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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_301222APB_FTO_1366417
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-20-012-024-024/461-A
(NALLAMARAM) 		2920012000NRG23291220221646971 30/12/2022 Sankaran N 2920012WL046107 Sankaran N 00078 CNRB0004465 1500 1500 Processed 02/02/2023 037268502 Sankaran N CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-024-024/753-A
(NALLAMARAM) 		2920012000NRG23291220221646977 30/12/2022 M Thangarani 2920012WL046107 M Thangarani 00078 CNRB0004465 1500 1500 Processed 02/02/2023 037268502 M Thangarani CANARA BANK(508532)
SubTotal 3000 3000
3 T.KALLUPATTY TN-20-012-024-003/740-A
(NALLAMARAM) 		2920012000NRG23291220221646961 30/12/2022 Sundaraj M 2920012WL046107 Sundaraj M 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 Sundaraj M INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-024-024/180-A
(NALLAMARAM) 		2920012000NRG23291220221646964 30/12/2022 R.Palaniammal 2920012WL046107 R.Palaniammal 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 R.Palaniammal INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-024-024/19-A
(NALLAMARAM) 		2920012000NRG23291220221646965 30/12/2022 UNNAMALAI 2920012WL046107 UNNAMALAI 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 UNNAMALAI INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-024-024/258-A
(NALLAMARAM) 		2920012000NRG23291220221646966 30/12/2022 Sangarapandi 2920012WL046107 Sangarapandi 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037268502 Sangarapandi INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-024-024/266-A
(NALLAMARAM) 		2920012000NRG23291220221646967 30/12/2022 Arunachalam 2920012WL046107 Arunachalam 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 Arunachalam STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-024-024/269-A
(NALLAMARAM) 		2920012000NRG23291220221646968 30/12/2022 Seeniyappan 2920012WL046107 Seeniyappan 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 Seeniyappan INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-024-024/511-A
(NALLAMARAM) 		2920012000NRG23291220221646972 30/12/2022 RAMASAMY N 2920012WL046107 RAMASAMY N 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 RAMASAMY N INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-024-024/63-A
(NALLAMARAM) 		2920012000NRG23291220221646974 30/12/2022 Subramani 2920012WL046107 Subramani 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 Subramani INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-024-024/731-A
(NALLAMARAM) 		2920012000NRG23291220221646975 30/12/2022 CHINNAMMAL P 2920012WL046107 CHINNAMMAL P 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 CHINNAMMAL P INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-024-024/86-A
(NALLAMARAM) 		2920012000NRG23291220221646978 30/12/2022 Murugan 2920012WL046107 Murugan 00177 IOBA0000231 1500 1500 Processed 02/02/2023 037268502 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 14750 14750
13 T.KALLUPATTY TN-20-012-024-024/731-A
(NALLAMARAM) 		2920012000NRG23291220221646976 30/12/2022 Paramasivam 2920012WL046107 Paramasivam 00415 SBIN0016548 1500 1500 Processed 02/02/2023 037268502 Paramasivam INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 19250 19250

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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_301222APB_FTO_1366417 Canara Bank CNRB0004465 T Kallupatti 3000
2 T.KALLUPATTY TN2920012_301222APB_FTO_1366417 Indian Overseas Bank IOBA0000231 T. Kallupatti 3000
3 T.KALLUPATTY TN2920012_301222APB_FTO_1366417 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 11750
4 T.KALLUPATTY TN2920012_301222APB_FTO_1366417 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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