Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_170323APB_FTO_1659827
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-20-012-016-001/531-A
(KILANGKULAM) 		2920012000NRG23160320232130822 17/03/2023 Vijayalakshmi 2920012WL057930 Vijayalakshmi 00078 CNRB0004465 1500 1500 Processed 30/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-016-016/521-A
(KILANGKULAM) 		2920012000NRG23160320232130833 17/03/2023 Ramar 2920012WL057930 Ramar 00078 CNRB0004465 1250 1250 Processed 30/03/2023 025730392 Ramar CANARA BANK(508532)
SubTotal 2750 2750
3 T.KALLUPATTY TN-20-012-016-001/216-A
(KILANGKULAM) 		2920012000NRG23160320232130814 17/03/2023 Muniammal.P 2920012WL057930 Muniammal.P 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Muniammal.P INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-016-001/251-A
(KILANGKULAM) 		2920012000NRG23160320232130815 17/03/2023 Annalakshmi.N 2920012WL057930 Annalakshmi.N 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Annalakshmi.N INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-016-001/252-A
(KILANGKULAM) 		2920012000NRG23160320232130816 17/03/2023 Selvi.R 2920012WL057930 Selvi.R 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730392 Selvi.R INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-016-001/257-A
(KILANGKULAM) 		2920012000NRG23160320232130817 17/03/2023 Jayamani.T 2920012WL057930 Jayamani.T 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Jayamani.T INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-016-001/262-A
(KILANGKULAM) 		2920012000NRG23160320232130818 17/03/2023 Subbulakshmi.K 2920012WL057930 Subbulakshmi.K 00177 IOBA0000231 500 500 Processed 30/03/2023 025730392 Subbulakshmi.K INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-016-001/266-A
(KILANGKULAM) 		2920012000NRG23160320232130819 17/03/2023 PULIAMMAL 2920012WL057930 PULIAMMAL 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 PULIAMMAL INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-016-001/440-A
(KILANGKULAM) 		2920012000NRG23160320232130820 17/03/2023 Valli 2920012WL057930 Valli 00177 IOBA0000231 750 750 Processed 30/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-016-001/462-A
(KILANGKULAM) 		2920012000NRG23160320232130821 17/03/2023 Panjavarnam 2920012WL057930 Panjavarnam 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Panjavarnam HDFC BANK LTD(607152)
11 T.KALLUPATTY TN-20-012-016-002/189-A
(KILANGKULAM) 		2920012000NRG23160320232130824 17/03/2023 Mariyappan 2920012WL057930 Mariyappan 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Mariyappan INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-016-002/306-A
(KILANGKULAM) 		2920012000NRG23160320232130825 17/03/2023 Mariyammal 2920012WL057930 Mariyammal 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-016-016/359-A
(KILANGKULAM) 		2920012000NRG23160320232130826 17/03/2023 Jothi.S 2920012WL057930 Jothi.S 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Jothi.S INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-016-016/367-A
(KILANGKULAM) 		2920012000NRG23160320232130827 17/03/2023 Mariyammal.K 2920012WL057930 Mariyammal.K 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730392 Mariyammal.K INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-016-016/368-A
(KILANGKULAM) 		2920012000NRG23160320232130828 17/03/2023 Deivanai 2920012WL057930 Deivanai 00177 IOBA0000231 750 750 Processed 30/03/2023 025730392 Deivanai INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-016-016/380-A
(KILANGKULAM) 		2920012000NRG23160320232130829 17/03/2023 Kaliyammal.P 2920012WL057930 Kaliyammal.P 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Kaliyammal.P INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-016-016/397-A
(KILANGKULAM) 		2920012000NRG23160320232130830 17/03/2023 Pandiyammal.B 2920012WL057930 Pandiyammal.B 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Pandiyammal.B INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-016-016/428-A
(KILANGKULAM) 		2920012000NRG23160320232130831 17/03/2023 Pandiyammal.P 2920012WL057930 Pandiyammal.P 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Pandiyammal.P INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-016-016/492-A
(KILANGKULAM) 		2920012000NRG23160320232130832 17/03/2023 Muthulakshmi 2920012WL057930 Muthulakshmi 00177 IOBA0000231 1500 1500 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 22500 22500
Total 25250 25250

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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_170323APB_FTO_1659827 Canara Bank CNRB0004465 T Kallupatti 2750
2 T.KALLUPATTY TN2920012_170323APB_FTO_1659827 Indian Overseas Bank IOBA0000231 T. Kallupatti 500
3 T.KALLUPATTY TN2920012_170323APB_FTO_1659827 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 22000

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