Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1596285
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-20-012-038-001/1-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882784 27/02/2023 Muthumari.R 2920012WL052676 Muthumari.R 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Muthumari.R CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-038-001/10-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882785 27/02/2023 Karuppaie.V 2920012WL052676 Karuppaie.V 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Karuppaie.V CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-038-001/100-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882786 27/02/2023 Jayalakshm 2920012WL052676 Jayalakshm 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Jayalakshm CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-038-001/108-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882787 27/02/2023 PICHAIAMMAL M 2920012WL052676 PICHAIAMMAL M 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 PICHAIAMMAL M CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-038-001/11-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882788 27/02/2023 Gumarandi 2920012WL052676 Gumarandi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Gumarandi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-038-001/114-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882789 27/02/2023 Vasantha 2920012WL052676 Vasantha 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Vasantha CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-038-001/116-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882790 27/02/2023 Chinnathai.M 2920012WL052676 Chinnathai.M 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Chinnathai.M CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-038-001/121-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882791 27/02/2023 Muniyammal 2920012WL052676 Muniyammal 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-038-001/122-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882792 27/02/2023 Muniyammal.K 2920012WL052676 Muniyammal.K 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Muniyammal.K CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-038-001/124-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882793 27/02/2023 Thirmanee 2920012WL052676 Thirmanee 00078 CNRB0001495 600 600 Processed 02/04/2023 005713705 Thirmanee CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-038-001/13-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882794 27/02/2023 Rajeswari.P 2920012WL052676 Rajeswari.P 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Rajeswari.P CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-038-001/141-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882795 27/02/2023 Ponnumari.K 2920012WL052676 Ponnumari.K 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Ponnumari.K CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-038-001/145-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882796 27/02/2023 Cinnathai 2920012WL052676 Cinnathai 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Cinnathai CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-038-001/155-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882797 27/02/2023 Akkammal.M 2920012WL052676 Akkammal.M 00078 CNRB0001495 400 400 Processed 02/04/2023 005713705 Akkammal.M CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-038-001/156-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882798 27/02/2023 RAMAKKAL 2920012WL052676 RAMAKKAL 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 RAMAKKAL CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-038-001/157-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882799 27/02/2023 Guruvammal.C 2920012WL052676 Guruvammal.C 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Guruvammal.C CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-038-001/159-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882800 27/02/2023 Murugayee 2920012WL052676 Murugayee 00078 CNRB0001495 400 400 Processed 02/04/2023 005713705 Murugayee CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-038-001/16-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882801 27/02/2023 sangaramml.R 2920012WL052676 sangaramml.R 00078 CNRB0001495 600 600 Processed 02/04/2023 005713705 sangaramml.R CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-038-001/165-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882802 27/02/2023 Alagusaram 2920012WL052676 Alagusaram 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Alagusaram CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-038-001/170-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882803 27/02/2023 Ponnumari.C 2920012WL052676 Ponnumari.C 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Ponnumari.C CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-038-001/171-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882804 27/02/2023 Malarvilli 2920012WL052676 Malarvilli 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Malarvilli CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-038-001/185-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882805 27/02/2023 DHANALAKSHMI 2920012WL052676 DHANALAKSHMI 00078 CNRB0001495 600 600 Processed 02/04/2023 005713705 DHANALAKSHMI CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-038-001/186-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882806 27/02/2023 Chellapandi.T 2920012WL052676 Chellapandi.T 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Chellapandi.T CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-038-001/190-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882807 27/02/2023 Alagammal.P 2920012WL052676 Alagammal.P 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Alagammal.P CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-038-001/191-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882808 27/02/2023 Kalaiarsi 2920012WL052676 Kalaiarsi 00078 CNRB0001495 800 800 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 T.KALLUPATTY TN-20-012-038-001/194-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882809 27/02/2023 Kumaraee.C 2920012WL052676 Kumaraee.C 00078 CNRB0001495 400 400 Processed 02/04/2023 005713705 Kumaraee.C CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-038-001/197-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882810 27/02/2023 Pavalakodi 2920012WL052676 Pavalakodi 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Pavalakodi CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-038-001/203-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882811 27/02/2023 Srirengam 2920012WL052676 Srirengam 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Srirengam STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-038-001/213-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882812 27/02/2023 Chinnasamy 2920012WL052676 Chinnasamy 00078 CNRB0001495 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 T.KALLUPATTY TN-20-012-038-001/219-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882813 27/02/2023 Piachiyammal 2920012WL052676 Piachiyammal 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Piachiyammal CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-038-001/224-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882814 27/02/2023 Madurai Meenakasi.M 2920012WL052676 Madurai Meenakasi.M 00078 CNRB0001495 400 400 Processed 02/04/2023 005713705 Madurai Meenakasi.M CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-038-001/24-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882815 27/02/2023 BETHAKKAL 2920012WL052676 BETHAKKAL 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 BETHAKKAL CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-038-001/267-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882816 27/02/2023 Chinnathai 2920012WL052676 Chinnathai 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Chinnathai CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-038-001/286-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882817 27/02/2023 Lakshmi.S 2920012WL052676 Lakshmi.S 00078 CNRB0001495 200 200 Processed 02/04/2023 005713705 Lakshmi.S CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-038-001/288-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882818 27/02/2023 Ponnumari.C 2920012WL052676 Ponnumari.C 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Ponnumari.C CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-038-001/298-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882819 27/02/2023 Alaguammal 2920012WL052676 Alaguammal 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Alaguammal CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-038-001/310-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882820 27/02/2023 Rajeswari 2920012WL052676 Rajeswari 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Rajeswari CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-038-001/312-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882821 27/02/2023 Subbulakshmi.M 2920012WL052676 Subbulakshmi.M 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Subbulakshmi.M CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-038-001/314-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882822 27/02/2023 Puvaneswari.M 2920012WL052676 Puvaneswari.M 00078 CNRB0001495 800 800 Processed 02/04/2023 005713705 Puvaneswari.M CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-038-001/33-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882823 27/02/2023 ALAGAMMAL A 2920012WL052676 ALAGAMMAL A 00078 CNRB0001495 400 400 Processed 02/04/2023 005713705 ALAGAMMAL A CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-038-001/334-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882824 27/02/2023 INDIRA 2920012WL052676 INDIRA 00078 CNRB0001495 600 600 Processed 02/04/2023 005713705 INDIRA CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-038-001/338-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882825 27/02/2023 Thirumeni.C 2920012WL052676 Thirumeni.C 00078 CNRB0001495 200 200 Processed 02/04/2023 005713705 Thirumeni.C CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-038-001/34-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882826 27/02/2023 POOMADEVI A 2920012WL052676 POOMADEVI A 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 POOMADEVI A CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-038-001/345-A
(A. THOTTIAPATTY) 		2920012000NRG23240220231882827 27/02/2023 Alagumeena 2920012WL052676 Alagumeena 00078 CNRB0001495 600 600 Processed 02/04/2023 005713705 Alagumeena CANARA BANK(508532)
SubTotal 34600 34600
Total 34600 34600

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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_270223APB_FTO_1596285 Canara Bank CNRB0001495 T KUNNATHUR 12000
2 T.KALLUPATTY TN2920012_270223APB_FTO_1596285 Canara Bank CNRB0001495 T. Kunnathur 22600

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