Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_231222APB_FTO_1325673
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-20-012-009-009/1-A
(KENJAMPATTY) 		2920012000NRG23221220221604766 23/12/2022 Guruvammal.A 2920012WL044815 Guruvammal.A 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 Guruvammal.A CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-009/11-A
(KENJAMPATTY) 		2920012000NRG23221220221604767 23/12/2022 R. PAKIYALAKSHMI 2920012WL044815 R. PAKIYALAKSHMI 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 R. PAKIYALAKSHMI CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-009-009/12-A
(KENJAMPATTY) 		2920012000NRG23221220221604768 23/12/2022 R. NAGAVIJAYA 2920012WL044815 R. NAGAVIJAYA 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 R. NAGAVIJAYA CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-009/13-A
(KENJAMPATTY) 		2920012000NRG23221220221604769 23/12/2022 K. LAKSHMI 2920012WL044815 K. LAKSHMI 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 K. LAKSHMI CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-009/15-A
(KENJAMPATTY) 		2920012000NRG23221220221604770 23/12/2022 M. KAMATCHI 2920012WL044815 M. KAMATCHI 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017254729 M. KAMATCHI CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-009/17-A
(KENJAMPATTY) 		2920012000NRG23221220221604771 23/12/2022 M. PANDIYAMMAL 2920012WL044815 M. PANDIYAMMAL 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 M. PANDIYAMMAL CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-009/18-A
(KENJAMPATTY) 		2920012000NRG23221220221604772 23/12/2022 K. ALAGARKKAL 2920012WL044815 K. ALAGARKKAL 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 K. ALAGARKKAL CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-009/19-A
(KENJAMPATTY) 		2920012000NRG23221220221604773 23/12/2022 R. JEYASUDHA 2920012WL044815 R. JEYASUDHA 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 R. JEYASUDHA CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-009/20-A
(KENJAMPATTY) 		2920012000NRG23221220221604774 23/12/2022 KANNAN R 2920012WL044815 KANNAN R 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 KANNAN R CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-009/21-A
(KENJAMPATTY) 		2920012000NRG23221220221604775 23/12/2022 A. PONRAM 2920012WL044815 A. PONRAM 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 A. PONRAM CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-009/21-A
(KENJAMPATTY) 		2920012000NRG23221220221604776 23/12/2022 P. MALLAMMAL 2920012WL044815 P. MALLAMMAL 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 P. MALLAMMAL CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-009/22-A
(KENJAMPATTY) 		2920012000NRG23221220221604777 23/12/2022 S. MUTHULAKSHMI 2920012WL044815 S. MUTHULAKSHMI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017254729 S. MUTHULAKSHMI CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-009/24-A
(KENJAMPATTY) 		2920012000NRG23221220221604778 23/12/2022 M. SUNDARAMMAL 2920012WL044815 M. SUNDARAMMAL 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 M. SUNDARAMMAL CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-009/3-A
(KENJAMPATTY) 		2920012000NRG23221220221604779 23/12/2022 Kottur.P 2920012WL044815 Kottur.P 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 Kottur.P CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-009/4-A
(KENJAMPATTY) 		2920012000NRG23221220221604780 23/12/2022 Eswari.P 2920012WL044815 Eswari.P 00078 CNRB0001495 1500 1500 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 T.KALLUPATTY TN-20-012-009-009/6-A
(KENJAMPATTY) 		2920012000NRG23221220221604781 23/12/2022 Vellathai.A 2920012WL044815 Vellathai.A 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017254729 Vellathai.A CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-009/7-A
(KENJAMPATTY) 		2920012000NRG23221220221604782 23/12/2022 Velammal.R 2920012WL044815 Velammal.R 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 Velammal.R CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-009/8-A
(KENJAMPATTY) 		2920012000NRG23221220221604783 23/12/2022 KONDAMMAL 2920012WL044815 KONDAMMAL 00078 CNRB0001495 1250 1250 Processed 06/02/2023 017254729 KONDAMMAL CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-009/9-A
(KENJAMPATTY) 		2920012000NRG23221220221604784 23/12/2022 Alagammal.R 2920012WL044815 Alagammal.R 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 Alagammal.R CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-009-009/9-A
(KENJAMPATTY) 		2920012000NRG23221220221604785 23/12/2022 Mahadevi R 2920012WL044815 Mahadevi R 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254729 Mahadevi R CANARA BANK(508532)
SubTotal 28750 28750
Total 28750 28750

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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_231222APB_FTO_1325673 Canara Bank CNRB0001495 T KUNNATHUR 4250
2 T.KALLUPATTY TN2920012_231222APB_FTO_1325673 Canara Bank CNRB0001495 T. Kunnathur 24500

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