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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310123APB_FTO_1512226
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-20-012-017-017/33-A
(KUMARAPURAM) 		2920012000NRG23270120231794461 31/01/2023 V.KARUPPASAMY 2920012WL050062 V.KARUPPASAMY 00177 IOBA0000231 750 750 Processed 08/02/2023 010082790 V.KARUPPASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 T.KALLUPATTY TN-20-012-017-017/149-A
(KUMARAPURAM) 		2920012000NRG23270120231794447 31/01/2023 MAHALAKSHMI 2920012WL050062 MAHALAKSHMI 00415 SBIN0008647 1250 1250 Processed 08/02/2023 010082790 MAHALAKSHMI UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-017-017/181-A
(KUMARAPURAM) 		2920012000NRG23270120231794452 31/01/2023 Kaleeshwari 2920012WL050062 Kaleeshwari 00415 SBIN0008647 1250 1250 Processed 08/02/2023 010082790 Kaleeshwari UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-017-017/40-A
(KUMARAPURAM) 		2920012000NRG23270120231794464 31/01/2023 K.Chitradevi 2920012WL050062 K.Chitradevi 00415 SBIN0008647 1000 1000 Processed 08/02/2023 010082790 K.Chitradevi STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-017-017/53-A
(KUMARAPURAM) 		2920012000NRG23270120231794467 31/01/2023 MALLIKA 2920012WL050062 MALLIKA 00415 SBIN0008647 1250 1250 Processed 08/02/2023 010082790 MALLIKA UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-017-017/74-A
(KUMARAPURAM) 		2920012000NRG23270120231794470 31/01/2023 PANDIYAMMAL 2920012WL050062 PANDIYAMMAL 00415 SBIN0008647 1000 1000 Processed 08/02/2023 010082790 PANDIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 5750 5750
7 T.KALLUPATTY TN-20-012-017-017/134-A
(KUMARAPURAM) 		2920012000NRG23270120231794444 31/01/2023 NAGASELVI 2920012WL050062 NAGASELVI 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 NAGASELVI UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-017-017/141-A
(KUMARAPURAM) 		2920012000NRG23270120231794445 31/01/2023 SUDHA 2920012WL050062 SUDHA 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 SUDHA UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-017-017/154-A
(KUMARAPURAM) 		2920012000NRG23270120231794448 31/01/2023 GOPALAKRISHNAN 2920012WL050062 GOPALAKRISHNAN 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 GOPALAKRISHNAN UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-017-017/16-A
(KUMARAPURAM) 		2920012000NRG23270120231794449 31/01/2023 JEYAKANI 2920012WL050062 JEYAKANI 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 JEYAKANI UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-017-017/169-A
(KUMARAPURAM) 		2920012000NRG23270120231794450 31/01/2023 THAVAMANI 2920012WL050062 THAVAMANI 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 THAVAMANI UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-017-017/17-A
(KUMARAPURAM) 		2920012000NRG23270120231794451 31/01/2023 MUTHULAKSHMI 2920012WL050062 MUTHULAKSHMI 00468 UBIN0561347 750 750 Processed 08/02/2023 010082790 MUTHULAKSHMI CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-017-017/185-A
(KUMARAPURAM) 		2920012000NRG23270120231794453 31/01/2023 Pandiselvi 2920012WL050062 Pandiselvi 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 Pandiselvi UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-017-017/19-A
(KUMARAPURAM) 		2920012000NRG23270120231794454 31/01/2023 PONNAMMAL 2920012WL050062 PONNAMMAL 00468 UBIN0561347 1000 1000 Processed 08/02/2023 010082790 PONNAMMAL UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-017-017/190-A
(KUMARAPURAM) 		2920012000NRG23270120231794455 31/01/2023 SUMATHI 2920012WL050062 SUMATHI 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 SUMATHI UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-017-017/191-A
(KUMARAPURAM) 		2920012000NRG23270120231794456 31/01/2023 ROHINI 2920012WL050062 ROHINI 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 ROHINI UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-017-017/200-A
(KUMARAPURAM) 		2920012000NRG23270120231794457 31/01/2023 Sathya P 2920012WL050062 Sathya P 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 Sathya P CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-017-017/21-A
(KUMARAPURAM) 		2920012000NRG23270120231794458 31/01/2023 PAVATHAAL 2920012WL050062 PAVATHAAL 00468 UBIN0561347 750 750 Processed 08/02/2023 010082790 PAVATHAAL STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-017-017/27-A
(KUMARAPURAM) 		2920012000NRG23270120231794459 31/01/2023 CHINNAPAPPA 2920012WL050062 CHINNAPAPPA 00468 UBIN0561347 500 500 Processed 08/02/2023 010082790 CHINNAPAPPA UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-017-017/32-A
(KUMARAPURAM) 		2920012000NRG23270120231794460 31/01/2023 Karpagavalli 2920012WL050062 Karpagavalli 00468 UBIN0561347 1000 1000 Processed 08/02/2023 010082790 Karpagavalli UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-017-017/36-A
(KUMARAPURAM) 		2920012000NRG23270120231794462 31/01/2023 PAVUNTHAI 2920012WL050062 PAVUNTHAI 00468 UBIN0561347 500 500 Processed 08/02/2023 010082790 PAVUNTHAI UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-017-017/4-A
(KUMARAPURAM) 		2920012000NRG23270120231794463 31/01/2023 PAPPATHI 2920012WL050062 PAPPATHI 00468 UBIN0561347 1000 1000 Processed 08/02/2023 010082790 PAPPATHI CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-017-017/49-A
(KUMARAPURAM) 		2920012000NRG23270120231794465 31/01/2023 Athilakshmi 2920012WL050062 Athilakshmi 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 Athilakshmi STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-017-017/5-A
(KUMARAPURAM) 		2920012000NRG23270120231794466 31/01/2023 RAJATHI 2920012WL050062 RAJATHI 00468 UBIN0561347 750 750 Processed 08/02/2023 010082790 RAJATHI UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-017-017/55-A
(KUMARAPURAM) 		2920012000NRG23270120231794468 31/01/2023 BAKKIYALAKSHMI 2920012WL050062 BAKKIYALAKSHMI 00468 UBIN0561347 250 250 Processed 08/02/2023 010082790 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-017-017/73-A
(KUMARAPURAM) 		2920012000NRG23270120231794469 31/01/2023 RUKKUMANI 2920012WL050062 RUKKUMANI 00468 UBIN0561347 500 500 Processed 08/02/2023 010082790 RUKKUMANI UNION BANK OF INDIA(508500)
27 T.KALLUPATTY TN-20-012-017-017/75-A
(KUMARAPURAM) 		2920012000NRG23270120231794471 31/01/2023 A.Mani 2920012WL050062 A.Mani 00468 UBIN0561347 1000 1000 Processed 08/02/2023 010082790 A.Mani UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-017-017/82-A
(KUMARAPURAM) 		2920012000NRG23270120231794472 31/01/2023 RAMUTHAI 2920012WL050062 RAMUTHAI 00468 UBIN0561347 750 750 Processed 08/02/2023 010082790 RAMUTHAI UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-017-017/90-A
(KUMARAPURAM) 		2920012000NRG23270120231794473 31/01/2023 K.Ayyanar 2920012WL050062 K.Ayyanar 00468 UBIN0561347 1250 1250 Processed 08/02/2023 010082790 K.Ayyanar CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-017-017/95-A
(KUMARAPURAM) 		2920012000NRG23270120231794474 31/01/2023 VIJAYALAKSHMI 2920012WL050062 VIJAYALAKSHMI 00468 UBIN0561347 1000 1000 Processed 08/02/2023 010082790 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-017-017/98-A
(KUMARAPURAM) 		2920012000NRG23270120231794475 31/01/2023 INDHIRA DEVI 2920012WL050062 INDHIRA DEVI 00468 UBIN0561347 750 750 Processed 08/02/2023 010082790 INDHIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 24250 24250
Total 30750 30750

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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_310123APB_FTO_1512226 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 750
2 T.KALLUPATTY TN2920012_310123APB_FTO_1512226 State Bank of India SBIN0008647 MODAGAM 5750
3 T.KALLUPATTY TN2920012_310123APB_FTO_1512226 Union Bank of India UBIN0561347 PERAIYUR 24250

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