Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_220822FTO_750739
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-20-012-001-001/189-A
(P. AMMAPATTY) 		2920012000NRG23220820220853076 22/08/2022 THANGATHAI M 2920012WL022403 THANGATHAI M 00078 CNRB0001016 750 750 Processed 01/09/2022 020844912 THANGATHAI M ()
2 T.KALLUPATTY TN-20-012-001-001/193-A
(P. AMMAPATTY) 		2920012000NRG23220820220853079 22/08/2022 S. Saraoja 2920012WL022403 S. Saraoja 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 S. Saraoja ()
3 T.KALLUPATTY TN-20-012-001-001/393-A
(P. AMMAPATTY) 		2920012000NRG23220820220853110 22/08/2022 Jothimani 2920012WL022403 Jothimani 00078 CNRB0001016 750 750 Processed 01/09/2022 020844912 Jothimani ()
4 T.KALLUPATTY TN-20-012-001-001/395-A
(P. AMMAPATTY) 		2920012000NRG23220820220853111 22/08/2022 USHAVENI R 2920012WL022403 USHAVENI R 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 USHAVENI R ()
5 T.KALLUPATTY TN-20-012-001-001/400-A
(P. AMMAPATTY) 		2920012000NRG23220820220853112 22/08/2022 Karuppaiah 2920012WL022403 Karuppaiah 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 Karuppaiah ()
6 T.KALLUPATTY TN-20-012-001-001/415-A
(P. AMMAPATTY) 		2920012000NRG23220820220853120 22/08/2022 MALATHI S 2920012WL022403 MALATHI S 00078 CNRB0001016 750 750 Processed 01/09/2022 020844912 MALATHI S ()
7 T.KALLUPATTY TN-20-012-001-001/432-A
(P. AMMAPATTY) 		2920012000NRG23220820220853122 22/08/2022 Mariswari M 2920012WL022403 Mariswari M 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 Mariswari M ()
8 T.KALLUPATTY TN-20-012-001-001/523-A
(P. AMMAPATTY) 		2920012000NRG23220820220853123 22/08/2022 Kanagalakshmi G 2920012WL022403 Kanagalakshmi G 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 Kanagalakshmi G ()
9 T.KALLUPATTY TN-20-012-001-003/464-A
(P. AMMAPATTY) 		2920012000NRG23220820220853135 22/08/2022 SAKTHISWARI R 2920012WL022403 SAKTHISWARI R 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 SAKTHISWARI R ()
10 T.KALLUPATTY TN-20-012-001-003/465-A
(P. AMMAPATTY) 		2920012000NRG23220820220853136 22/08/2022 JAYANTHI G 2920012WL022403 JAYANTHI G 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 JAYANTHI G ()
11 T.KALLUPATTY TN-20-012-001-003/466-A
(P. AMMAPATTY) 		2920012000NRG23220820220853137 22/08/2022 BABY L 2920012WL022403 BABY L 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 BABY L ()
12 T.KALLUPATTY TN-20-012-001-003/469-A
(P. AMMAPATTY) 		2920012000NRG23220820220853138 22/08/2022 SABARIKALA R 2920012WL022403 SABARIKALA R 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 SABARIKALA R ()
13 T.KALLUPATTY TN-20-012-001-003/471-A
(P. AMMAPATTY) 		2920012000NRG23220820220853139 22/08/2022 KALEESWARI T 2920012WL022403 KALEESWARI T 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 KALEESWARI T ()
14 T.KALLUPATTY TN-20-012-001-003/473-A
(P. AMMAPATTY) 		2920012000NRG23220820220853140 22/08/2022 Karthigaiselvi 2920012WL022403 Karthigaiselvi 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 Karthigaiselvi ()
15 T.KALLUPATTY TN-20-012-001-003/487-A
(P. AMMAPATTY) 		2920012000NRG23220820220853141 22/08/2022 CHITRA C 2920012WL022403 CHITRA C 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 CHITRA C ()
16 T.KALLUPATTY TN-20-012-001-003/488-A
(P. AMMAPATTY) 		2920012000NRG23220820220853142 22/08/2022 SUSHMITHA M 2920012WL022403 SUSHMITHA M 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 SUSHMITHA M ()
17 T.KALLUPATTY TN-20-012-001-003/489-A
(P. AMMAPATTY) 		2920012000NRG23220820220853143 22/08/2022 MEENA S 2920012WL022403 MEENA S 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 MEENA S ()
18 T.KALLUPATTY TN-20-012-001-003/490-A
(P. AMMAPATTY) 		2920012000NRG23220820220853144 22/08/2022 PANDIYAMMAL G 2920012WL022403 PANDIYAMMAL G 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 PANDIYAMMAL G ()
19 T.KALLUPATTY TN-20-012-001-003/491-A
(P. AMMAPATTY) 		2920012000NRG23220820220853145 22/08/2022 SANGEETHA N 2920012WL022403 SANGEETHA N 00078 CNRB0001016 1000 1000 Processed 01/09/2022 020844912 SANGEETHA N ()
20 T.KALLUPATTY TN-20-012-001-003/492-A
(P. AMMAPATTY) 		2920012000NRG23220820220853146 22/08/2022 SUMATHI P 2920012WL022403 SUMATHI P 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 SUMATHI P ()
21 T.KALLUPATTY TN-20-012-001-003/494-A
(P. AMMAPATTY) 		2920012000NRG23220820220853148 22/08/2022 NAGARANI P 2920012WL022403 NAGARANI P 00078 CNRB0001016 1000 1000 Processed 01/09/2022 020844912 NAGARANI P ()
22 T.KALLUPATTY TN-20-012-001-003/495-A
(P. AMMAPATTY) 		2920012000NRG23220820220853149 22/08/2022 GAYATHRI M 2920012WL022403 GAYATHRI M 00078 CNRB0001016 1000 1000 Processed 01/09/2022 020844912 GAYATHRI M ()
23 T.KALLUPATTY TN-20-012-001-003/502-A
(P. AMMAPATTY) 		2920012000NRG23220820220853150 22/08/2022 TAMILARASI RAJARAM 2920012WL022403 TAMILARASI RAJARAM 00078 CNRB0001016 1000 1000 Processed 01/09/2022 020844912 TAMILARASI RAJARAM ()
24 T.KALLUPATTY TN-20-012-001-003/503-A
(P. AMMAPATTY) 		2920012000NRG23220820220853151 22/08/2022 PRIYA 2920012WL022403 PRIYA 00078 CNRB0001016 1000 1000 Processed 01/09/2022 020844912 PRIYA ()
25 T.KALLUPATTY TN-20-012-001-003/507-A
(P. AMMAPATTY) 		2920012000NRG23220820220853152 22/08/2022 Muthulakshmi 2920012WL022403 Muthulakshmi 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 Muthulakshmi ()
26 T.KALLUPATTY TN-20-012-001-003/517-A
(P. AMMAPATTY) 		2920012000NRG23220820220853153 22/08/2022 NAGAJOTHI M 2920012WL022403 NAGAJOTHI M 00078 CNRB0001016 1000 1000 Processed 01/09/2022 020844912 NAGAJOTHI M ()
27 T.KALLUPATTY TN-20-012-001-004/501-A
(P. AMMAPATTY) 		2920012000NRG23220820220853155 22/08/2022 GAYATHIRI T 2920012WL022403 GAYATHIRI T 00078 CNRB0001016 1250 1250 Processed 01/09/2022 020844912 GAYATHIRI T ()
SubTotal 30750 30750
28 T.KALLUPATTY TN-20-012-001-004/496-A
(P. AMMAPATTY) 		2920012000NRG23220820220853154 22/08/2022 MUTHULAKSHMI A 2920012WL022403 MUTHULAKSHMI A 00177 IOBA0002887 1250 1250 Processed 01/09/2022 020844912 MUTHULAKSHMI A ()
SubTotal 1250 1250
29 T.KALLUPATTY TN-20-012-001-003/493-A
(P. AMMAPATTY) 		2920012000NRG23220820220853147 22/08/2022 DEEPA K 2920012WL022403 DEEPA K 00415 SBIN0013835 1250 1250 Processed 31/08/2022 020844912 DEEPA K ()
SubTotal 1250 1250
30 T.KALLUPATTY TN-20-012-001-001/29-A
(P. AMMAPATTY) 		2920012000NRG23220820220853091 22/08/2022 AMARAVATHY MUTHUKUMAR 2920012WL022403 AMARAVATHY MUTHUKUMAR 00437 TMBL0000353 1250 1250 Processed 31/08/2022 020844912 AMARAVATHY MUTHUKUMAR ()
SubTotal 1250 1250
Total 34500 34500

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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_220822FTO_750739 Canara Bank CNRB0001016 PERAIYUR 29500
2 T.KALLUPATTY TN2920012_220822FTO_750739 Canara Bank CNRB0001016 Periayur 1250
3 T.KALLUPATTY TN2920012_220822FTO_750739 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
4 T.KALLUPATTY TN2920012_220822FTO_750739 State Bank of India SBIN0013835 WATRAP 1250
5 T.KALLUPATTY TN2920012_220822FTO_750739 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1250

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