Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_090922FTO_847823
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-20-012-014-003/328-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017783 09/09/2022 KRISHNAVENI T 2920012WL026552 KRISHNAVENI T 00415 SBIN0008647 1500 1500 Processed 13/10/2022 033431846 KRISHNAVENI T ()
2 T.KALLUPATTY TN-20-012-014-003/334-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017785 09/09/2022 VALLIMAYIL S 2920012WL026552 VALLIMAYIL S 00415 SBIN0008647 1250 1250 Processed 13/10/2022 033431846 VALLIMAYIL S ()
SubTotal 2750 2750
3 T.KALLUPATTY TN-20-012-014-014/74-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017830 09/09/2022 Chinnamuthu 2920012WL026552 Chinnamuthu 00437 TMBL0000353 1250 1250 Processed 13/10/2022 033431846 Chinnamuthu ()
SubTotal 1250 1250
4 T.KALLUPATTY TN-20-012-014-001/333-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017778 09/09/2022 GURUVAMMAL K 2920012WL026552 GURUVAMMAL K 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 GURUVAMMAL K ()
5 T.KALLUPATTY TN-20-012-014-003/306-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017780 09/09/2022 Azhillarasi 2920012WL026552 Azhillarasi 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Azhillarasi ()
6 T.KALLUPATTY TN-20-012-014-003/325-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017781 09/09/2022 SEENIAMMAL R 2920012WL026552 SEENIAMMAL R 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 SEENIAMMAL R ()
7 T.KALLUPATTY TN-20-012-014-003/327-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017782 09/09/2022 MUTHEESWARI 2920012WL026552 MUTHEESWARI 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 MUTHEESWARI ()
8 T.KALLUPATTY TN-20-012-014-003/331-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017784 09/09/2022 M MUTHUSELVI 2920012WL026552 M MUTHUSELVI 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 M MUTHUSELVI ()
9 T.KALLUPATTY TN-20-012-014-014/104-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017786 09/09/2022 Eswari 2920012WL026552 Eswari 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Eswari ()
10 T.KALLUPATTY TN-20-012-014-014/118-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017791 09/09/2022 VIJAYA 2920012WL026552 VIJAYA 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 VIJAYA ()
11 T.KALLUPATTY TN-20-012-014-014/139-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017801 09/09/2022 Rajalakshmi 2920012WL026552 Rajalakshmi 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 Rajalakshmi ()
12 T.KALLUPATTY TN-20-012-014-014/204-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017811 09/09/2022 RAMALINGASAMY S 2920012WL026552 RAMALINGASAMY S 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 RAMALINGASAMY S ()
13 T.KALLUPATTY TN-20-012-014-014/217-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017812 09/09/2022 Thirukkuraj 2920012WL026552 Thirukkuraj 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Thirukkuraj ()
14 T.KALLUPATTY TN-20-012-014-014/293-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017817 09/09/2022 Punithalakshmi 2920012WL026552 Punithalakshmi 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Punithalakshmi ()
15 T.KALLUPATTY TN-20-012-014-014/297-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017818 09/09/2022 Usharani 2920012WL026552 Usharani 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Usharani ()
16 T.KALLUPATTY TN-20-012-014-014/298-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017819 09/09/2022 Nivetha 2920012WL026552 Nivetha 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Nivetha ()
17 T.KALLUPATTY TN-20-012-014-014/301-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017820 09/09/2022 Pandiyammal 2920012WL026552 Pandiyammal 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 Pandiyammal ()
18 T.KALLUPATTY TN-20-012-014-014/305-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017821 09/09/2022 Uma 2920012WL026552 Uma 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 Uma ()
19 T.KALLUPATTY TN-20-012-014-014/312-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017822 09/09/2022 Suganya 2920012WL026552 Suganya 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 Suganya ()
20 T.KALLUPATTY TN-20-012-014-014/314-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017823 09/09/2022 THANGA MUNIYAMMAL K 2920012WL026552 THANGA MUNIYAMMAL K 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 THANGA MUNIYAMMAL K ()
21 T.KALLUPATTY TN-20-012-014-014/316-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017824 09/09/2022 Maheshwari 2920012WL026552 Maheshwari 00468 UBIN0561347 1250 1250 Processed 13/10/2022 033431846 Maheshwari ()
22 T.KALLUPATTY TN-20-012-014-014/317-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017825 09/09/2022 Karpagavalli 2920012WL026552 Karpagavalli 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Karpagavalli ()
23 T.KALLUPATTY TN-20-012-014-014/318-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017826 09/09/2022 NANTHINI 2920012WL026552 NANTHINI 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 NANTHINI ()
24 T.KALLUPATTY TN-20-012-014-014/344-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017827 09/09/2022 AMUTHA A 2920012WL026552 AMUTHA A 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 AMUTHA A ()
25 T.KALLUPATTY TN-20-012-014-014/70-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017828 09/09/2022 Kadarkarai 2920012WL026552 Kadarkarai 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Kadarkarai ()
26 T.KALLUPATTY TN-20-012-014-014/94-A
(KOOVALAPPURAM) 		2920012000NRG23080920221017841 09/09/2022 Parvathi 2920012WL026552 Parvathi 00468 UBIN0561347 1500 1500 Processed 13/10/2022 033431846 Parvathi ()
SubTotal 32750 32750
Total 36750 36750

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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_090922FTO_847823 State Bank of India SBIN0008647 MODAGAM 2750
2 T.KALLUPATTY TN2920012_090922FTO_847823 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1250
3 T.KALLUPATTY TN2920012_090922FTO_847823 Union Bank of India UBIN0561347 PERAIYUR 32750

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