Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_081022FTO_981140
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-20-012-012-001/356-A
(GOUNDANPATTY) 		2920012000NRG23061020221206041 08/10/2022 LAKSHMI 2920012WL031392 LAKSHMI 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 LAKSHMI ()
2 T.KALLUPATTY TN-20-012-012-002/375-A
(GOUNDANPATTY) 		2920012000NRG23061020221206044 08/10/2022 SELVI P 2920012WL031392 SELVI P 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 SELVI P ()
3 T.KALLUPATTY TN-20-012-012-002/387-A
(GOUNDANPATTY) 		2920012000NRG23061020221206045 08/10/2022 KOUSALYA R 2920012WL031392 KOUSALYA R 00078 CNRB0001495 250 250 Processed 14/10/2022 035857944 KOUSALYA R ()
4 T.KALLUPATTY TN-20-012-012-012/140-A
(GOUNDANPATTY) 		2920012000NRG23061020221206056 08/10/2022 KARUPPASAMY A 2920012WL031392 KARUPPASAMY A 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 KARUPPASAMY A ()
5 T.KALLUPATTY TN-20-012-012-012/195-A
(GOUNDANPATTY) 		2920012000NRG23061020221206069 08/10/2022 PITCHAI 2920012WL031392 PITCHAI 00078 CNRB0001495 250 250 Processed 14/10/2022 035857944 PITCHAI ()
6 T.KALLUPATTY TN-20-012-012-012/207-A
(GOUNDANPATTY) 		2920012000NRG23061020221206073 08/10/2022 MUNEESWARI 2920012WL031392 MUNEESWARI 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 MUNEESWARI ()
7 T.KALLUPATTY TN-20-012-012-012/252-A
(GOUNDANPATTY) 		2920012000NRG23061020221206092 08/10/2022 PAPPU 2920012WL031392 PAPPU 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 PAPPU ()
8 T.KALLUPATTY TN-20-012-012-012/273-A
(GOUNDANPATTY) 		2920012000NRG23061020221206096 08/10/2022 SATHYA PALRAJ 2920012WL031392 SATHYA PALRAJ 00078 CNRB0001495 1124 1124 Processed 14/10/2022 035857944 SATHYA PALRAJ ()
9 T.KALLUPATTY TN-20-012-012-012/304-A
(GOUNDANPATTY) 		2920012000NRG23061020221206104 08/10/2022 THANGASAMY G 2920012WL031392 THANGASAMY G 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 THANGASAMY G ()
10 T.KALLUPATTY TN-20-012-012-012/335-A
(GOUNDANPATTY) 		2920012000NRG23061020221206109 08/10/2022 YESOTHAI 2920012WL031392 YESOTHAI 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 YESOTHAI ()
11 T.KALLUPATTY TN-20-012-012-012/378-A
(GOUNDANPATTY) 		2920012000NRG23061020221206113 08/10/2022 Muthulakshmi N 2920012WL031392 Muthulakshmi N 00078 CNRB0001495 750 750 Processed 14/10/2022 035857944 Muthulakshmi N ()
12 T.KALLUPATTY TN-20-012-012-012/382-A
(GOUNDANPATTY) 		2920012000NRG23061020221206114 08/10/2022 KAMACHI 2920012WL031392 KAMACHI 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 KAMACHI ()
13 T.KALLUPATTY TN-20-012-012-012/87-A
(GOUNDANPATTY) 		2920012000NRG23061020221206121 08/10/2022 MANIMALA C 2920012WL031392 MANIMALA C 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035857944 MANIMALA C ()
SubTotal 11124 11124
14 T.KALLUPATTY TN-20-012-012-012/134-A
(GOUNDANPATTY) 		2920012000NRG23061020221206053 08/10/2022 S GANDHIPAPPA 2920012WL031392 S GANDHIPAPPA 00176 IDIB000T145 1000 1000 Processed 14/10/2022 035857944 S GANDHIPAPPA ()
SubTotal 1000 1000
15 T.KALLUPATTY TN-20-012-012-002/388-A
(GOUNDANPATTY) 		2920012000NRG23061020221206046 08/10/2022 K PAPPA 2920012WL031392 K PAPPA 00177 IOBA0000231 1000 1000 Processed 14/10/2022 035857944 K PAPPA ()
SubTotal 1000 1000
16 T.KALLUPATTY TN-20-012-012-002/394-A
(GOUNDANPATTY) 		2920012000NRG23061020221206047 08/10/2022 Vanniyalakshmi 2920012WL031392 Vanniyalakshmi 00415 SBIN0016548 1000 1000 Processed 14/10/2022 035857944 Vanniyalakshmi ()
SubTotal 1000 1000
Total 14124 14124

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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_081022FTO_981140 Canara Bank CNRB0001495 T KUNNATHUR 11124
2 T.KALLUPATTY TN2920012_081022FTO_981140 Indian Bank IDIB000T145 TIRUMANGALAM 1000
3 T.KALLUPATTY TN2920012_081022FTO_981140 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1000
4 T.KALLUPATTY TN2920012_081022FTO_981140 State Bank of India SBIN0016548 T.KALLUPATTI 1000

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