Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_031222FTO_1230590
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-20-012-042-004/1493-A
(VELAMPUR) 		2920012000NRG23021220221510830 03/12/2022 Govindharaj B 2920012WL041445 Govindharaj B 00078 CNRB0000924 1500 1500 Processed 06/02/2023 017255193 Govindharaj B ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-042-002/1571-A
(VELAMPUR) 		2920012000NRG23021220221510824 03/12/2022 K KARTHIGAI SELVI 2920012WL041445 K KARTHIGAI SELVI 00078 CNRB0004465 1500 1500 Processed 06/02/2023 017255193 K KARTHIGAI SELVI ()
3 T.KALLUPATTY TN-20-012-042-004/1614-A
(VELAMPUR) 		2920012000NRG23021220221510831 03/12/2022 KALAISELVI K 2920012WL041445 KALAISELVI K 00078 CNRB0004465 1500 1500 Processed 06/02/2023 017255193 KALAISELVI K ()
4 T.KALLUPATTY TN-20-012-042-042/1158-A
(VELAMPUR) 		2920012000NRG23021220221510840 03/12/2022 Veerajothi 2920012WL041445 Veerajothi 00078 CNRB0004465 1000 1000 Processed 06/02/2023 017255193 Veerajothi ()
SubTotal 4000 4000
5 T.KALLUPATTY TN-20-012-042-002/1563-A
(VELAMPUR) 		2920012000NRG23021220221510823 03/12/2022 NITHYA P 2920012WL041445 NITHYA P 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 NITHYA P ()
6 T.KALLUPATTY TN-20-012-042-002/1590-A
(VELAMPUR) 		2920012000NRG23021220221510825 03/12/2022 Solaiyammal M 2920012WL041445 Solaiyammal M 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 Solaiyammal M ()
7 T.KALLUPATTY TN-20-012-042-002/1630-A
(VELAMPUR) 		2920012000NRG23021220221510826 03/12/2022 R Chitradevi 2920012WL041445 R Chitradevi 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 R Chitradevi ()
8 T.KALLUPATTY TN-20-012-042-042/1088-A
(VELAMPUR) 		2920012000NRG23021220221510837 03/12/2022 Ambikavathi 2920012WL041445 Ambikavathi 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 Ambikavathi ()
9 T.KALLUPATTY TN-20-012-042-042/230-A
(VELAMPUR) 		2920012000NRG23021220221510855 03/12/2022 RATHINAM N 2920012WL041445 RATHINAM N 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 RATHINAM N ()
10 T.KALLUPATTY TN-20-012-042-042/232-A
(VELAMPUR) 		2920012000NRG23021220221510857 03/12/2022 P THROUPATHY 2920012WL041445 P THROUPATHY 00177 IOBA0000231 750 750 Processed 06/02/2023 017255193 P THROUPATHY ()
11 T.KALLUPATTY TN-20-012-042-042/238-A
(VELAMPUR) 		2920012000NRG23021220221510863 03/12/2022 Thirupathy 2920012WL041445 Thirupathy 00177 IOBA0000231 1250 1250 Processed 06/02/2023 017255193 Thirupathy ()
12 T.KALLUPATTY TN-20-012-042-042/242-A
(VELAMPUR) 		2920012000NRG23021220221510864 03/12/2022 manikandan 2920012WL041445 manikandan 00177 IOBA0000231 1686 1686 Processed 06/02/2023 017255193 manikandan ()
13 T.KALLUPATTY TN-20-012-042-042/697-A
(VELAMPUR) 		2920012000NRG23021220221510909 03/12/2022 S MEENA 2920012WL041445 S MEENA 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 S MEENA ()
14 T.KALLUPATTY TN-20-012-042-042/741-A
(VELAMPUR) 		2920012000NRG23021220221510920 03/12/2022 MUTHUMARI 2920012WL041445 MUTHUMARI 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 MUTHUMARI ()
15 T.KALLUPATTY TN-20-012-042-042/801-A
(VELAMPUR) 		2920012000NRG23021220221510923 03/12/2022 MAREESWARI 2920012WL041445 MAREESWARI 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 MAREESWARI ()
16 T.KALLUPATTY TN-20-012-042-042/852-A
(VELAMPUR) 		2920012000NRG23021220221510935 03/12/2022 PETCHIYAMMAL 2920012WL041445 PETCHIYAMMAL 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017255193 PETCHIYAMMAL ()
SubTotal 17186 17186
17 T.KALLUPATTY TN-20-012-042-002/1638-A
(VELAMPUR) 		2920012000NRG23021220221510827 03/12/2022 Murugeswari M 2920012WL041445 Murugeswari M 00415 SBIN0007565 1500 1500 Processed 06/02/2023 017255193 Murugeswari M ()
SubTotal 1500 1500
18 T.KALLUPATTY TN-20-012-042-042/1009-A
(VELAMPUR) 		2920012000NRG23021220221510833 03/12/2022 VEERASABARI 2920012WL041445 VEERASABARI 00415 SBIN0016548 1686 1686 Processed 06/02/2023 017255193 VEERASABARI ()
SubTotal 1686 1686
19 T.KALLUPATTY TN-20-012-042-004/1633-A
(VELAMPUR) 		2920012000NRG23021220221510832 03/12/2022 Durgapandi 2920012WL041445 Durgapandi 00437 TMBL0000110 1500 1500 Processed 06/02/2023 017255193 Durgapandi ()
20 T.KALLUPATTY TN-20-012-042-042/1096-A
(VELAMPUR) 		2920012000NRG23021220221510839 03/12/2022 Malraj 2920012WL041445 Malraj 00437 TMBL0000110 1250 1250 Processed 06/02/2023 017255193 Malraj ()
21 T.KALLUPATTY TN-20-012-042-042/211-A
(VELAMPUR) 		2920012000NRG23021220221510844 03/12/2022 MURUGESWARI K 2920012WL041445 MURUGESWARI K 00437 TMBL0000110 1500 1500 Processed 06/02/2023 017255193 MURUGESWARI K ()
22 T.KALLUPATTY TN-20-012-042-042/224-A
(VELAMPUR) 		2920012000NRG23021220221510849 03/12/2022 PAUL PANDI R 2920012WL041445 PAUL PANDI R 00437 TMBL0000110 1500 1500 Processed 06/02/2023 017255193 PAUL PANDI R ()
23 T.KALLUPATTY TN-20-012-042-042/625-A
(VELAMPUR) 		2920012000NRG23021220221510896 03/12/2022 SANTHANAM 2920012WL041445 SANTHANAM 00437 TMBL0000110 1250 1250 Processed 06/02/2023 017255193 SANTHANAM ()
24 T.KALLUPATTY TN-20-012-042-042/703-A
(VELAMPUR) 		2920012000NRG23021220221510911 03/12/2022 PANDEESWARI 2920012WL041445 PANDEESWARI 00437 TMBL0000110 1500 1500 Processed 06/02/2023 017255193 PANDEESWARI ()
25 T.KALLUPATTY TN-20-012-042-042/880-A
(VELAMPUR) 		2920012000NRG23021220221510941 03/12/2022 K.jeganathan 2920012WL041445 K.jeganathan 00437 TMBL0000110 750 750 Processed 06/02/2023 017255193 K.jeganathan ()
26 T.KALLUPATTY TN-20-012-042-042/880-A
(VELAMPUR) 		2920012000NRG23021220221510940 03/12/2022 Mallika 2920012WL041445 Mallika 00437 TMBL0000110 1500 1500 Processed 06/02/2023 017255193 Mallika ()
SubTotal 10750 10750
Total 36622 36622

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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_031222FTO_1230590 Canara Bank CNRB0000924 VIRUDHUNAGAR 1500
2 T.KALLUPATTY TN2920012_031222FTO_1230590 Canara Bank CNRB0004465 T Kallupatti 4000
3 T.KALLUPATTY TN2920012_031222FTO_1230590 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 17186
4 T.KALLUPATTY TN2920012_031222FTO_1230590 State Bank of India SBIN0007565 SENGAPPADAI 1500
5 T.KALLUPATTY TN2920012_031222FTO_1230590 State Bank of India SBIN0016548 T.KALLUPATTI 1686
6 T.KALLUPATTY TN2920012_031222FTO_1230590 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 10750

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