Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_281022FTO_1074091
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-20-012-042-006/1507-A
(VELAMPUR) 		2920012000NRG23271020221343378 28/10/2022 Muthupappa 2920012WL034900 Muthupappa 00078 CNRB0004465 1000 1000 Processed 05/11/2022 015710881 Muthupappa ()
2 T.KALLUPATTY TN-20-012-042-006/1542-A
(VELAMPUR) 		2920012000NRG23271020221343379 28/10/2022 Pandeeshwari 2920012WL034900 Pandeeshwari 00078 CNRB0004465 1000 1000 Processed 05/11/2022 015710881 Pandeeshwari ()
3 T.KALLUPATTY TN-20-012-042-042/334-A
(VELAMPUR) 		2920012000NRG23271020221343413 28/10/2022 KARUPPASAMY S 2920012WL034900 KARUPPASAMY S 00078 CNRB0004465 1124 1124 Processed 05/11/2022 015710881 KARUPPASAMY S ()
SubTotal 3124 3124
4 T.KALLUPATTY TN-20-012-042-001/1546-A
(VELAMPUR) 		2920012000NRG23271020221343362 28/10/2022 PANDIMALAR M 2920012WL034900 PANDIMALAR M 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 PANDIMALAR M ()
5 T.KALLUPATTY TN-20-012-042-001/1548-A
(VELAMPUR) 		2920012000NRG23271020221343363 28/10/2022 SEENIYAMMAL S 2920012WL034900 SEENIYAMMAL S 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 SEENIYAMMAL S ()
6 T.KALLUPATTY TN-20-012-042-001/1549-A
(VELAMPUR) 		2920012000NRG23271020221343364 28/10/2022 GAYATHRI S 2920012WL034900 GAYATHRI S 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 GAYATHRI S ()
7 T.KALLUPATTY TN-20-012-042-001/1555-A
(VELAMPUR) 		2920012000NRG23271020221343366 28/10/2022 RAJALAKSHMI R 2920012WL034900 RAJALAKSHMI R 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 RAJALAKSHMI R ()
8 T.KALLUPATTY TN-20-012-042-001/1583-A
(VELAMPUR) 		2920012000NRG23271020221343370 28/10/2022 Gomathi 2920012WL034900 Gomathi 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 Gomathi ()
9 T.KALLUPATTY TN-20-012-042-001/1584-A
(VELAMPUR) 		2920012000NRG23271020221343371 28/10/2022 PANDIYAMMAL K 2920012WL034900 PANDIYAMMAL K 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 PANDIYAMMAL K ()
10 T.KALLUPATTY TN-20-012-042-001/1631-A
(VELAMPUR) 		2920012000NRG23271020221343372 28/10/2022 R.Vijayalakshmi 2920012WL034900 R.Vijayalakshmi 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 R.Vijayalakshmi ()
11 T.KALLUPATTY TN-20-012-042-006/1482-A
(VELAMPUR) 		2920012000NRG23271020221343377 28/10/2022 MAHALAKSHMI S 2920012WL034900 MAHALAKSHMI S 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 MAHALAKSHMI S ()
12 T.KALLUPATTY TN-20-012-042-006/1572-A
(VELAMPUR) 		2920012000NRG23271020221343380 28/10/2022 GURUNATHAN G 2920012WL034900 GURUNATHAN G 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 GURUNATHAN G ()
13 T.KALLUPATTY TN-20-012-042-006/1620-A
(VELAMPUR) 		2920012000NRG23271020221343382 28/10/2022 POUNGURU P 2920012WL034900 POUNGURU P 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 POUNGURU P ()
14 T.KALLUPATTY TN-20-012-042-042/277-A
(VELAMPUR) 		2920012000NRG23271020221343392 28/10/2022 NALLAPAPPU 2920012WL034900 NALLAPAPPU 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 NALLAPAPPU ()
15 T.KALLUPATTY TN-20-012-042-042/293-A
(VELAMPUR) 		2920012000NRG23271020221343398 28/10/2022 V MUTHUMARI 2920012WL034900 V MUTHUMARI 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 V MUTHUMARI ()
16 T.KALLUPATTY TN-20-012-042-042/318-A
(VELAMPUR) 		2920012000NRG23271020221343404 28/10/2022 SETHUPARVATHAM 2920012WL034900 SETHUPARVATHAM 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 SETHUPARVATHAM ()
17 T.KALLUPATTY TN-20-012-042-042/324-A
(VELAMPUR) 		2920012000NRG23271020221343407 28/10/2022 SELVI 2920012WL034900 SELVI 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 SELVI ()
18 T.KALLUPATTY TN-20-012-042-042/354-A
(VELAMPUR) 		2920012000NRG23271020221343423 28/10/2022 ALAGURANI 2920012WL034900 ALAGURANI 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 ALAGURANI ()
19 T.KALLUPATTY TN-20-012-042-042/374-A
(VELAMPUR) 		2920012000NRG23271020221343438 28/10/2022 Palsamy 2920012WL034900 Palsamy 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 Palsamy ()
20 T.KALLUPATTY TN-20-012-042-042/378-A
(VELAMPUR) 		2920012000NRG23271020221343440 28/10/2022 P RAJESHWARI 2920012WL034900 P RAJESHWARI 00177 IOBA0000231 750 750 Processed 05/11/2022 015710881 P RAJESHWARI ()
21 T.KALLUPATTY TN-20-012-042-042/426-A
(VELAMPUR) 		2920012000NRG23271020221343455 28/10/2022 JEYABAKKIAM 2920012WL034900 JEYABAKKIAM 00177 IOBA0000231 1000 1000 Processed 05/11/2022 015710881 JEYABAKKIAM ()
SubTotal 17750 17750
22 T.KALLUPATTY TN-20-012-042-001/1550-A
(VELAMPUR) 		2920012000NRG23271020221343365 28/10/2022 THANGESWARI P 2920012WL034900 THANGESWARI P 00415 SBIN0000921 1000 1000 Processed 05/11/2022 015710881 THANGESWARI P ()
SubTotal 1000 1000
23 T.KALLUPATTY TN-20-012-042-042/277-A
(VELAMPUR) 		2920012000NRG23271020221343393 28/10/2022 BOSE 2920012WL034900 BOSE 00415 SBIN0008647 1000 1000 Processed 05/11/2022 015710881 BOSE ()
SubTotal 1000 1000
24 T.KALLUPATTY TN-20-012-042-004/1484-A
(VELAMPUR) 		2920012000NRG23271020221343375 28/10/2022 Mookkaiya 2920012WL034900 Mookkaiya 00415 SBIN0016548 1000 1000 Processed 05/11/2022 015710881 Mookkaiya ()
25 T.KALLUPATTY TN-20-012-042-006/1575-A
(VELAMPUR) 		2920012000NRG23271020221343381 28/10/2022 Karuppasamy M 2920012WL034900 Karuppasamy M 00415 SBIN0016548 1000 1000 Processed 05/11/2022 015710881 Karuppasamy M ()
26 T.KALLUPATTY TN-20-012-042-042/1051-A
(VELAMPUR) 		2920012000NRG23271020221343385 28/10/2022 DHANUSHKODI P 2920012WL034900 DHANUSHKODI P 00415 SBIN0016548 1000 1000 Processed 05/11/2022 015710881 DHANUSHKODI P ()
SubTotal 3000 3000
27 T.KALLUPATTY TN-20-012-042-001/1530-A
(VELAMPUR) 		2920012000NRG23271020221343361 28/10/2022 Azhagunatchi 2920012WL034900 Azhagunatchi 00437 TMBL0000110 1000 1000 Processed 05/11/2022 015710881 Azhagunatchi ()
28 T.KALLUPATTY TN-20-012-042-001/1560-A
(VELAMPUR) 		2920012000NRG23271020221343367 28/10/2022 MRS.SUBBULAKSHMI C 2920012WL034900 MRS.SUBBULAKSHMI C 00437 TMBL0000110 1000 1000 Processed 05/11/2022 015710881 MRS.SUBBULAKSHMI C ()
29 T.KALLUPATTY TN-20-012-042-001/1567-A
(VELAMPUR) 		2920012000NRG23271020221343368 28/10/2022 G VIJAYALAKSHMI 2920012WL034900 G VIJAYALAKSHMI 00437 TMBL0000110 1000 1000 Processed 05/11/2022 015710881 G VIJAYALAKSHMI ()
30 T.KALLUPATTY TN-20-012-042-001/1635-A
(VELAMPUR) 		2920012000NRG23271020221343373 28/10/2022 Sangeetha 2920012WL034900 Sangeetha 00437 TMBL0000110 1000 1000 Processed 05/11/2022 015710881 Sangeetha ()
SubTotal 4000 4000
31 T.KALLUPATTY TN-20-012-042-001/1574
(VELAMPUR) 		2920012000NRG23271020221343369 28/10/2022 S MAHALAKSHMI 2920012WL034900 S MAHALAKSHMI 00468 UBIN0556157 1000 1000 Processed 05/11/2022 015710881 S MAHALAKSHMI ()
SubTotal 1000 1000
Total 30874 30874

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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_281022FTO_1074091 Canara Bank CNRB0004465 T Kallupatti 3124
2 T.KALLUPATTY TN2920012_281022FTO_1074091 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 17750
3 T.KALLUPATTY TN2920012_281022FTO_1074091 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1000
4 T.KALLUPATTY TN2920012_281022FTO_1074091 State Bank of India SBIN0008647 MODAGAM 1000
5 T.KALLUPATTY TN2920012_281022FTO_1074091 State Bank of India SBIN0016548 T.KALLUPATTI 3000
6 T.KALLUPATTY TN2920012_281022FTO_1074091 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 4000
7 T.KALLUPATTY TN2920012_281022FTO_1074091 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1000

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