Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_090922APB_FTO_850712
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-20-012-040-040/286-A
(VAIYUIR) 		2920012000NRG23090920221027265 09/09/2022 MARIYAPPAN PITCHAI 2920012WL026768 MARIYAPPAN PITCHAI 00078 CNRB0004465 1124 1124 Processed 13/10/2022 033431835 MARIYAPPAN PITCHAI CANARA BANK(508532)
SubTotal 1124 1124
2 T.KALLUPATTY TN-20-012-040-040/10-A
(VAIYUIR) 		2920012000NRG23090920221027253 09/09/2022 Balasubramaniyan.V 2920012WL026768 Balasubramaniyan.V 00177 IOBA0000231 1405 1405 Processed 14/10/2022 033431835 Balasubramaniyan.V INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-040-040/110-A
(VAIYUIR) 		2920012000NRG23090920221027254 09/09/2022 Ponniammal 2920012WL026768 Ponniammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Ponniammal INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-040-040/119-A
(VAIYUIR) 		2920012000NRG23090920221027255 09/09/2022 Murugayi 2920012WL026768 Murugayi 00177 IOBA0000231 750 750 Processed 14/10/2022 033431835 Murugayi INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-040-040/12-A
(VAIYUIR) 		2920012000NRG23090920221027256 09/09/2022 Alagammal 2920012WL026768 Alagammal 00177 IOBA0000231 1124 1124 Processed 14/10/2022 033431835 Alagammal INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-040-040/130-A
(VAIYUIR) 		2920012000NRG23090920221027257 09/09/2022 Lakshmi 2920012WL026768 Lakshmi 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-040-040/131-A
(VAIYUIR) 		2920012000NRG23090920221027258 09/09/2022 Seeniyammal 2920012WL026768 Seeniyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Seeniyammal INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-040-040/14-A
(VAIYUIR) 		2920012000NRG23090920221027259 09/09/2022 Subbulakshmi.R 2920012WL026768 Subbulakshmi.R 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Subbulakshmi.R INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-040-040/140-A
(VAIYUIR) 		2920012000NRG23090920221027260 09/09/2022 Palaniyammal 2920012WL026768 Palaniyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-040-040/143-A
(VAIYUIR) 		2920012000NRG23090920221027261 09/09/2022 Koodammal 2920012WL026768 Koodammal 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Koodammal INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-040-040/20-A
(VAIYUIR) 		2920012000NRG23090920221027262 09/09/2022 Thangam 2920012WL026768 Thangam 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Thangam INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-040-040/22-A
(VAIYUIR) 		2920012000NRG23090920221027263 09/09/2022 Parvathi 2920012WL026768 Parvathi 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-040-040/288-A
(VAIYUIR) 		2920012000NRG23090920221027266 09/09/2022 Sangilimuniyammal 2920012WL026768 Sangilimuniyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Sangilimuniyammal INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-040-040/297-A
(VAIYUIR) 		2920012000NRG23090920221027267 09/09/2022 Anusuya.D 2920012WL026768 Anusuya.D 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Anusuya.D INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-040-040/31-A
(VAIYUIR) 		2920012000NRG23090920221027268 09/09/2022 Mariyammal 2920012WL026768 Mariyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Mariyammal INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-040-040/319-A
(VAIYUIR) 		2920012000NRG23090920221027269 09/09/2022 Guruvammal 2920012WL026768 Guruvammal 00177 IOBA0000231 750 750 Processed 14/10/2022 033431835 Guruvammal INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-040-040/330-A
(VAIYUIR) 		2920012000NRG23090920221027270 09/09/2022 M.Panjavarnam 2920012WL026768 M.Panjavarnam 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 M.Panjavarnam INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-040-040/332-A
(VAIYUIR) 		2920012000NRG23090920221027271 09/09/2022 K.POTHUNGANNI 2920012WL026768 K.POTHUNGANNI 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 K.POTHUNGANNI INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-040-040/334-A
(VAIYUIR) 		2920012000NRG23090920221027272 09/09/2022 PATHRAKALI.S 2920012WL026768 PATHRAKALI.S 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 PATHRAKALI.S INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-040-040/337-A
(VAIYUIR) 		2920012000NRG23090920221027273 09/09/2022 Alagammal 2920012WL026768 Alagammal 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Alagammal INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-040-040/381-A
(VAIYUIR) 		2920012000NRG23090920221027276 09/09/2022 Mariyammal 2920012WL026768 Mariyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Mariyammal INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-040-040/390-A
(VAIYUIR) 		2920012000NRG23090920221027277 09/09/2022 Lakshmi 2920012WL026768 Lakshmi 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-040-040/400-a
(VAIYUIR) 		2920012000NRG23090920221027278 09/09/2022 PANDIYAMMAL 2920012WL026768 PANDIYAMMAL 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-040-040/41-A
(VAIYUIR) 		2920012000NRG23090920221027279 09/09/2022 Rajammal 2920012WL026768 Rajammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Rajammal INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-040-040/427-A
(VAIYUIR) 		2920012000NRG23090920221027280 09/09/2022 Lakshmi.S 2920012WL026768 Lakshmi.S 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Lakshmi.S INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-040-040/489-A
(VAIYUIR) 		2920012000NRG23090920221027282 09/09/2022 Karuthammal 2920012WL026768 Karuthammal 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Karuthammal INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-040-040/53-A
(VAIYUIR) 		2920012000NRG23090920221027289 09/09/2022 Sankareswari 2920012WL026768 Sankareswari 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Sankareswari INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-040-040/6-A
(VAIYUIR) 		2920012000NRG23090920221027291 09/09/2022 Pandiyammal.J 2920012WL026768 Pandiyammal.J 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Pandiyammal.J INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-040-040/65-A
(VAIYUIR) 		2920012000NRG23090920221027292 09/09/2022 Alagammal 2920012WL026768 Alagammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Alagammal INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-040-040/66-A
(VAIYUIR) 		2920012000NRG23090920221027293 09/09/2022 ERULAYI 2920012WL026768 ERULAYI 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 ERULAYI INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-040-040/71-A
(VAIYUIR) 		2920012000NRG23090920221027294 09/09/2022 Lakshmi 2920012WL026768 Lakshmi 00177 IOBA0000231 750 750 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-040-040/82-A
(VAIYUIR) 		2920012000NRG23090920221027295 09/09/2022 Sundarammal 2920012WL026768 Sundarammal 00177 IOBA0000231 750 750 Processed 14/10/2022 033431835 Sundarammal INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-040-040/83-A
(VAIYUIR) 		2920012000NRG23090920221027296 09/09/2022 Petchiyammal 2920012WL026768 Petchiyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Petchiyammal INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-040-040/84-A
(VAIYUIR) 		2920012000NRG23090920221027297 09/09/2022 Muniyammal 2920012WL026768 Muniyammal 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-040-040/90-A
(VAIYUIR) 		2920012000NRG23090920221027298 09/09/2022 Lakshmi 2920012WL026768 Lakshmi 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-040-040/96-A
(VAIYUIR) 		2920012000NRG23090920221027299 09/09/2022 Lakshmi 2920012WL026768 Lakshmi 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 39279 39279
Total 40403 40403

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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_090922APB_FTO_850712 Canara Bank CNRB0004465 T Kallupatti 1124
2 T.KALLUPATTY TN2920012_090922APB_FTO_850712 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 39279

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