Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270822APB_FTO_781563
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-20-012-019-002/249-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896083 27/08/2022 SANGESRESWARI.K 2920012WL023676 SANGESRESWARI.K 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 SANGESRESWARI.K CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/253-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896084 27/08/2022 Murugalakshmi 2920012WL023676 Murugalakshmi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Murugalakshmi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/259-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896085 27/08/2022 Saroja 2920012WL023676 Saroja 00078 CNRB0001495 250 250 Processed 05/09/2022 011287042 Saroja CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/260-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896086 27/08/2022 Jeyalakshmi 2920012WL023676 Jeyalakshmi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Jeyalakshmi CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/262-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896087 27/08/2022 Panneerselvi 2920012WL023676 Panneerselvi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Panneerselvi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-019-002/267-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896088 27/08/2022 Meenakshi 2920012WL023676 Meenakshi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Meenakshi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-019-002/273-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896089 27/08/2022 Veeralakshmi 2920012WL023676 Veeralakshmi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Veeralakshmi CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-019-002/274-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896090 27/08/2022 Mahalakshmi 2920012WL023676 Mahalakshmi 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Mahalakshmi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-019-002/278-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896091 27/08/2022 Suganyadevi 2920012WL023676 Suganyadevi 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Suganyadevi CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-002/286-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896092 27/08/2022 Senthilkumari 2920012WL023676 Senthilkumari 00078 CNRB0001495 1405 1405 Processed 05/09/2022 011287042 Senthilkumari CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-002/287-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896093 27/08/2022 Muthupandiammal 2920012WL023676 Muthupandiammal 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Muthupandiammal CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-002/294-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896096 27/08/2022 Santha 2920012WL023676 Santha 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Santha CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-019-019/100-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896104 27/08/2022 Manjuladevi.D 2920012WL023676 Manjuladevi.D 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Manjuladevi.D CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/108-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896105 27/08/2022 Anandavalli.S 2920012WL023676 Anandavalli.S 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Anandavalli.S CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-019-019/114-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896106 27/08/2022 Pandiyammal 2920012WL023676 Pandiyammal 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Pandiyammal HDFC BANK LTD(607152)
16 T.KALLUPATTY TN-20-012-019-019/116-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896107 27/08/2022 Cinnamuniyandi.S 2920012WL023676 Cinnamuniyandi.S 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Cinnamuniyandi.S CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-019-019/126-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896108 27/08/2022 Allammal.S 2920012WL023676 Allammal.S 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Allammal.S CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-019-019/130-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896109 27/08/2022 Pappammal 2920012WL023676 Pappammal 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Pappammal STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-019-019/131-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896110 27/08/2022 NAgarathinam 2920012WL023676 NAgarathinam 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 NAgarathinam CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-019-019/134-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896112 27/08/2022 Athilakshmi 2920012WL023676 Athilakshmi 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Athilakshmi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-019-019/138-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896113 27/08/2022 Rajalakshmi.A 2920012WL023676 Rajalakshmi.A 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Rajalakshmi.A CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-019-019/142-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896114 27/08/2022 Petchi.S 2920012WL023676 Petchi.S 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Petchi.S CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-019-019/144-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896115 27/08/2022 Vijayalakshmi 2920012WL023676 Vijayalakshmi 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Vijayalakshmi CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-019-019/149-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896116 27/08/2022 Pavunthai 2920012WL023676 Pavunthai 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Pavunthai HDFC BANK LTD(607152)
25 T.KALLUPATTY TN-20-012-019-019/150-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896117 27/08/2022 MARIYAMMAL 2920012WL023676 MARIYAMMAL 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 MARIYAMMAL CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-019-019/153-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896118 27/08/2022 Veerammal.K 2920012WL023676 Veerammal.K 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Veerammal.K CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-019-019/16-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896119 27/08/2022 Pandiyammal.S 2920012WL023676 Pandiyammal.S 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Pandiyammal.S CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-019-019/169-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896121 27/08/2022 Indhira 2920012WL023676 Indhira 00078 CNRB0001495 500 500 Processed 05/09/2022 011287042 Indhira CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-019-019/172-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896122 27/08/2022 Parvathi.K 2920012WL023676 Parvathi.K 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Parvathi.K CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-019-019/177-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896123 27/08/2022 Pandiyammal 2920012WL023676 Pandiyammal 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Pandiyammal CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-019-019/184-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896124 27/08/2022 Muthusamy 2920012WL023676 Muthusamy 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Muthusamy CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-019-019/188-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896125 27/08/2022 Petchiyammal 2920012WL023676 Petchiyammal 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Petchiyammal CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-019-019/189-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896126 27/08/2022 Rakkammal 2920012WL023676 Rakkammal 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Rakkammal CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-019-019/190-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896127 27/08/2022 Sathammal 2920012WL023676 Sathammal 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Sathammal CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-019-019/194-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896128 27/08/2022 Velammal 2920012WL023676 Velammal 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Velammal CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-019-019/21-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896130 27/08/2022 Karuppayammal.S 2920012WL023676 Karuppayammal.S 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Karuppayammal.S CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-019-019/212-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896131 27/08/2022 Navarathinam 2920012WL023676 Navarathinam 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Navarathinam CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-019-019/216-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896132 27/08/2022 Mariyammal 2920012WL023676 Mariyammal 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Mariyammal CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-019-019/217-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896133 27/08/2022 Nagarathinam 2920012WL023676 Nagarathinam 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Nagarathinam BANK OF BARODA(606985)
40 T.KALLUPATTY TN-20-012-019-019/22-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896134 27/08/2022 Mahalakshmi 2920012WL023676 Mahalakshmi 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Mahalakshmi CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-019-019/224-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896136 27/08/2022 murugesan 2920012WL023676 murugesan 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 murugesan INDIAN BANK(607105)
42 T.KALLUPATTY TN-20-012-019-019/225-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896137 27/08/2022 POONGAVANAM 2920012WL023676 POONGAVANAM 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 POONGAVANAM CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-019-019/229-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896138 27/08/2022 PaneerSelvi 2920012WL023676 PaneerSelvi 00078 CNRB0001495 1405 1405 Processed 05/09/2022 011287042 PaneerSelvi CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-019-019/23-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896139 27/08/2022 Mariyammal.K 2920012WL023676 Mariyammal.K 00078 CNRB0001495 500 500 Processed 05/09/2022 011287042 Mariyammal.K CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-019-019/230-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896140 27/08/2022 Mahalakshmi 2920012WL023676 Mahalakshmi 00078 CNRB0001495 250 250 Processed 05/09/2022 011287042 Mahalakshmi CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-019-019/240-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896141 27/08/2022 Vellamal 2920012WL023676 Vellamal 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Vellamal CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-019-019/243-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896142 27/08/2022 Alaguselvi 2920012WL023676 Alaguselvi 00078 CNRB0001495 500 500 Processed 05/09/2022 011287042 Alaguselvi CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-019-019/25-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896143 27/08/2022 Murugeswari.M 2920012WL023676 Murugeswari.M 00078 CNRB0001495 750 750 Processed 05/09/2022 011287042 Murugeswari.M CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-019-019/28-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896144 27/08/2022 Panjavarnam 2920012WL023676 Panjavarnam 00078 CNRB0001495 1405 1405 Processed 05/09/2022 011287042 Panjavarnam CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-019-019/290-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896145 27/08/2022 Ambika 2920012WL023676 Ambika 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Ambika CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-019-019/291-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896146 27/08/2022 Santhi 2920012WL023676 Santhi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Santhi CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-019-019/30-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896147 27/08/2022 Alagammal.M 2920012WL023676 Alagammal.M 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Alagammal.M CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-019-019/32-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896151 27/08/2022 Pappu.S 2920012WL023676 Pappu.S 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Pappu.S CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-019-019/4-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896155 27/08/2022 Vijayalakshmi 2920012WL023676 Vijayalakshmi 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011287042 Vijayalakshmi CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-019-019/53-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896156 27/08/2022 Rakkammal.K 2920012WL023676 Rakkammal.K 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Rakkammal.K CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-019-019/56-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896157 27/08/2022 Pandiyammal.G 2920012WL023676 Pandiyammal.G 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Pandiyammal.G CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-019-019/64-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896158 27/08/2022 Senthamil 2920012WL023676 Senthamil 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Senthamil CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-019-019/7-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896159 27/08/2022 Vasantha.R 2920012WL023676 Vasantha.R 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Vasantha.R CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-019-019/8-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896160 27/08/2022 Lakshmi.N 2920012WL023676 Lakshmi.N 00078 CNRB0001495 1250 1250 Processed 05/09/2022 011287042 Lakshmi.N CANARA BANK(508532)
SubTotal 61465 61465
60 T.KALLUPATTY TN-20-012-019-019/222-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896135 27/08/2022 RAJESHWARI A 2920012WL023676 RAJESHWARI A 00177 IOBA0000231 1000 1000 Processed 05/09/2022 011287042 RAJESHWARI A INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
61 T.KALLUPATTY TN-20-012-019-002/293-A
(LAKSHIMIPURAM) 		2920012000NRG23260820220896095 27/08/2022 KALPANA M 2920012WL023676 KALPANA M 00415 SBIN0016548 1250 1250 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
Total 63715 63715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_270822APB_FTO_781563 Canara Bank CNRB0001495 T KUNNATHUR 35810
2 T.KALLUPATTY TN2920012_270822APB_FTO_781563 Canara Bank CNRB0001495 T. Kunnathur 25655
3 T.KALLUPATTY TN2920012_270822APB_FTO_781563 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1000
4 T.KALLUPATTY TN2920012_270822APB_FTO_781563 State Bank of India SBIN0016548 T.KALLUPATTI 1250

Download In Excel