Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130323APB_FTO_1645125
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-20-012-012-002/387-A
(GOUNDANPATTY) 		2920012000NRG23090320232071007 13/03/2023 KOUSALYA R 2920012WL056499 KOUSALYA R 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 KOUSALYA R CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-012-003/370-A
(GOUNDANPATTY) 		2920012000NRG23090320232071008 13/03/2023 PANDILAKSHMI R 2920012WL056499 PANDILAKSHMI R 00078 CNRB0001495 500 500 Processed 31/03/2023 025730767 PANDILAKSHMI R CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-012-012/105-A
(GOUNDANPATTY) 		2920012000NRG23090320232071009 13/03/2023 RANJITHAM 2920012WL056499 RANJITHAM 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 RANJITHAM CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-012-012/127-A
(GOUNDANPATTY) 		2920012000NRG23090320232071010 13/03/2023 Selvarani 2920012WL056499 Selvarani 00078 CNRB0001495 1500 1500 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-012-012/133-A
(GOUNDANPATTY) 		2920012000NRG23090320232071011 13/03/2023 PREMA S 2920012WL056499 PREMA S 00078 CNRB0001495 1250 1250 Processed 31/03/2023 025730767 PREMA S CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-012-012/138-A
(GOUNDANPATTY) 		2920012000NRG23090320232071012 13/03/2023 P.Bharatha 2920012WL056499 P.Bharatha 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 P.Bharatha CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-012-012/139-A
(GOUNDANPATTY) 		2920012000NRG23090320232071013 13/03/2023 S.NAGESHWARI 2920012WL056499 S.NAGESHWARI 00078 CNRB0001495 1500 1500 Processed 31/03/2023 025730767 S.NAGESHWARI CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-012-012/145-A
(GOUNDANPATTY) 		2920012000NRG23090320232071014 13/03/2023 Mahalakshmi P 2920012WL056499 Mahalakshmi P 00078 CNRB0001495 1500 1500 Processed 30/03/2023 025730767 Mahalakshmi P FINCARE SMALL FINANCE BANK LTD(608304)
9 T.KALLUPATTY TN-20-012-012-012/146-A
(GOUNDANPATTY) 		2920012000NRG23090320232071015 13/03/2023 J.Santhi 2920012WL056499 J.Santhi 00078 CNRB0001495 1250 1250 Processed 31/03/2023 025730767 J.Santhi CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-012-012/151-A
(GOUNDANPATTY) 		2920012000NRG23090320232071016 13/03/2023 S.Alagammal 2920012WL056499 S.Alagammal 00078 CNRB0001495 1500 1500 Processed 31/03/2023 025730767 S.Alagammal CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-012-012/155-A
(GOUNDANPATTY) 		2920012000NRG23090320232071018 13/03/2023 PANCHAVARNAM ANDI 2920012WL056499 PANCHAVARNAM ANDI 00078 CNRB0001495 1500 1500 Processed 30/03/2023 025730767 PANCHAVARNAM ANDI STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-012-012/155-A
(GOUNDANPATTY) 		2920012000NRG23090320232071017 13/03/2023 Ramachandren 2920012WL056499 Ramachandren 00078 CNRB0001495 1500 1500 Processed 31/03/2023 025730767 Ramachandren CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-012-012/20-A
(GOUNDANPATTY) 		2920012000NRG23090320232071019 13/03/2023 S.Seethalakshmi 2920012WL056499 S.Seethalakshmi 00078 CNRB0001495 750 750 Processed 31/03/2023 025730767 S.Seethalakshmi CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-012-012/201-A
(GOUNDANPATTY) 		2920012000NRG23090320232071020 13/03/2023 G.Jeyandi 2920012WL056499 G.Jeyandi 00078 CNRB0001495 1500 1500 Processed 31/03/2023 025730767 G.Jeyandi CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-012-012/30
(GOUNDANPATTY) 		2920012000NRG23090320232071021 13/03/2023 M.Chinnaponnu 2920012WL056499 M.Chinnaponnu 00078 CNRB0001495 1000 1000 Processed 30/03/2023 025730767 M.Chinnaponnu FINCARE SMALL FINANCE BANK LTD(608304)
16 T.KALLUPATTY TN-20-012-012-012/58-A
(GOUNDANPATTY) 		2920012000NRG23090320232071022 13/03/2023 K.Lakshmi 2920012WL056499 K.Lakshmi 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 K.Lakshmi CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-012-012/66-A
(GOUNDANPATTY) 		2920012000NRG23090320232071023 13/03/2023 M.Muthumari 2920012WL056499 M.Muthumari 00078 CNRB0001495 1250 1250 Processed 31/03/2023 025730767 M.Muthumari CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-012-012/80-A
(GOUNDANPATTY) 		2920012000NRG23090320232071024 13/03/2023 JEYARANI 2920012WL056499 JEYARANI 00078 CNRB0001495 1500 1500 Processed 31/03/2023 025730767 JEYARANI CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-012-012/83-A
(GOUNDANPATTY) 		2920012000NRG23090320232071025 13/03/2023 M.Savithri 2920012WL056499 M.Savithri 00078 CNRB0001495 1500 1500 Processed 31/03/2023 025730767 M.Savithri CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-012-012/92-A
(GOUNDANPATTY) 		2920012000NRG23090320232071026 13/03/2023 P.Meenakshi 2920012WL056499 P.Meenakshi 00078 CNRB0001495 1250 1250 Processed 31/03/2023 025730767 P.Meenakshi CANARA BANK(508532)
SubTotal 24750 24750
Total 24750 24750

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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_130323APB_FTO_1645125 Canara Bank CNRB0001495 T KUNNATHUR 12750
2 T.KALLUPATTY TN2920012_130323APB_FTO_1645125 Canara Bank CNRB0001495 T. Kunnathur 12000

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