Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021022FTO_957328
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-20-012-038-001/108-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186739 02/10/2022 PICHAIAMMAL M 2920012WL030941 PICHAIAMMAL M 00078 CNRB0001495 1000 1000 Processed 09/10/2022 010261462 PICHAIAMMAL M ()
2 T.KALLUPATTY TN-20-012-038-001/114-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186740 02/10/2022 Vasantha 2920012WL030941 Vasantha 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 Vasantha ()
3 T.KALLUPATTY TN-20-012-038-001/143-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186746 02/10/2022 Sangaiah S 2920012WL030941 Sangaiah S 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 Sangaiah S ()
4 T.KALLUPATTY TN-20-012-038-001/148-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186748 02/10/2022 Lakshmi.V 2920012WL030941 Lakshmi.V 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 Lakshmi.V ()
5 T.KALLUPATTY TN-20-012-038-001/193-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186761 02/10/2022 RANI 2920012WL030941 RANI 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 RANI ()
6 T.KALLUPATTY TN-20-012-038-001/232-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186770 02/10/2022 chinnapandi 2920012WL030941 chinnapandi 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 chinnapandi ()
7 T.KALLUPATTY TN-20-012-038-001/256-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186774 02/10/2022 MOGANAMPAL 2920012WL030941 MOGANAMPAL 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 MOGANAMPAL ()
8 T.KALLUPATTY TN-20-012-038-001/33-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186781 02/10/2022 ALAGAMMAL A 2920012WL030941 ALAGAMMAL A 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 ALAGAMMAL A ()
9 T.KALLUPATTY TN-20-012-038-001/34-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186783 02/10/2022 POOMADEVI A 2920012WL030941 POOMADEVI A 00078 CNRB0001495 500 500 Processed 09/10/2022 010261462 POOMADEVI A ()
10 T.KALLUPATTY TN-20-012-038-001/402-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186790 02/10/2022 K.Lakshmi 2920012WL030941 K.Lakshmi 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 K.Lakshmi ()
11 T.KALLUPATTY TN-20-012-038-001/403-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186791 02/10/2022 N JOTHIYAMMAL 2920012WL030941 N JOTHIYAMMAL 00078 CNRB0001495 1250 1250 Processed 09/10/2022 010261462 N JOTHIYAMMAL ()
12 T.KALLUPATTY TN-20-012-038-001/480-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186805 02/10/2022 RANJITHAM S 2920012WL030941 RANJITHAM S 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 RANJITHAM S ()
13 T.KALLUPATTY TN-20-012-038-001/90-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186817 02/10/2022 Lakshmi 2920012WL030941 Lakshmi 00078 CNRB0001495 1250 1250 Rejected 11/10/2022 010261462 No Such Account
14 T.KALLUPATTY TN-20-012-038-038/517-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186820 02/10/2022 ANJALAI G 2920012WL030941 ANJALAI G 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 ANJALAI G ()
15 T.KALLUPATTY TN-20-012-038-038/544-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186822 02/10/2022 NAGAJOTHI A 2920012WL030941 NAGAJOTHI A 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 NAGAJOTHI A ()
16 T.KALLUPATTY TN-20-012-038-038/552-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186824 02/10/2022 Kalaiselvi 2920012WL030941 Kalaiselvi 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 Kalaiselvi ()
17 T.KALLUPATTY TN-20-012-038-038/572-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186825 02/10/2022 LAKSHMI K 2920012WL030941 LAKSHMI K 00078 CNRB0001495 250 250 Processed 09/10/2022 010261462 LAKSHMI K ()
18 T.KALLUPATTY TN-20-012-038-038/575-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186826 02/10/2022 CHNNATHAI M 2920012WL030941 CHNNATHAI M 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 CHNNATHAI M ()
19 T.KALLUPATTY TN-20-012-038-038/582-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186828 02/10/2022 JEYALAKSHMI M 2920012WL030941 JEYALAKSHMI M 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 JEYALAKSHMI M ()
20 T.KALLUPATTY TN-20-012-038-038/589-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186829 02/10/2022 Lakshmi 2920012WL030941 Lakshmi 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 Lakshmi ()
21 T.KALLUPATTY TN-20-012-038-038/600-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186830 02/10/2022 LAKSHMI 2920012WL030941 LAKSHMI 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 LAKSHMI ()
22 T.KALLUPATTY TN-20-012-038-038/605-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186831 02/10/2022 MUTHUMARI M 2920012WL030941 MUTHUMARI M 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 MUTHUMARI M ()
23 T.KALLUPATTY TN-20-012-038-038/609-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186832 02/10/2022 RAMUTHAI 2920012WL030941 RAMUTHAI 00078 CNRB0001495 1250 1250 Processed 09/10/2022 010261462 RAMUTHAI ()
24 T.KALLUPATTY TN-20-012-038-038/611-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186833 02/10/2022 UMAIYAL 2920012WL030941 UMAIYAL 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 UMAIYAL ()
25 T.KALLUPATTY TN-20-012-038-038/613-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186834 02/10/2022 AYSHWRYA 2920012WL030941 AYSHWRYA 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 AYSHWRYA ()
26 T.KALLUPATTY TN-20-012-038-038/616-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186836 02/10/2022 NITHI MUNIYAMMAL 2920012WL030941 NITHI MUNIYAMMAL 00078 CNRB0001495 1500 1500 Processed 09/10/2022 010261462 NITHI MUNIYAMMAL ()
27 T.KALLUPATTY TN-20-012-038-038/622-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186837 02/10/2022 LAKSHMIPRIYA 2920012WL030941 LAKSHMIPRIYA 00078 CNRB0001495 1500 1500 Rejected 11/10/2022 010261462 No Such Account
SubTotal 37000 37000
28 T.KALLUPATTY TN-20-012-038-038/581-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186827 02/10/2022 THAVA PRIYA PETHANASAMY 2920012WL030941 THAVA PRIYA PETHANASAMY 00176 IDIB000T145 1500 1500 Processed 09/10/2022 010261462 THAVA PRIYA PETHANASAMY ()
SubTotal 1500 1500
29 T.KALLUPATTY TN-20-012-038-038/614-A
(A. THOTTIAPATTY) 		2920012000NRG23021020221186835 02/10/2022 POUNTHAI V 2920012WL030941 POUNTHAI V 00415 SBIN0000931 1250 1250 Processed 09/10/2022 010261462 POUNTHAI V ()
SubTotal 1250 1250
Total 39750 39750

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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_021022FTO_957328 Canara Bank CNRB0001495 T KUNNATHUR 34000
2 T.KALLUPATTY TN2920012_021022FTO_957328 Canara Bank CNRB0001495 T. Kunnathur 3000
3 T.KALLUPATTY TN2920012_021022FTO_957328 Indian Bank IDIB000T145 TIRUMANGALAM 1500
4 T.KALLUPATTY TN2920012_021022FTO_957328 State Bank of India SBIN0000931 TIRUMANGALAM 1250

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