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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021022FTO_957305
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-20-012-037-002/435-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187451 02/10/2022 Ananthavalli 2920012WL030955 Ananthavalli 00078 CNRB0001495 1000 1000 Processed 09/10/2022 010261462 Ananthavalli ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-037-002/20
(M. SUBBULAPURAM) 		2920012000NRG23021020221187442 02/10/2022 Sathya 2920012WL030955 Sathya 00078 CNRB0004465 500 500 Processed 09/10/2022 010261462 Sathya ()
3 T.KALLUPATTY TN-20-012-037-002/438-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187452 02/10/2022 Ramya 2920012WL030955 Ramya 00078 CNRB0004465 1250 1250 Processed 09/10/2022 010261462 Ramya ()
4 T.KALLUPATTY TN-20-012-037-002/443-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187456 02/10/2022 PANDIYAMMAL R 2920012WL030955 PANDIYAMMAL R 00078 CNRB0004465 1250 1250 Processed 09/10/2022 010261462 PANDIYAMMAL R ()
SubTotal 3000 3000
5 T.KALLUPATTY TN-20-012-037-002/442-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187455 02/10/2022 PONKALA N 2920012WL030955 PONKALA N 00177 IOBA0000231 750 750 Processed 09/10/2022 010261462 PONKALA N ()
6 T.KALLUPATTY TN-20-012-037-002/451-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187459 02/10/2022 G ASOTHAI 2920012WL030955 G ASOTHAI 00177 IOBA0000231 1250 1250 Processed 09/10/2022 010261462 G ASOTHAI ()
SubTotal 2000 2000
7 T.KALLUPATTY TN-20-012-037-001/181
(M. SUBBULAPURAM) 		2920012000NRG23021020221187364 02/10/2022 PATHMA SANTHANAMMAL 2920012WL030955 PATHMA SANTHANAMMAL 00177 IOBA0002887 1405 1405 Processed 09/10/2022 010261462 PATHMA SANTHANAMMAL ()
8 T.KALLUPATTY TN-20-012-037-001/220
(M. SUBBULAPURAM) 		2920012000NRG23021020221187370 02/10/2022 Lakshmi 2920012WL030955 Lakshmi 00177 IOBA0002887 500 500 Processed 09/10/2022 010261462 Lakshmi ()
9 T.KALLUPATTY TN-20-012-037-001/229
(M. SUBBULAPURAM) 		2920012000NRG23021020221187374 02/10/2022 PAULSAMY 2920012WL030955 PAULSAMY 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 PAULSAMY ()
10 T.KALLUPATTY TN-20-012-037-001/253
(M. SUBBULAPURAM) 		2920012000NRG23021020221187379 02/10/2022 VEERALAKSHMI S 2920012WL030955 VEERALAKSHMI S 00177 IOBA0002887 1000 1000 Processed 09/10/2022 010261462 VEERALAKSHMI S ()
11 T.KALLUPATTY TN-20-012-037-001/290
(M. SUBBULAPURAM) 		2920012000NRG23021020221187389 02/10/2022 Ramasamy 2920012WL030955 Ramasamy 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 Ramasamy ()
12 T.KALLUPATTY TN-20-012-037-001/308
(M. SUBBULAPURAM) 		2920012000NRG23021020221187395 02/10/2022 Subbulakshmi 2920012WL030955 Subbulakshmi 00177 IOBA0002887 750 750 Processed 09/10/2022 010261462 Subbulakshmi ()
13 T.KALLUPATTY TN-20-012-037-001/450-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187408 02/10/2022 Shanthi s 2920012WL030955 Shanthi s 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 Shanthi s ()
14 T.KALLUPATTY TN-20-012-037-002/128
(M. SUBBULAPURAM) 		2920012000NRG23021020221187415 02/10/2022 Sakthivel 2920012WL030955 Sakthivel 00177 IOBA0002887 1000 1000 Processed 09/10/2022 010261462 Sakthivel ()
15 T.KALLUPATTY TN-20-012-037-002/133
(M. SUBBULAPURAM) 		2920012000NRG23021020221187421 02/10/2022 SABARIYAMMAL B 2920012WL030955 SABARIYAMMAL B 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 SABARIYAMMAL B ()
16 T.KALLUPATTY TN-20-012-037-002/2
(M. SUBBULAPURAM) 		2920012000NRG23021020221187440 02/10/2022 Tamilselvi 2920012WL030955 Tamilselvi 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 Tamilselvi ()
17 T.KALLUPATTY TN-20-012-037-002/417-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187447 02/10/2022 AVUDAIYAMMAL P 2920012WL030955 AVUDAIYAMMAL P 00177 IOBA0002887 750 750 Processed 09/10/2022 010261462 AVUDAIYAMMAL P ()
18 T.KALLUPATTY TN-20-012-037-002/417-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187448 02/10/2022 KARTHIGAI SELVI 2920012WL030955 KARTHIGAI SELVI 00177 IOBA0002887 1000 1000 Processed 09/10/2022 010261462 KARTHIGAI SELVI ()
19 T.KALLUPATTY TN-20-012-037-002/418-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187449 02/10/2022 M RAJESHWARI 2920012WL030955 M RAJESHWARI 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 M RAJESHWARI ()
20 T.KALLUPATTY TN-20-012-037-002/432-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187450 02/10/2022 Jothi Vaishnathi M 2920012WL030955 Jothi Vaishnathi M 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 Jothi Vaishnathi M ()
21 T.KALLUPATTY TN-20-012-037-002/439-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187453 02/10/2022 Muthulakshmi 2920012WL030955 Muthulakshmi 00177 IOBA0002887 250 250 Processed 09/10/2022 010261462 Muthulakshmi ()
22 T.KALLUPATTY TN-20-012-037-002/440-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187454 02/10/2022 P KUPPAMMAL 2920012WL030955 P KUPPAMMAL 00177 IOBA0002887 1250 1250 Processed 09/10/2022 010261462 P KUPPAMMAL ()
23 T.KALLUPATTY TN-20-012-037-002/446-A
(M. SUBBULAPURAM) 		2920012000NRG23021020221187457 02/10/2022 G VIJAYA 2920012WL030955 G VIJAYA 00177 IOBA0002887 750 750 Processed 09/10/2022 010261462 G VIJAYA ()
SubTotal 17405 17405
Total 23405 23405

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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_021022FTO_957305 Canara Bank CNRB0001495 T KUNNATHUR 1000
2 T.KALLUPATTY TN2920012_021022FTO_957305 Canara Bank CNRB0004465 T Kallupatti 3000
3 T.KALLUPATTY TN2920012_021022FTO_957305 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 2000
4 T.KALLUPATTY TN2920012_021022FTO_957305 Indian Overseas Bank IOBA0002887 PERAIYUR 17405

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