Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_091022FTO_986761
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-20-012-030-030/102-A
(RENGAPALAYAM) 		2920012000NRG23091020221224442 09/10/2022 Astalakshmi 2920012WL031832 Astalakshmi 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 Astalakshmi ()
2 T.KALLUPATTY TN-20-012-030-030/147-A
(RENGAPALAYAM) 		2920012000NRG23091020221224448 09/10/2022 SUBBURAJ V 2920012WL031832 SUBBURAJ V 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 SUBBURAJ V ()
3 T.KALLUPATTY TN-20-012-030-030/163-A
(RENGAPALAYAM) 		2920012000NRG23091020221224451 09/10/2022 SARASWATHI V 2920012WL031832 SARASWATHI V 00078 CNRB0001495 500 500 Processed 14/10/2022 035857944 SARASWATHI V ()
4 T.KALLUPATTY TN-20-012-030-030/171-A
(RENGAPALAYAM) 		2920012000NRG23091020221224456 09/10/2022 Alagu 2920012WL031832 Alagu 00078 CNRB0001495 500 500 Processed 14/10/2022 035857944 Alagu ()
5 T.KALLUPATTY TN-20-012-030-030/175-A
(RENGAPALAYAM) 		2920012000NRG23091020221224459 09/10/2022 ALAGULAKSHMI 2920012WL031832 ALAGULAKSHMI 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 ALAGULAKSHMI ()
6 T.KALLUPATTY TN-20-012-030-030/179-A
(RENGAPALAYAM) 		2920012000NRG23091020221224460 09/10/2022 Palaniyammal 2920012WL031832 Palaniyammal 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Palaniyammal ()
7 T.KALLUPATTY TN-20-012-030-030/222-A
(RENGAPALAYAM) 		2920012000NRG23091020221224471 09/10/2022 Seeniyammal 2920012WL031832 Seeniyammal 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Seeniyammal ()
8 T.KALLUPATTY TN-20-012-030-030/242-A
(RENGAPALAYAM) 		2920012000NRG23091020221224479 09/10/2022 PANDEESWARI P 2920012WL031832 PANDEESWARI P 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 PANDEESWARI P ()
9 T.KALLUPATTY TN-20-012-030-030/247-A
(RENGAPALAYAM) 		2920012000NRG23091020221224480 09/10/2022 Sadachi 2920012WL031832 Sadachi 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Sadachi ()
10 T.KALLUPATTY TN-20-012-030-030/248-A
(RENGAPALAYAM) 		2920012000NRG23091020221224481 09/10/2022 THANGANACHI 2920012WL031832 THANGANACHI 00078 CNRB0001495 843 843 Processed 14/10/2022 035857944 THANGANACHI ()
11 T.KALLUPATTY TN-20-012-030-030/256-A
(RENGAPALAYAM) 		2920012000NRG23091020221224484 09/10/2022 Jeyalakshmi 2920012WL031832 Jeyalakshmi 00078 CNRB0001495 500 500 Processed 14/10/2022 035857944 Jeyalakshmi ()
12 T.KALLUPATTY TN-20-012-030-030/284-A
(RENGAPALAYAM) 		2920012000NRG23091020221224494 09/10/2022 Nithya 2920012WL031832 Nithya 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 Nithya ()
13 T.KALLUPATTY TN-20-012-030-030/285-A
(RENGAPALAYAM) 		2920012000NRG23091020221224495 09/10/2022 Petchiyammal 2920012WL031832 Petchiyammal 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 Petchiyammal ()
14 T.KALLUPATTY TN-20-012-030-030/286-A
(RENGAPALAYAM) 		2920012000NRG23091020221224496 09/10/2022 Muniyammal 2920012WL031832 Muniyammal 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Muniyammal ()
15 T.KALLUPATTY TN-20-012-030-030/289-A
(RENGAPALAYAM) 		2920012000NRG23091020221224497 09/10/2022 Packialakshmi 2920012WL031832 Packialakshmi 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Packialakshmi ()
16 T.KALLUPATTY TN-20-012-030-030/290-A
(RENGAPALAYAM) 		2920012000NRG23091020221224498 09/10/2022 Amutha 2920012WL031832 Amutha 00078 CNRB0001495 500 500 Processed 14/10/2022 035857944 Amutha ()
17 T.KALLUPATTY TN-20-012-030-030/293-A
(RENGAPALAYAM) 		2920012000NRG23091020221224499 09/10/2022 Vijayalakshmi 2920012WL031832 Vijayalakshmi 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Vijayalakshmi ()
18 T.KALLUPATTY TN-20-012-030-030/295-A
(RENGAPALAYAM) 		2920012000NRG23091020221224500 09/10/2022 NAGAJOTHI M 2920012WL031832 NAGAJOTHI M 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 NAGAJOTHI M ()
19 T.KALLUPATTY TN-20-012-030-030/296-A
(RENGAPALAYAM) 		2920012000NRG23091020221224501 09/10/2022 JEYALAKSHMI S 2920012WL031832 JEYALAKSHMI S 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 JEYALAKSHMI S ()
20 T.KALLUPATTY TN-20-012-030-030/297-A
(RENGAPALAYAM) 		2920012000NRG23091020221224502 09/10/2022 VEERALAKSHMI K 2920012WL031832 VEERALAKSHMI K 00078 CNRB0001495 250 250 Processed 14/10/2022 035857944 VEERALAKSHMI K ()
21 T.KALLUPATTY TN-20-012-030-030/301-A
(RENGAPALAYAM) 		2920012000NRG23091020221224504 09/10/2022 Suseela 2920012WL031832 Suseela 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 Suseela ()
22 T.KALLUPATTY TN-20-012-030-030/304-A
(RENGAPALAYAM) 		2920012000NRG23091020221224505 09/10/2022 Alagar 2920012WL031832 Alagar 00078 CNRB0001495 843 843 Processed 14/10/2022 035857944 Alagar ()
23 T.KALLUPATTY TN-20-012-030-030/314-A
(RENGAPALAYAM) 		2920012000NRG23091020221224506 09/10/2022 SINDHU M 2920012WL031832 SINDHU M 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 SINDHU M ()
24 T.KALLUPATTY TN-20-012-030-030/319-A
(RENGAPALAYAM) 		2920012000NRG23091020221224507 09/10/2022 ESWARI A 2920012WL031832 ESWARI A 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 ESWARI A ()
25 T.KALLUPATTY TN-20-012-030-030/320-A
(RENGAPALAYAM) 		2920012000NRG23091020221224508 09/10/2022 PANCHAVARNAM G 2920012WL031832 PANCHAVARNAM G 00078 CNRB0001495 500 500 Processed 14/10/2022 035857944 PANCHAVARNAM G ()
26 T.KALLUPATTY TN-20-012-030-030/323-A
(RENGAPALAYAM) 		2920012000NRG23091020221224509 09/10/2022 KALIAMMAL M 2920012WL031832 KALIAMMAL M 00078 CNRB0001495 250 250 Processed 14/10/2022 035857944 KALIAMMAL M ()
27 T.KALLUPATTY TN-20-012-030-030/324-A
(RENGAPALAYAM) 		2920012000NRG23091020221224510 09/10/2022 SANDHYA M 2920012WL031832 SANDHYA M 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 SANDHYA M ()
28 T.KALLUPATTY TN-20-012-030-030/335-A
(RENGAPALAYAM) 		2920012000NRG23091020221224511 09/10/2022 RUKKUMANI M 2920012WL031832 RUKKUMANI M 00078 CNRB0001495 250 250 Processed 14/10/2022 035857944 RUKKUMANI M ()
29 T.KALLUPATTY TN-20-012-030-030/338-A
(RENGAPALAYAM) 		2920012000NRG23091020221224512 09/10/2022 NAGARANI 2920012WL031832 NAGARANI 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 NAGARANI ()
30 T.KALLUPATTY TN-20-012-030-030/341-A
(RENGAPALAYAM) 		2920012000NRG23091020221224513 09/10/2022 MALLIGA 2920012WL031832 MALLIGA 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 MALLIGA ()
31 T.KALLUPATTY TN-20-012-030-030/58-A
(RENGAPALAYAM) 		2920012000NRG23091020221224516 09/10/2022 RADHA 2920012WL031832 RADHA 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 RADHA ()
SubTotal 23936 23936
32 T.KALLUPATTY TN-20-012-030-030/230-A
(RENGAPALAYAM) 		2920012000NRG23091020221224475 09/10/2022 Gomathi 2920012WL031832 Gomathi 00078 CNRB0004465 250 250 Processed 14/10/2022 035857944 Gomathi ()
SubTotal 250 250
Total 24186 24186

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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_091022FTO_986761 Canara Bank CNRB0001495 T KUNNATHUR 23936
2 T.KALLUPATTY TN2920012_091022FTO_986761 Canara Bank CNRB0004465 T Kallupatti 250

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