Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021222APB_FTO_1224265
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-20-012-025-025/124-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503193 02/12/2022 Rathinam 2920012WL041097 Rathinam 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 Rathinam CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-025-025/145-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503194 02/12/2022 MARIYASELVAM.V 2920012WL041097 MARIYASELVAM.V 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 MARIYASELVAM.V STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-025-025/148-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503195 02/12/2022 KAMALA 2920012WL041097 KAMALA 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 KAMALA CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-025-025/167-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503196 02/12/2022 MAHALAKSHMI 2920012WL041097 MAHALAKSHMI 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 MAHALAKSHMI CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-025-025/184-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503197 02/12/2022 VELLAITHAI 2920012WL041097 VELLAITHAI 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 VELLAITHAI CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-025-025/187-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503198 02/12/2022 GOPAL 2920012WL041097 GOPAL 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 GOPAL CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-025-025/187-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503199 02/12/2022 PAPPAATHI. G. 2920012WL041097 PAPPAATHI. G. 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PAPPAATHI. G. CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-025-025/192-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503200 02/12/2022 JOTHI 2920012WL041097 JOTHI 00078 CNRB0001016 500 500 Processed 06/02/2023 017255225 JOTHI CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-025-025/193-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503201 02/12/2022 SANTHI.E 2920012WL041097 SANTHI.E 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 SANTHI.E CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-025-025/200-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503202 02/12/2022 Pathmavathi 2920012WL041097 Pathmavathi 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 Pathmavathi CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-025-025/208-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503203 02/12/2022 MUTHULAKSHMI 2920012WL041097 MUTHULAKSHMI 00078 CNRB0001016 750 750 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 T.KALLUPATTY TN-20-012-025-025/210-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503204 02/12/2022 PRABAVATHI.J 2920012WL041097 PRABAVATHI.J 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PRABAVATHI.J INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-025-025/213-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503205 02/12/2022 LAKSHMI 2920012WL041097 LAKSHMI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 LAKSHMI CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-025-025/218-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503206 02/12/2022 MEENAMMAL 2920012WL041097 MEENAMMAL 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 MEENAMMAL CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-025-025/219-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503207 02/12/2022 PONNUTHAI 2920012WL041097 PONNUTHAI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PONNUTHAI CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-025-025/22-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503208 02/12/2022 Pappa 2920012WL041097 Pappa 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 Pappa CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-025-025/220-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503209 02/12/2022 Kathammal 2920012WL041097 Kathammal 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 Kathammal CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-025-025/224-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503210 02/12/2022 PANDISELVI 2920012WL041097 PANDISELVI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PANDISELVI CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-025-025/225-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503211 02/12/2022 V.Backiyam 2920012WL041097 V.Backiyam 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 V.Backiyam CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-025-025/230-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503212 02/12/2022 Palanisamy 2920012WL041097 Palanisamy 00078 CNRB0001016 500 500 Processed 06/02/2023 017255225 Palanisamy CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-025-025/256-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503213 02/12/2022 V. Padmini 2920012WL041097 V. Padmini 00078 CNRB0001016 500 500 Processed 06/02/2023 017255225 V. Padmini CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-025-025/261-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503214 02/12/2022 PAPPATHI 2920012WL041097 PAPPATHI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PAPPATHI CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-025-025/263-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503215 02/12/2022 KANAKA 2920012WL041097 KANAKA 00078 CNRB0001016 250 250 Processed 06/02/2023 017255225 KANAKA CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-025-025/264-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503216 02/12/2022 CHINNATHAI 2920012WL041097 CHINNATHAI 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 CHINNATHAI CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-025-025/266-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503217 02/12/2022 AMUTHA.C 2920012WL041097 AMUTHA.C 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 AMUTHA.C CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-025-025/275-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503218 02/12/2022 NAGARATHINAM 2920012WL041097 NAGARATHINAM 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 NAGARATHINAM CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-025-025/276-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503219 02/12/2022 Mariswaran 2920012WL041097 Mariswaran 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 Mariswaran CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-025-025/296-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503221 02/12/2022 Meenakshi 2920012WL041097 Meenakshi 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 Meenakshi CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-025-025/305-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503222 02/12/2022 LAKSHMI 2920012WL041097 LAKSHMI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 LAKSHMI CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-025-025/31-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503223 02/12/2022 CHELLASAMY 2920012WL041097 CHELLASAMY 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 CHELLASAMY CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-025-025/314-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503224 02/12/2022 Perumayammal 2920012WL041097 Perumayammal 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 Perumayammal PALLAVAN GRAMA BANK(607052)
32 T.KALLUPATTY TN-20-012-025-025/32-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503225 02/12/2022 THANGATHAIYAMMAL 2920012WL041097 THANGATHAIYAMMAL 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 THANGATHAIYAMMAL CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-025-025/323-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503226 02/12/2022 Athilakshmi S 2920012WL041097 Athilakshmi S 00078 CNRB0001016 750 750 Processed 06/02/2023 017255225 Athilakshmi S CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-025-025/39-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503230 02/12/2022 PAAPATHY 2920012WL041097 PAAPATHY 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PAAPATHY CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-025-025/44-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503231 02/12/2022 THIRUVALARSELVI 2920012WL041097 THIRUVALARSELVI 00078 CNRB0001016 750 750 Processed 06/02/2023 017255225 THIRUVALARSELVI CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-025-025/47-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503232 02/12/2022 MARIAMMAL 2920012WL041097 MARIAMMAL 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 MARIAMMAL CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-025-025/48-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503233 02/12/2022 KALIESWARI 2920012WL041097 KALIESWARI 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 KALIESWARI CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-025-025/49-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503234 02/12/2022 MUNEESWARI 2920012WL041097 MUNEESWARI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 MUNEESWARI CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-025-025/53-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503237 02/12/2022 JEYAPANDI 2920012WL041097 JEYAPANDI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 JEYAPANDI INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-025-025/53-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503236 02/12/2022 LOGAMANI 2920012WL041097 LOGAMANI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 LOGAMANI CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-025-025/55-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503238 02/12/2022 TAMILSELVI 2920012WL041097 TAMILSELVI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 TAMILSELVI CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-025-025/57-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503239 02/12/2022 RANJANI 2920012WL041097 RANJANI 00078 CNRB0001016 750 750 Processed 06/02/2023 017255225 RANJANI CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-025-025/58-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503240 02/12/2022 NAGESWARI.S 2920012WL041097 NAGESWARI.S 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 NAGESWARI.S CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-025-025/59-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503241 02/12/2022 GURUVAMMAL 2920012WL041097 GURUVAMMAL 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 GURUVAMMAL CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-025-025/6-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503242 02/12/2022 CHELLATHAI 2920012WL041097 CHELLATHAI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 CHELLATHAI CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-025-025/62-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503244 02/12/2022 PANDIAMMAL 2920012WL041097 PANDIAMMAL 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 T.KALLUPATTY TN-20-012-025-025/65-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503245 02/12/2022 DHANALAKSHMI 2920012WL041097 DHANALAKSHMI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 DHANALAKSHMI CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-025-025/68-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503247 02/12/2022 MUTHULAKSHMI 2920012WL041097 MUTHULAKSHMI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 MUTHULAKSHMI CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-025-025/7-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503249 02/12/2022 SARASWATHI 2920012WL041097 SARASWATHI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 SARASWATHI CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-025-025/70-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503250 02/12/2022 VIJAYALAKSHMI 2920012WL041097 VIJAYALAKSHMI 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 VIJAYALAKSHMI CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-025-025/71-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503251 02/12/2022 VALARMATHI 2920012WL041097 VALARMATHI 00078 CNRB0001016 1000 1000 Processed 06/02/2023 017255225 VALARMATHI CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-025-025/85-A
(PAPPAIYAPURAM) 		2920012000NRG23011220221503253 02/12/2022 GOMATHI 2920012WL041097 GOMATHI 00078 CNRB0001016 1250 1250 Processed 06/02/2023 017255225 GOMATHI CANARA BANK(508532)
SubTotal 56750 56750
Total 56750 56750

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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_021222APB_FTO_1224265 Canara Bank CNRB0001016 PERAIYUR 56750

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