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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_120822FTO_714675
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-20-012-019-002/288-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782149 12/08/2022 MUTHULAKSHMI VADIVEL 2920012WL020707 MUTHULAKSHMI VADIVEL 00078 CNRB0001495 480 480 Processed 24/08/2022 013156717 MUTHULAKSHMI VADIVEL ()
2 T.KALLUPATTY TN-20-012-019-002/308-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782152 12/08/2022 Mareeswari 2920012WL020707 Mareeswari 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 Mareeswari ()
3 T.KALLUPATTY TN-20-012-019-002/311-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782153 12/08/2022 ALAGURANI MAYAVU 2920012WL020707 ALAGURANI MAYAVU 00078 CNRB0001495 480 480 Processed 24/08/2022 013156717 ALAGURANI MAYAVU ()
4 T.KALLUPATTY TN-20-012-019-002/316-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782154 12/08/2022 KARUPPASAMY N 2920012WL020707 KARUPPASAMY N 00078 CNRB0001495 1124 1124 Processed 24/08/2022 013156717 KARUPPASAMY N ()
5 T.KALLUPATTY TN-20-012-019-002/320-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782155 12/08/2022 SHANTHI P 2920012WL020707 SHANTHI P 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 SHANTHI P ()
6 T.KALLUPATTY TN-20-012-019-002/331-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782156 12/08/2022 PRIYA S 2920012WL020707 PRIYA S 00078 CNRB0001495 720 720 Processed 24/08/2022 013156717 PRIYA S ()
7 T.KALLUPATTY TN-20-012-019-002/333-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782157 12/08/2022 PRIYA P 2920012WL020707 PRIYA P 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 PRIYA P ()
8 T.KALLUPATTY TN-20-012-019-002/340-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782159 12/08/2022 GURUVAMMAL 2920012WL020707 GURUVAMMAL 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 GURUVAMMAL ()
9 T.KALLUPATTY TN-20-012-019-019/133-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782167 12/08/2022 Backiyam 2920012WL020707 Backiyam 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 Backiyam ()
10 T.KALLUPATTY TN-20-012-019-019/141-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782170 12/08/2022 SELVANAGAMMAL K 2920012WL020707 SELVANAGAMMAL K 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 SELVANAGAMMAL K ()
11 T.KALLUPATTY TN-20-012-019-019/163-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782178 12/08/2022 Parameswari 2920012WL020707 Parameswari 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 Parameswari ()
12 T.KALLUPATTY TN-20-012-019-019/205-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782187 12/08/2022 NAGA SWETHA N 2920012WL020707 NAGA SWETHA N 00078 CNRB0001495 1124 1124 Processed 24/08/2022 013156717 NAGA SWETHA N ()
13 T.KALLUPATTY TN-20-012-019-019/304-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782205 12/08/2022 Ranjani 2920012WL020707 Ranjani 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 Ranjani ()
14 T.KALLUPATTY TN-20-012-019-019/310-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782207 12/08/2022 ANNAKODI 2920012WL020707 ANNAKODI 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 ANNAKODI ()
15 T.KALLUPATTY TN-20-012-019-019/339-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782210 12/08/2022 JEGAJOTHIMANI M 2920012WL020707 JEGAJOTHIMANI M 00078 CNRB0001495 960 960 Processed 24/08/2022 013156717 JEGAJOTHIMANI M ()
SubTotal 13528 13528
16 T.KALLUPATTY TN-20-012-019-002/338-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782158 12/08/2022 MUTHUSELVI K 2920012WL020707 MUTHUSELVI K 00078 CNRB0004465 720 720 Processed 24/08/2022 013156717 MUTHUSELVI K ()
17 T.KALLUPATTY TN-20-012-019-019/335-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782209 12/08/2022 PARVATHI N 2920012WL020707 PARVATHI N 00078 CNRB0004465 960 960 Processed 24/08/2022 013156717 PARVATHI N ()
SubTotal 1680 1680
18 T.KALLUPATTY TN-20-012-019-019/309-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782206 12/08/2022 KARUPPAYEE 2920012WL020707 KARUPPAYEE 00177 IOBA0000231 1124 1124 Processed 24/08/2022 013156717 KARUPPAYEE ()
SubTotal 1124 1124
19 T.KALLUPATTY TN-20-012-019-019/343-A
(LAKSHIMIPURAM) 		2920012000NRG23120820220782211 12/08/2022 MUTHULAKSHMI P 2920012WL020707 MUTHULAKSHMI P 00415 SBIN0016548 720 720 Processed 24/08/2022 013156717 MUTHULAKSHMI P ()
SubTotal 720 720
Total 17052 17052

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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_120822FTO_714675 Canara Bank CNRB0001495 T KUNNATHUR 13528
2 T.KALLUPATTY TN2920012_120822FTO_714675 Canara Bank CNRB0004465 T Kallupatti 1680
3 T.KALLUPATTY TN2920012_120822FTO_714675 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1124
4 T.KALLUPATTY TN2920012_120822FTO_714675 State Bank of India SBIN0016548 T.KALLUPATTI 720

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