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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595001
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-20-012-009-006/1030-A
(KENJAMPATTY) 		2920012000NRG23270220231969749 27/02/2023 RAMUTHAI 2920012WL054311 RAMUTHAI 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 RAMUTHAI INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-009-006/1049-A
(KENJAMPATTY) 		2920012000NRG23270220231969750 27/02/2023 RAMASAMY S 2920012WL054311 RAMASAMY S 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005713705 RAMASAMY S CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-009-006/258-A
(KENJAMPATTY) 		2920012000NRG23270220231969752 27/02/2023 Veeralakshmi.M 2920012WL054311 Veeralakshmi.M 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005713705 Veeralakshmi.M CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-006/306-A
(KENJAMPATTY) 		2920012000NRG23270220231969753 27/02/2023 Subramanian 2920012WL054311 Subramanian 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Subramanian CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-006/725-A
(KENJAMPATTY) 		2920012000NRG23270220231969754 27/02/2023 S.Ramuthai 2920012WL054311 S.Ramuthai 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 S.Ramuthai CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-006/898-A
(KENJAMPATTY) 		2920012000NRG23270220231969755 27/02/2023 PORKODI M 2920012WL054311 PORKODI M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 PORKODI M CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-006/900-A
(KENJAMPATTY) 		2920012000NRG23270220231969756 27/02/2023 ponnuthai 2920012WL054311 ponnuthai 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005713705 ponnuthai CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-006/901-A
(KENJAMPATTY) 		2920012000NRG23270220231969757 27/02/2023 Pandiyammal 2920012WL054311 Pandiyammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Pandiyammal CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-006/902-A
(KENJAMPATTY) 		2920012000NRG23270220231969758 27/02/2023 Pechiyammal 2920012WL054311 Pechiyammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Pechiyammal CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-006/904-A
(KENJAMPATTY) 		2920012000NRG23270220231969759 27/02/2023 ParimalaGandhi 2920012WL054311 ParimalaGandhi 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005713705 ParimalaGandhi CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-006/930-A
(KENJAMPATTY) 		2920012000NRG23270220231969760 27/02/2023 Muthumari 2920012WL054311 Muthumari 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Muthumari CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-006/943-A
(KENJAMPATTY) 		2920012000NRG23270220231969761 27/02/2023 Paranjothi 2920012WL054311 Paranjothi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Paranjothi CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-006/980-A
(KENJAMPATTY) 		2920012000NRG23270220231969762 27/02/2023 Mahalakshmi R 2920012WL054311 Mahalakshmi R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Mahalakshmi R CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-006/989-A
(KENJAMPATTY) 		2920012000NRG23270220231969763 27/02/2023 PARASAKTHI S 2920012WL054311 PARASAKTHI S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 PARASAKTHI S CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-009/803-A
(KENJAMPATTY) 		2920012000NRG23270220231969764 27/02/2023 Rakkammal.P 2920012WL054311 Rakkammal.P 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005713705 Rakkammal.P CANARA BANK(508532)
SubTotal 18250 18250
16 T.KALLUPATTY TN-20-012-009-006/1051-A
(KENJAMPATTY) 		2920012000NRG23270220231969751 27/02/2023 PACKIYALAKSHMI G 2920012WL054311 PACKIYALAKSHMI G 00078 CNRB0004465 1500 1500 Processed 02/04/2023 005713705 PACKIYALAKSHMI G CANARA BANK(508532)
SubTotal 1500 1500
Total 19750 19750

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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_270223APB_FTO_1595001 Canara Bank CNRB0001495 T KUNNATHUR 16750
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595001 Canara Bank CNRB0001495 T. Kunnathur 1500
3 T.KALLUPATTY TN2920012_270223APB_FTO_1595001 Canara Bank CNRB0004465 T Kallupatti 1500

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