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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_181122APB_FTO_1163113
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-20-012-002-001/532-A
(V. AMMAPATTY) 		2920012000NRG23181120221450540 18/11/2022 Karuppayammal 2920012WL038651 Karuppayammal 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 Karuppayammal INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-002-001/651-A
(V. AMMAPATTY) 		2920012000NRG23181120221450541 18/11/2022 SARASWATHI 2920012WL038651 SARASWATHI 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026441577 SARASWATHI STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-002-001/686-A
(V. AMMAPATTY) 		2920012000NRG23181120221450542 18/11/2022 Thamaraiselvi 2920012WL038651 Thamaraiselvi 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-002-002/198-A
(V. AMMAPATTY) 		2920012000NRG23181120221450544 18/11/2022 Veyilmuthu 2920012WL038651 Veyilmuthu 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 Veyilmuthu INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-002-002/199-A
(V. AMMAPATTY) 		2920012000NRG23181120221450545 18/11/2022 R.Mareeshwari 2920012WL038651 R.Mareeshwari 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 R.Mareeshwari INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-002-002/202-A
(V. AMMAPATTY) 		2920012000NRG23181120221450546 18/11/2022 Thiraviyam 2920012WL038651 Thiraviyam 00177 IOBA0000231 500 500 Processed 09/12/2022 026441577 Thiraviyam INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-002-002/205-A
(V. AMMAPATTY) 		2920012000NRG23181120221450547 18/11/2022 T. THANGAM 2920012WL038651 T. THANGAM 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 T. THANGAM INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-002-002/209-A
(V. AMMAPATTY) 		2920012000NRG23181120221450549 18/11/2022 K. PANCHAVARNAM 2920012WL038651 K. PANCHAVARNAM 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 K. PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-002-002/210-A
(V. AMMAPATTY) 		2920012000NRG23181120221450550 18/11/2022 VALLI 2920012WL038651 VALLI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 VALLI INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-002-002/211-A
(V. AMMAPATTY) 		2920012000NRG23181120221450551 18/11/2022 V. ESWARI 2920012WL038651 V. ESWARI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 V. ESWARI INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-002-002/212-A
(V. AMMAPATTY) 		2920012000NRG23181120221450552 18/11/2022 AMUTHA 2920012WL038651 AMUTHA 00177 IOBA0000231 500 500 Processed 09/12/2022 026441577 AMUTHA INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-002-002/216-A
(V. AMMAPATTY) 		2920012000NRG23181120221450554 18/11/2022 A.Panjavarnam 2920012WL038651 A.Panjavarnam 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 A.Panjavarnam INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-002-002/217-A
(V. AMMAPATTY) 		2920012000NRG23181120221450555 18/11/2022 P.Rajathi 2920012WL038651 P.Rajathi 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026441577 P.Rajathi INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-002-002/225-A
(V. AMMAPATTY) 		2920012000NRG23181120221450556 18/11/2022 T.Subbaiyan 2920012WL038651 T.Subbaiyan 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 T.Subbaiyan INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-002-002/228-A
(V. AMMAPATTY) 		2920012000NRG23181120221450557 18/11/2022 P.ANNALAKSHMI 2920012WL038651 P.ANNALAKSHMI 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 P.ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-002-002/229-A
(V. AMMAPATTY) 		2920012000NRG23181120221450558 18/11/2022 TAMIL ILAKKIYA 2920012WL038651 TAMIL ILAKKIYA 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026441577 TAMIL ILAKKIYA INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-002-002/242-A
(V. AMMAPATTY) 		2920012000NRG23181120221450559 18/11/2022 G.Subbammal 2920012WL038651 G.Subbammal 00177 IOBA0000231 750 750 Processed 09/12/2022 026441577 G.Subbammal INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-002-002/243-A
(V. AMMAPATTY) 		2920012000NRG23181120221450560 18/11/2022 Lakshmi 2920012WL038651 Lakshmi 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-002-002/253-A
(V. AMMAPATTY) 		2920012000NRG23181120221450561 18/11/2022 M.Rukkumani 2920012WL038651 M.Rukkumani 00177 IOBA0000231 500 500 Processed 09/12/2022 026441577 M.Rukkumani INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-002-002/256-A
(V. AMMAPATTY) 		2920012000NRG23181120221450562 18/11/2022 CHINNAPANDI 2920012WL038651 CHINNAPANDI 00177 IOBA0000231 1405 1405 Processed 09/12/2022 026441577 CHINNAPANDI INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-002-002/257-A
(V. AMMAPATTY) 		2920012000NRG23181120221450563 18/11/2022 M.Ravichandren 2920012WL038651 M.Ravichandren 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 M.Ravichandren INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-002-002/258-A
(V. AMMAPATTY) 		2920012000NRG23181120221450564 18/11/2022 S. MUTHULAKSHMI 2920012WL038651 S. MUTHULAKSHMI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 S. MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-002-002/265-A
(V. AMMAPATTY) 		2920012000NRG23181120221450565 18/11/2022 G. PACKIYAM 2920012WL038651 G. PACKIYAM 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 G. PACKIYAM INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-002-002/266-A
(V. AMMAPATTY) 		2920012000NRG23181120221450566 18/11/2022 K. SUDHA LAKSHMI 2920012WL038651 K. SUDHA LAKSHMI 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026441577 K. SUDHA LAKSHMI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-002-002/374-A
(V. AMMAPATTY) 		2920012000NRG23181120221450567 18/11/2022 RAMALAKSHMI 2920012WL038651 RAMALAKSHMI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-002-002/432-A
(V. AMMAPATTY) 		2920012000NRG23181120221450568 18/11/2022 Ushalakshmi 2920012WL038651 Ushalakshmi 00177 IOBA0000231 500 500 Processed 09/12/2022 026441577 Ushalakshmi INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-002-002/439-A
(V. AMMAPATTY) 		2920012000NRG23181120221450569 18/11/2022 C. PARAMESHWARI 2920012WL038651 C. PARAMESHWARI 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 C. PARAMESHWARI INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-002-002/448-A
(V. AMMAPATTY) 		2920012000NRG23181120221450570 18/11/2022 V. PANDIYAMMAL 2920012WL038651 V. PANDIYAMMAL 00177 IOBA0000231 500 500 Processed 09/12/2022 026441577 V. PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
29 T.KALLUPATTY TN-20-012-002-002/449-A
(V. AMMAPATTY) 		2920012000NRG23181120221450571 18/11/2022 Eswari 2920012WL038651 Eswari 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 Eswari INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-002-002/450-A
(V. AMMAPATTY) 		2920012000NRG23181120221450572 18/11/2022 T. SUBBAMMAL 2920012WL038651 T. SUBBAMMAL 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 T. SUBBAMMAL INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-002-002/452-A
(V. AMMAPATTY) 		2920012000NRG23181120221450573 18/11/2022 S. ALAGU 2920012WL038651 S. ALAGU 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 S. ALAGU INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-002-002/458-A
(V. AMMAPATTY) 		2920012000NRG23181120221450574 18/11/2022 M. LAKSHMI 2920012WL038651 M. LAKSHMI 00177 IOBA0000231 500 500 Processed 09/12/2022 026441577 M. LAKSHMI INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-002-002/467-A
(V. AMMAPATTY) 		2920012000NRG23181120221450576 18/11/2022 K. PODHUMPONNU 2920012WL038651 K. PODHUMPONNU 00177 IOBA0000231 1000 1000 Processed 09/12/2022 026441577 K. PODHUMPONNU INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-002-002/518-A
(V. AMMAPATTY) 		2920012000NRG23181120221450577 18/11/2022 K. PARAMASIVAM 2920012WL038651 K. PARAMASIVAM 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 K. PARAMASIVAM INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-002-002/520-A
(V. AMMAPATTY) 		2920012000NRG23181120221450579 18/11/2022 K. PITCHAIKANI 2920012WL038651 K. PITCHAIKANI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 K. PITCHAIKANI PALLAVAN GRAMA BANK(607052)
36 T.KALLUPATTY TN-20-012-002-002/533-A
(V. AMMAPATTY) 		2920012000NRG23181120221450580 18/11/2022 G. LINGAMMAL 2920012WL038651 G. LINGAMMAL 00177 IOBA0000231 750 750 Processed 09/12/2022 026441577 G. LINGAMMAL STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-002-002/534-A
(V. AMMAPATTY) 		2920012000NRG23181120221450581 18/11/2022 R. GOPALAN 2920012WL038651 R. GOPALAN 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 R. GOPALAN INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-002-002/583
(V. AMMAPATTY) 		2920012000NRG23181120221450583 18/11/2022 POTHUMANI 2920012WL038651 POTHUMANI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 POTHUMANI INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-002-002/593-A
(V. AMMAPATTY) 		2920012000NRG23181120221450584 18/11/2022 G. SUBBAMMAL 2920012WL038651 G. SUBBAMMAL 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 G. SUBBAMMAL INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-002-002/595-A
(V. AMMAPATTY) 		2920012000NRG23181120221450585 18/11/2022 P. PARVATHI 2920012WL038651 P. PARVATHI 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 P. PARVATHI INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-002-002/598-A
(V. AMMAPATTY) 		2920012000NRG23181120221450587 18/11/2022 Lakshmi 2920012WL038651 Lakshmi 00177 IOBA0000231 750 750 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-002-002/626-A
(V. AMMAPATTY) 		2920012000NRG23181120221450588 18/11/2022 N. MARIYAMMAL 2920012WL038651 N. MARIYAMMAL 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 N. MARIYAMMAL INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-002-002/632-A
(V. AMMAPATTY) 		2920012000NRG23181120221450590 18/11/2022 RAJATHI 2920012WL038651 RAJATHI 00177 IOBA0000231 250 250 Processed 09/12/2022 026441577 RAJATHI INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-002-002/641-A
(V. AMMAPATTY) 		2920012000NRG23181120221450591 18/11/2022 P. LAKSHMI 2920012WL038651 P. LAKSHMI 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 P. LAKSHMI INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-002-002/641-A
(V. AMMAPATTY) 		2920012000NRG23181120221450592 18/11/2022 Paulpandi 2920012WL038651 Paulpandi 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 Paulpandi INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-002-002/642-A
(V. AMMAPATTY) 		2920012000NRG23181120221450593 18/11/2022 ILANJIYAM 2920012WL038651 ILANJIYAM 00177 IOBA0000231 1250 1250 Processed 09/12/2022 026441577 ILANJIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 40405 40405
Total 40405 40405

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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_181122APB_FTO_1163113 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 40405

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