Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_110722FTO_525162
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-20-012-042-002/1571-A
(VELAMPUR) 		2920012000NRG23110720220518596 11/07/2022 K KARTHIGAI SELVI 2920012WL013787 K KARTHIGAI SELVI 00078 CNRB0004465 1260 1260 Processed 15/07/2022 030529590 K KARTHIGAI SELVI ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-042-001/1546-A
(VELAMPUR) 		2920012000NRG23110720220518588 11/07/2022 PANDIMALAR M 2920012WL013787 PANDIMALAR M 00177 IOBA0000231 630 630 Processed 15/07/2022 030529590 PANDIMALAR M ()
3 T.KALLUPATTY TN-20-012-042-001/1548-A
(VELAMPUR) 		2920012000NRG23110720220518589 11/07/2022 SEENIYAMMAL S 2920012WL013787 SEENIYAMMAL S 00177 IOBA0000231 1260 1260 Processed 15/07/2022 030529590 SEENIYAMMAL S ()
4 T.KALLUPATTY TN-20-012-042-001/1555-A
(VELAMPUR) 		2920012000NRG23110720220518590 11/07/2022 RAJALAKSHMI R 2920012WL013787 RAJALAKSHMI R 00177 IOBA0000231 1260 1260 Processed 15/07/2022 030529590 RAJALAKSHMI R ()
5 T.KALLUPATTY TN-20-012-042-002/1563-A
(VELAMPUR) 		2920012000NRG23110720220518595 11/07/2022 NITHYA P 2920012WL013787 NITHYA P 00177 IOBA0000231 1050 1050 Processed 15/07/2022 030529590 NITHYA P ()
6 T.KALLUPATTY TN-20-012-042-004/1558-A
(VELAMPUR) 		2920012000NRG23110720220518598 11/07/2022 ARUMUGAM K 2920012WL013787 ARUMUGAM K 00177 IOBA0000231 1260 1260 Processed 15/07/2022 030529590 ARUMUGAM K ()
7 T.KALLUPATTY TN-20-012-042-042/557-A
(VELAMPUR) 		2920012000NRG23110720220518630 11/07/2022 NAGALAKSHMI 2920012WL013787 NAGALAKSHMI 00177 IOBA0000231 1260 1260 Processed 15/07/2022 030529590 NAGALAKSHMI ()
8 T.KALLUPATTY TN-20-012-042-042/697-A
(VELAMPUR) 		2920012000NRG23110720220518678 11/07/2022 S MEENA 2920012WL013787 S MEENA 00177 IOBA0000231 1260 1260 Processed 15/07/2022 030529590 S MEENA ()
9 T.KALLUPATTY TN-20-012-042-042/847-A
(VELAMPUR) 		2920012000NRG23110720220518680 11/07/2022 MAYILAMMAL.R 2920012WL013787 MAYILAMMAL.R 00177 IOBA0000231 1260 1260 Processed 15/07/2022 030529590 MAYILAMMAL.R ()
SubTotal 9240 9240
10 T.KALLUPATTY TN-20-012-042-001/1567-A
(VELAMPUR) 		2920012000NRG23110720220518591 11/07/2022 G VIJAYALAKSHMI 2920012WL013787 G VIJAYALAKSHMI 00437 TMBL0000110 1260 1260 Processed 15/07/2022 030529590 G VIJAYALAKSHMI ()
11 T.KALLUPATTY TN-20-012-042-004/1570-A
(VELAMPUR) 		2920012000NRG23110720220518599 11/07/2022 MUTHUSELVI MARISAMY 2920012WL013787 MUTHUSELVI MARISAMY 00437 TMBL0000110 1260 1260 Processed 15/07/2022 030529590 MUTHUSELVI MARISAMY ()
SubTotal 2520 2520
12 T.KALLUPATTY TN-20-012-042-001/1574
(VELAMPUR) 		2920012000NRG23110720220518592 11/07/2022 S MAHALAKSHMI 2920012WL013787 S MAHALAKSHMI 00468 UBIN0556157 1260 1260 Processed 15/07/2022 030529590 S MAHALAKSHMI ()
SubTotal 1260 1260
Total 14280 14280

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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_110722FTO_525162 Canara Bank CNRB0004465 T Kallupatti 1260
2 T.KALLUPATTY TN2920012_110722FTO_525162 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 9240
3 T.KALLUPATTY TN2920012_110722FTO_525162 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 2520
4 T.KALLUPATTY TN2920012_110722FTO_525162 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1260

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