Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070522FTO_183379
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-20-012-019-002/288-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048369 07/05/2022 MUTHULAKSHMI VADIVEL 2920012WL001620 MUTHULAKSHMI VADIVEL 00078 CNRB0001495 630 630 Processed 16/05/2022 014388859 MUTHULAKSHMI VADIVEL ()
2 T.KALLUPATTY TN-20-012-019-002/316-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048372 07/05/2022 KARUPPASAMY N 2920012WL001620 KARUPPASAMY N 00078 CNRB0001495 562 562 Processed 16/05/2022 014388859 KARUPPASAMY N ()
3 T.KALLUPATTY TN-20-012-019-002/320-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048373 07/05/2022 SHANTHI P 2920012WL001620 SHANTHI P 00078 CNRB0001495 1050 1050 Processed 16/05/2022 014388859 SHANTHI P ()
4 T.KALLUPATTY TN-20-012-019-002/322-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048374 07/05/2022 JOTHI M 2920012WL001620 JOTHI M 00078 CNRB0001495 1050 1050 Processed 16/05/2022 014388859 JOTHI M ()
5 T.KALLUPATTY TN-20-012-019-002/330-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048375 07/05/2022 ISWARYA JEYARAM 2920012WL001620 ISWARYA JEYARAM 00078 CNRB0001495 1050 1050 Processed 16/05/2022 014388859 ISWARYA JEYARAM ()
6 T.KALLUPATTY TN-20-012-019-002/334-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048376 07/05/2022 MUTHUMARI K 2920012WL001620 MUTHUMARI K 00078 CNRB0001495 840 840 Processed 16/05/2022 014388859 MUTHUMARI K ()
7 T.KALLUPATTY TN-20-012-019-019/163-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048396 07/05/2022 Parameswari 2920012WL001620 Parameswari 00078 CNRB0001495 1050 1050 Processed 16/05/2022 014388859 Parameswari ()
8 T.KALLUPATTY TN-20-012-019-019/205-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048402 07/05/2022 NAGA SWETHA N 2920012WL001620 NAGA SWETHA N 00078 CNRB0001495 1124 1124 Processed 16/05/2022 014388859 NAGA SWETHA N ()
9 T.KALLUPATTY TN-20-012-019-019/304-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048421 07/05/2022 Ranjani 2920012WL001620 Ranjani 00078 CNRB0001495 1050 1050 Processed 16/05/2022 014388859 Ranjani ()
10 T.KALLUPATTY TN-20-012-019-019/310-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048424 07/05/2022 ANNAKODI 2920012WL001620 ANNAKODI 00078 CNRB0001495 1050 1050 Processed 16/05/2022 014388859 ANNAKODI ()
SubTotal 9456 9456
11 T.KALLUPATTY TN-20-012-019-002/338-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048377 07/05/2022 MUTHUSELVI K 2920012WL001620 MUTHUSELVI K 00078 CNRB0004465 630 630 Processed 16/05/2022 014388859 MUTHUSELVI K ()
SubTotal 630 630
12 T.KALLUPATTY TN-20-012-019-019/309-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048422 07/05/2022 KARUPPAYEE 2920012WL001620 KARUPPAYEE 00177 IOBA0000231 1405 1405 Processed 16/05/2022 014388859 KARUPPAYEE ()
SubTotal 1405 1405
13 T.KALLUPATTY TN-20-012-019-019/343-A
(LAKSHIMIPURAM) 		2920012000NRG23070520220048426 07/05/2022 MUTHULAKSHMI P 2920012WL001620 MUTHULAKSHMI P 00415 SBIN0016548 1050 1050 Processed 16/05/2022 014388859 MUTHULAKSHMI P ()
SubTotal 1050 1050
Total 12541 12541

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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_070522FTO_183379 Canara Bank CNRB0001495 T KUNNATHUR 9456
2 T.KALLUPATTY TN2920012_070522FTO_183379 Canara Bank CNRB0004465 T Kallupatti 630
3 T.KALLUPATTY TN2920012_070522FTO_183379 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1405
4 T.KALLUPATTY TN2920012_070522FTO_183379 State Bank of India SBIN0016548 T.KALLUPATTI 1050

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