Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040822FTO_666441
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-20-012-009-004/465-A
(KENJAMPATTY) 		2920012000NRG23020820220709625 04/08/2022 Pappa 2920012WL0018824 Pappa 00078 CNRB0001495 1050 1050 Processed 12/08/2022 016533538 Pappa ()
2 T.KALLUPATTY TN-20-012-009-005/981-A
(KENJAMPATTY) 		2920012000NRG23020820220709626 04/08/2022 N Seeniyammal 2920012WL0018824 N Seeniyammal 00078 CNRB0001495 1050 1050 Processed 12/08/2022 016533538 N Seeniyammal ()
3 T.KALLUPATTY TN-20-012-009-009/233-A
(KENJAMPATTY) 		2920012000NRG23020820220709627 04/08/2022 KASUVAMMAL S 2920012WL0018824 KASUVAMMAL S 00078 CNRB0001495 1260 1260 Processed 12/08/2022 016533538 KASUVAMMAL S ()
4 T.KALLUPATTY TN-20-012-028-028/55-A
(PULIAMPATTY) 		2920012000NRG23020820220709638 04/08/2022 Rajeshwari 2920012WL0018830 Rajeshwari 00078 CNRB0001495 840 840 Processed 12/08/2022 016533538 Rajeshwari ()
5 T.KALLUPATTY TN-20-012-038-001/337-A
(A. THOTTIAPATTY) 		2920012000NRG23020820220709630 04/08/2022 Pandiyammal.R 2920012WL0018826 Pandiyammal.R 00078 CNRB0001495 1260 1260 Processed 12/08/2022 016533538 Pandiyammal.R ()
6 T.KALLUPATTY TN-20-012-038-001/369-A
(A. THOTTIAPATTY) 		2920012000NRG23020820220709631 04/08/2022 SEETHALAKSHMI 2920012WL0018826 SEETHALAKSHMI 00078 CNRB0001495 840 840 Processed 12/08/2022 016533538 SEETHALAKSHMI ()
7 T.KALLUPATTY TN-20-012-038-001/494-A
(A. THOTTIAPATTY) 		2920012000NRG23020820220709632 04/08/2022 ANGALAESWARI 2920012WL0018826 ANGALAESWARI 00078 CNRB0001495 1260 1260 Processed 12/08/2022 016533538 ANGALAESWARI ()
8 T.KALLUPATTY TN-20-012-038-001/91-A
(A. THOTTIAPATTY) 		2920012000NRG23020820220709633 04/08/2022 TAMILPANDI 2920012WL0018826 TAMILPANDI 00078 CNRB0001495 1260 1260 Processed 12/08/2022 016533538 TAMILPANDI ()
SubTotal 8820 8820
9 T.KALLUPATTY TN-20-012-041-041/219-A
(VANNIVELAMPATTY) 		2920012000NRG23020820220709646 04/08/2022 samayakkal 2920012WL0018833 samayakkal 00177 IOBA0000231 1050 1050 Processed 12/08/2022 016533538 samayakkal ()
SubTotal 1050 1050
10 T.KALLUPATTY TN-20-012-010-010/166-A
(KADANERI) 		2920012000NRG23020820220709628 04/08/2022 Thangarasu 2920012WL0018825 Thangarasu 00415 SBIN0008647 420 420 Processed 12/08/2022 016533538 Thangarasu ()
11 T.KALLUPATTY TN-20-012-022-022/157-A
(MOTHAGAM) 		2920012000NRG23020820220709637 04/08/2022 Subbulakshmi 2920012WL0018829 Subbulakshmi 00415 SBIN0008647 1250 1250 Processed 12/08/2022 016533538 Subbulakshmi ()
12 T.KALLUPATTY TN-20-012-034-034/339-A
(M. SENKULAM) 		2920012000NRG23020820220709635 04/08/2022 RAJESWARI M 2920012WL0018828 RAJESWARI M 00415 SBIN0008647 1050 1050 Processed 12/08/2022 016533538 RAJESWARI M ()
13 T.KALLUPATTY TN-20-012-034-034/339-A
(M. SENKULAM) 		2920012000NRG23020820220709636 04/08/2022 RAJESWARI M 2920012WL0018828 RAJESWARI M 00415 SBIN0008647 1260 1260 Processed 12/08/2022 016533538 RAJESWARI M ()
14 T.KALLUPATTY TN-20-012-035-002/598-A
(SILARPATTY) 		2920012000NRG23020820220709644 04/08/2022 LAKSHMI 2920012WL0018832 LAKSHMI 00415 SBIN0008647 1686 1686 Processed 12/08/2022 016533538 LAKSHMI ()
15 T.KALLUPATTY TN-20-012-035-003/468-A
(SILARPATTY) 		2920012000NRG23020820220709645 04/08/2022 subbulakshmi.K 2920012WL0018832 subbulakshmi.K 00415 SBIN0008647 840 840 Processed 12/08/2022 016533538 subbulakshmi.K ()
16 T.KALLUPATTY TN-20-012-035-035/141-A
(SILARPATTY) 		2920012000NRG23020820220709640 04/08/2022 LAKSHMI E 2920012WL0018832 LAKSHMI E 00415 SBIN0008647 420 420 Processed 12/08/2022 016533538 LAKSHMI E ()
17 T.KALLUPATTY TN-20-012-035-035/684-A
(SILARPATTY) 		2920012000NRG23020820220709641 04/08/2022 Rajalakshmi 2920012WL0018832 Rajalakshmi 00415 SBIN0008647 1686 1686 Rejected 16/08/2022 016533538 Account closed
18 T.KALLUPATTY TN-20-012-035-035/688-A
(SILARPATTY) 		2920012000NRG23020820220709642 04/08/2022 Oorkavalan 2920012WL0018832 Oorkavalan 00415 SBIN0008647 1686 1686 Processed 12/08/2022 016533538 Oorkavalan ()
19 T.KALLUPATTY TN-20-012-035-035/792-A
(SILARPATTY) 		2920012000NRG23020820220709643 04/08/2022 Chitradevi 2920012WL0018832 Chitradevi 00415 SBIN0008647 1050 1050 Processed 12/08/2022 016533538 Chitradevi ()
SubTotal 11348 11348
20 T.KALLUPATTY TN-20-012-010-010/48-A
(KADANERI) 		2920012000NRG23020820220709629 04/08/2022 MARIYAMMAL K 2920012WL0018825 MARIYAMMAL K 00415 SBIN0016548 630 630 Processed 12/08/2022 016533538 MARIYAMMAL K ()
21 T.KALLUPATTY TN-20-012-019-002/293-A
(LAKSHIMIPURAM) 		2920012000NRG23020820220709634 04/08/2022 KALPANA M 2920012WL0018827 KALPANA M 00415 SBIN0016548 1050 1050 Processed 12/08/2022 016533538 KALPANA M ()
SubTotal 1680 1680
22 T.KALLUPATTY TN-20-012-013-013/335-A
(S. KEELAPATTY) 		2920012000NRG23020820220709639 04/08/2022 ARASAMMAL 2920012WL0018831 ARASAMMAL 00468 UBIN0561347 1260 1260 Processed 12/08/2022 016533538 ARASAMMAL ()
SubTotal 1260 1260
Total 24158 24158

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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_040822FTO_666441 Canara Bank CNRB0001495 T KUNNATHUR 7560
2 T.KALLUPATTY TN2920012_040822FTO_666441 Canara Bank CNRB0001495 T. Kunnathur 1260
3 T.KALLUPATTY TN2920012_040822FTO_666441 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1050
4 T.KALLUPATTY TN2920012_040822FTO_666441 State Bank of India SBIN0008647 MODAGAM 11348
5 T.KALLUPATTY TN2920012_040822FTO_666441 State Bank of India SBIN0016548 T.KALLUPATTI 1680
6 T.KALLUPATTY TN2920012_040822FTO_666441 Union Bank of India UBIN0561347 PERAIYUR 1260

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