Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021022FTO_957342
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-20-012-023-003/114
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171796 02/10/2022 MUTHUPANDIYAMMAL M 2920012WL030630 MUTHUPANDIYAMMAL M 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 MUTHUPANDIYAMMAL M ()
2 T.KALLUPATTY TN-20-012-023-003/60
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171856 02/10/2022 Santharani 2920012WL030630 Santharani 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 Santharani ()
3 T.KALLUPATTY TN-20-012-023-003/82
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171869 02/10/2022 AMBIGA KARUPPANAN 2920012WL030630 AMBIGA KARUPPANAN 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 AMBIGA KARUPPANAN ()
4 T.KALLUPATTY TN-20-012-023-003/83
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171870 02/10/2022 NAGALAKSHMI 2920012WL030630 NAGALAKSHMI 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 NAGALAKSHMI ()
5 T.KALLUPATTY TN-20-012-023-023/409-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171879 02/10/2022 Muthupapathi 2920012WL030630 Muthupapathi 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 Muthupapathi ()
6 T.KALLUPATTY TN-20-012-023-023/420-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171881 02/10/2022 RATHIKA R 2920012WL030630 RATHIKA R 00078 CNRB0001016 750 750 Processed 09/10/2022 010261462 RATHIKA R ()
7 T.KALLUPATTY TN-20-012-023-023/422-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171882 02/10/2022 NALLAMMAL M 2920012WL030630 NALLAMMAL M 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 NALLAMMAL M ()
8 T.KALLUPATTY TN-20-012-023-023/432-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171884 02/10/2022 Vijayalakshmi 2920012WL030630 Vijayalakshmi 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261462 Vijayalakshmi ()
SubTotal 7750 7750
9 T.KALLUPATTY TN-20-012-023-023/438-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171885 02/10/2022 THANGAPANDI R 2920012WL030630 THANGAPANDI R 00078 CNRB0001495 500 500 Processed 09/10/2022 010261462 THANGAPANDI R ()
SubTotal 500 500
10 T.KALLUPATTY TN-20-012-023-001/443-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171787 02/10/2022 PERUMALAMMAL MAARIYAPPAN 2920012WL030630 PERUMALAMMAL MAARIYAPPAN 00078 CNRB0004465 1000 1000 Processed 09/10/2022 010261462 PERUMALAMMAL MAARIYAPPAN ()
11 T.KALLUPATTY TN-20-012-023-023/425-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171883 02/10/2022 SUNDHARI 2920012WL030630 SUNDHARI 00078 CNRB0004465 750 750 Processed 09/10/2022 010261462 SUNDHARI ()
SubTotal 1750 1750
12 T.KALLUPATTY TN-20-012-023-003/64
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171858 02/10/2022 VIJAYALAKSHMI DURAIPANDI 2920012WL030630 VIJAYALAKSHMI DURAIPANDI 00176 IDIB000T145 250 250 Processed 09/10/2022 010261462 VIJAYALAKSHMI DURAIPANDI ()
SubTotal 250 250
13 T.KALLUPATTY TN-20-012-023-003/358
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171839 02/10/2022 LAKSHMI P 2920012WL030630 LAKSHMI P 00177 IOBA0002887 500 500 Processed 09/10/2022 010261462 LAKSHMI P ()
14 T.KALLUPATTY TN-20-012-023-003/370-A
(P. MUTHULINGAPURAM) 		2920012000NRG23300920221171845 02/10/2022 LINGAMMAL R 2920012WL030630 LINGAMMAL R 00177 IOBA0002887 1000 1000 Processed 09/10/2022 010261462 LINGAMMAL R ()
SubTotal 1500 1500
Total 11750 11750

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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_021022FTO_957342 Canara Bank CNRB0001016 PERAIYUR 7750
2 T.KALLUPATTY TN2920012_021022FTO_957342 Canara Bank CNRB0001495 T KUNNATHUR 500
3 T.KALLUPATTY TN2920012_021022FTO_957342 Canara Bank CNRB0004465 T Kallupatti 1750
4 T.KALLUPATTY TN2920012_021022FTO_957342 Indian Bank IDIB000T145 TIRUMANGALAM 250
5 T.KALLUPATTY TN2920012_021022FTO_957342 Indian Overseas Bank IOBA0002887 PERAIYUR 1500

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