Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1594983
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-20-012-003-003/100-A
(APPAKKARAI) 		2920012000NRG23270220231969095 27/02/2023 S.Ramuthai 2920012WL054281 S.Ramuthai 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 S.Ramuthai CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-003-003/101-A
(APPAKKARAI) 		2920012000NRG23270220231969096 27/02/2023 R.Sundarammal 2920012WL054281 R.Sundarammal 00078 CNRB0001495 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 T.KALLUPATTY TN-20-012-003-003/102-A
(APPAKKARAI) 		2920012000NRG23270220231969097 27/02/2023 D.Ponnammal 2920012WL054281 D.Ponnammal 00078 CNRB0001495 843 843 Processed 02/04/2023 005713705 D.Ponnammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-003-003/105-A
(APPAKKARAI) 		2920012000NRG23270220231969098 27/02/2023 S.Alageswari 2920012WL054281 S.Alageswari 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 S.Alageswari HDFC BANK LTD(607152)
5 T.KALLUPATTY TN-20-012-003-003/107-A
(APPAKKARAI) 		2920012000NRG23270220231969099 27/02/2023 A. Paraniyammal 2920012WL054281 A. Paraniyammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 A. Paraniyammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-003-003/109-A
(APPAKKARAI) 		2920012000NRG23270220231969100 27/02/2023 S.Lakshmi 2920012WL054281 S.Lakshmi 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 S.Lakshmi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-003-003/11-A
(APPAKKARAI) 		2920012000NRG23270220231969101 27/02/2023 D. Nagajothi 2920012WL054281 D. Nagajothi 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 D. Nagajothi CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-003-003/112-A
(APPAKKARAI) 		2920012000NRG23270220231969102 27/02/2023 T.Chennammal 2920012WL054281 T.Chennammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 T.Chennammal CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-003-003/114-A
(APPAKKARAI) 		2920012000NRG23270220231969103 27/02/2023 P.Seeniyammal 2920012WL054281 P.Seeniyammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 P.Seeniyammal CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-003-003/117-A
(APPAKKARAI) 		2920012000NRG23270220231969104 27/02/2023 A.Seethalakshmi 2920012WL054281 A.Seethalakshmi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 A.Seethalakshmi CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-003-003/118-A
(APPAKKARAI) 		2920012000NRG23270220231969105 27/02/2023 Premalatha 2920012WL054281 Premalatha 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Premalatha CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-003-003/119-A
(APPAKKARAI) 		2920012000NRG23270220231969106 27/02/2023 S.Rajaguru 2920012WL054281 S.Rajaguru 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005713705 S.Rajaguru CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-003-003/120-A
(APPAKKARAI) 		2920012000NRG23270220231969107 27/02/2023 Vijaya 2920012WL054281 Vijaya 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-003-003/128-A
(APPAKKARAI) 		2920012000NRG23270220231969108 27/02/2023 R.S.Ramapathi 2920012WL054281 R.S.Ramapathi 00078 CNRB0001495 250 250 Processed 02/04/2023 005713705 R.S.Ramapathi CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-003-003/136-A
(APPAKKARAI) 		2920012000NRG23270220231969109 27/02/2023 Saroja 2920012WL054281 Saroja 00078 CNRB0001495 250 250 Processed 02/04/2023 005713705 Saroja CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-003-003/137-A
(APPAKKARAI) 		2920012000NRG23270220231969110 27/02/2023 P.Muniyandi 2920012WL054281 P.Muniyandi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 P.Muniyandi CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-003-003/14-A
(APPAKKARAI) 		2920012000NRG23270220231969111 27/02/2023 K.Pappathi 2920012WL054281 K.Pappathi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 K.Pappathi CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-003-003/140-A
(APPAKKARAI) 		2920012000NRG23270220231969112 27/02/2023 Muthulakshmi 2920012WL054281 Muthulakshmi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-003-003/142-A
(APPAKKARAI) 		2920012000NRG23270220231969113 27/02/2023 Mariyammal 2920012WL054281 Mariyammal 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Mariyammal CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-003-003/144-A
(APPAKKARAI) 		2920012000NRG23270220231969114 27/02/2023 C.Panju 2920012WL054281 C.Panju 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 C.Panju CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-003-003/145-A
(APPAKKARAI) 		2920012000NRG23270220231969115 27/02/2023 M.Rasathi 2920012WL054281 M.Rasathi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 M.Rasathi CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-003-003/149-A
(APPAKKARAI) 		2920012000NRG23270220231969116 27/02/2023 Vijaya 2920012WL054281 Vijaya 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-003-003/18-A
(APPAKKARAI) 		2920012000NRG23270220231969117 27/02/2023 KUMAR T 2920012WL054281 KUMAR T 00078 CNRB0001495 250 250 Processed 02/04/2023 005713705 KUMAR T CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-003-003/19-A
(APPAKKARAI) 		2920012000NRG23270220231969118 27/02/2023 Pandijothi 2920012WL054281 Pandijothi 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Pandijothi CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-003-003/20-A
(APPAKKARAI) 		2920012000NRG23270220231969119 27/02/2023 ALUGUMAYIL 2920012WL054281 ALUGUMAYIL 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 ALUGUMAYIL CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-003-003/214-A
(APPAKKARAI) 		2920012000NRG23270220231969120 27/02/2023 Suganya 2920012WL054281 Suganya 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Suganya CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-003-003/215-A
(APPAKKARAI) 		2920012000NRG23270220231969121 27/02/2023 Sangarammal 2920012WL054281 Sangarammal 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Sangarammal CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-003-003/218-A
(APPAKKARAI) 		2920012000NRG23270220231969122 27/02/2023 P.Dhivya 2920012WL054281 P.Dhivya 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 P.Dhivya CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-003-003/235-A
(APPAKKARAI) 		2920012000NRG23270220231969123 27/02/2023 Vijaya 2920012WL054281 Vijaya 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-003-003/242-A
(APPAKKARAI) 		2920012000NRG23270220231969124 27/02/2023 Jothilakshmi 2920012WL054281 Jothilakshmi 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Jothilakshmi CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-003-003/253-A
(APPAKKARAI) 		2920012000NRG23270220231969125 27/02/2023 Lakshmi 2920012WL054281 Lakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-003-003/256-A
(APPAKKARAI) 		2920012000NRG23270220231969126 27/02/2023 GEETHA G 2920012WL054281 GEETHA G 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 GEETHA G CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-003-003/259-A
(APPAKKARAI) 		2920012000NRG23270220231969127 27/02/2023 DEVIBALA M 2920012WL054281 DEVIBALA M 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 DEVIBALA M CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-003-003/263-A
(APPAKKARAI) 		2920012000NRG23270220231969128 27/02/2023 RAJESHWARI V 2920012WL054281 RAJESHWARI V 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 RAJESHWARI V CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-003-003/267-A
(APPAKKARAI) 		2920012000NRG23270220231969129 27/02/2023 RAJAPANDI 2920012WL054281 RAJAPANDI 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 RAJAPANDI CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-003-003/268-A
(APPAKKARAI) 		2920012000NRG23270220231969130 27/02/2023 SENNAMMAL 2920012WL054281 SENNAMMAL 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 SENNAMMAL CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-003-003/269-A
(APPAKKARAI) 		2920012000NRG23270220231969131 27/02/2023 S PANDILAKSHMI 2920012WL054281 S PANDILAKSHMI 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 S PANDILAKSHMI CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-003-003/3-A
(APPAKKARAI) 		2920012000NRG23270220231969132 27/02/2023 M.Santhi 2920012WL054281 M.Santhi 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 M.Santhi CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-003-003/36-A
(APPAKKARAI) 		2920012000NRG23270220231969133 27/02/2023 M.Perumayee 2920012WL054281 M.Perumayee 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 M.Perumayee CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-003-003/42-A
(APPAKKARAI) 		2920012000NRG23270220231969134 27/02/2023 S.Palaniyammal 2920012WL054281 S.Palaniyammal 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 S.Palaniyammal CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-003-003/44-A
(APPAKKARAI) 		2920012000NRG23270220231969135 27/02/2023 Guruvammal 2920012WL054281 Guruvammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Guruvammal CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-003-003/49-A
(APPAKKARAI) 		2920012000NRG23270220231969136 27/02/2023 Mahalakshmi 2920012WL054281 Mahalakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Mahalakshmi CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-003-003/5-A
(APPAKKARAI) 		2920012000NRG23270220231969137 27/02/2023 Ayyammal 2920012WL054281 Ayyammal 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Ayyammal CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-003-003/50-A
(APPAKKARAI) 		2920012000NRG23270220231969138 27/02/2023 S.Jeyalakshmi 2920012WL054281 S.Jeyalakshmi 00078 CNRB0001495 250 250 Processed 02/04/2023 005713705 S.Jeyalakshmi CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-003-003/55-A
(APPAKKARAI) 		2920012000NRG23270220231969139 27/02/2023 R.Lakshmi 2920012WL054281 R.Lakshmi 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 R.Lakshmi CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-003-003/56-A
(APPAKKARAI) 		2920012000NRG23270220231969140 27/02/2023 Ramuthai 2920012WL054281 Ramuthai 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Ramuthai CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-003-003/58-A
(APPAKKARAI) 		2920012000NRG23270220231969141 27/02/2023 N.Regupathy 2920012WL054281 N.Regupathy 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 N.Regupathy CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-003-003/62-A
(APPAKKARAI) 		2920012000NRG23270220231969142 27/02/2023 Pandiyammal 2920012WL054281 Pandiyammal 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Pandiyammal HDFC BANK LTD(607152)
49 T.KALLUPATTY TN-20-012-003-003/66-A
(APPAKKARAI) 		2920012000NRG23270220231969143 27/02/2023 C.Sarasu 2920012WL054281 C.Sarasu 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 C.Sarasu CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-003-003/7-A
(APPAKKARAI) 		2920012000NRG23270220231969144 27/02/2023 P.Subburaj 2920012WL054281 P.Subburaj 00078 CNRB0001495 250 250 Processed 02/04/2023 005713705 P.Subburaj CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-003-003/72-A
(APPAKKARAI) 		2920012000NRG23270220231969145 27/02/2023 ATHILAKSHMI R 2920012WL054281 ATHILAKSHMI R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 ATHILAKSHMI R CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-003-003/73-A
(APPAKKARAI) 		2920012000NRG23270220231969146 27/02/2023 Gunavathi 2920012WL054281 Gunavathi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Gunavathi STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-003-003/76-A
(APPAKKARAI) 		2920012000NRG23270220231969147 27/02/2023 SAradha 2920012WL054281 SAradha 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 SAradha CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-003-003/83-A
(APPAKKARAI) 		2920012000NRG23270220231969148 27/02/2023 D. Pitchaiyammal 2920012WL054281 D. Pitchaiyammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 D. Pitchaiyammal HDFC BANK LTD(607152)
55 T.KALLUPATTY TN-20-012-003-003/9-A
(APPAKKARAI) 		2920012000NRG23270220231969149 27/02/2023 Kondammal 2920012WL054281 Kondammal 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Kondammal CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-003-003/90-A
(APPAKKARAI) 		2920012000NRG23270220231969150 27/02/2023 K.Veerammal 2920012WL054281 K.Veerammal 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 K.Veerammal CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-003-003/93-A
(APPAKKARAI) 		2920012000NRG23270220231969151 27/02/2023 Pappu 2920012WL054281 Pappu 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Pappu CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-003-003/96-A
(APPAKKARAI) 		2920012000NRG23270220231969152 27/02/2023 S.Jeevarathinam 2920012WL054281 S.Jeevarathinam 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 S.Jeevarathinam CANARA BANK(508532)
SubTotal 53998 53998
Total 53998 53998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_270223APB_FTO_1594983 Canara Bank CNRB0001495 T KUNNATHUR 28250
2 T.KALLUPATTY TN2920012_270223APB_FTO_1594983 Canara Bank CNRB0001495 T. Kunnathur 25748

Download In Excel