Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422APB_FTO_19424
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-20-012-008-008/112-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384440 04/04/2022 M.ALAGAMMAL 2920012WL059382 M.ALAGAMMAL 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 M.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-008-008/117-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384441 04/04/2022 M.Lakshmi 2920012WL059382 M.Lakshmi 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 M.Lakshmi INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-008-008/13-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384442 04/04/2022 M.Muthurathnam 2920012WL059382 M.Muthurathnam 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 M.Muthurathnam INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-008-008/205-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384443 04/04/2022 R.AYYAMMAL 2920012WL059382 R.AYYAMMAL 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 R.AYYAMMAL INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-008-008/21-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384444 04/04/2022 l.lakshmi 2920012WL059382 l.lakshmi 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 l.lakshmi INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-008-008/250-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384445 04/04/2022 karuuppayee 2920012WL059382 karuuppayee 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 karuuppayee INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-008-008/45-A
(CHINNAREDDYPATTY) 		2920012000NRG22040420222384447 04/04/2022 A.Pandiyammal 2920012WL059382 A.Pandiyammal 00177 IOBA0002887 1638 1638 Processed 05/05/2022 020520291 A.Pandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 11466 11466

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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_040422APB_FTO_19424 Indian Overseas Bank IOBA0002887 Indian Overseas Bank-Peraiyur 4914
2 T.KALLUPATTY TN2920012_040422APB_FTO_19424 Indian Overseas Bank IOBA0002887 PERAIYUR 6552

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