Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_250722FTO_600770
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-20-012-009-001/1018-A
(KENJAMPATTY) 		2920012000NRG23250720220636939 25/07/2022 RAJESWARI G 2920012WL016950 RAJESWARI G 00078 CNRB0001298 1260 1260 Processed 04/08/2022 015745985 RAJESWARI G ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-009-001/462-A
(KENJAMPATTY) 		2920012000NRG23250720220636941 25/07/2022 Kathiresan.A 2920012WL016950 Kathiresan.A 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 Kathiresan.A ()
3 T.KALLUPATTY TN-20-012-009-005/1004-A
(KENJAMPATTY) 		2920012000NRG23250720220636944 25/07/2022 MANIMEKALAI C 2920012WL016950 MANIMEKALAI C 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 MANIMEKALAI C ()
4 T.KALLUPATTY TN-20-012-009-005/1005-A
(KENJAMPATTY) 		2920012000NRG23250720220636945 25/07/2022 R MURUGESHWARI 2920012WL016950 R MURUGESHWARI 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 R MURUGESHWARI ()
5 T.KALLUPATTY TN-20-012-009-006/1030-A
(KENJAMPATTY) 		2920012000NRG23250720220636952 25/07/2022 RAMUTHAI 2920012WL016950 RAMUTHAI 00078 CNRB0001495 840 840 Processed 04/08/2022 015745985 RAMUTHAI ()
6 T.KALLUPATTY TN-20-012-009-006/256-A
(KENJAMPATTY) 		2920012000NRG23250720220636959 25/07/2022 PeriyaKaruppan.P 2920012WL016950 PeriyaKaruppan.P 00078 CNRB0001495 840 840 Processed 04/08/2022 015745985 PeriyaKaruppan.P ()
7 T.KALLUPATTY TN-20-012-009-006/312-A
(KENJAMPATTY) 		2920012000NRG23250720220636996 25/07/2022 VINOTHINI P 2920012WL016950 VINOTHINI P 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 VINOTHINI P ()
8 T.KALLUPATTY TN-20-012-009-006/315-A
(KENJAMPATTY) 		2920012000NRG23250720220636999 25/07/2022 Alagujothi 2920012WL016950 Alagujothi 00078 CNRB0001495 420 420 Processed 04/08/2022 015745985 Alagujothi ()
9 T.KALLUPATTY TN-20-012-009-006/714-A
(KENJAMPATTY) 		2920012000NRG23250720220637009 25/07/2022 NANDHINI M 2920012WL016950 NANDHINI M 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 NANDHINI M ()
10 T.KALLUPATTY TN-20-012-009-006/768-A
(KENJAMPATTY) 		2920012000NRG23250720220637015 25/07/2022 Parameswari 2920012WL016950 Parameswari 00078 CNRB0001495 630 630 Processed 04/08/2022 015745985 Parameswari ()
11 T.KALLUPATTY TN-20-012-009-006/897-A
(KENJAMPATTY) 		2920012000NRG23250720220637023 25/07/2022 MAHESWARI M 2920012WL016950 MAHESWARI M 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 MAHESWARI M ()
12 T.KALLUPATTY TN-20-012-009-009/1028-A
(KENJAMPATTY) 		2920012000NRG23250720220637031 25/07/2022 MUTHUSELVI K 2920012WL016950 MUTHUSELVI K 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 MUTHUSELVI K ()
SubTotal 11550 11550
13 T.KALLUPATTY TN-20-012-009-006/1051-A
(KENJAMPATTY) 		2920012000NRG23250720220636953 25/07/2022 PACKIYALAKSHMI G 2920012WL016950 PACKIYALAKSHMI G 00078 CNRB0004465 1260 1260 Processed 04/08/2022 015745985 PACKIYALAKSHMI G ()
14 T.KALLUPATTY TN-20-012-009-006/794-A
(KENJAMPATTY) 		2920012000NRG23250720220637021 25/07/2022 BHAVANI K 2920012WL016950 BHAVANI K 00078 CNRB0004465 1260 1260 Processed 04/08/2022 015745985 BHAVANI K ()
15 T.KALLUPATTY TN-20-012-009-006/905-A
(KENJAMPATTY) 		2920012000NRG23250720220637028 25/07/2022 RAMALAKSHMI S 2920012WL016950 RAMALAKSHMI S 00078 CNRB0004465 1260 1260 Processed 04/08/2022 015745985 RAMALAKSHMI S ()
SubTotal 3780 3780
16 T.KALLUPATTY TN-20-012-009-005/1019-A
(KENJAMPATTY) 		2920012000NRG23250720220636946 25/07/2022 K PALANISELVI 2920012WL016950 K PALANISELVI 00177 IOBA0000231 1260 1260 Processed 04/08/2022 015745985 K PALANISELVI ()
SubTotal 1260 1260
17 T.KALLUPATTY TN-20-012-009-002/433-A
(KENJAMPATTY) 		2920012000NRG23250720220636942 25/07/2022 Annalakshmi 2920012WL016950 Annalakshmi 00415 SBIN0016548 1050 1050 Processed 04/08/2022 015745985 Annalakshmi ()
SubTotal 1050 1050
Total 18900 18900

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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_250722FTO_600770 Canara Bank CNRB0001298 VILLUR 1260
2 T.KALLUPATTY TN2920012_250722FTO_600770 Canara Bank CNRB0001495 T KUNNATHUR 9450
3 T.KALLUPATTY TN2920012_250722FTO_600770 Canara Bank CNRB0001495 T. Kunnathur 2100
4 T.KALLUPATTY TN2920012_250722FTO_600770 Canara Bank CNRB0004465 T Kallupatti 3780
5 T.KALLUPATTY TN2920012_250722FTO_600770 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1260
6 T.KALLUPATTY TN2920012_250722FTO_600770 State Bank of India SBIN0016548 T.KALLUPATTI 1050

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