Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1720317
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-20-012-013-013/627-A
(S. KEELAPATTY) 		2920012000NRG23300320232265816 31/03/2023 T ANNALAKSHMI 2920012WL060569 T ANNALAKSHMI 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 T ANNALAKSHMI INDIAN BANK(607105)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-013-013/47-A
(S. KEELAPATTY) 		2920012000NRG23300320232265804 31/03/2023 VELLAITHAI G 2920012WL060569 VELLAITHAI G 00177 IOBA0002887 750 750 Processed 05/05/2023 018529184 VELLAITHAI G INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-013-013/643-A
(S. KEELAPATTY) 		2920012000NRG23300320232265823 31/03/2023 Eswari 2920012WL060569 Eswari 00177 IOBA0002887 1500 1500 Processed 05/05/2023 018529184 Eswari INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-013-013/646-A
(S. KEELAPATTY) 		2920012000NRG23300320232265826 31/03/2023 selvapriya 2920012WL060569 selvapriya 00177 IOBA0002887 1500 1500 Processed 05/05/2023 018529184 selvapriya INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
5 T.KALLUPATTY TN-20-012-013-013/652-A
(S. KEELAPATTY) 		2920012000NRG23300320232265830 31/03/2023 Palaniyammal 2920012WL060569 Palaniyammal 00468 UBIN0533564 1250 1250 Processed 05/05/2023 018529184 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 1250 1250
6 T.KALLUPATTY TN-20-012-013-013/10-A
(S. KEELAPATTY) 		2920012000NRG23300320232265785 31/03/2023 M.Pandiyammal 2920012WL060569 M.Pandiyammal 00468 UBIN0561347 1250 1250 Processed 05/05/2023 018529184 M.Pandiyammal UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-013-013/100-A
(S. KEELAPATTY) 		2920012000NRG23300320232265786 31/03/2023 SUNDARAMMAL 2920012WL060569 SUNDARAMMAL 00468 UBIN0561347 250 250 Processed 05/05/2023 018529184 SUNDARAMMAL UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-013-013/109-A
(S. KEELAPATTY) 		2920012000NRG23300320232265787 31/03/2023 KARUPPAYEE 2920012WL060569 KARUPPAYEE 00468 UBIN0561347 1250 1250 Processed 05/05/2023 018529184 KARUPPAYEE UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-013-013/142-A
(S. KEELAPATTY) 		2920012000NRG23300320232265788 31/03/2023 Muniyammal 2920012WL060569 Muniyammal 00468 UBIN0561347 500 500 Processed 05/05/2023 018529184 Muniyammal HDFC BANK LTD(607152)
10 T.KALLUPATTY TN-20-012-013-013/161-A
(S. KEELAPATTY) 		2920012000NRG23300320232265789 31/03/2023 PANJUSWARI 2920012WL060569 PANJUSWARI 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 PANJUSWARI UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-013-013/195-A
(S. KEELAPATTY) 		2920012000NRG23300320232265790 31/03/2023 V.Chellammal 2920012WL060569 V.Chellammal 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 V.Chellammal UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-013-013/196-A
(S. KEELAPATTY) 		2920012000NRG23300320232265791 31/03/2023 T.Muniammal 2920012WL060569 T.Muniammal 00468 UBIN0561347 1000 1000 Processed 05/05/2023 018529184 T.Muniammal UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-013-013/217-A
(S. KEELAPATTY) 		2920012000NRG23300320232265792 31/03/2023 O.Shanmugathai 2920012WL060569 O.Shanmugathai 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 O.Shanmugathai UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-013-013/26-A
(S. KEELAPATTY) 		2920012000NRG23300320232265793 31/03/2023 M.Meenatchi 2920012WL060569 M.Meenatchi 00468 UBIN0561347 750 750 Processed 05/05/2023 018529184 M.Meenatchi UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-013-013/312-A
(S. KEELAPATTY) 		2920012000NRG23300320232265794 31/03/2023 P.Cellammal 2920012WL060569 P.Cellammal 00468 UBIN0561347 750 750 Processed 05/05/2023 018529184 P.Cellammal UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-013-013/314-A
(S. KEELAPATTY) 		2920012000NRG23300320232265795 31/03/2023 S.Valarmathi 2920012WL060569 S.Valarmathi 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 S.Valarmathi CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-013-013/319-A
(S. KEELAPATTY) 		2920012000NRG23300320232265796 31/03/2023 SUDHA K 2920012WL060569 SUDHA K 00468 UBIN0561347 750 750 Processed 05/05/2023 018529184 SUDHA K UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-013-013/334-A
(S. KEELAPATTY) 		2920012000NRG23300320232265797 31/03/2023 Sundarammal 2920012WL060569 Sundarammal 00468 UBIN0561347 500 500 Processed 05/05/2023 018529184 Sundarammal UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-013-013/34-A
(S. KEELAPATTY) 		2920012000NRG23300320232265798 31/03/2023 Muthupetchi 2920012WL060569 Muthupetchi 00468 UBIN0561347 750 750 Processed 05/05/2023 018529184 Muthupetchi UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-013-013/36-A
(S. KEELAPATTY) 		2920012000NRG23300320232265799 31/03/2023 P.Muthulakshmi 2920012WL060569 P.Muthulakshmi 00468 UBIN0561347 1000 1000 Processed 05/05/2023 018529184 P.Muthulakshmi UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-013-013/401-A
(S. KEELAPATTY) 		2920012000NRG23300320232265800 31/03/2023 V.Vidya 2920012WL060569 V.Vidya 00468 UBIN0561347 250 250 Processed 05/05/2023 018529184 V.Vidya UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-013-013/409-A
(S. KEELAPATTY) 		2920012000NRG23300320232265801 31/03/2023 Rahila.R 2920012WL060569 Rahila.R 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 Rahila.R UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-013-013/422-A
(S. KEELAPATTY) 		2920012000NRG23300320232265802 31/03/2023 PETCHI 2920012WL060569 PETCHI 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 PETCHI UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-013-013/45-A
(S. KEELAPATTY) 		2920012000NRG23300320232265803 31/03/2023 M.Pandiyammal 2920012WL060569 M.Pandiyammal 00468 UBIN0561347 1250 1250 Processed 05/05/2023 018529184 M.Pandiyammal UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-013-013/498-A
(S. KEELAPATTY) 		2920012000NRG23300320232265805 31/03/2023 THANGAM 2920012WL060569 THANGAM 00468 UBIN0561347 1000 1000 Processed 05/05/2023 018529184 THANGAM UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-013-013/500-A
(S. KEELAPATTY) 		2920012000NRG23300320232265806 31/03/2023 Alagurani 2920012WL060569 Alagurani 00468 UBIN0561347 500 500 Processed 05/05/2023 018529184 Alagurani UNION BANK OF INDIA(508500)
27 T.KALLUPATTY TN-20-012-013-013/501-A
(S. KEELAPATTY) 		2920012000NRG23300320232265807 31/03/2023 M.Selvi 2920012WL060569 M.Selvi 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 M.Selvi INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-013-013/529-A
(S. KEELAPATTY) 		2920012000NRG23300320232265808 31/03/2023 MUTHUPANDI.S 2920012WL060569 MUTHUPANDI.S 00468 UBIN0561347 1250 1250 Processed 05/05/2023 018529184 MUTHUPANDI.S UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-013-013/54-A
(S. KEELAPATTY) 		2920012000NRG23300320232265809 31/03/2023 AVADAIYAMMAL.S 2920012WL060569 AVADAIYAMMAL.S 00468 UBIN0561347 750 750 Processed 05/05/2023 018529184 AVADAIYAMMAL.S UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-013-013/55-A
(S. KEELAPATTY) 		2920012000NRG23300320232265810 31/03/2023 Ramayee.R 2920012WL060569 Ramayee.R 00468 UBIN0561347 1250 1250 Processed 05/05/2023 018529184 Ramayee.R UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-013-013/57-A
(S. KEELAPATTY) 		2920012000NRG23300320232265812 31/03/2023 K.Thangaselvi 2920012WL060569 K.Thangaselvi 00468 UBIN0561347 1000 1000 Processed 05/05/2023 018529184 K.Thangaselvi UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-013-013/58-A
(S. KEELAPATTY) 		2920012000NRG23300320232265813 31/03/2023 Kunthammal 2920012WL060569 Kunthammal 00468 UBIN0561347 750 750 Processed 05/05/2023 018529184 Kunthammal UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-013-013/607-A
(S. KEELAPATTY) 		2920012000NRG23300320232265815 31/03/2023 Muthumari 2920012WL060569 Muthumari 00468 UBIN0561347 500 500 Processed 05/05/2023 018529184 Muthumari FINCARE SMALL FINANCE BANK LTD(608304)
34 T.KALLUPATTY TN-20-012-013-013/63-A
(S. KEELAPATTY) 		2920012000NRG23300320232265817 31/03/2023 Chellayee 2920012WL060569 Chellayee 00468 UBIN0561347 250 250 Processed 05/05/2023 018529184 Chellayee UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-013-013/631-A
(S. KEELAPATTY) 		2920012000NRG23300320232265818 31/03/2023 PALSELVI P 2920012WL060569 PALSELVI P 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 PALSELVI P UNION BANK OF INDIA(508500)
36 T.KALLUPATTY TN-20-012-013-013/634-A
(S. KEELAPATTY) 		2920012000NRG23300320232265819 31/03/2023 Arumugadevi 2920012WL060569 Arumugadevi 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 Arumugadevi UNION BANK OF INDIA(508500)
37 T.KALLUPATTY TN-20-012-013-013/638-A
(S. KEELAPATTY) 		2920012000NRG23300320232265820 31/03/2023 Punniyavathi 2920012WL060569 Punniyavathi 00468 UBIN0561347 1250 1250 Processed 05/05/2023 018529184 Punniyavathi UNION BANK OF INDIA(508500)
38 T.KALLUPATTY TN-20-012-013-013/642-A
(S. KEELAPATTY) 		2920012000NRG23300320232265822 31/03/2023 AlaguMadasamy 2920012WL060569 AlaguMadasamy 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 AlaguMadasamy CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-013-013/644-A
(S. KEELAPATTY) 		2920012000NRG23300320232265824 31/03/2023 Madhubala 2920012WL060569 Madhubala 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 Madhubala INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-013-013/645-A
(S. KEELAPATTY) 		2920012000NRG23300320232265825 31/03/2023 Sarojaammal 2920012WL060569 Sarojaammal 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 Sarojaammal INDIAN BANK(607105)
41 T.KALLUPATTY TN-20-012-013-013/649-A
(S. KEELAPATTY) 		2920012000NRG23300320232265827 31/03/2023 Parameswari 2920012WL060569 Parameswari 00468 UBIN0561347 1000 1000 Processed 05/05/2023 018529184 Parameswari UNION BANK OF INDIA(508500)
42 T.KALLUPATTY TN-20-012-013-013/650-A
(S. KEELAPATTY) 		2920012000NRG23300320232265828 31/03/2023 Mahalakshmi 2920012WL060569 Mahalakshmi 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-013-013/70-A
(S. KEELAPATTY) 		2920012000NRG23300320232265832 31/03/2023 PANCHAVARNAM 2920012WL060569 PANCHAVARNAM 00468 UBIN0561347 250 250 Processed 05/05/2023 018529184 PANCHAVARNAM UNION BANK OF INDIA(508500)
44 T.KALLUPATTY TN-20-012-013-013/73-A
(S. KEELAPATTY) 		2920012000NRG23300320232265833 31/03/2023 R.Panjavarnam 2920012WL060569 R.Panjavarnam 00468 UBIN0561347 1500 1500 Processed 05/05/2023 018529184 R.Panjavarnam UNION BANK OF INDIA(508500)
SubTotal 41000 41000
Total 47250 47250

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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_310323APB_FTO_1720317 Canara Bank CNRB0001016 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_310323APB_FTO_1720317 Indian Overseas Bank IOBA0002887 PERAIYUR 3750
3 T.KALLUPATTY TN2920012_310323APB_FTO_1720317 Union Bank of India UBIN0533564 WATRAP 1250
4 T.KALLUPATTY TN2920012_310323APB_FTO_1720317 Union Bank of India UBIN0561347 PERAIYUR 41000

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