Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300123APB_FTO_1505633
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-20-012-015-015/198-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813707 30/01/2023 BALAMMAL 2920012WL050505 BALAMMAL 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 BALAMMAL INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-015-015/26-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813708 30/01/2023 B. RAJESWARI 2920012WL050505 B. RAJESWARI 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 B. RAJESWARI INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-015-015/261-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813709 30/01/2023 MAHALAKSHMI 2920012WL050505 MAHALAKSHMI 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-015-015/270-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813710 30/01/2023 V. BACKIYALAKSHMI 2920012WL050505 V. BACKIYALAKSHMI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 V. BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-015-015/275-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813711 30/01/2023 PANJAVARNAM 2920012WL050505 PANJAVARNAM 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 PANJAVARNAM STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-015-015/29-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813712 30/01/2023 ANNALAKSHMI 2920012WL050505 ANNALAKSHMI 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-015-015/292-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813713 30/01/2023 S. VENKITTAMMAL 2920012WL050505 S. VENKITTAMMAL 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 S. VENKITTAMMAL INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-015-015/3-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813714 30/01/2023 K. NALLATHAYI 2920012WL050505 K. NALLATHAYI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 K. NALLATHAYI INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-015-015/300-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813715 30/01/2023 T.Avadaiyammal 2920012WL050505 T.Avadaiyammal 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 T.Avadaiyammal INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-015-015/308-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813716 30/01/2023 S. SEENIYAMMAL 2920012WL050505 S. SEENIYAMMAL 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 S. SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-015-015/318-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813717 30/01/2023 NALINI 2920012WL050505 NALINI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 NALINI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-015-015/352-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813719 30/01/2023 R. MUTHULAKSHMI 2920012WL050505 R. MUTHULAKSHMI 00177 IOBA0000231 250 250 Processed 01/02/2023 018558566 R. MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-015-015/36-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813720 30/01/2023 PANCHAVARNAM 2920012WL050505 PANCHAVARNAM 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-015-015/380-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813721 30/01/2023 Muthulakshmi 2920012WL050505 Muthulakshmi 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-015-015/381-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813722 30/01/2023 Ayyammal 2920012WL050505 Ayyammal 00177 IOBA0000231 250 250 Processed 01/02/2023 018558566 Ayyammal INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-015-015/382-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813723 30/01/2023 Lakshmi 2920012WL050505 Lakshmi 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-015-015/39-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813724 30/01/2023 THANGAMARI 2920012WL050505 THANGAMARI 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 THANGAMARI INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-015-015/394-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813725 30/01/2023 KANAGAVALLI 2920012WL050505 KANAGAVALLI 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-015-015/399-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813726 30/01/2023 MURUGESWARI 2920012WL050505 MURUGESWARI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 MURUGESWARI INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-015-015/428-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813727 30/01/2023 Ramalakshmi 2920012WL050505 Ramalakshmi 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 Ramalakshmi INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-015-015/43-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813728 30/01/2023 S. RAJATHI 2920012WL050505 S. RAJATHI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 S. RAJATHI INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-015-015/432-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813729 30/01/2023 SEETHALAKSHMI 2920012WL050505 SEETHALAKSHMI 00177 IOBA0000231 1686 1686 Processed 01/02/2023 018558566 SEETHALAKSHMI CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-015-015/44-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813730 30/01/2023 Saraswathi 2920012WL050505 Saraswathi 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-015-015/47-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813733 30/01/2023 SIVADEVI 2920012WL050505 SIVADEVI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 SIVADEVI CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-015-015/49-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813734 30/01/2023 S.Mahalakshmi 2920012WL050505 S.Mahalakshmi 00177 IOBA0000231 750 750 Processed 01/02/2023 018558566 S.Mahalakshmi INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-015-015/495-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813735 30/01/2023 LAKSHMI R 2920012WL050505 LAKSHMI R 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 LAKSHMI R INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-015-015/505-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813737 30/01/2023 KALIYAMMAL K 2920012WL050505 KALIYAMMAL K 00177 IOBA0000231 500 500 Processed 01/02/2023 018558566 KALIYAMMAL K BANK OF INDIA(508505)
28 T.KALLUPATTY TN-20-012-015-015/52-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813738 30/01/2023 T. LEELAVATHI 2920012WL050505 T. LEELAVATHI 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 T. LEELAVATHI INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-015-015/59-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813739 30/01/2023 JANESRANI 2920012WL050505 JANESRANI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 JANESRANI INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-015-015/60-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813740 30/01/2023 R.Lakshmi 2920012WL050505 R.Lakshmi 00177 IOBA0000231 250 250 Processed 01/02/2023 018558566 R.Lakshmi INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-015-015/63-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813741 30/01/2023 N.Saradhamani 2920012WL050505 N.Saradhamani 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 N.Saradhamani CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-015-015/65-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813742 30/01/2023 M. KENJAMMAL 2920012WL050505 M. KENJAMMAL 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 M. KENJAMMAL INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-015-015/66-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813743 30/01/2023 Murugeswari 2920012WL050505 Murugeswari 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 Murugeswari INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-015-015/68-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813744 30/01/2023 RATHINAM 2920012WL050505 RATHINAM 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558566 RATHINAM INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-015-015/75-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813745 30/01/2023 Chinnammal 2920012WL050505 Chinnammal 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-015-015/76-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813746 30/01/2023 KALEESWARI 2920012WL050505 KALEESWARI 00177 IOBA0000231 250 250 Processed 01/02/2023 018558566 KALEESWARI INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-015-015/83-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813747 30/01/2023 THANGAMEENA 2920012WL050505 THANGAMEENA 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 THANGAMEENA BANK OF BARODA(606985)
38 T.KALLUPATTY TN-20-012-015-015/89-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231813748 30/01/2023 PANDIYAMMAL P 2920012WL050505 PANDIYAMMAL P 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 PANDIYAMMAL P INDIAN OVERSEAS BANK(508541)
SubTotal 45186 45186
Total 45186 45186

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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_300123APB_FTO_1505633 Indian Overseas Bank IOBA0000231 T. Kallupatti 4000
2 T.KALLUPATTY TN2920012_300123APB_FTO_1505633 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 41186

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