Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422APB_FTO_13508
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-20-012-031-031/1-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362951 04/04/2022 Mahalakshmi 2920012WL058793 Mahalakshmi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Mahalakshmi UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-031-031/108-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362952 04/04/2022 Lakshmidevi 2920012WL058793 Lakshmidevi 00468 UBIN0561347 630 630 Processed 05/05/2022 020520291 Lakshmidevi UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-031-031/109-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362953 04/04/2022 Gurusamy 2920012WL058793 Gurusamy 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Gurusamy UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-031-031/110-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362954 04/04/2022 Cinnasethuramalingam 2920012WL058793 Cinnasethuramalingam 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Cinnasethuramalingam UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-031-031/111-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362955 04/04/2022 Vijaya 2920012WL058793 Vijaya 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Vijaya UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-031-031/112-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362956 04/04/2022 OOVAMMAL 2920012WL058793 OOVAMMAL 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 OOVAMMAL UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-031-031/113-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362957 04/04/2022 Saroja 2920012WL058793 Saroja 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Saroja UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-031-031/115-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362958 04/04/2022 Lakshmi 2920012WL058793 Lakshmi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-031-031/116-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362959 04/04/2022 MAHESWARI 2920012WL058793 MAHESWARI 00468 UBIN0561347 1050 1050 Processed 05/05/2022 020520291 MAHESWARI UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-031-031/12-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362960 04/04/2022 Vinotha 2920012WL058793 Vinotha 00468 UBIN0561347 1050 1050 Processed 05/05/2022 020520291 Vinotha UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-031-031/120-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362961 04/04/2022 Lakshmi 2920012WL058793 Lakshmi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-031-031/121-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362962 04/04/2022 Palaniyammal 2920012WL058793 Palaniyammal 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Palaniyammal UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-031-031/125-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362963 04/04/2022 SAROJA 2920012WL058793 SAROJA 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 SAROJA UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-031-031/126-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362964 04/04/2022 subbulakshmi 2920012WL058793 subbulakshmi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 subbulakshmi UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-031-031/127-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362965 04/04/2022 Amaravathi 2920012WL058793 Amaravathi 00468 UBIN0561347 1050 1050 Processed 05/05/2022 020520291 Amaravathi UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-031-031/128-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362966 04/04/2022 Minnalkodi 2920012WL058793 Minnalkodi 00468 UBIN0561347 840 840 Processed 05/05/2022 020520291 Minnalkodi UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-031-031/129-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362967 04/04/2022 Rukkumani.T 2920012WL058793 Rukkumani.T 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Rukkumani.T UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-031-031/13-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362968 04/04/2022 Vijayarani.R 2920012WL058793 Vijayarani.R 00468 UBIN0561347 1050 1050 Processed 05/05/2022 020520291 Vijayarani.R UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-031-031/14-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362969 04/04/2022 Sangareswari 2920012WL058793 Sangareswari 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Sangareswari UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-031-031/15-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362971 04/04/2022 Shanthi 2920012WL058793 Shanthi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Shanthi UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-031-031/18-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362972 04/04/2022 Subbulakshmi 2920012WL058793 Subbulakshmi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Subbulakshmi UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-031-031/19-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362973 04/04/2022 Sengilakshmi.R 2920012WL058793 Sengilakshmi.R 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Sengilakshmi.R UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-031-031/2-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362974 04/04/2022 Perumal 2920012WL058793 Perumal 00468 UBIN0561347 630 630 Processed 05/05/2022 020520291 Perumal UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-031-031/23-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362975 04/04/2022 THIRUMAL 2920012WL058793 THIRUMAL 00468 UBIN0561347 840 840 Processed 05/05/2022 020520291 THIRUMAL UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-031-031/24-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362976 04/04/2022 SUNDARI 2920012WL058793 SUNDARI 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 SUNDARI UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-031-031/26-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362977 04/04/2022 Maniyammal 2920012WL058793 Maniyammal 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Maniyammal UNION BANK OF INDIA(508500)
27 T.KALLUPATTY TN-20-012-031-031/27-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362978 04/04/2022 Murugeswari 2920012WL058793 Murugeswari 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Murugeswari UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-031-031/28-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362979 04/04/2022 Subburaj 2920012WL058793 Subburaj 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Subburaj UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-031-031/3-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362980 04/04/2022 Kaliyappan 2920012WL058793 Kaliyappan 00468 UBIN0561347 1050 1050 Processed 05/05/2022 020520291 Kaliyappan UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-031-031/30-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362981 04/04/2022 Shanmugathai 2920012WL058793 Shanmugathai 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Shanmugathai UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-031-031/31-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362982 04/04/2022 Cinnammal 2920012WL058793 Cinnammal 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Cinnammal UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-031-031/4-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362983 04/04/2022 Veerakkal 2920012WL058793 Veerakkal 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Veerakkal UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-031-031/5-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362984 04/04/2022 Chennammal.L 2920012WL058793 Chennammal.L 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Chennammal.L UNION BANK OF INDIA(508500)
34 T.KALLUPATTY TN-20-012-031-031/6-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362985 04/04/2022 Muniyammal.A 2920012WL058793 Muniyammal.A 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Muniyammal.A UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-031-031/7-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362986 04/04/2022 Pitchaiyammal.K 2920012WL058793 Pitchaiyammal.K 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Pitchaiyammal.K UNION BANK OF INDIA(508500)
36 T.KALLUPATTY TN-20-012-031-031/8-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362987 04/04/2022 Veeralakshmi 2920012WL058793 Veeralakshmi 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Veeralakshmi UNION BANK OF INDIA(508500)
37 T.KALLUPATTY TN-20-012-031-031/82-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362988 04/04/2022 Selvi 2920012WL058793 Selvi 00468 UBIN0561347 1050 1050 Processed 05/05/2022 020520291 Selvi UNION BANK OF INDIA(508500)
38 T.KALLUPATTY TN-20-012-031-031/89-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362989 04/04/2022 Panjavarnam 2920012WL058793 Panjavarnam 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Panjavarnam UNION BANK OF INDIA(508500)
39 T.KALLUPATTY TN-20-012-031-031/9-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362990 04/04/2022 Gurusamy 2920012WL058793 Gurusamy 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Gurusamy UNION BANK OF INDIA(508500)
40 T.KALLUPATTY TN-20-012-031-031/93-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362991 04/04/2022 ramamoorthy 2920012WL058793 ramamoorthy 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 ramamoorthy UNION BANK OF INDIA(508500)
41 T.KALLUPATTY TN-20-012-031-031/96-A
(RAVUTHTHANPATTY) 		2920012000NRG22310320222362992 04/04/2022 Muthulakshmi.M 2920012WL058793 Muthulakshmi.M 00468 UBIN0561347 1260 1260 Processed 05/05/2022 020520291 Muthulakshmi.M UNION BANK OF INDIA(508500)
SubTotal 48300 48300
Total 48300 48300

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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_040422APB_FTO_13508 Union Bank of India UBIN0561347 PERAIYUR 47250
2 T.KALLUPATTY TN2920012_040422APB_FTO_13508 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 1050

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