Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310522FTO_248000
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-20-012-010-001/564
(KADANERI) 		2920012000NRG23310520220186288 31/05/2022 RAJA T 2920012WL005078 RAJA T 00048 BKID0008352 1050 1050 Processed 03/06/2022 016872636 RAJA T ()
SubTotal 1050 1050
2 T.KALLUPATTY TN-20-012-010-010/178-A
(KADANERI) 		2920012000NRG23310520220186343 31/05/2022 RAJALAKSHMI R 2920012WL005078 RAJALAKSHMI R 00078 CNRB0001016 1050 1050 Processed 03/06/2022 016872636 RAJALAKSHMI R ()
3 T.KALLUPATTY TN-20-012-010-010/273-A
(KADANERI) 		2920012000NRG23310520220186399 31/05/2022 K.MUNIYAMMAL 2920012WL005078 K.MUNIYAMMAL 00078 CNRB0001016 1050 1050 Processed 03/06/2022 016872636 K.MUNIYAMMAL ()
SubTotal 2100 2100
4 T.KALLUPATTY TN-20-012-010-010/159-A
(KADANERI) 		2920012000NRG23310520220186329 31/05/2022 RASU S 2920012WL005078 RASU S 00078 CNRB0004465 840 840 Rejected 07/06/2022 016872636 Account closed
5 T.KALLUPATTY TN-20-012-010-010/190-A
(KADANERI) 		2920012000NRG23310520220186357 31/05/2022 KARUPPAIAH N 2920012WL005078 KARUPPAIAH N 00078 CNRB0004465 1050 1050 Processed 03/06/2022 016872636 KARUPPAIAH N ()
6 T.KALLUPATTY TN-20-012-010-010/235-A
(KADANERI) 		2920012000NRG23310520220186393 31/05/2022 GNANAPRAKASAM V 2920012WL005078 GNANAPRAKASAM V 00078 CNRB0004465 1050 1050 Processed 03/06/2022 016872636 GNANAPRAKASAM V ()
SubTotal 2940 2940
7 T.KALLUPATTY TN-20-012-010-002/545-A
(KADANERI) 		2920012000NRG23310520220186290 31/05/2022 LAKSHMANAN A 2920012WL005078 LAKSHMANAN A 00415 SBIN0008647 1405 1405 Processed 03/06/2022 016872636 LAKSHMANAN A ()
8 T.KALLUPATTY TN-20-012-010-010/120-A
(KADANERI) 		2920012000NRG23310520220186292 31/05/2022 G.Muthusamy 2920012WL005078 G.Muthusamy 00415 SBIN0008647 840 840 Processed 03/06/2022 016872636 G.Muthusamy ()
9 T.KALLUPATTY TN-20-012-010-010/121-A
(KADANERI) 		2920012000NRG23310520220186294 31/05/2022 SUNDARAM V 2920012WL005078 SUNDARAM V 00415 SBIN0008647 840 840 Processed 03/06/2022 016872636 SUNDARAM V ()
10 T.KALLUPATTY TN-20-012-010-010/138-A
(KADANERI) 		2920012000NRG23310520220186308 31/05/2022 PANDI T 2920012WL005078 PANDI T 00415 SBIN0008647 630 630 Processed 03/06/2022 016872636 PANDI T ()
11 T.KALLUPATTY TN-20-012-010-010/150-A
(KADANERI) 		2920012000NRG23310520220186319 31/05/2022 MUTHULAKSHMI GURUSAMY 2920012WL005078 MUTHULAKSHMI GURUSAMY 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 MUTHULAKSHMI GURUSAMY ()
12 T.KALLUPATTY TN-20-012-010-010/151-A
(KADANERI) 		2920012000NRG23310520220186320 31/05/2022 AZHAKUMEENAL PANDIYAN 2920012WL005078 AZHAKUMEENAL PANDIYAN 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 AZHAKUMEENAL PANDIYAN ()
13 T.KALLUPATTY TN-20-012-010-010/152-A
(KADANERI) 		2920012000NRG23310520220186321 31/05/2022 ROJA E 2920012WL005078 ROJA E 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 ROJA E ()
14 T.KALLUPATTY TN-20-012-010-010/155-A
(KADANERI) 		2920012000NRG23310520220186325 31/05/2022 M PETCHIAMMAL 2920012WL005078 M PETCHIAMMAL 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 M PETCHIAMMAL ()
15 T.KALLUPATTY TN-20-012-010-010/164-A
(KADANERI) 		2920012000NRG23310520220186332 31/05/2022 t.sundardammal 2920012WL005078 t.sundardammal 00415 SBIN0008647 840 840 Processed 03/06/2022 016872636 t.sundardammal ()
16 T.KALLUPATTY TN-20-012-010-010/183-A
(KADANERI) 		2920012000NRG23310520220186348 31/05/2022 M.MURUGESWARI 2920012WL005078 M.MURUGESWARI 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 M.MURUGESWARI ()
17 T.KALLUPATTY TN-20-012-010-010/195-A
(KADANERI) 		2920012000NRG23310520220186362 31/05/2022 ANDAL R 2920012WL005078 ANDAL R 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 ANDAL R ()
18 T.KALLUPATTY TN-20-012-010-010/204-A
(KADANERI) 		2920012000NRG23310520220186371 31/05/2022 SADDAIYAPPAN M 2920012WL005078 SADDAIYAPPAN M 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 SADDAIYAPPAN M ()
19 T.KALLUPATTY TN-20-012-010-010/217-A
(KADANERI) 		2920012000NRG23310520220186381 31/05/2022 PERUMALATHAL 2920012WL005078 PERUMALATHAL 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 PERUMALATHAL ()
20 T.KALLUPATTY TN-20-012-010-010/218-A
(KADANERI) 		2920012000NRG23310520220186382 31/05/2022 Lakshmi 2920012WL005078 Lakshmi 00415 SBIN0008647 840 840 Processed 03/06/2022 016872636 Lakshmi ()
21 T.KALLUPATTY TN-20-012-010-010/237-A
(KADANERI) 		2920012000NRG23310520220186396 31/05/2022 POTHUMPONNU G 2920012WL005078 POTHUMPONNU G 00415 SBIN0008647 840 840 Processed 03/06/2022 016872636 POTHUMPONNU G ()
22 T.KALLUPATTY TN-20-012-010-010/238-A
(KADANERI) 		2920012000NRG23310520220186398 31/05/2022 P MANICKAM 2920012WL005078 P MANICKAM 00415 SBIN0008647 1050 1050 Processed 03/06/2022 016872636 P MANICKAM ()
SubTotal 15685 15685
23 T.KALLUPATTY TN-20-012-010-010/126-A
(KADANERI) 		2920012000NRG23310520220186299 31/05/2022 CHINNASAMY K 2920012WL005078 CHINNASAMY K 00415 SBIN0016548 1050 1050 Processed 03/06/2022 016872636 CHINNASAMY K ()
24 T.KALLUPATTY TN-20-012-010-010/143-A
(KADANERI) 		2920012000NRG23310520220186313 31/05/2022 PERUMAL R 2920012WL005078 PERUMAL R 00415 SBIN0016548 1050 1050 Processed 03/06/2022 016872636 PERUMAL R ()
25 T.KALLUPATTY TN-20-012-010-010/157-A
(KADANERI) 		2920012000NRG23310520220186327 31/05/2022 Murugeshwari K 2920012WL005078 Murugeshwari K 00415 SBIN0016548 420 420 Processed 03/06/2022 016872636 Murugeshwari K ()
SubTotal 2520 2520
Total 24295 24295

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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_310522FTO_248000 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1050
2 T.KALLUPATTY TN2920012_310522FTO_248000 Canara Bank CNRB0001016 PERAIYUR 2100
3 T.KALLUPATTY TN2920012_310522FTO_248000 Canara Bank CNRB0004465 T Kallupatti 2940
4 T.KALLUPATTY TN2920012_310522FTO_248000 State Bank of India SBIN0008647 MODAGAM 15685
5 T.KALLUPATTY TN2920012_310522FTO_248000 State Bank of India SBIN0016548 T.KALLUPATTI 2520

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