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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130123APB_FTO_1440804
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-20-012-030-030/1-A
(RENGAPALAYAM) 		2920012000NRG23120120231730910 13/01/2023 M.Backyalakshmi 2920012WL048460 M.Backyalakshmi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 M.Backyalakshmi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-030-030/172-A
(RENGAPALAYAM) 		2920012000NRG23120120231730911 13/01/2023 pandi 2920012WL048460 pandi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 pandi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-030-030/175-A
(RENGAPALAYAM) 		2920012000NRG23120120231730912 13/01/2023 ALAGULAKSHMI 2920012WL048460 ALAGULAKSHMI 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 ALAGULAKSHMI CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-030-030/184-A
(RENGAPALAYAM) 		2920012000NRG23120120231730913 13/01/2023 Krishnaveni 2920012WL048460 Krishnaveni 00078 CNRB0001495 250 250 Processed 02/02/2023 037290154 Krishnaveni CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-030-030/191-A
(RENGAPALAYAM) 		2920012000NRG23120120231730914 13/01/2023 P. Amaravathi 2920012WL048460 P. Amaravathi 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 P. Amaravathi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-030-030/207-A
(RENGAPALAYAM) 		2920012000NRG23120120231730916 13/01/2023 p. latha 2920012WL048460 p. latha 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 p. latha CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-030-030/224-A
(RENGAPALAYAM) 		2920012000NRG23120120231730917 13/01/2023 Vijayalakshmi 2920012WL048460 Vijayalakshmi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Vijayalakshmi CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-030-030/267-A
(RENGAPALAYAM) 		2920012000NRG23120120231730920 13/01/2023 Alaguthai 2920012WL048460 Alaguthai 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Alaguthai CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-030-030/27-A
(RENGAPALAYAM) 		2920012000NRG23120120231730921 13/01/2023 s.rajammal 2920012WL048460 s.rajammal 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 s.rajammal CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-030-030/293-A
(RENGAPALAYAM) 		2920012000NRG23120120231730922 13/01/2023 Vijayalakshmi 2920012WL048460 Vijayalakshmi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Vijayalakshmi STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-030-030/296-A
(RENGAPALAYAM) 		2920012000NRG23120120231730923 13/01/2023 JEYALAKSHMI S 2920012WL048460 JEYALAKSHMI S 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 JEYALAKSHMI S CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-030-030/297-A
(RENGAPALAYAM) 		2920012000NRG23120120231730924 13/01/2023 VEERALAKSHMI K 2920012WL048460 VEERALAKSHMI K 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 VEERALAKSHMI K CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-030-030/298-A
(RENGAPALAYAM) 		2920012000NRG23120120231730925 13/01/2023 Nanthini 2920012WL048460 Nanthini 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Nanthini CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-030-030/84-A
(RENGAPALAYAM) 		2920012000NRG23120120231730926 13/01/2023 M. Ponram 2920012WL048460 M. Ponram 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 M. Ponram CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-030-030/87-A
(RENGAPALAYAM) 		2920012000NRG23120120231730927 13/01/2023 Pandi 2920012WL048460 Pandi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Pandi CANARA BANK(508532)
SubTotal 16750 16750
Total 16750 16750

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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_130123APB_FTO_1440804 Canara Bank CNRB0001495 T KUNNATHUR 8250
2 T.KALLUPATTY TN2920012_130123APB_FTO_1440804 Canara Bank CNRB0001495 T. Kunnathur 8500

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