Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191122FTO_1171039
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-20-012-024-003/704-A
(NALLAMARAM) 		2920012000NRG23191120221459212 19/11/2022 Umarani 2920012WL038958 Umarani 00078 CNRB0001495 1000 1000 Processed 09/12/2022 026442329 Umarani ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-024-024/753-A
(NALLAMARAM) 		2920012000NRG23191120221459259 19/11/2022 M Thangarani 2920012WL038958 M Thangarani 00078 CNRB0004465 1000 1000 Processed 09/12/2022 026442329 M Thangarani ()
3 T.KALLUPATTY TN-20-012-024-024/96-A
(NALLAMARAM) 		2920012000NRG23191120221459260 19/11/2022 BALAGURU K 2920012WL038958 BALAGURU K 00078 CNRB0004465 1250 1250 Processed 09/12/2022 026442329 BALAGURU K ()
SubTotal 2250 2250
4 T.KALLUPATTY TN-20-012-024-001/712-A
(NALLAMARAM) 		2920012000NRG23191120221459206 19/11/2022 Sarashwathi 2920012WL038958 Sarashwathi 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 Sarashwathi ()
5 T.KALLUPATTY TN-20-012-024-003/656-A
(NALLAMARAM) 		2920012000NRG23191120221459208 19/11/2022 Rajeshwari 2920012WL038958 Rajeshwari 00177 IOBA0000231 1250 1250 Rejected 13/12/2022 026442329 No Such Account
6 T.KALLUPATTY TN-20-012-024-003/691-A
(NALLAMARAM) 		2920012000NRG23191120221459210 19/11/2022 LALITHASELVAM T 2920012WL038958 LALITHASELVAM T 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 LALITHASELVAM T ()
7 T.KALLUPATTY TN-20-012-024-003/699-A
(NALLAMARAM) 		2920012000NRG23191120221459211 19/11/2022 PALANIYAMMAL V 2920012WL038958 PALANIYAMMAL V 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 PALANIYAMMAL V ()
8 T.KALLUPATTY TN-20-012-024-003/716-A
(NALLAMARAM) 		2920012000NRG23191120221459213 19/11/2022 THAMILSELVI R 2920012WL038958 THAMILSELVI R 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 THAMILSELVI R ()
9 T.KALLUPATTY TN-20-012-024-003/724-A
(NALLAMARAM) 		2920012000NRG23191120221459214 19/11/2022 INDHIRANI J 2920012WL038958 INDHIRANI J 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 INDHIRANI J ()
10 T.KALLUPATTY TN-20-012-024-003/736-A
(NALLAMARAM) 		2920012000NRG23191120221459215 19/11/2022 Savithri T 2920012WL038958 Savithri T 00177 IOBA0000231 1250 1250 Rejected 13/12/2022 026442329 No Such Account
11 T.KALLUPATTY TN-20-012-024-003/740-A
(NALLAMARAM) 		2920012000NRG23191120221459216 19/11/2022 Sundaraj M 2920012WL038958 Sundaraj M 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 Sundaraj M ()
12 T.KALLUPATTY TN-20-012-024-024/135-A
(NALLAMARAM) 		2920012000NRG23191120221459219 19/11/2022 M.Indirani 2920012WL038958 M.Indirani 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 M.Indirani ()
13 T.KALLUPATTY TN-20-012-024-024/186-A
(NALLAMARAM) 		2920012000NRG23191120221459221 19/11/2022 Boomidevi 2920012WL038958 Boomidevi 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 Boomidevi ()
14 T.KALLUPATTY TN-20-012-024-024/310-A
(NALLAMARAM) 		2920012000NRG23191120221459238 19/11/2022 C SELVARANI 2920012WL038958 C SELVARANI 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026442329 C SELVARANI ()
15 T.KALLUPATTY TN-20-012-024-024/347-A
(NALLAMARAM) 		2920012000NRG23191120221459240 19/11/2022 P.Subbuthai 2920012WL038958 P.Subbuthai 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 P.Subbuthai ()
16 T.KALLUPATTY TN-20-012-024-024/347-A
(NALLAMARAM) 		2920012000NRG23191120221459241 19/11/2022 Poongavanam 2920012WL038958 Poongavanam 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 Poongavanam ()
17 T.KALLUPATTY TN-20-012-024-024/410-A
(NALLAMARAM) 		2920012000NRG23191120221459244 19/11/2022 P.Lakshmi 2920012WL038958 P.Lakshmi 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 P.Lakshmi ()
18 T.KALLUPATTY TN-20-012-024-024/57-A
(NALLAMARAM) 		2920012000NRG23191120221459256 19/11/2022 S.Gnanadurai 2920012WL038958 S.Gnanadurai 00177 IOBA0000231 1250 1250 Rejected 13/12/2022 026442329 No Such Account
19 T.KALLUPATTY TN-20-012-024-024/731-A
(NALLAMARAM) 		2920012000NRG23191120221459258 19/11/2022 CHINNAMMAL P 2920012WL038958 CHINNAMMAL P 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026442329 CHINNAMMAL P ()
SubTotal 19750 19750
20 T.KALLUPATTY TN-20-012-024-003/642-A
(NALLAMARAM) 		2920012000NRG23191120221459207 19/11/2022 Jeyalakshmi 2920012WL038958 Jeyalakshmi 00177 IOBA0002287 1250 1250 Processed 09/12/2022 026442329 Jeyalakshmi ()
SubTotal 1250 1250
Total 24250 24250

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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_191122FTO_1171039 Canara Bank CNRB0001495 T KUNNATHUR 1000
2 T.KALLUPATTY TN2920012_191122FTO_1171039 Canara Bank CNRB0004465 T Kallupatti 2250
3 T.KALLUPATTY TN2920012_191122FTO_1171039 Indian Overseas Bank IOBA0000231 T. Kallupatti 2500
4 T.KALLUPATTY TN2920012_191122FTO_1171039 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 17250
5 T.KALLUPATTY TN2920012_191122FTO_1171039 Indian Overseas Bank IOBA0002287 ANDIPATTI-JAKKAMPATTI 1250

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