Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020922FTO_818659
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-20-012-038-038/567-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956807 02/09/2022 INDHUMATHI 2920012WL025113 INDHUMATHI 00048 BKID0008254 1000 1000 Processed 14/10/2022 035858191 INDHUMATHI ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-038-001/119-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956719 02/09/2022 Sangarammal.M 2920012WL025113 Sangarammal.M 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 Sangarammal.M ()
3 T.KALLUPATTY TN-20-012-038-001/135-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956723 02/09/2022 rakkammal 2920012WL025113 rakkammal 00078 CNRB0001495 500 500 Processed 14/10/2022 035858191 rakkammal ()
4 T.KALLUPATTY TN-20-012-038-001/238-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956741 02/09/2022 Lakshmi.K 2920012WL025113 Lakshmi.K 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 Lakshmi.K ()
5 T.KALLUPATTY TN-20-012-038-001/25-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956742 02/09/2022 PECHIAMMAL S 2920012WL025113 PECHIAMMAL S 00078 CNRB0001495 750 750 Processed 14/10/2022 035858191 PECHIAMMAL S ()
6 T.KALLUPATTY TN-20-012-038-001/31-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956750 02/09/2022 ANGAMMAL K 2920012WL025113 ANGAMMAL K 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 ANGAMMAL K ()
7 T.KALLUPATTY TN-20-012-038-001/441-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956763 02/09/2022 JEYALAKSHMI M 2920012WL025113 JEYALAKSHMI M 00078 CNRB0001495 250 250 Processed 14/10/2022 035858191 JEYALAKSHMI M ()
8 T.KALLUPATTY TN-20-012-038-001/469-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956771 02/09/2022 ALAGUMALAI P 2920012WL025113 ALAGUMALAI P 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 ALAGUMALAI P ()
9 T.KALLUPATTY TN-20-012-038-001/475-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956773 02/09/2022 MAHESWARI S WO SUNDARAMAHALINGAM T 2920012WL025113 MAHESWARI S WO SUNDARAMAHALINGAM T 00078 CNRB0001495 250 250 Processed 14/10/2022 035858191 MAHESWARI S WO SUNDARAMAHALINGAM T ()
10 T.KALLUPATTY TN-20-012-038-038/514-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956798 02/09/2022 VIJAYASANTHI B 2920012WL025113 VIJAYASANTHI B 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 VIJAYASANTHI B ()
11 T.KALLUPATTY TN-20-012-038-038/519-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956799 02/09/2022 PANDIYAMMAL D 2920012WL025113 PANDIYAMMAL D 00078 CNRB0001495 500 500 Processed 14/10/2022 035858191 PANDIYAMMAL D ()
12 T.KALLUPATTY TN-20-012-038-038/562-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956804 02/09/2022 ALAGURANI S 2920012WL025113 ALAGURANI S 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 ALAGURANI S ()
13 T.KALLUPATTY TN-20-012-038-038/564-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956805 02/09/2022 SUMATHI C 2920012WL025113 SUMATHI C 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 SUMATHI C ()
14 T.KALLUPATTY TN-20-012-038-038/566-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956806 02/09/2022 ANITHAPANDI R 2920012WL025113 ANITHAPANDI R 00078 CNRB0001495 750 750 Processed 14/10/2022 035858191 ANITHAPANDI R ()
15 T.KALLUPATTY TN-20-012-038-038/568-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956808 02/09/2022 BAKIYALAKSHMI G 2920012WL025113 BAKIYALAKSHMI G 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 BAKIYALAKSHMI G ()
16 T.KALLUPATTY TN-20-012-038-038/569-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956809 02/09/2022 PETCHIAMMAL T 2920012WL025113 PETCHIAMMAL T 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 PETCHIAMMAL T ()
17 T.KALLUPATTY TN-20-012-038-038/571-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956810 02/09/2022 SRIDEVI K 2920012WL025113 SRIDEVI K 00078 CNRB0001495 750 750 Processed 14/10/2022 035858191 SRIDEVI K ()
18 T.KALLUPATTY TN-20-012-038-038/573-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956811 02/09/2022 BOOMARI M 2920012WL025113 BOOMARI M 00078 CNRB0001495 750 750 Processed 14/10/2022 035858191 BOOMARI M ()
19 T.KALLUPATTY TN-20-012-038-038/593-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956813 02/09/2022 Boolan devi M 2920012WL025113 Boolan devi M 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 Boolan devi M ()
20 T.KALLUPATTY TN-20-012-038-038/610-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956814 02/09/2022 MURUGESWARI N 2920012WL025113 MURUGESWARI N 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 MURUGESWARI N ()
21 T.KALLUPATTY TN-20-012-038-038/620-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956815 02/09/2022 ANGAYARKANNI 2920012WL025113 ANGAYARKANNI 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 ANGAYARKANNI ()
22 T.KALLUPATTY TN-20-012-038-038/623-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956816 02/09/2022 RAMYA S 2920012WL025113 RAMYA S 00078 CNRB0001495 1000 1000 Processed 14/10/2022 035858191 RAMYA S ()
SubTotal 17500 17500
23 T.KALLUPATTY TN-20-012-038-038/592-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956812 02/09/2022 Arunmozhi 2920012WL025113 Arunmozhi 00415 SBIN0007565 250 250 Processed 14/10/2022 035858191 Arunmozhi ()
24 T.KALLUPATTY TN-20-012-038-038/624-A
(A. THOTTIAPATTY) 		2920012000NRG23010920220956817 02/09/2022 LAKSHMIPRIYA 2920012WL025113 LAKSHMIPRIYA 00415 SBIN0007565 750 750 Processed 14/10/2022 035858191 LAKSHMIPRIYA ()
SubTotal 1000 1000
Total 19500 19500

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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_020922FTO_818659 Bank of India BKID0008254 KURAYUR 1000
2 T.KALLUPATTY TN2920012_020922FTO_818659 Canara Bank CNRB0001495 T KUNNATHUR 15500
3 T.KALLUPATTY TN2920012_020922FTO_818659 Canara Bank CNRB0001495 T. Kunnathur 2000
4 T.KALLUPATTY TN2920012_020922FTO_818659 State Bank of India SBIN0007565 SENGAPPADAI 1000

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