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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_201222APB_FTO_1308355
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-20-012-012-002/389-A
(GOUNDANPATTY) 		2920012000NRG23191220221583051 20/12/2022 MAHESWARI V 2920012WL044202 MAHESWARI V 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 MAHESWARI V FINCARE SMALL FINANCE BANK LTD(608304)
2 T.KALLUPATTY TN-20-012-012-012/109-A
(GOUNDANPATTY) 		2920012000NRG23191220221583052 20/12/2022 A.Lakshmi 2920012WL044202 A.Lakshmi 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 A.Lakshmi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-012-012/146-A
(GOUNDANPATTY) 		2920012000NRG23191220221583053 20/12/2022 J.Santhi 2920012WL044202 J.Santhi 00078 CNRB0001495 750 750 Processed 01/02/2023 018558461 J.Santhi CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-012-012/184-A
(GOUNDANPATTY) 		2920012000NRG23191220221583054 20/12/2022 M. KARUPPAIYA 2920012WL044202 M. KARUPPAIYA 00078 CNRB0001495 1124 1124 Processed 01/02/2023 018558461 M. KARUPPAIYA CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-012-012/195-A
(GOUNDANPATTY) 		2920012000NRG23191220221583055 20/12/2022 Muniyammal 2920012WL044202 Muniyammal 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 Muniyammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-012-012/231-A
(GOUNDANPATTY) 		2920012000NRG23191220221583056 20/12/2022 H.Malliha 2920012WL044202 H.Malliha 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 H.Malliha CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-012-012/239-A
(GOUNDANPATTY) 		2920012000NRG23191220221583057 20/12/2022 B.Manoranjitham 2920012WL044202 B.Manoranjitham 00078 CNRB0001495 750 750 Processed 01/02/2023 018558461 B.Manoranjitham CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-012-012/246-A
(GOUNDANPATTY) 		2920012000NRG23191220221583058 20/12/2022 S.Subbulakshmi 2920012WL044202 S.Subbulakshmi 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 S.Subbulakshmi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-012-012/247-A
(GOUNDANPATTY) 		2920012000NRG23191220221583059 20/12/2022 N.Ramuthai 2920012WL044202 N.Ramuthai 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 N.Ramuthai CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-012-012/252-A
(GOUNDANPATTY) 		2920012000NRG23191220221583060 20/12/2022 PAPPU 2920012WL044202 PAPPU 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 PAPPU INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-012-012/255-A
(GOUNDANPATTY) 		2920012000NRG23191220221583061 20/12/2022 M.Subbulakshmi 2920012WL044202 M.Subbulakshmi 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 M.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 T.KALLUPATTY TN-20-012-012-012/317-A
(GOUNDANPATTY) 		2920012000NRG23191220221583062 20/12/2022 S.Veeralakshmi 2920012WL044202 S.Veeralakshmi 00078 CNRB0001495 500 500 Processed 01/02/2023 018558461 S.Veeralakshmi CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-012-012/335-A
(GOUNDANPATTY) 		2920012000NRG23191220221583063 20/12/2022 YESOTHAI 2920012WL044202 YESOTHAI 00078 CNRB0001495 750 750 Processed 01/02/2023 018558461 YESOTHAI CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-012-012/336-A
(GOUNDANPATTY) 		2920012000NRG23191220221583064 20/12/2022 NALLAMMAL 2920012WL044202 NALLAMMAL 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 NALLAMMAL CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-012-012/357-A
(GOUNDANPATTY) 		2920012000NRG23191220221583065 20/12/2022 M. Sathya 2920012WL044202 M. Sathya 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 M. Sathya CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-012-012/67-A
(GOUNDANPATTY) 		2920012000NRG23191220221583066 20/12/2022 UMARANI K 2920012WL044202 UMARANI K 00078 CNRB0001495 750 750 Processed 01/02/2023 018558461 UMARANI K FINCARE SMALL FINANCE BANK LTD(608304)
17 T.KALLUPATTY TN-20-012-012-012/94-A
(GOUNDANPATTY) 		2920012000NRG23191220221583068 20/12/2022 D.Palanikumar 2920012WL044202 D.Palanikumar 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 D.Palanikumar CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-012-012/94-A
(GOUNDANPATTY) 		2920012000NRG23191220221583067 20/12/2022 D.Sivapakkiyam 2920012WL044202 D.Sivapakkiyam 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018558461 D.Sivapakkiyam CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-012-012/98-A
(GOUNDANPATTY) 		2920012000NRG23191220221583069 20/12/2022 SUNDARAM 2920012WL044202 SUNDARAM 00078 CNRB0001495 1000 1000 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17624 17624
Total 17624 17624

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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_201222APB_FTO_1308355 Canara Bank CNRB0001495 T KUNNATHUR 9624
2 T.KALLUPATTY TN2920012_201222APB_FTO_1308355 Canara Bank CNRB0001495 T. Kunnathur 8000

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