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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1597539
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-20-012-040-040/124-A
(VAIYUIR) 		2920012000NRG23270220231981872 27/02/2023 R.Muthulakshmi 2920012WL054520 R.Muthulakshmi 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-040-040/132-A
(VAIYUIR) 		2920012000NRG23270220231981873 27/02/2023 Parameswari 2920012WL054520 Parameswari 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005713705 Parameswari INDIAN BANK(607105)
3 T.KALLUPATTY TN-20-012-040-040/134-A
(VAIYUIR) 		2920012000NRG23270220231981875 27/02/2023 M JOTHIPANDIAN 2920012WL054520 M JOTHIPANDIAN 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 M JOTHIPANDIAN INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-040-040/134-A
(VAIYUIR) 		2920012000NRG23270220231981874 27/02/2023 MRS. GURUVAMMAL J 2920012WL054520 MRS. GURUVAMMAL J 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005713705 MRS. GURUVAMMAL J CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-040-040/138-A
(VAIYUIR) 		2920012000NRG23270220231981876 27/02/2023 Erulayi 2920012WL054520 Erulayi 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 Erulayi INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-040-040/285-A
(VAIYUIR) 		2920012000NRG23270220231981877 27/02/2023 Veerammal 2920012WL054520 Veerammal 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 Veerammal INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-040-040/34-A
(VAIYUIR) 		2920012000NRG23270220231981878 27/02/2023 Jeyalakshmi 2920012WL054520 Jeyalakshmi 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005713705 Jeyalakshmi STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-040-040/375-A
(VAIYUIR) 		2920012000NRG23270220231981879 27/02/2023 Subbu.K 2920012WL054520 Subbu.K 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 Subbu.K INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-040-040/380-A
(VAIYUIR) 		2920012000NRG23270220231981880 27/02/2023 JAYALAKSHMI. M 2920012WL054520 JAYALAKSHMI. M 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 JAYALAKSHMI. M INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-040-040/391-A
(VAIYUIR) 		2920012000NRG23270220231981881 27/02/2023 JAANAKI. S 2920012WL054520 JAANAKI. S 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 JAANAKI. S INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-040-040/46-A
(VAIYUIR) 		2920012000NRG23270220231981882 27/02/2023 BACKIYALAKSHMI 2920012WL054520 BACKIYALAKSHMI 00177 IOBA0000231 1686 1686 Processed 03/04/2023 005713705 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-040-040/544-A
(VAIYUIR) 		2920012000NRG23270220231981884 27/02/2023 Dhanalakshmi 2920012WL054520 Dhanalakshmi 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
SubTotal 20232 20232
13 T.KALLUPATTY TN-20-012-040-040/534-A
(VAIYUIR) 		2920012000NRG23270220231981883 27/02/2023 MAHALAKSHMI S 2920012WL054520 MAHALAKSHMI S 00415 SBIN0016548 281 281 Processed 02/04/2023 005713705 MAHALAKSHMI S STATE BANK OF INDIA(508548)
SubTotal 281 281
Total 20513 20513

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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_270223APB_FTO_1597539 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 20232
2 T.KALLUPATTY TN2920012_270223APB_FTO_1597539 State Bank of India SBIN0016548 T.KALLUPATTI 281

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