Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1720116
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-20-012-019-002/250-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291344 31/03/2023 Kondammal 2920012WL061055 Kondammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Kondammal CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-019-002/253-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291345 31/03/2023 Murugalakshmi 2920012WL061055 Murugalakshmi 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Murugalakshmi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-019-002/260-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291346 31/03/2023 Jeyalakshmi 2920012WL061055 Jeyalakshmi 00078 CNRB0001495 500 500 Processed 05/05/2023 018529184 Jeyalakshmi CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-019-002/271-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291348 31/03/2023 Periyakarupaye 2920012WL061055 Periyakarupaye 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Periyakarupaye CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-019-002/274-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291349 31/03/2023 Mahalakshmi 2920012WL061055 Mahalakshmi 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Mahalakshmi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-019-002/283-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291350 31/03/2023 Seethalakshmi 2920012WL061055 Seethalakshmi 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Seethalakshmi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-019-002/284-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291351 31/03/2023 Sundarammal 2920012WL061055 Sundarammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Sundarammal CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-019-002/311-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291352 31/03/2023 ALAGURANI MAYAVU 2920012WL061055 ALAGURANI MAYAVU 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 ALAGURANI MAYAVU CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-019-002/318-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291353 31/03/2023 MARIYAMMAL N 2920012WL061055 MARIYAMMAL N 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 MARIYAMMAL N CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-019-002/322-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291354 31/03/2023 JOTHI M 2920012WL061055 JOTHI M 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 JOTHI M CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-019-002/349-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291355 31/03/2023 Mathavi 2920012WL061055 Mathavi 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Mathavi CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-019-002/357-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291357 31/03/2023 Bhuvaneswari 2920012WL061055 Bhuvaneswari 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Bhuvaneswari CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-019-019/208-a
(LAKSHIMIPURAM) 		2920012000NRG23310320232291360 31/03/2023 Lakshmi 2920012WL061055 Lakshmi 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-019-019/210-a
(LAKSHIMIPURAM) 		2920012000NRG23310320232291361 31/03/2023 Rakammal 2920012WL061055 Rakammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Rakammal HDFC BANK LTD(607152)
15 T.KALLUPATTY TN-20-012-019-019/22-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291362 31/03/2023 Mahalakshmi 2920012WL061055 Mahalakshmi 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Mahalakshmi CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-019-019/228-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291363 31/03/2023 Shanmugathai 2920012WL061055 Shanmugathai 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Shanmugathai CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-019-019/229-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291364 31/03/2023 PaneerSelvi 2920012WL061055 PaneerSelvi 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 PaneerSelvi CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-019-019/347-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291365 31/03/2023 KARTHIGAI VANI R 2920012WL061055 KARTHIGAI VANI R 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 KARTHIGAI VANI R BANK OF INDIA(508505)
19 T.KALLUPATTY TN-20-012-019-019/353-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291367 31/03/2023 MUTHULAKSHMI 2920012WL061055 MUTHULAKSHMI 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 MUTHULAKSHMI CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-019-019/37-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291371 31/03/2023 Govindammal 2920012WL061055 Govindammal 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Govindammal CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-019-019/38-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291372 31/03/2023 SUBBULAKSHMI S 2920012WL061055 SUBBULAKSHMI S 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 SUBBULAKSHMI S CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-019-019/75-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291373 31/03/2023 Panjavarnam 2920012WL061055 Panjavarnam 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Panjavarnam CANARA BANK(508532)
SubTotal 23500 23500
23 T.KALLUPATTY TN-20-012-019-002/350-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291356 31/03/2023 Muthulakshmi 2920012WL061055 Muthulakshmi 00078 CNRB0004465 1000 1000 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-019-019/20-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291359 31/03/2023 Petchiammal 2920012WL061055 Petchiammal 00078 CNRB0004465 750 750 Processed 05/05/2023 018529184 Petchiammal CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-019-019/356-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291369 31/03/2023 ANNAKODI 2920012WL061055 ANNAKODI 00078 CNRB0004465 1250 1250 Processed 05/05/2023 018529184 ANNAKODI STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-019-019/358-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291370 31/03/2023 Lakshmi 2920012WL061055 Lakshmi 00078 CNRB0004465 1250 1250 Processed 05/05/2023 018529184 Lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 4250 4250
27 T.KALLUPATTY TN-20-012-019-019/348-A
(LAKSHIMIPURAM) 		2920012000NRG23310320232291366 31/03/2023 RANI G 2920012WL061055 RANI G 00415 SBIN0016548 1250 1250 Processed 05/05/2023 018529184 RANI G STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 29000 29000

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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_1720116 Canara Bank CNRB0001495 T KUNNATHUR 20250
2 T.KALLUPATTY TN2920012_310323APB_FTO_1720116 Canara Bank CNRB0001495 T. Kunnathur 3250
3 T.KALLUPATTY TN2920012_310323APB_FTO_1720116 Canara Bank CNRB0004465 T Kallupatti 4250
4 T.KALLUPATTY TN2920012_310323APB_FTO_1720116 State Bank of India SBIN0016548 T.KALLUPATTI 1250

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