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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:24:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280123APB_FTO_1494352
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-20-012-014-014/128-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798943 28/01/2023 Ariyamala 2920012WL050178 Ariyamala 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Ariyamala UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-014-014/136-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798944 28/01/2023 Krishnammal.K 2920012WL050178 Krishnammal.K 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Krishnammal.K UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-014-014/16-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798945 28/01/2023 Muthulakshmi 2920012WL050178 Muthulakshmi 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Muthulakshmi UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-014-014/160-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798946 28/01/2023 Mayilavathi 2920012WL050178 Mayilavathi 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Mayilavathi UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-014-014/174-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798947 28/01/2023 M.Sundarammal 2920012WL050178 M.Sundarammal 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 M.Sundarammal UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-014-014/181-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798948 28/01/2023 Muthulakshmi.V 2920012WL050178 Muthulakshmi.V 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Muthulakshmi.V UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-014-014/183-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798949 28/01/2023 Muthumari.M 2920012WL050178 Muthumari.M 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Muthumari.M UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-014-014/195-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798950 28/01/2023 Guruvuthai.K 2920012WL050178 Guruvuthai.K 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Guruvuthai.K UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-014-014/207-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798951 28/01/2023 M.Kala 2920012WL050178 M.Kala 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 M.Kala UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-014-014/223-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798952 28/01/2023 MUTHUIRULAN K 2920012WL050178 MUTHUIRULAN K 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 MUTHUIRULAN K UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-014-014/253-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798953 28/01/2023 Jothimani 2920012WL050178 Jothimani 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Jothimani STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-014-014/255-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798954 28/01/2023 Marichamy.M 2920012WL050178 Marichamy.M 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Marichamy.M UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-014-014/256-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798955 28/01/2023 Prema.P 2920012WL050178 Prema.P 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Prema.P UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-014-014/266-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798956 28/01/2023 Palkani 2920012WL050178 Palkani 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Palkani BANK OF BARODA(606985)
15 T.KALLUPATTY TN-20-012-014-014/278-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798957 28/01/2023 Annalakshmi 2920012WL050178 Annalakshmi 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Annalakshmi UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-014-014/28-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798958 28/01/2023 Kaliyan.M 2920012WL050178 Kaliyan.M 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Kaliyan.M UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-014-014/289-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798960 28/01/2023 LogeswariK 2920012WL050178 LogeswariK 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 LogeswariK UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-014-014/290-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798961 28/01/2023 MUNIYANDI K 2920012WL050178 MUNIYANDI K 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 MUNIYANDI K UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-014-014/296-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798962 28/01/2023 Samiraj 2920012WL050178 Samiraj 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 Samiraj INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-014-014/314-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798963 28/01/2023 THANGA MUNIYAMMAL K 2920012WL050178 THANGA MUNIYAMMAL K 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 THANGA MUNIYAMMAL K STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-014-014/345-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798964 28/01/2023 THANGASELVAM K 2920012WL050178 THANGASELVAM K 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 THANGASELVAM K UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-014-014/350-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798965 28/01/2023 MS MANGESWARI 2920012WL050178 MS MANGESWARI 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 MS MANGESWARI UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-014-014/47-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798966 28/01/2023 M.Ramar 2920012WL050178 M.Ramar 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 M.Ramar UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-014-014/52-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798967 28/01/2023 K.Muniyammal 2920012WL050178 K.Muniyammal 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 K.Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
25 T.KALLUPATTY TN-20-012-014-014/61-A
(KOOVALAPPURAM) 		2920012000NRG23270120231798968 28/01/2023 R.Malliha 2920012WL050178 R.Malliha 00468 UBIN0561347 1680 1680 Processed 01/02/2023 018558566 R.Malliha UNION BANK OF INDIA(508500)
SubTotal 42000 42000
Total 42000 42000

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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_280123APB_FTO_1494352 Union Bank of India UBIN0561347 PERAIYUR 38640
2 T.KALLUPATTY TN2920012_280123APB_FTO_1494352 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 3360

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