Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_301222APB_FTO_1360750
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-20-012-014-003/328-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648309 30/12/2022 KRISHNAVENI T 2920012WL046141 KRISHNAVENI T 00415 SBIN0008647 250 250 Processed 02/02/2023 037268502 KRISHNAVENI T INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 T.KALLUPATTY TN-20-012-014-001/302-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648304 30/12/2022 Muthulakshmi 2920012WL046141 Muthulakshmi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Muthulakshmi UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-014-003/279-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648305 30/12/2022 Muthupetchi 2920012WL046141 Muthupetchi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Muthupetchi UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-014-003/292-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648306 30/12/2022 Thangam 2920012WL046141 Thangam 00468 UBIN0561347 250 250 Processed 02/02/2023 037268502 Thangam UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-014-003/306-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648307 30/12/2022 Azhillarasi 2920012WL046141 Azhillarasi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Azhillarasi UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-014-003/327-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648308 30/12/2022 MUTHEESWARI 2920012WL046141 MUTHEESWARI 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 MUTHEESWARI UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-014-003/331-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648310 30/12/2022 M MUTHUSELVI 2920012WL046141 M MUTHUSELVI 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 M MUTHUSELVI PALLAVAN GRAMA BANK(607052)
8 T.KALLUPATTY TN-20-012-014-014/105-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648311 30/12/2022 Annalakshmi.C 2920012WL046141 Annalakshmi.C 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Annalakshmi.C UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-014-014/109-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648312 30/12/2022 Sudha.M 2920012WL046141 Sudha.M 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Sudha.M UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-014-014/113-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648313 30/12/2022 Seeniammal.C 2920012WL046141 Seeniammal.C 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Seeniammal.C UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-014-014/115-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648314 30/12/2022 Murugammal.a 2920012WL046141 Murugammal.a 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Murugammal.a UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-014-014/119-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648315 30/12/2022 Roopdevi.S 2920012WL046141 Roopdevi.S 00468 UBIN0561347 250 250 Processed 02/02/2023 037268502 Roopdevi.S UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-014-014/122-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648316 30/12/2022 Muthupetchi 2920012WL046141 Muthupetchi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Muthupetchi UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-014-014/123-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648317 30/12/2022 Pappa.M 2920012WL046141 Pappa.M 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Pappa.M UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-014-014/124-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648318 30/12/2022 Chinnamuthan 2920012WL046141 Chinnamuthan 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Chinnamuthan UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-014-014/127-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648319 30/12/2022 Vijayalakshmi 2920012WL046141 Vijayalakshmi 00468 UBIN0561347 500 500 Processed 02/02/2023 037268502 Vijayalakshmi UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-014-014/130-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648320 30/12/2022 Marichamy.S 2920012WL046141 Marichamy.S 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Marichamy.S UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-014-014/131-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648321 30/12/2022 Sakthivel 2920012WL046141 Sakthivel 00468 UBIN0561347 250 250 Processed 02/02/2023 037268502 Sakthivel CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-014-014/133-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648322 30/12/2022 Ramachandran 2920012WL046141 Ramachandran 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Ramachandran UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-014-014/141-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648324 30/12/2022 SANTHEESWARI MUNIYASAMY 2920012WL046141 SANTHEESWARI MUNIYASAMY 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 SANTHEESWARI MUNIYASAMY CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-014-014/143-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648325 30/12/2022 Thirukkuraj.R 2920012WL046141 Thirukkuraj.R 00468 UBIN0561347 843 843 Processed 02/02/2023 037268502 Thirukkuraj.R UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-014-014/145-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648326 30/12/2022 Muthuselvi 2920012WL046141 Muthuselvi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Muthuselvi CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-014-014/149-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648327 30/12/2022 Paramasivan 2920012WL046141 Paramasivan 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Paramasivan UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-014-014/150-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648328 30/12/2022 Ramu 2920012WL046141 Ramu 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Ramu UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-014-014/153-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648329 30/12/2022 Lakshmi.A 2920012WL046141 Lakshmi.A 00468 UBIN0561347 500 500 Processed 02/02/2023 037268502 Lakshmi.A UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-014-014/157-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648330 30/12/2022 P.Sundarammal 2920012WL046141 P.Sundarammal 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 P.Sundarammal UNION BANK OF INDIA(508500)
27 T.KALLUPATTY TN-20-012-014-014/161-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648331 30/12/2022 Meentchi.A 2920012WL046141 Meentchi.A 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Meentchi.A STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-014-014/162-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648332 30/12/2022 Rosy.G 2920012WL046141 Rosy.G 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Rosy.G UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-014-014/165-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648333 30/12/2022 V.Chinnamuthu 2920012WL046141 V.Chinnamuthu 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 V.Chinnamuthu UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-014-014/168-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648334 30/12/2022 Sadatchi.A 2920012WL046141 Sadatchi.A 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Sadatchi.A UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-014-014/171-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648335 30/12/2022 M.Eswari 2920012WL046141 M.Eswari 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 M.Eswari UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-014-014/178-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648336 30/12/2022 Murugadasan 2920012WL046141 Murugadasan 00468 UBIN0561347 1405 1405 Processed 02/02/2023 037268502 Murugadasan UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-014-014/185-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648337 30/12/2022 Karuppayi 2920012WL046141 Karuppayi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Karuppayi UNION BANK OF INDIA(508500)
34 T.KALLUPATTY TN-20-012-014-014/186-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648338 30/12/2022 Maruthai 2920012WL046141 Maruthai 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Maruthai UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-014-014/188-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648339 30/12/2022 T.Ramalakshmi 2920012WL046141 T.Ramalakshmi 00468 UBIN0561347 750 750 Processed 02/02/2023 037268502 T.Ramalakshmi UNION BANK OF INDIA(508500)
36 T.KALLUPATTY TN-20-012-014-014/190-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648340 30/12/2022 Ramani.K 2920012WL046141 Ramani.K 00468 UBIN0561347 750 750 Processed 02/02/2023 037268502 Ramani.K UNION BANK OF INDIA(508500)
37 T.KALLUPATTY TN-20-012-014-014/217-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648341 30/12/2022 Thirukkuraj 2920012WL046141 Thirukkuraj 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Thirukkuraj UNION BANK OF INDIA(508500)
38 T.KALLUPATTY TN-20-012-014-014/222-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648342 30/12/2022 Muthaiya 2920012WL046141 Muthaiya 00468 UBIN0561347 250 250 Processed 02/02/2023 037268502 Muthaiya UNION BANK OF INDIA(508500)
39 T.KALLUPATTY TN-20-012-014-014/225-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648343 30/12/2022 Pavunthai 2920012WL046141 Pavunthai 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Pavunthai UNION BANK OF INDIA(508500)
40 T.KALLUPATTY TN-20-012-014-014/226-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648344 30/12/2022 Kumaresan.P 2920012WL046141 Kumaresan.P 00468 UBIN0561347 1405 1405 Processed 02/02/2023 037268502 Kumaresan.P UNION BANK OF INDIA(508500)
41 T.KALLUPATTY TN-20-012-014-014/245-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648345 30/12/2022 Mariammal.T 2920012WL046141 Mariammal.T 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Mariammal.T UNION BANK OF INDIA(508500)
42 T.KALLUPATTY TN-20-012-014-014/246-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648346 30/12/2022 Palanikumar 2920012WL046141 Palanikumar 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Palanikumar CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-014-014/247-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648347 30/12/2022 Guruvammal 2920012WL046141 Guruvammal 00468 UBIN0561347 750 750 Processed 02/02/2023 037268502 Guruvammal UNION BANK OF INDIA(508500)
44 T.KALLUPATTY TN-20-012-014-014/256-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648348 30/12/2022 Prema.P 2920012WL046141 Prema.P 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Prema.P UNION BANK OF INDIA(508500)
45 T.KALLUPATTY TN-20-012-014-014/262-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648349 30/12/2022 Petchiyammal.K 2920012WL046141 Petchiyammal.K 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Petchiyammal.K UNION BANK OF INDIA(508500)
46 T.KALLUPATTY TN-20-012-014-014/263-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648350 30/12/2022 Palaniyammal.A 2920012WL046141 Palaniyammal.A 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Palaniyammal.A UNION BANK OF INDIA(508500)
47 T.KALLUPATTY TN-20-012-014-014/264-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648351 30/12/2022 Balachandran 2920012WL046141 Balachandran 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Balachandran STATE BANK OF INDIA(508548)
48 T.KALLUPATTY TN-20-012-014-014/298-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648353 30/12/2022 Nivetha 2920012WL046141 Nivetha 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Nivetha UNION BANK OF INDIA(508500)
49 T.KALLUPATTY TN-20-012-014-014/301-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648354 30/12/2022 Pandiyammal 2920012WL046141 Pandiyammal 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Pandiyammal UNION BANK OF INDIA(508500)
50 T.KALLUPATTY TN-20-012-014-014/316-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648355 30/12/2022 Maheshwari 2920012WL046141 Maheshwari 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Maheshwari STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-014-014/321-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648357 30/12/2022 Jeyalakshmi 2920012WL046141 Jeyalakshmi 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 Jeyalakshmi UNION BANK OF INDIA(508500)
52 T.KALLUPATTY TN-20-012-014-014/340-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648358 30/12/2022 MEENA M 2920012WL046141 MEENA M 00468 UBIN0561347 500 500 Processed 02/02/2023 037268502 MEENA M STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-014-014/35-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648359 30/12/2022 Vijaya 2920012WL046141 Vijaya 00468 UBIN0561347 1405 1405 Processed 02/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-014-014/90-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648360 30/12/2022 M.Panju 2920012WL046141 M.Panju 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037268502 M.Panju UNION BANK OF INDIA(508500)
55 T.KALLUPATTY TN-20-012-014-014/91-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648361 30/12/2022 Pandeeshwari 2920012WL046141 Pandeeshwari 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037268502 Pandeeshwari UNION BANK OF INDIA(508500)
56 T.KALLUPATTY TN-20-012-014-014/97-A
(KOOVALAPPURAM) 		2920012000NRG23291220221648362 30/12/2022 Thangapandi 2920012WL046141 Thangapandi 00468 UBIN0561347 250 250 Processed 02/02/2023 037268502 Thangapandi UNION BANK OF INDIA(508500)
SubTotal 58308 58308
Total 58558 58558

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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_301222APB_FTO_1360750 State Bank of India SBIN0008647 MODAGAM 250
2 T.KALLUPATTY TN2920012_301222APB_FTO_1360750 Union Bank of India UBIN0561347 PERAIYUR 55808
3 T.KALLUPATTY TN2920012_301222APB_FTO_1360750 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 2500

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