Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595338
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-20-012-041-041/570-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951722 27/02/2023 Chellaiah 2920012WL053935 Chellaiah 00078 CNRB0004465 1000 1000 Processed 02/04/2023 005713705 Chellaiah CANARA BANK(508532)
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-041-002/1294-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951708 27/02/2023 RAMUTHAI 2920012WL053935 RAMUTHAI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 RAMUTHAI INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-041-002/1511-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951709 27/02/2023 TAMILSELVI S 2920012WL053935 TAMILSELVI S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 TAMILSELVI S INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-041-002/1550-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951710 27/02/2023 PAVITHRA P 2920012WL053935 PAVITHRA P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PAVITHRA P INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-041-002/1553-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951711 27/02/2023 KALAIVANI K 2920012WL053935 KALAIVANI K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 KALAIVANI K STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-041-041/1092-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951713 27/02/2023 SANDAMARI 2920012WL053935 SANDAMARI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SANDAMARI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1095-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951714 27/02/2023 MUTHALAESWARI M 2920012WL053935 MUTHALAESWARI M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 MUTHALAESWARI M INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-041-041/1101-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951715 27/02/2023 kanaka 2920012WL053935 kanaka 00177 IOBA0000231 250 250 Processed 02/04/2023 005713705 kanaka INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/1561-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951716 27/02/2023 DHANALAKSHMI 2920012WL053935 DHANALAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-041-041/19-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951717 27/02/2023 BARANI 2920012WL053935 BARANI 00177 IOBA0000231 250 250 Processed 02/04/2023 005713705 BARANI INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/242-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951718 27/02/2023 PANDIYAMMAL 2920012WL053935 PANDIYAMMAL 00177 IOBA0000231 750 750 Processed 02/04/2023 005713705 PANDIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
12 T.KALLUPATTY TN-20-012-041-041/271-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951719 27/02/2023 PACKIYAM 2920012WL053935 PACKIYAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PACKIYAM INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-041-041/284-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951720 27/02/2023 GNANESWARI 2920012WL053935 GNANESWARI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 GNANESWARI INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/539-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951721 27/02/2023 PANDIAMMAL 2920012WL053935 PANDIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-041-041/616-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951723 27/02/2023 THANGAMODI 2920012WL053935 THANGAMODI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 THANGAMODI INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-041-041/835-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951724 27/02/2023 Mariammal 2920012WL053935 Mariammal 00177 IOBA0000231 250 250 Processed 02/04/2023 005713705 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 14750 14750
17 T.KALLUPATTY TN-20-012-041-002/1568-A
(VANNIVELAMPATTY) 		2920012000NRG23250220231951712 27/02/2023 MURUGESWARI K 2920012WL053935 MURUGESWARI K 00415 SBIN0016548 1250 1250 Processed 02/04/2023 005713705 MURUGESWARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 17000 17000

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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_1595338 Canara Bank CNRB0004465 T Kallupatti 1000
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595338 Indian Overseas Bank IOBA0000231 T. Kallupatti 1250
3 T.KALLUPATTY TN2920012_270223APB_FTO_1595338 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 13500
4 T.KALLUPATTY TN2920012_270223APB_FTO_1595338 State Bank of India SBIN0016548 T.KALLUPATTI 1250

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