Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091022FTO_986748
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-20-012-032-032/112-A
(SALISANTHAI) 		2920012000NRG23091020221224620 09/10/2022 Seethalaxmi 2920012WL031834 Seethalaxmi 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857944 Seethalaxmi ()
2 T.KALLUPATTY TN-20-012-032-032/220-A
(SALISANTHAI) 		2920012000NRG23091020221224642 09/10/2022 Amutha P 2920012WL031834 Amutha P 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 Amutha P ()
3 T.KALLUPATTY TN-20-012-032-032/223-A
(SALISANTHAI) 		2920012000NRG23091020221224643 09/10/2022 Malarkodi S 2920012WL031834 Malarkodi S 00078 CNRB0001016 1124 1124 Processed 14/10/2022 035857944 Malarkodi S ()
4 T.KALLUPATTY TN-20-012-032-032/227-A
(SALISANTHAI) 		2920012000NRG23091020221224644 09/10/2022 BACKIYALAKSHMI KARUPPAIYA 2920012WL031834 BACKIYALAKSHMI KARUPPAIYA 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035857944 BACKIYALAKSHMI KARUPPAIYA ()
5 T.KALLUPATTY TN-20-012-032-032/228-A
(SALISANTHAI) 		2920012000NRG23091020221224645 09/10/2022 Parvathi 2920012WL031834 Parvathi 00078 CNRB0001016 250 250 Processed 14/10/2022 035857944 Parvathi ()
6 T.KALLUPATTY TN-20-012-032-032/243-A
(SALISANTHAI) 		2920012000NRG23091020221224647 09/10/2022 SARANYA M 2920012WL031834 SARANYA M 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 SARANYA M ()
7 T.KALLUPATTY TN-20-012-032-032/244-A
(SALISANTHAI) 		2920012000NRG23091020221224648 09/10/2022 CHINNAPANDIYAMMAL M 2920012WL031834 CHINNAPANDIYAMMAL M 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 CHINNAPANDIYAMMAL M ()
8 T.KALLUPATTY TN-20-012-032-032/6-A
(SALISANTHAI) 		2920012000NRG23091020221224656 09/10/2022 ANNAKAMU SEENIVASAN 2920012WL031834 ANNAKAMU SEENIVASAN 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 ANNAKAMU SEENIVASAN ()
9 T.KALLUPATTY TN-20-012-032-032/85-A
(SALISANTHAI) 		2920012000NRG23091020221224663 09/10/2022 SUBBUTHAI R 2920012WL031834 SUBBUTHAI R 00078 CNRB0001016 750 750 Processed 14/10/2022 035857944 SUBBUTHAI R ()
SubTotal 7124 7124
10 T.KALLUPATTY TN-20-012-032-032/229-A
(SALISANTHAI) 		2920012000NRG23091020221224646 09/10/2022 SANGEETHA 2920012WL031834 SANGEETHA 00177 IOBA0002887 1000 1000 Processed 14/10/2022 035857944 SANGEETHA ()
SubTotal 1000 1000
11 T.KALLUPATTY TN-20-012-032-032/186-A
(SALISANTHAI) 		2920012000NRG23091020221224637 09/10/2022 KALEESWARI RAJENDRAN 2920012WL031834 KALEESWARI RAJENDRAN 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035857944 KALEESWARI RAJENDRAN ()
SubTotal 1000 1000
Total 9124 9124

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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_091022FTO_986748 Canara Bank CNRB0001016 PERAIYUR 7124
2 T.KALLUPATTY TN2920012_091022FTO_986748 Indian Overseas Bank IOBA0002887 PERAIYUR 1000
3 T.KALLUPATTY TN2920012_091022FTO_986748 Union Bank of India UBIN0561347 PERAIYUR 1000

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