Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_170522FTO_211615
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-20-012-014-014/21-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083683 17/05/2022 VIJAYA SUNDARAM 2920012WL002653 VIJAYA SUNDARAM 00415 SBIN0008647 1260 1260 Processed 17/06/2022 023844476 VIJAYA SUNDARAM ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-014-002/280-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083661 17/05/2022 SHANMUGAVALLI T 2920012WL002653 SHANMUGAVALLI T 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 SHANMUGAVALLI T ()
3 T.KALLUPATTY TN-20-012-014-002/309-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083662 17/05/2022 Sathyajothi 2920012WL002653 Sathyajothi 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Sathyajothi ()
4 T.KALLUPATTY TN-20-012-014-002/313-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083663 17/05/2022 Kalaiselvi 2920012WL002653 Kalaiselvi 00468 UBIN0561347 1050 1050 Processed 17/06/2022 023844476 Kalaiselvi ()
5 T.KALLUPATTY TN-20-012-014-002/335-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083664 17/05/2022 SUNDARAMMAL 2920012WL002653 SUNDARAMMAL 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 SUNDARAMMAL ()
6 T.KALLUPATTY TN-20-012-014-002/336-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083665 17/05/2022 MAHESH 2920012WL002653 MAHESH 00468 UBIN0561347 420 420 Processed 17/06/2022 023844476 MAHESH ()
7 T.KALLUPATTY TN-20-012-014-002/351-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083666 17/05/2022 PITCHAI M 2920012WL002653 PITCHAI M 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 PITCHAI M ()
8 T.KALLUPATTY TN-20-012-014-014/11-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083668 17/05/2022 Balamani.R 2920012WL002653 Balamani.R 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Balamani.R ()
9 T.KALLUPATTY TN-20-012-014-014/110-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083669 17/05/2022 Vijaya 2920012WL002653 Vijaya 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Vijaya ()
10 T.KALLUPATTY TN-20-012-014-014/17-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083674 17/05/2022 manimegalai.K 2920012WL002653 manimegalai.K 00468 UBIN0561347 420 420 Processed 17/06/2022 023844476 manimegalai.K ()
11 T.KALLUPATTY TN-20-012-014-014/212-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083684 17/05/2022 Alagammal 2920012WL002653 Alagammal 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Alagammal ()
12 T.KALLUPATTY TN-20-012-014-014/22-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083688 17/05/2022 Aandhavalli 2920012WL002653 Aandhavalli 00468 UBIN0561347 1050 1050 Processed 17/06/2022 023844476 Aandhavalli ()
13 T.KALLUPATTY TN-20-012-014-014/296-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083700 17/05/2022 Samiraj 2920012WL002653 Samiraj 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Samiraj ()
14 T.KALLUPATTY TN-20-012-014-014/3-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083701 17/05/2022 MURUGAN K 2920012WL002653 MURUGAN K 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 MURUGAN K ()
15 T.KALLUPATTY TN-20-012-014-014/310-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083704 17/05/2022 Murugeswari 2920012WL002653 Murugeswari 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Murugeswari ()
16 T.KALLUPATTY TN-20-012-014-014/318-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083705 17/05/2022 NANTHINI 2920012WL002653 NANTHINI 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 NANTHINI ()
17 T.KALLUPATTY TN-20-012-014-014/344-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083707 17/05/2022 AMUTHA A 2920012WL002653 AMUTHA A 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 AMUTHA A ()
18 T.KALLUPATTY TN-20-012-014-014/35-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083708 17/05/2022 Vijaya 2920012WL002653 Vijaya 00468 UBIN0561347 1686 1686 Processed 17/06/2022 023844476 Vijaya ()
19 T.KALLUPATTY TN-20-012-014-014/4-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083712 17/05/2022 Muthukaruppayee 2920012WL002653 Muthukaruppayee 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Muthukaruppayee ()
20 T.KALLUPATTY TN-20-012-014-014/54-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083720 17/05/2022 Pitchaivel 2920012WL002653 Pitchaivel 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Pitchaivel ()
21 T.KALLUPATTY TN-20-012-014-014/57-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083722 17/05/2022 Devi.S 2920012WL002653 Devi.S 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 Devi.S ()
22 T.KALLUPATTY TN-20-012-014-014/7-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083732 17/05/2022 thilagadevi 2920012WL002653 thilagadevi 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 thilagadevi ()
23 T.KALLUPATTY TN-20-012-014-014/9-A
(KOOVALAPPURAM) 		2920012000NRG23140520220083734 17/05/2022 r.andal 2920012WL002653 r.andal 00468 UBIN0561347 1260 1260 Processed 17/06/2022 023844476 r.andal ()
SubTotal 26046 26046
Total 27306 27306

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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_170522FTO_211615 State Bank of India SBIN0008647 MODAGAM 1260
2 T.KALLUPATTY TN2920012_170522FTO_211615 Union Bank of India UBIN0561347 PERAIYUR 24366
3 T.KALLUPATTY TN2920012_170522FTO_211615 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 1680

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