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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280223APB_FTO_1600345
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-20-012-030-030/127-A
(RENGAPALAYAM) 		2920012000NRG23270220231984430 28/02/2023 p.veluthai 2920012WL054574 p.veluthai 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 p.veluthai CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-030-030/155-A
(RENGAPALAYAM) 		2920012000NRG23270220231984431 28/02/2023 muthumari 2920012WL054574 muthumari 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005717464 muthumari CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-030-030/169-A
(RENGAPALAYAM) 		2920012000NRG23270220231984432 28/02/2023 V. KALEESWARI 2920012WL054574 V. KALEESWARI 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 V. KALEESWARI CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-030-030/240-A
(RENGAPALAYAM) 		2920012000NRG23270220231984433 28/02/2023 PANDIYAMMAL 2920012WL054574 PANDIYAMMAL 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005717464 PANDIYAMMAL CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-030-030/273-A
(RENGAPALAYAM) 		2920012000NRG23270220231984434 28/02/2023 Amutha 2920012WL054574 Amutha 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 Amutha CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-030-030/275-A
(RENGAPALAYAM) 		2920012000NRG23270220231984435 28/02/2023 Jeyakodi 2920012WL054574 Jeyakodi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 Jeyakodi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-030-030/30-A
(RENGAPALAYAM) 		2920012000NRG23270220231984436 28/02/2023 muniammal 2920012WL054574 muniammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 muniammal CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-030-030/307-A
(RENGAPALAYAM) 		2920012000NRG23270220231984437 28/02/2023 Pechipandi 2920012WL054574 Pechipandi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005717464 Pechipandi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-030-030/333-A
(RENGAPALAYAM) 		2920012000NRG23270220231984438 28/02/2023 PALANIVEL P 2920012WL054574 PALANIVEL P 00078 CNRB0001495 750 750 Processed 02/04/2023 005717464 PALANIVEL P CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-030-030/70-A
(RENGAPALAYAM) 		2920012000NRG23270220231984439 28/02/2023 rajakani 2920012WL054574 rajakani 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 rajakani STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-030-030/9-A
(RENGAPALAYAM) 		2920012000NRG23270220231984440 28/02/2023 PANDIYAMMAL 2920012WL054574 PANDIYAMMAL 00078 CNRB0001495 500 500 Processed 02/04/2023 005717464 PANDIYAMMAL CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-030-030/91-A
(RENGAPALAYAM) 		2920012000NRG23270220231984441 28/02/2023 rajammal 2920012WL054574 rajammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 rajammal CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-030-030/93-A
(RENGAPALAYAM) 		2920012000NRG23270220231984442 28/02/2023 VELUTHAI 2920012WL054574 VELUTHAI 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005717464 VELUTHAI CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-030-030/97-A
(RENGAPALAYAM) 		2920012000NRG23270220231984443 28/02/2023 PAPATHY 2920012WL054574 PAPATHY 00078 CNRB0001495 750 750 Processed 02/04/2023 005717464 PAPATHY CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-030-030/98-A
(RENGAPALAYAM) 		2920012000NRG23270220231984444 28/02/2023 t.lakshmi 2920012WL054574 t.lakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005717464 t.lakshmi CANARA BANK(508532)
SubTotal 16000 16000
Total 16000 16000

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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_280223APB_FTO_1600345 Canara Bank CNRB0001495 T KUNNATHUR 7750
2 T.KALLUPATTY TN2920012_280223APB_FTO_1600345 Canara Bank CNRB0001495 T. Kunnathur 8250

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