Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040722FTO_478369
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-20-012-029-001/788-A
(PULKKATTAI) 		2920012000NRG23040720220463536 04/07/2022 Alaguthai G 2920012WL012248 Alaguthai G 00078 CNRB0001016 840 840 Processed 08/07/2022 027753937 Alaguthai G ()
2 T.KALLUPATTY TN-20-012-029-001/811-A
(PULKKATTAI) 		2920012000NRG23040720220463538 04/07/2022 VIMALA N 2920012WL012248 VIMALA N 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 VIMALA N ()
3 T.KALLUPATTY TN-20-012-029-001/816-A
(PULKKATTAI) 		2920012000NRG23040720220463539 04/07/2022 SELVI 2920012WL012248 SELVI 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 SELVI ()
4 T.KALLUPATTY TN-20-012-029-001/833-A
(PULKKATTAI) 		2920012000NRG23040720220463540 04/07/2022 SELVI R 2920012WL012248 SELVI R 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 SELVI R ()
5 T.KALLUPATTY TN-20-012-029-001/838-A
(PULKKATTAI) 		2920012000NRG23040720220463542 04/07/2022 PAVUNTHAI R 2920012WL012248 PAVUNTHAI R 00078 CNRB0001016 840 840 Processed 08/07/2022 027753937 PAVUNTHAI R ()
6 T.KALLUPATTY TN-20-012-029-001/843-A
(PULKKATTAI) 		2920012000NRG23040720220463543 04/07/2022 CHITRA P 2920012WL012248 CHITRA P 00078 CNRB0001016 840 840 Processed 08/07/2022 027753937 CHITRA P ()
7 T.KALLUPATTY TN-20-012-029-001/868-A
(PULKKATTAI) 		2920012000NRG23040720220463546 04/07/2022 PARASAKTHI M 2920012WL012248 PARASAKTHI M 00078 CNRB0001016 1050 1050 Processed 08/07/2022 027753937 PARASAKTHI M ()
8 T.KALLUPATTY TN-20-012-029-002/820-A
(PULKKATTAI) 		2920012000NRG23040720220463548 04/07/2022 RUKKUMANI C 2920012WL012248 RUKKUMANI C 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 RUKKUMANI C ()
9 T.KALLUPATTY TN-20-012-029-004/759-A
(PULKKATTAI) 		2920012000NRG23040720220463549 04/07/2022 MAHESWARI C 2920012WL012248 MAHESWARI C 00078 CNRB0001016 840 840 Processed 08/07/2022 027753937 MAHESWARI C ()
10 T.KALLUPATTY TN-20-012-029-004/765-A
(PULKKATTAI) 		2920012000NRG23040720220463550 04/07/2022 MAHALAKSHMI P 2920012WL012248 MAHALAKSHMI P 00078 CNRB0001016 840 840 Processed 08/07/2022 027753937 MAHALAKSHMI P ()
11 T.KALLUPATTY TN-20-012-029-004/797-A
(PULKKATTAI) 		2920012000NRG23040720220463552 04/07/2022 Lakshmi V 2920012WL012248 Lakshmi V 00078 CNRB0001016 1050 1050 Processed 08/07/2022 027753937 Lakshmi V ()
12 T.KALLUPATTY TN-20-012-029-004/806-A
(PULKKATTAI) 		2920012000NRG23040720220463554 04/07/2022 Palaniyammal K 2920012WL012248 Palaniyammal K 00078 CNRB0001016 210 210 Processed 08/07/2022 027753937 Palaniyammal K ()
13 T.KALLUPATTY TN-20-012-029-029/141-A
(PULKKATTAI) 		2920012000NRG23040720220463560 04/07/2022 PONNUTHAI M 2920012WL012248 PONNUTHAI M 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 PONNUTHAI M ()
14 T.KALLUPATTY TN-20-012-029-029/233-A
(PULKKATTAI) 		2920012000NRG23040720220463569 04/07/2022 SEETHALAKSHMI IRULANDI 2920012WL012248 SEETHALAKSHMI IRULANDI 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 SEETHALAKSHMI IRULANDI ()
15 T.KALLUPATTY TN-20-012-029-029/276-A
(PULKKATTAI) 		2920012000NRG23040720220463572 04/07/2022 ARUMUGAM K 2920012WL012248 ARUMUGAM K 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 ARUMUGAM K ()
16 T.KALLUPATTY TN-20-012-029-029/297-A
(PULKKATTAI) 		2920012000NRG23040720220463578 04/07/2022 GOVINDHAMMAL M 2920012WL012248 GOVINDHAMMAL M 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 GOVINDHAMMAL M ()
17 T.KALLUPATTY TN-20-012-029-029/410-A
(PULKKATTAI) 		2920012000NRG23040720220463601 04/07/2022 SELVI S 2920012WL012248 SELVI S 00078 CNRB0001016 1050 1050 Processed 08/07/2022 027753937 SELVI S ()
18 T.KALLUPATTY TN-20-012-029-029/475-A
(PULKKATTAI) 		2920012000NRG23040720220463610 04/07/2022 PONNALAGU V 2920012WL012248 PONNALAGU V 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 PONNALAGU V ()
19 T.KALLUPATTY TN-20-012-029-029/605-A
(PULKKATTAI) 		2920012000NRG23040720220463631 04/07/2022 SARASU G 2920012WL012248 SARASU G 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 SARASU G ()
SubTotal 20160 20160
20 T.KALLUPATTY TN-20-012-029-001/846-A
(PULKKATTAI) 		2920012000NRG23040720220463544 04/07/2022 Rajalakshmi 2920012WL012248 Rajalakshmi 00078 CNRB0001841 1260 1260 Processed 08/07/2022 027753937 Rajalakshmi ()
SubTotal 1260 1260
21 T.KALLUPATTY TN-20-012-029-029/302-A
(PULKKATTAI) 		2920012000NRG23040720220463580 04/07/2022 DEIVANAI A 2920012WL012248 DEIVANAI A 00177 IOBA0002887 1050 1050 Processed 08/07/2022 027753937 DEIVANAI A ()
SubTotal 1050 1050
22 T.KALLUPATTY TN-20-012-029-001/836-A
(PULKKATTAI) 		2920012000NRG23040720220463541 04/07/2022 VASANTHAKUMARI E 2920012WL012248 VASANTHAKUMARI E 00415 SBIN0008647 630 630 Processed 08/07/2022 027753937 VASANTHAKUMARI E ()
SubTotal 630 630
23 T.KALLUPATTY TN-20-012-029-001/861-A
(PULKKATTAI) 		2920012000NRG23040720220463545 04/07/2022 SHOBANAKALA R 2920012WL012248 SHOBANAKALA R 00415 SBIN0016548 1050 1050 Processed 08/07/2022 027753937 SHOBANAKALA R ()
SubTotal 1050 1050
24 T.KALLUPATTY TN-20-012-029-029/359-A
(PULKKATTAI) 		2920012000NRG23040720220463588 04/07/2022 VELLAIAMMAL MURUGAN 2920012WL012248 VELLAIAMMAL MURUGAN 00437 TMBL0000353 1050 1050 Processed 08/07/2022 027753937 VELLAIAMMAL MURUGAN ()
SubTotal 1050 1050
Total 25200 25200

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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_040722FTO_478369 Canara Bank CNRB0001016 PERAIYUR 20160
2 T.KALLUPATTY TN2920012_040722FTO_478369 Canara Bank CNRB0001841 ATHIPATTY 1260
3 T.KALLUPATTY TN2920012_040722FTO_478369 Indian Overseas Bank IOBA0002887 PERAIYUR 1050
4 T.KALLUPATTY TN2920012_040722FTO_478369 State Bank of India SBIN0008647 MODAGAM 630
5 T.KALLUPATTY TN2920012_040722FTO_478369 State Bank of India SBIN0016548 T.KALLUPATTI 1050
6 T.KALLUPATTY TN2920012_040722FTO_478369 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1050

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