Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_080822FTO_691531
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-20-012-042-003/1387-A
(VELAMPUR) 		2920012000NRG23060820220735400 08/08/2022 PANDIYARAJ A 2920012WL019579 PANDIYARAJ A 00078 CNRB0004465 1686 1686 Processed 22/08/2022 017910923 PANDIYARAJ A ()
2 T.KALLUPATTY TN-20-012-042-042/181-A
(VELAMPUR) 		2920012000NRG23060820220735428 08/08/2022 THIRUPPATHI 2920012WL019579 THIRUPPATHI 00078 CNRB0004465 1686 1686 Processed 22/08/2022 017910923 THIRUPPATHI ()
3 T.KALLUPATTY TN-20-012-042-042/549-A
(VELAMPUR) 		2920012000NRG23060820220735437 08/08/2022 Vijayalakshmi 2920012WL019579 Vijayalakshmi 00078 CNRB0004465 1686 1686 Processed 22/08/2022 017910923 Vijayalakshmi ()
SubTotal 5058 5058
4 T.KALLUPATTY TN-20-012-042-004/1481-A
(VELAMPUR) 		2920012000NRG23060820220735406 08/08/2022 VEERAJOTHI 2920012WL019579 VEERAJOTHI 00177 IOBA0000231 1686 1686 Processed 22/08/2022 017910923 VEERAJOTHI ()
5 T.KALLUPATTY TN-20-012-042-004/1596-A
(VELAMPUR) 		2920012000NRG23060820220735407 08/08/2022 Priya V 2920012WL019579 Priya V 00177 IOBA0000231 1686 1686 Processed 22/08/2022 017910923 Priya V ()
6 T.KALLUPATTY TN-20-012-042-042/1116-A
(VELAMPUR) 		2920012000NRG23060820220735414 08/08/2022 VENKATAMMAL 2920012WL019579 VENKATAMMAL 00177 IOBA0000231 1686 1686 Processed 22/08/2022 017910923 VENKATAMMAL ()
7 T.KALLUPATTY TN-20-012-042-042/181-A
(VELAMPUR) 		2920012000NRG23060820220735427 08/08/2022 DHANALAKSHMI 2920012WL019579 DHANALAKSHMI 00177 IOBA0000231 1686 1686 Processed 22/08/2022 017910923 DHANALAKSHMI ()
8 T.KALLUPATTY TN-20-012-042-042/750-A
(VELAMPUR) 		2920012000NRG23060820220735442 08/08/2022 KARUPPAIAH K 2920012WL019579 KARUPPAIAH K 00177 IOBA0000231 1686 1686 Processed 22/08/2022 017910923 KARUPPAIAH K ()
9 T.KALLUPATTY TN-20-012-042-042/900-A
(VELAMPUR) 		2920012000NRG23060820220735445 08/08/2022 P.PALANI 2920012WL019579 P.PALANI 00177 IOBA0000231 1686 1686 Processed 22/08/2022 017910923 P.PALANI ()
SubTotal 10116 10116
10 T.KALLUPATTY TN-20-012-042-003/1589-A
(VELAMPUR) 		2920012000NRG23060820220735402 08/08/2022 Mariraj M 2920012WL019579 Mariraj M 00437 TMBL0000110 1686 1686 Processed 22/08/2022 017910923 Mariraj M ()
11 T.KALLUPATTY TN-20-012-042-042/750-A
(VELAMPUR) 		2920012000NRG23060820220735441 08/08/2022 ANNALAKSHMI 2920012WL019579 ANNALAKSHMI 00437 TMBL0000110 1686 1686 Processed 22/08/2022 017910923 ANNALAKSHMI ()
SubTotal 3372 3372
Total 18546 18546

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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_080822FTO_691531 Canara Bank CNRB0004465 T Kallupatti 5058
2 T.KALLUPATTY TN2920012_080822FTO_691531 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 10116
3 T.KALLUPATTY TN2920012_080822FTO_691531 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 3372

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