Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1719726
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-20-012-006-006/1-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274193 31/03/2023 Selvam 2920012WL060751 Selvam 00078 CNRB0001016 500 500 Processed 05/05/2023 018529184 Selvam CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-006-006/10-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274194 31/03/2023 RAJESWARI 2920012WL060751 RAJESWARI 00078 CNRB0001016 250 250 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 T.KALLUPATTY TN-20-012-006-006/102-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274195 31/03/2023 RAMAKAAL 2920012WL060751 RAMAKAAL 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 RAMAKAAL CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-006-006/103-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274196 31/03/2023 CHINNAKOPPAIYAN 2920012WL060751 CHINNAKOPPAIYAN 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 CHINNAKOPPAIYAN CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-006-006/106-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274197 31/03/2023 deivanai 2920012WL060751 deivanai 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 deivanai CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-006-006/116-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274198 31/03/2023 MAHALAKSHMI 2920012WL060751 MAHALAKSHMI 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 MAHALAKSHMI CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-006-006/118-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274199 31/03/2023 Pandiammal 2920012WL060751 Pandiammal 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 Pandiammal CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-006-006/121-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274200 31/03/2023 Subbulaxmi 2920012WL060751 Subbulaxmi 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 Subbulaxmi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-006-006/122-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274201 31/03/2023 MUNIYAMMAL 2920012WL060751 MUNIYAMMAL 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 MUNIYAMMAL CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-006-006/124-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274202 31/03/2023 BACKIYALAKSHMI 2920012WL060751 BACKIYALAKSHMI 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 BACKIYALAKSHMI CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-006-006/125-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274203 31/03/2023 PERUMA 2920012WL060751 PERUMA 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 PERUMA CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-006-006/130-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274204 31/03/2023 VELAMMAL 2920012WL060751 VELAMMAL 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 VELAMMAL CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-006-006/135-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274205 31/03/2023 Alagumalai 2920012WL060751 Alagumalai 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 Alagumalai CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-006-006/137-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274206 31/03/2023 KRISHNAMMAL 2920012WL060751 KRISHNAMMAL 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 KRISHNAMMAL CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-006-006/140-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274207 31/03/2023 PERUMAYI 2920012WL060751 PERUMAYI 00078 CNRB0001016 500 500 Processed 05/05/2023 018529184 PERUMAYI CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-006-006/150-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274208 31/03/2023 MUTHAMMAL 2920012WL060751 MUTHAMMAL 00078 CNRB0001016 500 500 Processed 05/05/2023 018529184 MUTHAMMAL CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-006-006/151-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274209 31/03/2023 POTTIAMMAL 2920012WL060751 POTTIAMMAL 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 POTTIAMMAL CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-006-006/153-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274210 31/03/2023 Lakshmi 2920012WL060751 Lakshmi 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-006-006/160-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274211 31/03/2023 Murugeswari 2920012WL060751 Murugeswari 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 Murugeswari CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-006-006/17-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274212 31/03/2023 MUTHUMARI 2920012WL060751 MUTHUMARI 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 MUTHUMARI CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-006-006/197-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274213 31/03/2023 THANGAMMAL 2920012WL060751 THANGAMMAL 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 THANGAMMAL CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-006-006/199-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274214 31/03/2023 Panjavarnam 2920012WL060751 Panjavarnam 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 Panjavarnam CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-006-006/211-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274215 31/03/2023 VEERAKAL 2920012WL060751 VEERAKAL 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 VEERAKAL CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-006-006/227-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274216 31/03/2023 Avadaithangam 2920012WL060751 Avadaithangam 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 Avadaithangam CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-006-006/263-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274217 31/03/2023 MUNIYAMMAL 2920012WL060751 MUNIYAMMAL 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 MUNIYAMMAL CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-006-006/282-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274218 31/03/2023 GURUVAMMAL 2920012WL060751 GURUVAMMAL 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-006-006/29-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274219 31/03/2023 MARIAMMAL 2920012WL060751 MARIAMMAL 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 MARIAMMAL CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-006-006/310-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274220 31/03/2023 Umamaheswari 2920012WL060751 Umamaheswari 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 Umamaheswari CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-006-006/339-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274221 31/03/2023 Lakshmi.M 2920012WL060751 Lakshmi.M 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 Lakshmi.M CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-006-006/35-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274222 31/03/2023 Karuppayi 2920012WL060751 Karuppayi 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 Karuppayi CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-006-006/377-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274223 31/03/2023 RAMALAKSHMI M 2920012WL060751 RAMALAKSHMI M 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 RAMALAKSHMI M INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-006-006/38-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274224 31/03/2023 Subbammal 2920012WL060751 Subbammal 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 Subbammal CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-006-006/39-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274225 31/03/2023 PAVUNTHAI 2920012WL060751 PAVUNTHAI 00078 CNRB0001016 500 500 Processed 05/05/2023 018529184 PAVUNTHAI CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-006-006/4-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274227 31/03/2023 RAMUTHAI 2920012WL060751 RAMUTHAI 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 RAMUTHAI CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-006-006/407-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274228 31/03/2023 Sitalakshmi 2920012WL060751 Sitalakshmi 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 Sitalakshmi CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-006-006/421-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274229 31/03/2023 Mareeswari 2920012WL060751 Mareeswari 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 Mareeswari CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-006-006/438-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274230 31/03/2023 THANGAMARAI K 2920012WL060751 THANGAMARAI K 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 THANGAMARAI K INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-006-006/53-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274231 31/03/2023 VELAMMAL 2920012WL060751 VELAMMAL 00078 CNRB0001016 750 750 Processed 05/05/2023 018529184 VELAMMAL CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-006-006/59-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274232 31/03/2023 CHINNATHAI 2920012WL060751 CHINNATHAI 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 CHINNATHAI CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-006-006/61-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274233 31/03/2023 PANDIAMMAL 2920012WL060751 PANDIAMMAL 00078 CNRB0001016 250 250 Processed 05/05/2023 018529184 PANDIAMMAL CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-006-006/68-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274234 31/03/2023 PANDIAMMAL 2920012WL060751 PANDIAMMAL 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 PANDIAMMAL CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-006-006/72-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274235 31/03/2023 SAMUTHIRAPANDI 2920012WL060751 SAMUTHIRAPANDI 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 SAMUTHIRAPANDI CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-006-006/77-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274236 31/03/2023 SANKARESWARI 2920012WL060751 SANKARESWARI 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 SANKARESWARI CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-006-006/79-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274237 31/03/2023 RAMUTHAI 2920012WL060751 RAMUTHAI 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 RAMUTHAI CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-006-006/8-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274238 31/03/2023 SUBBUTHAI 2920012WL060751 SUBBUTHAI 00078 CNRB0001016 500 500 Processed 05/05/2023 018529184 SUBBUTHAI CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-006-006/80-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274239 31/03/2023 BHAVANI 2920012WL060751 BHAVANI 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 BHAVANI CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-006-006/83-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274240 31/03/2023 Selvi 2920012WL060751 Selvi 00078 CNRB0001016 1000 1000 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-006-006/97-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274241 31/03/2023 Pappathy 2920012WL060751 Pappathy 00078 CNRB0001016 1500 1500 Processed 05/05/2023 018529184 Pappathy CANARA BANK(508532)
SubTotal 44250 44250
49 T.KALLUPATTY TN-20-012-006-006/393-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23310320232274226 31/03/2023 Deepa.T 2920012WL060751 Deepa.T 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 Deepa.T STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 45750 45750

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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_310323APB_FTO_1719726 Canara Bank CNRB0001016 PERAIYUR 26250
2 T.KALLUPATTY TN2920012_310323APB_FTO_1719726 Canara Bank CNRB0001016 Periayur 18000
3 T.KALLUPATTY TN2920012_310323APB_FTO_1719726 Union Bank of India UBIN0561347 PERAIYUR 1500

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