Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_100123APB_FTO_1421332
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-20-012-017-017/40-A
(KUMARAPURAM) 		2920012000NRG23050120231688963 10/01/2023 K.Chitradevi 2920012WL047224 K.Chitradevi 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559682 K.Chitradevi STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-017-017/54-A
(KUMARAPURAM) 		2920012000NRG23050120231688965 10/01/2023 U. Ramaiah 2920012WL047224 U. Ramaiah 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559682 U. Ramaiah STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-017-017/74-A
(KUMARAPURAM) 		2920012000NRG23050120231688969 10/01/2023 PANDIYAMMAL 2920012WL047224 PANDIYAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559682 PANDIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 3500 3500
4 T.KALLUPATTY TN-20-012-017-017/10-A
(KUMARAPURAM) 		2920012000NRG23050120231688950 10/01/2023 MARIYAPPAN 2920012WL047224 MARIYAPPAN 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 MARIYAPPAN UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-017-017/154-A
(KUMARAPURAM) 		2920012000NRG23050120231688952 10/01/2023 GOPALAKRISHNAN 2920012WL047224 GOPALAKRISHNAN 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 GOPALAKRISHNAN UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-017-017/16-A
(KUMARAPURAM) 		2920012000NRG23050120231688953 10/01/2023 JEYAKANI 2920012WL047224 JEYAKANI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 JEYAKANI UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-017-017/185-A
(KUMARAPURAM) 		2920012000NRG23050120231688954 10/01/2023 Pandiselvi 2920012WL047224 Pandiselvi 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559682 Pandiselvi UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-017-017/19-A
(KUMARAPURAM) 		2920012000NRG23050120231688955 10/01/2023 PONNAMMAL 2920012WL047224 PONNAMMAL 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 PONNAMMAL UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-017-017/200-A
(KUMARAPURAM) 		2920012000NRG23050120231688956 10/01/2023 Sathya P 2920012WL047224 Sathya P 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 Sathya P CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-017-017/21-A
(KUMARAPURAM) 		2920012000NRG23050120231688957 10/01/2023 PAVATHAAL 2920012WL047224 PAVATHAAL 00468 UBIN0561347 500 500 Processed 01/02/2023 018559682 PAVATHAAL STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-017-017/27-A
(KUMARAPURAM) 		2920012000NRG23050120231688958 10/01/2023 CHINNAPAPPA 2920012WL047224 CHINNAPAPPA 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559682 CHINNAPAPPA UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-017-017/3-A
(KUMARAPURAM) 		2920012000NRG23050120231688959 10/01/2023 Pappathi 2920012WL047224 Pappathi 00468 UBIN0561347 1000 1000 Processed 01/02/2023 018559682 Pappathi UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-017-017/32-A
(KUMARAPURAM) 		2920012000NRG23050120231688960 10/01/2023 Karpagavalli 2920012WL047224 Karpagavalli 00468 UBIN0561347 1000 1000 Processed 01/02/2023 018559682 Karpagavalli UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-017-017/35-A
(KUMARAPURAM) 		2920012000NRG23050120231688961 10/01/2023 VIJAYALAKSHMI 2920012WL047224 VIJAYALAKSHMI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-017-017/39-A
(KUMARAPURAM) 		2920012000NRG23050120231688962 10/01/2023 GURUVATHAI 2920012WL047224 GURUVATHAI 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559682 GURUVATHAI UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-017-017/47-A
(KUMARAPURAM) 		2920012000NRG23050120231688964 10/01/2023 JOTHIMANI 2920012WL047224 JOTHIMANI 00468 UBIN0561347 843 843 Processed 01/02/2023 018559682 JOTHIMANI UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-017-017/55-A
(KUMARAPURAM) 		2920012000NRG23050120231688966 10/01/2023 BAKKIYALAKSHMI 2920012WL047224 BAKKIYALAKSHMI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-017-017/69-A
(KUMARAPURAM) 		2920012000NRG23050120231688967 10/01/2023 DEVI 2920012WL047224 DEVI 00468 UBIN0561347 1000 1000 Processed 01/02/2023 018559682 DEVI UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-017-017/73-A
(KUMARAPURAM) 		2920012000NRG23050120231688968 10/01/2023 RUKKUMANI 2920012WL047224 RUKKUMANI 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559682 RUKKUMANI UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-017-017/75-A
(KUMARAPURAM) 		2920012000NRG23050120231688970 10/01/2023 A.Mani 2920012WL047224 A.Mani 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 A.Mani UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-017-017/80-A
(KUMARAPURAM) 		2920012000NRG23050120231688971 10/01/2023 Lakshmiyammal 2920012WL047224 Lakshmiyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 Lakshmiyammal UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-017-017/81-A
(KUMARAPURAM) 		2920012000NRG23050120231688972 10/01/2023 RAMUTHAI 2920012WL047224 RAMUTHAI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 RAMUTHAI UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-017-017/82-A
(KUMARAPURAM) 		2920012000NRG23050120231688973 10/01/2023 RAMUTHAI 2920012WL047224 RAMUTHAI 00468 UBIN0561347 750 750 Processed 01/02/2023 018559682 RAMUTHAI UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-017-017/85-A
(KUMARAPURAM) 		2920012000NRG23050120231688974 10/01/2023 VIJAYALAKSHMI 2920012WL047224 VIJAYALAKSHMI 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559682 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-017-017/90-A
(KUMARAPURAM) 		2920012000NRG23050120231688975 10/01/2023 K.Ayyanar 2920012WL047224 K.Ayyanar 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559682 K.Ayyanar CANARA BANK(508532)
SubTotal 27843 27843
Total 31343 31343

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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_100123APB_FTO_1421332 State Bank of India SBIN0008647 MODAGAM 3500
2 T.KALLUPATTY TN2920012_100123APB_FTO_1421332 Union Bank of India UBIN0561347 PERAIYUR 27843

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