Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040722FTO_480583
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-20-012-009-001/1018-A
(KENJAMPATTY) 		2920012000NRG23040720220466410 04/07/2022 RAJESWARI G 2920012WL012304 RAJESWARI G 00078 CNRB0001298 210 210 Processed 08/07/2022 027753937 RAJESWARI G ()
SubTotal 210 210
2 T.KALLUPATTY TN-20-012-009-005/648-A
(KENJAMPATTY) 		2920012000NRG23040720220466411 04/07/2022 BOOMADEVI K 2920012WL012304 BOOMADEVI K 00078 CNRB0001495 1050 1050 Processed 08/07/2022 027753937 BOOMADEVI K ()
3 T.KALLUPATTY TN-20-012-009-006/714-A
(KENJAMPATTY) 		2920012000NRG23040720220466415 04/07/2022 NANDHINI M 2920012WL012304 NANDHINI M 00078 CNRB0001495 1260 1260 Processed 08/07/2022 027753937 NANDHINI M ()
4 T.KALLUPATTY TN-20-012-009-006/897-A
(KENJAMPATTY) 		2920012000NRG23040720220466418 04/07/2022 MAHESWARI M 2920012WL012304 MAHESWARI M 00078 CNRB0001495 1260 1260 Processed 08/07/2022 027753937 MAHESWARI M ()
5 T.KALLUPATTY TN-20-012-009-009/1007-A
(KENJAMPATTY) 		2920012000NRG23040720220466420 04/07/2022 ALAGULAKSHMI 2920012WL012304 ALAGULAKSHMI 00078 CNRB0001495 1050 1050 Processed 08/07/2022 027753937 ALAGULAKSHMI ()
6 T.KALLUPATTY TN-20-012-009-009/1028-A
(KENJAMPATTY) 		2920012000NRG23040720220466421 04/07/2022 MUTHUSELVI K 2920012WL012304 MUTHUSELVI K 00078 CNRB0001495 1260 1260 Processed 08/07/2022 027753937 MUTHUSELVI K ()
7 T.KALLUPATTY TN-20-012-009-009/1035-A
(KENJAMPATTY) 		2920012000NRG23040720220466422 04/07/2022 PALLAKSHMI V 2920012WL012304 PALLAKSHMI V 00078 CNRB0001495 630 630 Processed 08/07/2022 027753937 PALLAKSHMI V ()
8 T.KALLUPATTY TN-20-012-009-009/1037-A
(KENJAMPATTY) 		2920012000NRG23040720220466423 04/07/2022 THAMILSELVI P 2920012WL012304 THAMILSELVI P 00078 CNRB0001495 840 840 Processed 08/07/2022 027753937 THAMILSELVI P ()
9 T.KALLUPATTY TN-20-012-009-009/1050-A
(KENJAMPATTY) 		2920012000NRG23040720220466424 04/07/2022 ALAGAMMAL PALPANDI ESWARAN 2920012WL012304 ALAGAMMAL PALPANDI ESWARAN 00078 CNRB0001495 420 420 Processed 08/07/2022 027753937 ALAGAMMAL PALPANDI ESWARAN ()
10 T.KALLUPATTY TN-20-012-009-009/20-A
(KENJAMPATTY) 		2920012000NRG23040720220466432 04/07/2022 KANNAN R 2920012WL012304 KANNAN R 00078 CNRB0001495 1050 1050 Processed 08/07/2022 027753937 KANNAN R ()
11 T.KALLUPATTY TN-20-012-009-009/32-A
(KENJAMPATTY) 		2920012000NRG23040720220466441 04/07/2022 BOOMIRAJ V 2920012WL012304 BOOMIRAJ V 00078 CNRB0001495 630 630 Processed 08/07/2022 027753937 BOOMIRAJ V ()
12 T.KALLUPATTY TN-20-012-009-009/35-A
(KENJAMPATTY) 		2920012000NRG23040720220466444 04/07/2022 SHENPAGAM A 2920012WL012304 SHENPAGAM A 00078 CNRB0001495 1260 1260 Processed 08/07/2022 027753937 SHENPAGAM A ()
13 T.KALLUPATTY TN-20-012-009-009/43-A
(KENJAMPATTY) 		2920012000NRG23040720220466450 04/07/2022 MAHENDRAN R 2920012WL012304 MAHENDRAN R 00078 CNRB0001495 630 630 Processed 08/07/2022 027753937 MAHENDRAN R ()
14 T.KALLUPATTY TN-20-012-009-009/53-A
(KENJAMPATTY) 		2920012000NRG23040720220466456 04/07/2022 Rama Alagu.R 2920012WL012304 Rama Alagu.R 00078 CNRB0001495 1405 1405 Processed 08/07/2022 027753937 Rama Alagu.R ()
15 T.KALLUPATTY TN-20-012-009-009/58-A
(KENJAMPATTY) 		2920012000NRG23040720220466461 04/07/2022 CHANDRA 2920012WL012304 CHANDRA 00078 CNRB0001495 1050 1050 Processed 08/07/2022 027753937 CHANDRA ()
16 T.KALLUPATTY TN-20-012-009-009/64-A
(KENJAMPATTY) 		2920012000NRG23040720220466465 04/07/2022 R. MUNEESWARI 2920012WL012304 R. MUNEESWARI 00078 CNRB0001495 840 840 Processed 08/07/2022 027753937 R. MUNEESWARI ()
17 T.KALLUPATTY TN-20-012-009-009/85-A
(KENJAMPATTY) 		2920012000NRG23040720220466479 04/07/2022 ALAGARSAMY.A 2920012WL012304 ALAGARSAMY.A 00078 CNRB0001495 630 630 Processed 08/07/2022 027753937 ALAGARSAMY.A ()
18 T.KALLUPATTY TN-20-012-009-009/956-A
(KENJAMPATTY) 		2920012000NRG23040720220466488 04/07/2022 KALEESWARI K 2920012WL012304 KALEESWARI K 00078 CNRB0001495 840 840 Processed 08/07/2022 027753937 KALEESWARI K ()
19 T.KALLUPATTY TN-20-012-009-009/979-A
(KENJAMPATTY) 		2920012000NRG23040720220466492 04/07/2022 SELVI R 2920012WL012304 SELVI R 00078 CNRB0001495 630 630 Processed 08/07/2022 027753937 SELVI R ()
SubTotal 16735 16735
20 T.KALLUPATTY TN-20-012-009-009/61-A
(KENJAMPATTY) 		2920012000NRG23040720220466464 04/07/2022 GURUVUTHAI M 2920012WL012304 GURUVUTHAI M 00415 SBIN0016548 420 420 Processed 08/07/2022 027753937 GURUVUTHAI M ()
21 T.KALLUPATTY TN-20-012-009-009/67-A
(KENJAMPATTY) 		2920012000NRG23040720220466467 04/07/2022 PANJAVARNAM B 2920012WL012304 PANJAVARNAM B 00415 SBIN0016548 1260 1260 Processed 08/07/2022 027753937 PANJAVARNAM B ()
SubTotal 1680 1680
Total 18625 18625

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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_040722FTO_480583 Canara Bank CNRB0001298 VILLUR 210
2 T.KALLUPATTY TN2920012_040722FTO_480583 Canara Bank CNRB0001495 T KUNNATHUR 15265
3 T.KALLUPATTY TN2920012_040722FTO_480583 Canara Bank CNRB0001495 T. Kunnathur 1470
4 T.KALLUPATTY TN2920012_040722FTO_480583 State Bank of India SBIN0016548 T.KALLUPATTI 1680

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