Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040323APB_FTO_1618745
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-20-012-009-005/1038-A
(KENJAMPATTY) 		2920012000NRG23040320232033987 04/03/2023 DEIVANAI S 2920012WL055705 DEIVANAI S 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 DEIVANAI S CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-005/650-A
(KENJAMPATTY) 		2920012000NRG23040320232033988 04/03/2023 Renganayaki.G 2920012WL055705 Renganayaki.G 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Renganayaki.G CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-009-006/283-A
(KENJAMPATTY) 		2920012000NRG23040320232033989 04/03/2023 Selvi.M 2920012WL055705 Selvi.M 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Selvi.M CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-006/296-A
(KENJAMPATTY) 		2920012000NRG23040320232033990 04/03/2023 Sundarammal.S 2920012WL055705 Sundarammal.S 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Sundarammal.S CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-006/302-A
(KENJAMPATTY) 		2920012000NRG23040320232033991 04/03/2023 Tamilarasi.R 2920012WL055705 Tamilarasi.R 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Tamilarasi.R CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-006/305-A
(KENJAMPATTY) 		2920012000NRG23040320232033992 04/03/2023 Sitalakshmi.G 2920012WL055705 Sitalakshmi.G 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Sitalakshmi.G CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-006/310-A
(KENJAMPATTY) 		2920012000NRG23040320232033993 04/03/2023 Thilagam.V 2920012WL055705 Thilagam.V 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Thilagam.V CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-006/313-A
(KENJAMPATTY) 		2920012000NRG23040320232033994 04/03/2023 Petchiyammal.R 2920012WL055705 Petchiyammal.R 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Petchiyammal.R CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-006/316-A
(KENJAMPATTY) 		2920012000NRG23040320232033995 04/03/2023 Subbulakshmi.S 2920012WL055705 Subbulakshmi.S 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Subbulakshmi.S CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-006/656-A
(KENJAMPATTY) 		2920012000NRG23040320232033996 04/03/2023 Ranjitham.M 2920012WL055705 Ranjitham.M 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Ranjitham.M CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-006/657-A
(KENJAMPATTY) 		2920012000NRG23040320232033997 04/03/2023 Palaniyammal.M 2920012WL055705 Palaniyammal.M 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Palaniyammal.M CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-006/659-A
(KENJAMPATTY) 		2920012000NRG23040320232033998 04/03/2023 PArimela.A 2920012WL055705 PArimela.A 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 PArimela.A CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-006/665-A
(KENJAMPATTY) 		2920012000NRG23040320232033999 04/03/2023 Panjavarnam.P 2920012WL055705 Panjavarnam.P 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Panjavarnam.P CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-006/716-A
(KENJAMPATTY) 		2920012000NRG23040320232034000 04/03/2023 Seerangammal 2920012WL055705 Seerangammal 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Seerangammal CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-006/720-A
(KENJAMPATTY) 		2920012000NRG23040320232034001 04/03/2023 Avudaiammal.P 2920012WL055705 Avudaiammal.P 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Avudaiammal.P CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-009-006/725-A
(KENJAMPATTY) 		2920012000NRG23040320232034002 04/03/2023 S.Ramuthai 2920012WL055705 S.Ramuthai 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 S.Ramuthai CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-006/765-A
(KENJAMPATTY) 		2920012000NRG23040320232034003 04/03/2023 R. Saraswathi 2920012WL055705 R. Saraswathi 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 R. Saraswathi CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-006/930-A
(KENJAMPATTY) 		2920012000NRG23040320232034004 04/03/2023 Muthumari 2920012WL055705 Muthumari 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Muthumari CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-009/1037-A
(KENJAMPATTY) 		2920012000NRG23040320232034005 04/03/2023 THAMILSELVI P 2920012WL055705 THAMILSELVI P 00078 CNRB0001495 1686 1686 Processed 03/04/2023 005716318 THAMILSELVI P INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-009-009/1069-A
(KENJAMPATTY) 		2920012000NRG23040320232034006 04/03/2023 Revathi 2920012WL055705 Revathi 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Revathi BANK OF BARODA(606985)
21 T.KALLUPATTY TN-20-012-009-009/117-A
(KENJAMPATTY) 		2920012000NRG23040320232034007 04/03/2023 Arunachalam.P 2920012WL055705 Arunachalam.P 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Arunachalam.P CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-009-009/137-A
(KENJAMPATTY) 		2920012000NRG23040320232034008 04/03/2023 CHITTAMMAL.P 2920012WL055705 CHITTAMMAL.P 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 CHITTAMMAL.P CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-009-009/152-A
(KENJAMPATTY) 		2920012000NRG23040320232034009 04/03/2023 KARUPAYAMMAL.K 2920012WL055705 KARUPAYAMMAL.K 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 KARUPAYAMMAL.K CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-009-009/17-A
(KENJAMPATTY) 		2920012000NRG23040320232034010 04/03/2023 M. PANDIYAMMAL 2920012WL055705 M. PANDIYAMMAL 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 M. PANDIYAMMAL CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-009-009/171-A
(KENJAMPATTY) 		2920012000NRG23040320232034011 04/03/2023 THANGAVANA PETCHI 2920012WL055705 THANGAVANA PETCHI 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 THANGAVANA PETCHI CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-009-009/175-A
(KENJAMPATTY) 		2920012000NRG23040320232034012 04/03/2023 VAIRAMUTHU.M 2920012WL055705 VAIRAMUTHU.M 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 VAIRAMUTHU.M CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-009-009/193-A
(KENJAMPATTY) 		2920012000NRG23040320232034013 04/03/2023 THANGAVANAM S 2920012WL055705 THANGAVANAM S 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 THANGAVANAM S CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-009-009/208-A
(KENJAMPATTY) 		2920012000NRG23040320232034014 04/03/2023 SUBHA R 2920012WL055705 SUBHA R 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 SUBHA R CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-009-009/215-A
(KENJAMPATTY) 		2920012000NRG23040320232034015 04/03/2023 PICHAMMAL.M 2920012WL055705 PICHAMMAL.M 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 PICHAMMAL.M CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-009-009/33-A
(KENJAMPATTY) 		2920012000NRG23040320232034016 04/03/2023 R. KONDAMMAL 2920012WL055705 R. KONDAMMAL 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 R. KONDAMMAL CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-009-009/39-A
(KENJAMPATTY) 		2920012000NRG23040320232034017 04/03/2023 N. ANNALAKSHMI 2920012WL055705 N. ANNALAKSHMI 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 N. ANNALAKSHMI CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-009-009/800-A
(KENJAMPATTY) 		2920012000NRG23040320232034018 04/03/2023 Rasathi 2920012WL055705 Rasathi 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Rasathi CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-009-009/965-A
(KENJAMPATTY) 		2920012000NRG23040320232034019 04/03/2023 Santhi 2920012WL055705 Santhi 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 Santhi CANARA BANK(508532)
SubTotal 55638 55638
Total 55638 55638

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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_040323APB_FTO_1618745 Canara Bank CNRB0001495 T KUNNATHUR 26976
2 T.KALLUPATTY TN2920012_040323APB_FTO_1618745 Canara Bank CNRB0001495 T. Kunnathur 28662

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