Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1719700
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-20-012-018-002/934-A
(T. KUNNATHUR) 		2920012000NRG23310320232275843 31/03/2023 S. Chinnakaruppi 2920012WL060789 S. Chinnakaruppi 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 S. Chinnakaruppi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-018-018/1-A
(T. KUNNATHUR) 		2920012000NRG23310320232275844 31/03/2023 CHINNAPONNU. M. 2920012WL060789 CHINNAPONNU. M. 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 CHINNAPONNU. M. CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-018-018/1023-A
(T. KUNNATHUR) 		2920012000NRG23310320232275845 31/03/2023 Reetha 2920012WL060789 Reetha 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Reetha CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-018-018/155-A
(T. KUNNATHUR) 		2920012000NRG23310320232275846 31/03/2023 S.Suloksana 2920012WL060789 S.Suloksana 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 S.Suloksana CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-018-018/183-A
(T. KUNNATHUR) 		2920012000NRG23310320232275847 31/03/2023 A.Krishnammal 2920012WL060789 A.Krishnammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 A.Krishnammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-018-018/265-A
(T. KUNNATHUR) 		2920012000NRG23310320232275848 31/03/2023 M.Veyilakkal 2920012WL060789 M.Veyilakkal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 M.Veyilakkal CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-018-018/3-A
(T. KUNNATHUR) 		2920012000NRG23310320232275849 31/03/2023 Mariyammal 2920012WL060789 Mariyammal 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-018-018/35-A
(T. KUNNATHUR) 		2920012000NRG23310320232275850 31/03/2023 Anditchi 2920012WL060789 Anditchi 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Anditchi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-018-018/52-A
(T. KUNNATHUR) 		2920012000NRG23310320232275851 31/03/2023 A.Guruvammal 2920012WL060789 A.Guruvammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 A.Guruvammal CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-018-018/67-A
(T. KUNNATHUR) 		2920012000NRG23310320232275852 31/03/2023 P.Irulayee 2920012WL060789 P.Irulayee 00078 CNRB0001495 250 250 Processed 05/05/2023 018529184 P.Irulayee CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-018-018/716-A
(T. KUNNATHUR) 		2920012000NRG23310320232275853 31/03/2023 LAKSHMI AMMAL 2920012WL060789 LAKSHMI AMMAL 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 LAKSHMI AMMAL CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-018-018/721-A
(T. KUNNATHUR) 		2920012000NRG23310320232275854 31/03/2023 M. Karrupaiyee 2920012WL060789 M. Karrupaiyee 00078 CNRB0001495 250 250 Processed 05/05/2023 018529184 M. Karrupaiyee CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-018-018/728-A
(T. KUNNATHUR) 		2920012000NRG23310320232275855 31/03/2023 m. santhi 2920012WL060789 m. santhi 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 m. santhi CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-018-018/741-A
(T. KUNNATHUR) 		2920012000NRG23310320232275856 31/03/2023 SEETHALAKSHMI 2920012WL060789 SEETHALAKSHMI 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 SEETHALAKSHMI CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-018-018/75-A
(T. KUNNATHUR) 		2920012000NRG23310320232275857 31/03/2023 M.Muthammal 2920012WL060789 M.Muthammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 M.Muthammal CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-018-018/86-A
(T. KUNNATHUR) 		2920012000NRG23310320232275858 31/03/2023 Annakili 2920012WL060789 Annakili 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Annakili CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-018-018/99-A
(T. KUNNATHUR) 		2920012000NRG23310320232275859 31/03/2023 Anandammal 2920012WL060789 Anandammal 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Anandammal CANARA BANK(508532)
SubTotal 16500 16500
18 T.KALLUPATTY TN-20-012-002-001/650-A
(V. AMMAPATTY) 		2920012000NRG23310320232275751 31/03/2023 Sanjeevelakshmi 2920012WL060787 Sanjeevelakshmi 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 Sanjeevelakshmi INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-002-001/670-A
(V. AMMAPATTY) 		2920012000NRG23310320232275752 31/03/2023 MATHA 2920012WL060787 MATHA 00177 IOBA0000231 500 500 Processed 05/05/2023 018529184 MATHA INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-002-002/220-A
(V. AMMAPATTY) 		2920012000NRG23310320232275754 31/03/2023 B.Thangathai 2920012WL060787 B.Thangathai 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 B.Thangathai INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-002-002/232-A
(V. AMMAPATTY) 		2920012000NRG23310320232275755 31/03/2023 CHELLAMMAL 2920012WL060787 CHELLAMMAL 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-002-002/234-A
(V. AMMAPATTY) 		2920012000NRG23310320232275756 31/03/2023 Murugeshwari 2920012WL060787 Murugeshwari 00177 IOBA0000231 500 500 Processed 05/05/2023 018529184 Murugeshwari STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-002-002/236-A
(V. AMMAPATTY) 		2920012000NRG23310320232275757 31/03/2023 Thangam 2920012WL060787 Thangam 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 Thangam INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-002-002/244-A
(V. AMMAPATTY) 		2920012000NRG23310320232275758 31/03/2023 T. ANNALAKSHMI 2920012WL060787 T. ANNALAKSHMI 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 T. ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-002-002/259-A
(V. AMMAPATTY) 		2920012000NRG23310320232275759 31/03/2023 K. RATHIKA 2920012WL060787 K. RATHIKA 00177 IOBA0000231 500 500 Processed 05/05/2023 018529184 K. RATHIKA INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-002-002/260-A
(V. AMMAPATTY) 		2920012000NRG23310320232275760 31/03/2023 T.Thangam 2920012WL060787 T.Thangam 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 T.Thangam PALLAVAN GRAMA BANK(607052)
27 T.KALLUPATTY TN-20-012-002-002/270-A
(V. AMMAPATTY) 		2920012000NRG23310320232275761 31/03/2023 T. KALIYAMMAL 2920012WL060787 T. KALIYAMMAL 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 T. KALIYAMMAL INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-002-002/272-A
(V. AMMAPATTY) 		2920012000NRG23310320232275762 31/03/2023 G.Gopalammal 2920012WL060787 G.Gopalammal 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 G.Gopalammal INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-002-002/273-A
(V. AMMAPATTY) 		2920012000NRG23310320232275763 31/03/2023 G.Karuppaiah 2920012WL060787 G.Karuppaiah 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 G.Karuppaiah INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-002-002/274-A
(V. AMMAPATTY) 		2920012000NRG23310320232275764 31/03/2023 K.Velammal 2920012WL060787 K.Velammal 00177 IOBA0000231 500 500 Processed 05/05/2023 018529184 K.Velammal INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-002-002/407-A
(V. AMMAPATTY) 		2920012000NRG23310320232275765 31/03/2023 THANGAMUTHU 2920012WL060787 THANGAMUTHU 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-002-002/421-A
(V. AMMAPATTY) 		2920012000NRG23310320232275766 31/03/2023 Solaiyammal 2920012WL060787 Solaiyammal 00177 IOBA0000231 1000 1000 Processed 05/05/2023 018529184 Solaiyammal INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-002-002/427-A
(V. AMMAPATTY) 		2920012000NRG23310320232275767 31/03/2023 MURUGESHWARI 2920012WL060787 MURUGESHWARI 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-002-002/433-A
(V. AMMAPATTY) 		2920012000NRG23310320232275768 31/03/2023 RamasamyK 2920012WL060787 RamasamyK 00177 IOBA0000231 1000 1000 Processed 05/05/2023 018529184 RamasamyK INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-002-002/447-A
(V. AMMAPATTY) 		2920012000NRG23310320232275769 31/03/2023 S. MUTHU 2920012WL060787 S. MUTHU 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 S. MUTHU INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-002-002/466-A
(V. AMMAPATTY) 		2920012000NRG23310320232275770 31/03/2023 Pandiyarajan 2920012WL060787 Pandiyarajan 00177 IOBA0000231 1000 1000 Processed 05/05/2023 018529184 Pandiyarajan TAMILNAD MERCANTILE BANK LTD.(607187)
37 T.KALLUPATTY TN-20-012-002-002/595-A
(V. AMMAPATTY) 		2920012000NRG23310320232275771 31/03/2023 P. PARVATHI 2920012WL060787 P. PARVATHI 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 P. PARVATHI INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-002-002/598-A
(V. AMMAPATTY) 		2920012000NRG23310320232275772 31/03/2023 Lakshmi 2920012WL060787 Lakshmi 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-002-002/643-A
(V. AMMAPATTY) 		2920012000NRG23310320232275773 31/03/2023 ALAGURAJ 2920012WL060787 ALAGURAJ 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 ALAGURAJ STATE BANK OF INDIA(508548)
40 T.KALLUPATTY TN-20-012-002-002/645-A
(V. AMMAPATTY) 		2920012000NRG23310320232275774 31/03/2023 M. PANDIYAMMAL 2920012WL060787 M. PANDIYAMMAL 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 M. PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-002-002/667-A
(V. AMMAPATTY) 		2920012000NRG23310320232275775 31/03/2023 Iswariya 2920012WL060787 Iswariya 00177 IOBA0000231 1000 1000 Processed 05/05/2023 018529184 Iswariya STATE BANK OF INDIA(508548)
SubTotal 21500 21500
42 T.KALLUPATTY TN-20-012-002-001/742-A
(V. AMMAPATTY) 		2920012000NRG23310320232275753 31/03/2023 PETCHIYAMMAL S 2920012WL060787 PETCHIYAMMAL S 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 PETCHIYAMMAL S STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 38750 38750

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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_310323APB_FTO_1719700 Canara Bank CNRB0001495 T KUNNATHUR 5000
2 T.KALLUPATTY TN2920012_310323APB_FTO_1719700 Canara Bank CNRB0001495 T. Kunnathur 11500
3 T.KALLUPATTY TN2920012_310323APB_FTO_1719700 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 21500
4 T.KALLUPATTY TN2920012_310323APB_FTO_1719700 State Bank of India SBIN0008647 MODAGAM 750

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