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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_100822FTO_702599
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-20-012-035-001/912-A
(SILARPATTY) 		2920012000NRG23100820220769801 10/08/2022 Mareeshwari 2920012WL020419 Mareeshwari 00078 CNRB0000924 750 750 Processed 22/08/2022 017910891 Mareeshwari ()
SubTotal 750 750
2 T.KALLUPATTY TN-20-012-035-035/889-A
(SILARPATTY) 		2920012000NRG23100820220769883 10/08/2022 Ponselvi K 2920012WL020419 Ponselvi K 00078 CNRB0004465 1250 1250 Processed 22/08/2022 017910891 Ponselvi K ()
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-035-035/10-A
(SILARPATTY) 		2920012000NRG23100820220769825 10/08/2022 Vanitha 2920012WL020419 Vanitha 00415 SBIN0007565 1250 1250 Processed 22/08/2022 017910891 Vanitha ()
SubTotal 1250 1250
4 T.KALLUPATTY TN-20-012-035-001/336-A
(SILARPATTY) 		2920012000NRG23100820220769790 10/08/2022 MUTHUMARI S 2920012WL020419 MUTHUMARI S 00415 SBIN0008647 1000 1000 Processed 22/08/2022 017910891 MUTHUMARI S ()
5 T.KALLUPATTY TN-20-012-035-001/383-A
(SILARPATTY) 		2920012000NRG23100820220769797 10/08/2022 CHELLAMMAL M 2920012WL020419 CHELLAMMAL M 00415 SBIN0008647 1000 1000 Processed 22/08/2022 017910891 CHELLAMMAL M ()
6 T.KALLUPATTY TN-20-012-035-001/825-A
(SILARPATTY) 		2920012000NRG23100820220769800 10/08/2022 Rajathi 2920012WL020419 Rajathi 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 Rajathi ()
7 T.KALLUPATTY TN-20-012-035-002/594-A
(SILARPATTY) 		2920012000NRG23100820220769811 10/08/2022 KARUMALAI M 2920012WL020419 KARUMALAI M 00415 SBIN0008647 1124 1124 Processed 22/08/2022 017910891 KARUMALAI M ()
8 T.KALLUPATTY TN-20-012-035-002/601-A
(SILARPATTY) 		2920012000NRG23100820220769814 10/08/2022 RAJALAKSHMI D 2920012WL020419 RAJALAKSHMI D 00415 SBIN0008647 750 750 Processed 22/08/2022 017910891 RAJALAKSHMI D ()
9 T.KALLUPATTY TN-20-012-035-003/954-A
(SILARPATTY) 		2920012000NRG23100820220769820 10/08/2022 KAVITHA M 2920012WL020419 KAVITHA M 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 KAVITHA M ()
10 T.KALLUPATTY TN-20-012-035-035/1-A
(SILARPATTY) 		2920012000NRG23100820220769824 10/08/2022 THANGARAJ 2920012WL020419 THANGARAJ 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 THANGARAJ ()
11 T.KALLUPATTY TN-20-012-035-035/715-A
(SILARPATTY) 		2920012000NRG23100820220769863 10/08/2022 THANAGOPALAKRISHNAN 2920012WL020419 THANAGOPALAKRISHNAN 00415 SBIN0008647 1405 1405 Processed 22/08/2022 017910891 THANAGOPALAKRISHNAN ()
12 T.KALLUPATTY TN-20-012-035-035/727-A
(SILARPATTY) 		2920012000NRG23100820220769864 10/08/2022 CHINNATHAI L 2920012WL020419 CHINNATHAI L 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 CHINNATHAI L ()
13 T.KALLUPATTY TN-20-012-035-035/835-A
(SILARPATTY) 		2920012000NRG23100820220769878 10/08/2022 RADHAKRISHNAN R 2920012WL020419 RADHAKRISHNAN R 00415 SBIN0008647 1000 1000 Processed 22/08/2022 017910891 RADHAKRISHNAN R ()
14 T.KALLUPATTY TN-20-012-035-035/860-A
(SILARPATTY) 		2920012000NRG23100820220769881 10/08/2022 Sathyabama 2920012WL020419 Sathyabama 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 Sathyabama ()
15 T.KALLUPATTY TN-20-012-035-035/867-A
(SILARPATTY) 		2920012000NRG23100820220769882 10/08/2022 MUTHULAKSHMI 2920012WL020419 MUTHULAKSHMI 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 MUTHULAKSHMI ()
16 T.KALLUPATTY TN-20-012-035-035/931-A
(SILARPATTY) 		2920012000NRG23100820220769884 10/08/2022 GEETHA K 2920012WL020419 GEETHA K 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 GEETHA K ()
17 T.KALLUPATTY TN-20-012-035-035/960-A
(SILARPATTY) 		2920012000NRG23100820220769885 10/08/2022 INNACHIAMMAL 2920012WL020419 INNACHIAMMAL 00415 SBIN0008647 1124 1124 Processed 22/08/2022 017910891 INNACHIAMMAL ()
SubTotal 16153 16153
18 T.KALLUPATTY TN-20-012-035-035/439-A
(SILARPATTY) 		2920012000NRG23100820220769847 10/08/2022 NAKAMMAL 2920012WL020419 NAKAMMAL 00437 TMBL0000353 1250 1250 Processed 22/08/2022 017910891 NAKAMMAL ()
SubTotal 1250 1250
Total 20653 20653

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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_100822FTO_702599 Canara Bank CNRB0000924 VIRUDHUNAGAR 750
2 T.KALLUPATTY TN2920012_100822FTO_702599 Canara Bank CNRB0004465 T Kallupatti 1250
3 T.KALLUPATTY TN2920012_100822FTO_702599 State Bank of India SBIN0007565 SENGAPPADAI 1250
4 T.KALLUPATTY TN2920012_100822FTO_702599 State Bank of India SBIN0008647 MODAGAM 16153
5 T.KALLUPATTY TN2920012_100822FTO_702599 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1250

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