Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_201222APB_FTO_1307947
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-20-012-019-002/258-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566875 20/12/2022 Dhanalaskhmi 2920012WL043599 Dhanalaskhmi 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Dhanalaskhmi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/259-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566876 20/12/2022 Saroja 2920012WL043599 Saroja 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Saroja CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/278-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566877 20/12/2022 Suganyadevi 2920012WL043599 Suganyadevi 00078 CNRB0001495 750 750 Processed 01/02/2023 018559202 Suganyadevi CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/312-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566878 20/12/2022 JEYALAKSHMI 2920012WL043599 JEYALAKSHMI 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 JEYALAKSHMI CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/313-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566879 20/12/2022 DHANALAKSHMI 2920012WL043599 DHANALAKSHMI 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 DHANALAKSHMI CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-019-002/336-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566880 20/12/2022 N SUNDARI 2920012WL043599 N SUNDARI 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 N SUNDARI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-019-019/100-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566881 20/12/2022 Manjuladevi.D 2920012WL043599 Manjuladevi.D 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Manjuladevi.D CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-019-019/110-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566882 20/12/2022 Meelaijothi 2920012WL043599 Meelaijothi 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Meelaijothi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-019-019/131-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566883 20/12/2022 NAgarathinam 2920012WL043599 NAgarathinam 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 NAgarathinam CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-019/134-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566884 20/12/2022 Athilakshmi 2920012WL043599 Athilakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Athilakshmi CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-019/139-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566885 20/12/2022 Backialakshmi 2920012WL043599 Backialakshmi 00078 CNRB0001495 500 500 Processed 01/02/2023 018559202 Backialakshmi CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-019/21-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566886 20/12/2022 Karuppayammal.S 2920012WL043599 Karuppayammal.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Karuppayammal.S CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-019-019/46-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566888 20/12/2022 Sulokchana.S 2920012WL043599 Sulokchana.S 00078 CNRB0001495 500 500 Processed 01/02/2023 018559202 Sulokchana.S CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/51-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566889 20/12/2022 Saravathi 2920012WL043599 Saravathi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Saravathi HDFC BANK LTD(607152)
15 T.KALLUPATTY TN-20-012-019-019/56-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566890 20/12/2022 Pandiyammal.G 2920012WL043599 Pandiyammal.G 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Pandiyammal.G CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-019-019/64-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566891 20/12/2022 Senthamil 2920012WL043599 Senthamil 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Senthamil CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-019-019/67-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566892 20/12/2022 Selvarani 2920012WL043599 Selvarani 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Selvarani CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-019-019/76-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566893 20/12/2022 Meenatchi 2920012WL043599 Meenatchi 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Meenatchi CANARA BANK(508532)
SubTotal 21000 21000
19 T.KALLUPATTY TN-20-012-019-019/42-A
(LAKSHIMIPURAM) 		2920012000NRG23161220221566887 20/12/2022 Vijayalakhsmi 2920012WL043599 Vijayalakhsmi 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018559202 Vijayalakhsmi CANARA BANK(508532)
SubTotal 1500 1500
Total 22500 22500

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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_201222APB_FTO_1307947 Canara Bank CNRB0001495 T KUNNATHUR 16500
2 T.KALLUPATTY TN2920012_201222APB_FTO_1307947 Canara Bank CNRB0001495 T. Kunnathur 4500
3 T.KALLUPATTY TN2920012_201222APB_FTO_1307947 Canara Bank CNRB0004465 T Kallupatti 1500

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