Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050822APB_FTO_671615
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-20-012-019-002/250-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723458 05/08/2022 Kondammal 2920012WL019243 Kondammal 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Kondammal CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/258-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723459 05/08/2022 Dhanalaskhmi 2920012WL019243 Dhanalaskhmi 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Dhanalaskhmi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/261-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723460 05/08/2022 Krishnaveni 2920012WL019243 Krishnaveni 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Krishnaveni CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/269
(LAKSHIMIPURAM) 		2920012000NRG23050820220723462 05/08/2022 Kondammal 2920012WL019243 Kondammal 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Kondammal CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/279-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723463 05/08/2022 Nagalakshmi 2920012WL019243 Nagalakshmi 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Nagalakshmi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-019-002/281-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723464 05/08/2022 Santhi 2920012WL019243 Santhi 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Santhi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-019-019/10-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723469 05/08/2022 Karuppayee 2920012WL019243 Karuppayee 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Karuppayee CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-019-019/101-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723470 05/08/2022 Gnanaguruvammal.A 2920012WL019243 Gnanaguruvammal.A 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Gnanaguruvammal.A CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-019-019/102-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723471 05/08/2022 Gnanam 2920012WL019243 Gnanam 00078 CNRB0001495 240 240 Processed 22/08/2022 017910781 Gnanam CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-019/105-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723472 05/08/2022 lakshmipraba 2920012WL019243 lakshmipraba 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 lakshmipraba CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-019/107-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723473 05/08/2022 Krishnakumari 2920012WL019243 Krishnakumari 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Krishnakumari CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-019/109-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723474 05/08/2022 KAVITHA 2920012WL019243 KAVITHA 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 KAVITHA CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-019-019/110-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723475 05/08/2022 Meelaijothi 2920012WL019243 Meelaijothi 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Meelaijothi CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/112-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723476 05/08/2022 Subbulakshmi 2920012WL019243 Subbulakshmi 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Subbulakshmi CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-019-019/115-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723477 05/08/2022 Cinnathai 2920012WL019243 Cinnathai 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Cinnathai CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-019-019/119-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723478 05/08/2022 Nalayeeni 2920012WL019243 Nalayeeni 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Nalayeeni CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-019-019/124-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723479 05/08/2022 Panjavarnam 2920012WL019243 Panjavarnam 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Panjavarnam CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-019-019/13-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723480 05/08/2022 Sitalakshmi.r 2920012WL019243 Sitalakshmi.r 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Sitalakshmi.r CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-019-019/139-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723481 05/08/2022 Backialakshmi 2920012WL019243 Backialakshmi 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Backialakshmi CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-019-019/161-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723482 05/08/2022 Shandanalakshmi 2920012WL019243 Shandanalakshmi 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Shandanalakshmi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-019-019/168-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723483 05/08/2022 Senavathi 2920012WL019243 Senavathi 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Senavathi CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-019-019/170-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723484 05/08/2022 Gomathi 2920012WL019243 Gomathi 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Gomathi CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-019-019/171-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723485 05/08/2022 Panjavarnam 2920012WL019243 Panjavarnam 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Panjavarnam CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-019-019/174-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723486 05/08/2022 Venkatasalapathi.V 2920012WL019243 Venkatasalapathi.V 00078 CNRB0001495 1124 1124 Processed 22/08/2022 017910781 Venkatasalapathi.V CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-019-019/175-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723487 05/08/2022 Sundarammal 2920012WL019243 Sundarammal 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Sundarammal CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-019-019/202-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723490 05/08/2022 Krishnaveni 2920012WL019243 Krishnaveni 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Krishnaveni CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-019-019/237-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723491 05/08/2022 KARUPPAYEE 2920012WL019243 KARUPPAYEE 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 KARUPPAYEE CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-019-019/238-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723492 05/08/2022 SELVARANI 2920012WL019243 SELVARANI 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 SELVARANI INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-019-019/45-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723496 05/08/2022 L.Lakshmiyammal 2920012WL019243 L.Lakshmiyammal 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 L.Lakshmiyammal CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-019-019/46-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723497 05/08/2022 Sulokchana.S 2920012WL019243 Sulokchana.S 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Sulokchana.S CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-019-019/52-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723498 05/08/2022 Samaiyakkal.A 2920012WL019243 Samaiyakkal.A 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Samaiyakkal.A HDFC BANK LTD(607152)
32 T.KALLUPATTY TN-20-012-019-019/57-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723499 05/08/2022 Maheswari.K 2920012WL019243 Maheswari.K 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Maheswari.K CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-019-019/6-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723500 05/08/2022 Annalakshmi 2920012WL019243 Annalakshmi 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Annalakshmi INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-019-019/67-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723501 05/08/2022 Selvarani 2920012WL019243 Selvarani 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Selvarani CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-019-019/70-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723502 05/08/2022 Cinnaveluasari.A 2920012WL019243 Cinnaveluasari.A 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Cinnaveluasari.A CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-019-019/76-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723503 05/08/2022 Meenatchi 2920012WL019243 Meenatchi 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Meenatchi CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-019-019/77-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723504 05/08/2022 Veilakkal 2920012WL019243 Veilakkal 00078 CNRB0001495 720 720 Processed 22/08/2022 017910781 Veilakkal CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-019-019/79-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723505 05/08/2022 Matha.R 2920012WL019243 Matha.R 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Matha.R CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-019-019/80-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723506 05/08/2022 Periyasamy 2920012WL019243 Periyasamy 00078 CNRB0001495 1124 1124 Processed 22/08/2022 017910781 Periyasamy CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-019-019/82-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723507 05/08/2022 Pandiyammal 2920012WL019243 Pandiyammal 00078 CNRB0001495 480 480 Processed 22/08/2022 017910781 Pandiyammal CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-019-019/92-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723509 05/08/2022 Muthammal.M 2920012WL019243 Muthammal.M 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Muthammal.M CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-019-019/93-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723510 05/08/2022 Irulayee 2920012WL019243 Irulayee 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Irulayee CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-019-019/97-A
(LAKSHIMIPURAM) 		2920012000NRG23050820220723511 05/08/2022 Ayyammal.R 2920012WL019243 Ayyammal.R 00078 CNRB0001495 960 960 Processed 22/08/2022 017910781 Ayyammal.R CANARA BANK(508532)
SubTotal 33928 33928
Total 33928 33928

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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_050822APB_FTO_671615 Canara Bank CNRB0001495 T KUNNATHUR 25528
2 T.KALLUPATTY TN2920012_050822APB_FTO_671615 Canara Bank CNRB0001495 T. Kunnathur 8400

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