Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021222FTO_1224573
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-20-012-018-001/1189-A
(T. KUNNATHUR) 		2920012000NRG23021220221508417 02/12/2022 Annakamu M 2920012WL041366 Annakamu M 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 Annakamu M ()
2 T.KALLUPATTY TN-20-012-018-002/855-A
(T. KUNNATHUR) 		2920012000NRG23021220221508418 02/12/2022 S.Saroja 2920012WL041366 S.Saroja 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 S.Saroja ()
3 T.KALLUPATTY TN-20-012-018-002/881-A
(T. KUNNATHUR) 		2920012000NRG23021220221508419 02/12/2022 SAMUTHIRAKANI 2920012WL041366 SAMUTHIRAKANI 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 SAMUTHIRAKANI ()
4 T.KALLUPATTY TN-20-012-018-018/1102-A
(T. KUNNATHUR) 		2920012000NRG23021220221508426 02/12/2022 Rajameenal 2920012WL041366 Rajameenal 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 Rajameenal ()
5 T.KALLUPATTY TN-20-012-018-018/1131-A
(T. KUNNATHUR) 		2920012000NRG23021220221508427 02/12/2022 Angammal 2920012WL041366 Angammal 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 Angammal ()
6 T.KALLUPATTY TN-20-012-018-018/1164-A
(T. KUNNATHUR) 		2920012000NRG23021220221508428 02/12/2022 SUDHA 2920012WL041366 SUDHA 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 SUDHA ()
7 T.KALLUPATTY TN-20-012-018-018/1167-A
(T. KUNNATHUR) 		2920012000NRG23021220221508429 02/12/2022 G PANDISELVI 2920012WL041366 G PANDISELVI 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 G PANDISELVI ()
8 T.KALLUPATTY TN-20-012-018-018/1183-A
(T. KUNNATHUR) 		2920012000NRG23021220221508432 02/12/2022 VEILAKKAL A 2920012WL041366 VEILAKKAL A 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 VEILAKKAL A ()
9 T.KALLUPATTY TN-20-012-018-018/152-A
(T. KUNNATHUR) 		2920012000NRG23021220221508440 02/12/2022 KASUVI M 2920012WL041366 KASUVI M 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 KASUVI M ()
10 T.KALLUPATTY TN-20-012-018-018/156-A
(T. KUNNATHUR) 		2920012000NRG23021220221508441 02/12/2022 PERIYAKARUPPY V 2920012WL041366 PERIYAKARUPPY V 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 PERIYAKARUPPY V ()
11 T.KALLUPATTY TN-20-012-018-018/22-A
(T. KUNNATHUR) 		2920012000NRG23021220221508453 02/12/2022 S.Karupayee 2920012WL041366 S.Karupayee 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 S.Karupayee ()
12 T.KALLUPATTY TN-20-012-018-018/401-A
(T. KUNNATHUR) 		2920012000NRG23021220221508475 02/12/2022 KARUPPAYEE K WO KATTURAJA 2920012WL041366 KARUPPAYEE K WO KATTURAJA 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 KARUPPAYEE K WO KATTURAJA ()
13 T.KALLUPATTY TN-20-012-018-018/56-A
(T. KUNNATHUR) 		2920012000NRG23021220221508478 02/12/2022 MUTHUNACHAN V 2920012WL041366 MUTHUNACHAN V 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 MUTHUNACHAN V ()
14 T.KALLUPATTY TN-20-012-018-018/62-A
(T. KUNNATHUR) 		2920012000NRG23021220221508482 02/12/2022 Avadaiyan M 2920012WL041366 Avadaiyan M 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017255193 Avadaiyan M ()
15 T.KALLUPATTY TN-20-012-018-018/71-A
(T. KUNNATHUR) 		2920012000NRG23021220221508488 02/12/2022 PERUMAL S 2920012WL041366 PERUMAL S 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017255193 PERUMAL S ()
16 T.KALLUPATTY TN-20-012-018-018/847-A
(T. KUNNATHUR) 		2920012000NRG23021220221508498 02/12/2022 RAMUTHAI 2920012WL041366 RAMUTHAI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255193 RAMUTHAI ()
SubTotal 21750 21750
17 T.KALLUPATTY TN-20-012-018-018/1168-A
(T. KUNNATHUR) 		2920012000NRG23021220221508430 02/12/2022 KARPAGAVALLI M 2920012WL041366 KARPAGAVALLI M 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 KARPAGAVALLI M ()
SubTotal 1500 1500
Total 23250 23250

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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_021222FTO_1224573 Canara Bank CNRB0001495 T KUNNATHUR 18750
2 T.KALLUPATTY TN2920012_021222FTO_1224573 Canara Bank CNRB0001495 T. Kunnathur 3000
3 T.KALLUPATTY TN2920012_021222FTO_1224573 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500

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