Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280123APB_FTO_1494551
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-20-012-026-001/332-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795692 28/01/2023 Leelavathi 2920012WL050098 Leelavathi 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 Leelavathi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-026-001/334-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795693 28/01/2023 Chithra 2920012WL050098 Chithra 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 Chithra GENERAL POST OFFICE(607245)
3 T.KALLUPATTY TN-20-012-026-003/234-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795694 28/01/2023 Janakiraman 2920012WL050098 Janakiraman 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 Janakiraman CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-026-003/324-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795695 28/01/2023 Dhanalakshmi 2920012WL050098 Dhanalakshmi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-026-026/103-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795696 28/01/2023 Pandiyammal 2920012WL050098 Pandiyammal 00078 CNRB0001016 250 250 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-026-026/115-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795697 28/01/2023 M.Ramuthai 2920012WL050098 M.Ramuthai 00078 CNRB0001016 250 250 Processed 01/02/2023 018558566 M.Ramuthai CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-026-026/120-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795698 28/01/2023 G.Parvathi 2920012WL050098 G.Parvathi 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 G.Parvathi CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-026-026/122-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795699 28/01/2023 P.Guruvuthai 2920012WL050098 P.Guruvuthai 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 P.Guruvuthai CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-026-026/123-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795700 28/01/2023 S.Koodammal 2920012WL050098 S.Koodammal 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 S.Koodammal STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-026-026/128-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795701 28/01/2023 P.Kavitha 2920012WL050098 P.Kavitha 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 P.Kavitha CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-026-026/129-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795702 28/01/2023 A.Mariyammal 2920012WL050098 A.Mariyammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 A.Mariyammal CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-026-026/131-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795703 28/01/2023 V.Ponnuthai 2920012WL050098 V.Ponnuthai 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 V.Ponnuthai CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-026-026/136-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795704 28/01/2023 S.Guruvammal 2920012WL050098 S.Guruvammal 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 S.Guruvammal UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-026-026/14-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795705 28/01/2023 Kathammal 2920012WL050098 Kathammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 Kathammal CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-026-026/140-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795706 28/01/2023 P.Selvi 2920012WL050098 P.Selvi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 P.Selvi CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-026-026/144-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795707 28/01/2023 T.Masilamani 2920012WL050098 T.Masilamani 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 T.Masilamani CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-026-026/146-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795708 28/01/2023 K.Subbuthai 2920012WL050098 K.Subbuthai 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 K.Subbuthai CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-026-026/152-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795709 28/01/2023 B.Kasiyammal 2920012WL050098 B.Kasiyammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 B.Kasiyammal CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-026-026/153-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795710 28/01/2023 M.Selvi 2920012WL050098 M.Selvi 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 M.Selvi CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-026-026/169-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795711 28/01/2023 S.Muthulakshmi 2920012WL050098 S.Muthulakshmi 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 S.Muthulakshmi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-026-026/172-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795712 28/01/2023 V.Koodammal 2920012WL050098 V.Koodammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 V.Koodammal CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-026-026/180-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795713 28/01/2023 A.Thangathai 2920012WL050098 A.Thangathai 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 A.Thangathai CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-026-026/181-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795714 28/01/2023 S.ChitraDevi 2920012WL050098 S.ChitraDevi 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 S.ChitraDevi CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-026-026/198-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795715 28/01/2023 K.Kalaiselvi 2920012WL050098 K.Kalaiselvi 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 K.Kalaiselvi CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-026-026/199-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795716 28/01/2023 S.Parameswari 2920012WL050098 S.Parameswari 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 S.Parameswari CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-026-026/200-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795717 28/01/2023 Ramlashmi 2920012WL050098 Ramlashmi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 Ramlashmi CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-026-026/21-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795718 28/01/2023 T.Lakshmithai 2920012WL050098 T.Lakshmithai 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 T.Lakshmithai CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-026-026/217-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795719 28/01/2023 M.Palaniyammal 2920012WL050098 M.Palaniyammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 M.Palaniyammal CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-026-026/220-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795720 28/01/2023 S.Nagammal 2920012WL050098 S.Nagammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 S.Nagammal CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-026-026/221-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795721 28/01/2023 I.Muniammal 2920012WL050098 I.Muniammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 I.Muniammal CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-026-026/224
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795722 28/01/2023 SUBBULAKSHMI 2920012WL050098 SUBBULAKSHMI 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 SUBBULAKSHMI CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-026-026/229-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795723 28/01/2023 R.Murugeswari 2920012WL050098 R.Murugeswari 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 R.Murugeswari CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-026-026/239-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795724 28/01/2023 AVUDAITHANGAM A 2920012WL050098 AVUDAITHANGAM A 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 AVUDAITHANGAM A CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-026-026/256-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795725 28/01/2023 Kathammal 2920012WL050098 Kathammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 Kathammal CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-026-026/258-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795726 28/01/2023 Panchavarnam 2920012WL050098 Panchavarnam 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 Panchavarnam CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-026-026/259-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795727 28/01/2023 Deepika 2920012WL050098 Deepika 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 Deepika STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-026-026/291-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795729 28/01/2023 Muthumari 2920012WL050098 Muthumari 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 Muthumari CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-026-026/299-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795730 28/01/2023 Ayyothi.T 2920012WL050098 Ayyothi.T 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 Ayyothi.T CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-026-026/300-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795731 28/01/2023 Meyakkal 2920012WL050098 Meyakkal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 Meyakkal CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-026-026/303-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795732 28/01/2023 jeyakodi 2920012WL050098 jeyakodi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 jeyakodi CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-026-026/307-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795733 28/01/2023 Karthiga 2920012WL050098 Karthiga 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 Karthiga CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-026-026/31-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795734 28/01/2023 P.Genguthai 2920012WL050098 P.Genguthai 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 P.Genguthai CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-026-026/314-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795735 28/01/2023 Pethammal 2920012WL050098 Pethammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 Pethammal CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-026-026/318-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795736 28/01/2023 Veeralakshmi M 2920012WL050098 Veeralakshmi M 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 Veeralakshmi M CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-026-026/319-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795737 28/01/2023 VijayalakshmiM 2920012WL050098 VijayalakshmiM 00078 CNRB0001016 250 250 Processed 01/02/2023 018558566 VijayalakshmiM STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-026-026/328-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795738 28/01/2023 PANDEESWARI 2920012WL050098 PANDEESWARI 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 PANDEESWARI CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-026-026/329-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795739 28/01/2023 MURUGAN 2920012WL050098 MURUGAN 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 MURUGAN STATE BANK OF INDIA(508548)
48 T.KALLUPATTY TN-20-012-026-026/330-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795740 28/01/2023 Krishnaveni 2920012WL050098 Krishnaveni 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 Krishnaveni CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-026-026/331-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795741 28/01/2023 SARITHA PANDIAMMAL 2920012WL050098 SARITHA PANDIAMMAL 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 SARITHA PANDIAMMAL CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-026-026/346-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795743 28/01/2023 Rajeshwari P 2920012WL050098 Rajeshwari P 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558566 Rajeshwari P CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-026-026/35-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795744 28/01/2023 A.Velmani 2920012WL050098 A.Velmani 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 A.Velmani CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-026-026/36-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795747 28/01/2023 KARUPPAIAH P 2920012WL050098 KARUPPAIAH P 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 KARUPPAIAH P CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-026-026/371-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795750 28/01/2023 KALIYAMMAL C 2920012WL050098 KALIYAMMAL C 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 KALIYAMMAL C INDUSIND BANK(607189)
54 T.KALLUPATTY TN-20-012-026-026/51-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795751 28/01/2023 Vellayammal 2920012WL050098 Vellayammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 Vellayammal CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-026-026/53-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795752 28/01/2023 P.Kattiyammal 2920012WL050098 P.Kattiyammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 P.Kattiyammal CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-026-026/57-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795753 28/01/2023 VALLIAMMAL 2920012WL050098 VALLIAMMAL 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 VALLIAMMAL CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-026-026/64-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795754 28/01/2023 P.Muniyammal 2920012WL050098 P.Muniyammal 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 P.Muniyammal CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-026-026/66-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795755 28/01/2023 A.Rajammal 2920012WL050098 A.Rajammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 A.Rajammal CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-026-026/70-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795756 28/01/2023 Muthulakshmi 2920012WL050098 Muthulakshmi 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 Muthulakshmi CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-026-026/72-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795757 28/01/2023 Murugeswari 2920012WL050098 Murugeswari 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558566 Murugeswari CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-026-026/77-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795758 28/01/2023 Seeniyammal 2920012WL050098 Seeniyammal 00078 CNRB0001016 250 250 Processed 01/02/2023 018558566 Seeniyammal CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-026-026/8-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795759 28/01/2023 Veerammal 2920012WL050098 Veerammal 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 Veerammal CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-026-026/81-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795760 28/01/2023 C.Sundarammal 2920012WL050098 C.Sundarammal 00078 CNRB0001016 750 750 Processed 01/02/2023 018558566 C.Sundarammal CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-026-026/82-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795761 28/01/2023 P.Saroja 2920012WL050098 P.Saroja 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558566 P.Saroja CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-026-026/90-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795762 28/01/2023 Sangareswari 2920012WL050098 Sangareswari 00078 CNRB0001016 500 500 Processed 01/02/2023 018558566 Sangareswari CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-026-026/97-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795763 28/01/2023 P.Subbulakshmi 2920012WL050098 P.Subbulakshmi 00078 CNRB0001016 250 250 Processed 01/02/2023 018558566 P.Subbulakshmi CANARA BANK(508532)
SubTotal 62750 62750
67 T.KALLUPATTY TN-20-012-026-026/355-A
(PAPPUREDDYPATTY) 		2920012000NRG23270120231795745 28/01/2023 PONMANI 2920012WL050098 PONMANI 00468 UBIN0561347 500 500 Processed 01/02/2023 018558566 PONMANI UNION BANK OF INDIA(508500)
SubTotal 500 500
Total 63250 63250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_280123APB_FTO_1494551 Canara Bank CNRB0001016 PERAIYUR 38750
2 T.KALLUPATTY TN2920012_280123APB_FTO_1494551 Canara Bank CNRB0001016 Periayur 24000
3 T.KALLUPATTY TN2920012_280123APB_FTO_1494551 Union Bank of India UBIN0561347 PERAIYUR 500

Download In Excel