Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270822FTO_780680
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-20-012-001-001/262-A
(P. AMMAPATTY) 		2920012000NRG23270820220901996 27/08/2022 KOWSALYA U 2920012WL023867 KOWSALYA U 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 KOWSALYA U ()
2 T.KALLUPATTY TN-20-012-001-001/348-A
(P. AMMAPATTY) 		2920012000NRG23270820220902009 27/08/2022 CHELLAM P 2920012WL023867 CHELLAM P 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 CHELLAM P ()
3 T.KALLUPATTY TN-20-012-001-001/36-A
(P. AMMAPATTY) 		2920012000NRG23270820220902011 27/08/2022 KACHAMMAL E 2920012WL023867 KACHAMMAL E 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 KACHAMMAL E ()
4 T.KALLUPATTY TN-20-012-001-001/415-A
(P. AMMAPATTY) 		2920012000NRG23270820220902022 27/08/2022 MALATHI S 2920012WL023867 MALATHI S 00078 CNRB0001016 750 750 Processed 05/09/2022 011286912 MALATHI S ()
5 T.KALLUPATTY TN-20-012-001-001/44-A
(P. AMMAPATTY) 		2920012000NRG23270820220902026 27/08/2022 CHELLAPANDI V 2920012WL023867 CHELLAPANDI V 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 CHELLAPANDI V ()
6 T.KALLUPATTY TN-20-012-001-001/49-A
(P. AMMAPATTY) 		2920012000NRG23270820220902029 27/08/2022 MOKKASAMY A 2920012WL023867 MOKKASAMY A 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 MOKKASAMY A ()
7 T.KALLUPATTY TN-20-012-001-004/463-A
(P. AMMAPATTY) 		2920012000NRG23270820220902050 27/08/2022 SANGEETHA S 2920012WL023867 SANGEETHA S 00078 CNRB0001016 1000 1000 Processed 05/09/2022 011286912 SANGEETHA S ()
8 T.KALLUPATTY TN-20-012-001-004/476-A
(P. AMMAPATTY) 		2920012000NRG23270820220902051 27/08/2022 Rani 2920012WL023867 Rani 00078 CNRB0001016 1000 1000 Processed 05/09/2022 011286912 Rani ()
9 T.KALLUPATTY TN-20-012-001-004/478-A
(P. AMMAPATTY) 		2920012000NRG23270820220902052 27/08/2022 Muniyandi 2920012WL023867 Muniyandi 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 Muniyandi ()
10 T.KALLUPATTY TN-20-012-001-004/479-A
(P. AMMAPATTY) 		2920012000NRG23270820220902053 27/08/2022 JAYAREKA M 2920012WL023867 JAYAREKA M 00078 CNRB0001016 1000 1000 Processed 05/09/2022 011286912 JAYAREKA M ()
11 T.KALLUPATTY TN-20-012-001-004/480-A
(P. AMMAPATTY) 		2920012000NRG23270820220902054 27/08/2022 RAJAKUMARI 2920012WL023867 RAJAKUMARI 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 RAJAKUMARI ()
12 T.KALLUPATTY TN-20-012-001-004/481-A
(P. AMMAPATTY) 		2920012000NRG23270820220902055 27/08/2022 UDAYAGEETHA MASANAM 2920012WL023867 UDAYAGEETHA MASANAM 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 UDAYAGEETHA MASANAM ()
13 T.KALLUPATTY TN-20-012-001-004/497-A
(P. AMMAPATTY) 		2920012000NRG23270820220902059 27/08/2022 PAPPATHI V 2920012WL023867 PAPPATHI V 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 PAPPATHI V ()
14 T.KALLUPATTY TN-20-012-001-004/504-A
(P. AMMAPATTY) 		2920012000NRG23270820220902061 27/08/2022 SHANMUGAVALLI K 2920012WL023867 SHANMUGAVALLI K 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 SHANMUGAVALLI K ()
15 T.KALLUPATTY TN-20-012-001-004/511-A
(P. AMMAPATTY) 		2920012000NRG23270820220902062 27/08/2022 JEYARANI V 2920012WL023867 JEYARANI V 00078 CNRB0001016 1250 1250 Processed 05/09/2022 011286912 JEYARANI V ()
SubTotal 17500 17500
16 T.KALLUPATTY TN-20-012-001-004/496-A
(P. AMMAPATTY) 		2920012000NRG23270820220902058 27/08/2022 MUTHULAKSHMI A 2920012WL023867 MUTHULAKSHMI A 00177 IOBA0002887 1000 1000 Processed 05/09/2022 011286912 MUTHULAKSHMI A ()
SubTotal 1000 1000
17 T.KALLUPATTY TN-20-012-001-004/483-A
(P. AMMAPATTY) 		2920012000NRG23270820220902057 27/08/2022 PANDIYAMMAL V 2920012WL023867 PANDIYAMMAL V 00415 SBIN0005634 1250 1250 Processed 05/09/2022 011286912 PANDIYAMMAL V ()
SubTotal 1250 1250
18 T.KALLUPATTY TN-20-012-001-001/29-A
(P. AMMAPATTY) 		2920012000NRG23270820220902000 27/08/2022 AMARAVATHY MUTHUKUMAR 2920012WL023867 AMARAVATHY MUTHUKUMAR 00437 TMBL0000353 750 750 Processed 05/09/2022 011286912 AMARAVATHY MUTHUKUMAR ()
19 T.KALLUPATTY TN-20-012-001-001/46-A
(P. AMMAPATTY) 		2920012000NRG23270820220902027 27/08/2022 MURUGESWARI MUNIYANDI 2920012WL023867 MURUGESWARI MUNIYANDI 00437 TMBL0000353 1000 1000 Processed 05/09/2022 011286912 MURUGESWARI MUNIYANDI ()
20 T.KALLUPATTY TN-20-012-001-001/8-A
(P. AMMAPATTY) 		2920012000NRG23270820220902047 27/08/2022 RAJATHILAGAVATHI 2920012WL023867 RAJATHILAGAVATHI 00437 TMBL0000353 1250 1250 Processed 05/09/2022 011286912 RAJATHILAGAVATHI ()
21 T.KALLUPATTY TN-20-012-001-004/482-A
(P. AMMAPATTY) 		2920012000NRG23270820220902056 27/08/2022 DHANALAKSHMI 2920012WL023867 DHANALAKSHMI 00437 TMBL0000353 1000 1000 Processed 05/09/2022 011286912 DHANALAKSHMI ()
SubTotal 4000 4000
22 T.KALLUPATTY TN-20-012-001-004/499-A
(P. AMMAPATTY) 		2920012000NRG23270820220902060 27/08/2022 PRIYANKA P 2920012WL023867 PRIYANKA P 00468 UBIN0561347 1250 1250 Processed 05/09/2022 011286912 PRIYANKA P ()
SubTotal 1250 1250
Total 25000 25000

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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_270822FTO_780680 Canara Bank CNRB0001016 PERAIYUR 17500
2 T.KALLUPATTY TN2920012_270822FTO_780680 Indian Overseas Bank IOBA0002887 PERAIYUR 1000
3 T.KALLUPATTY TN2920012_270822FTO_780680 State Bank of India SBIN0005634 SAPTUR 1250
4 T.KALLUPATTY TN2920012_270822FTO_780680 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 4000
5 T.KALLUPATTY TN2920012_270822FTO_780680 Union Bank of India UBIN0561347 PERAIYUR 1250

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