KALIAMMAL 2920012WL054467 KALIAMMAL 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 KALIAMMAL UNION BANK OF INDIA(508500)
27 T.KALLUPATTY TN-20-012-021-021/786-A
(S. MELAPPATTY) 		2920012000NRG23270220231979114 27/02/2023 DEIVANAI 2920012WL054467 DEIVANAI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 DEIVANAI UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-021-021/830-A
(S. MELAPPATTY) 		2920012000NRG23270220231979115 27/02/2023 SANTHI 2920012WL054467 SANTHI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 SANTHI UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-021-021/869-A
(S. MELAPPATTY) 		2920012000NRG23270220231979116 27/02/2023 LAKSHMI M 2920012WL054467 LAKSHMI M 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 LAKSHMI M UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-021-021/871-A
(S. MELAPPATTY) 		2920012000NRG23270220231979117 27/02/2023 PANDIYAMMAL 2920012WL054467 PANDIYAMMAL 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 PANDIYAMMAL UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-021-021/882-A
(S. MELAPPATTY) 		2920012000NRG23270220231979118 27/02/2023 Velammal 2920012WL054467 Velammal 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Velammal UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-021-021/905-A
(S. MELAPPATTY) 		2920012000NRG23270220231979119 27/02/2023 RAJESWARI 2920012WL054467 RAJESWARI 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 RAJESWARI UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-021-021/912-A
(S. MELAPPATTY) 		2920012000NRG23270220231979121 27/02/2023 Chinnamari 2920012WL054467 Chinnamari 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005713705 Chinnamari UNION BANK OF INDIA(508500)
SubTotal 52266 52266
Total 55638 55638

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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_270223APB_FTO_1597601 Canara Bank CNRB0001016 PERAIYUR 3372
2 T.KALLUPATTY TN2920012_270223APB_FTO_1597601 Union Bank of India UBIN0561347 PERAIYUR 52266

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