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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050123APB_FTO_1391962
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-20-012-019-002/252-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685356 05/01/2023 S.MUTHULAKSHMI 2920012WL047160 S.MUTHULAKSHMI 00078 CNRB0001495 750 750 Processed 01/02/2023 018558379 S.MUTHULAKSHMI CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/260-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685357 05/01/2023 Jeyalakshmi 2920012WL047160 Jeyalakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 Jeyalakshmi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/261-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685358 05/01/2023 Krishnaveni 2920012WL047160 Krishnaveni 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 Krishnaveni CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/263-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685359 05/01/2023 MAHALAKSHMI K 2920012WL047160 MAHALAKSHMI K 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558379 MAHALAKSHMI K CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/287-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685360 05/01/2023 Muthupandiammal 2920012WL047160 Muthupandiammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 Muthupandiammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-019-002/288-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685361 05/01/2023 MUTHULAKSHMI VADIVEL 2920012WL047160 MUTHULAKSHMI VADIVEL 00078 CNRB0001495 1500 1500 Processed 02/02/2023 018558379 MUTHULAKSHMI VADIVEL INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-019-002/312-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685362 05/01/2023 JEYALAKSHMI 2920012WL047160 JEYALAKSHMI 00078 CNRB0001495 750 750 Processed 01/02/2023 018558379 JEYALAKSHMI CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-019-002/314-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685363 05/01/2023 SARASWATHI R 2920012WL047160 SARASWATHI R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 SARASWATHI R BANK OF BARODA(606985)
9 T.KALLUPATTY TN-20-012-019-019/119-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685364 05/01/2023 Nalayeeni 2920012WL047160 Nalayeeni 00078 CNRB0001495 500 500 Processed 01/02/2023 018558379 Nalayeeni CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-019/150-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685365 05/01/2023 MARIYAMMAL 2920012WL047160 MARIYAMMAL 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018558379 MARIYAMMAL CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-019/163-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685366 05/01/2023 Parameswari 2920012WL047160 Parameswari 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 Parameswari CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-019/165-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685367 05/01/2023 Arunadevi.N 2920012WL047160 Arunadevi.N 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018558379 Arunadevi.N CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-019-019/167-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685368 05/01/2023 Amirthavalli.P 2920012WL047160 Amirthavalli.P 00078 CNRB0001495 750 750 Processed 01/02/2023 018558379 Amirthavalli.P CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/175-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685369 05/01/2023 Sundarammal 2920012WL047160 Sundarammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018558379 Sundarammal CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-019-019/188-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685370 05/01/2023 Petchiyammal 2920012WL047160 Petchiyammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 Petchiyammal CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-019-019/43-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685372 05/01/2023 SELVI K 2920012WL047160 SELVI K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 SELVI K CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-019-019/51-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685374 05/01/2023 Saravathi 2920012WL047160 Saravathi 00078 CNRB0001495 500 500 Processed 01/02/2023 018558379 Saravathi HDFC BANK LTD(607152)
18 T.KALLUPATTY TN-20-012-019-019/52-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685375 05/01/2023 Samaiyakkal.A 2920012WL047160 Samaiyakkal.A 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018558379 Samaiyakkal.A HDFC BANK LTD(607152)
19 T.KALLUPATTY TN-20-012-019-019/79-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685376 05/01/2023 Matha.R 2920012WL047160 Matha.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018558379 Matha.R CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-019-019/82-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685377 05/01/2023 Pandiyammal 2920012WL047160 Pandiyammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018558379 Pandiyammal CANARA BANK(508532)
SubTotal 24000 24000
21 T.KALLUPATTY TN-20-012-019-019/20-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685371 05/01/2023 Petchiammal 2920012WL047160 Petchiammal 00078 CNRB0004465 1250 1250 Processed 01/02/2023 018558379 Petchiammal CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-019-019/50-A
(LAKSHIMIPURAM) 		2920012000NRG23050120231685373 05/01/2023 Ramathilagam 2920012WL047160 Ramathilagam 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018558379 Ramathilagam CANARA BANK(508532)
SubTotal 2750 2750
Total 26750 26750

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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_050123APB_FTO_1391962 Canara Bank CNRB0001495 T KUNNATHUR 19250
2 T.KALLUPATTY TN2920012_050123APB_FTO_1391962 Canara Bank CNRB0001495 T. Kunnathur 4750
3 T.KALLUPATTY TN2920012_050123APB_FTO_1391962 Canara Bank CNRB0004465 T Kallupatti 2750

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