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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_190722APB_FTO_568279
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-20-012-002-002/20-A
(V. AMMAPATTY) 		2920012000NRG23190720220584935 19/07/2022 C. SANTHANAM 2920012WL015601 C. SANTHANAM 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 C. SANTHANAM INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-002-002/21-A
(V. AMMAPATTY) 		2920012000NRG23190720220584936 19/07/2022 PALANIYAMMAL 2920012WL015601 PALANIYAMMAL 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-002-002/22-A
(V. AMMAPATTY) 		2920012000NRG23190720220584937 19/07/2022 D. VELLAIYAMMAL 2920012WL015601 D. VELLAIYAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 D. VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-002-002/23-A
(V. AMMAPATTY) 		2920012000NRG23190720220584938 19/07/2022 ANITHA 2920012WL015601 ANITHA 00177 IOBA0000231 1050 1050 Processed 25/07/2022 028480530 ANITHA HDFC BANK LTD(607152)
5 T.KALLUPATTY TN-20-012-002-002/25-A
(V. AMMAPATTY) 		2920012000NRG23190720220584939 19/07/2022 S. DHAVAMANI 2920012WL015601 S. DHAVAMANI 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 S. DHAVAMANI INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-002-002/26-A
(V. AMMAPATTY) 		2920012000NRG23190720220584940 19/07/2022 PETCHIYAMMAL 2920012WL015601 PETCHIYAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-002-002/27-A
(V. AMMAPATTY) 		2920012000NRG23190720220584941 19/07/2022 V. VEERAMMAL 2920012WL015601 V. VEERAMMAL 00177 IOBA0000231 630 630 Processed 26/07/2022 028480530 V. VEERAMMAL INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-002-002/28-A
(V. AMMAPATTY) 		2920012000NRG23190720220584942 19/07/2022 VIJAYA 2920012WL015601 VIJAYA 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 VIJAYA INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-002-002/29-A
(V. AMMAPATTY) 		2920012000NRG23190720220584943 19/07/2022 M. MUKKAMMAL 2920012WL015601 M. MUKKAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 M. MUKKAMMAL INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-002-002/31-A
(V. AMMAPATTY) 		2920012000NRG23190720220584944 19/07/2022 R.Muthu 2920012WL015601 R.Muthu 00177 IOBA0000231 840 840 Processed 26/07/2022 028480530 R.Muthu INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-002-002/318
(V. AMMAPATTY) 		2920012000NRG23190720220584945 19/07/2022 V.Petchiyammal 2920012WL015601 V.Petchiyammal 00177 IOBA0000231 1686 1686 Processed 26/07/2022 028480530 V.Petchiyammal INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-002-002/33-A
(V. AMMAPATTY) 		2920012000NRG23190720220584946 19/07/2022 A.Periyakaruppan 2920012WL015601 A.Periyakaruppan 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 A.Periyakaruppan INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-002-002/347-A
(V. AMMAPATTY) 		2920012000NRG23190720220584948 19/07/2022 A. SUBBULAKSHMI 2920012WL015601 A. SUBBULAKSHMI 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 A. SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-002-002/347-A
(V. AMMAPATTY) 		2920012000NRG23190720220584947 19/07/2022 M. ALAGAR 2920012WL015601 M. ALAGAR 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 M. ALAGAR INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-002-002/36-A
(V. AMMAPATTY) 		2920012000NRG23190720220584949 19/07/2022 RAMAKKAL 2920012WL015601 RAMAKKAL 00177 IOBA0000231 1050 1050 Processed 25/07/2022 028480530 RAMAKKAL CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-002-002/37-A
(V. AMMAPATTY) 		2920012000NRG23190720220584950 19/07/2022 M.Guruvammal 2920012WL015601 M.Guruvammal 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 M.Guruvammal INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-002-002/383-A
(V. AMMAPATTY) 		2920012000NRG23190720220584951 19/07/2022 M.Ramuthai 2920012WL015601 M.Ramuthai 00177 IOBA0000231 1686 1686 Processed 26/07/2022 028480530 M.Ramuthai INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-002-002/39-A
(V. AMMAPATTY) 		2920012000NRG23190720220584952 19/07/2022 M. SAMAYAKKAL 2920012WL015601 M. SAMAYAKKAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 M. SAMAYAKKAL INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-002-002/40-A
(V. AMMAPATTY) 		2920012000NRG23190720220584953 19/07/2022 A.PARAMA 2920012WL015601 A.PARAMA 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 A.PARAMA INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-002-002/415-A
(V. AMMAPATTY) 		2920012000NRG23190720220584954 19/07/2022 V. TAMILSELVI 2920012WL015601 V. TAMILSELVI 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 V. TAMILSELVI INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-002-002/43-A
(V. AMMAPATTY) 		2920012000NRG23190720220584956 19/07/2022 NALLAKKAL 2920012WL015601 NALLAKKAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 NALLAKKAL INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-002-002/44-A
(V. AMMAPATTY) 		2920012000NRG23190720220584957 19/07/2022 R.Lakshmi 2920012WL015601 R.Lakshmi 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 R.Lakshmi INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-002-002/45-A
(V. AMMAPATTY) 		2920012000NRG23190720220584958 19/07/2022 POTTIYAMMAL 2920012WL015601 POTTIYAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 POTTIYAMMAL INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-002-002/47-A
(V. AMMAPATTY) 		2920012000NRG23190720220584959 19/07/2022 S. PARAMESHWARI 2920012WL015601 S. PARAMESHWARI 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 S. PARAMESHWARI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-002-002/480-A
(V. AMMAPATTY) 		2920012000NRG23190720220584960 19/07/2022 Balasaraswathi 2920012WL015601 Balasaraswathi 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 Balasaraswathi INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-002-002/49-A
(V. AMMAPATTY) 		2920012000NRG23190720220584961 19/07/2022 K. MUTHAMMAL 2920012WL015601 K. MUTHAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 K. MUTHAMMAL INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-002-002/50-A
(V. AMMAPATTY) 		2920012000NRG23190720220584962 19/07/2022 K.PETCHIYAMMAL 2920012WL015601 K.PETCHIYAMMAL 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 K.PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-002-002/51-A
(V. AMMAPATTY) 		2920012000NRG23190720220584963 19/07/2022 R.CHELLAMMAL 2920012WL015601 R.CHELLAMMAL 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 R.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-002-002/53-A
(V. AMMAPATTY) 		2920012000NRG23190720220584964 19/07/2022 D.Alagammal 2920012WL015601 D.Alagammal 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 D.Alagammal INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-002-002/55-A
(V. AMMAPATTY) 		2920012000NRG23190720220584965 19/07/2022 P. GOPAL 2920012WL015601 P. GOPAL 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 P. GOPAL INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-002-002/57-A
(V. AMMAPATTY) 		2920012000NRG23190720220584966 19/07/2022 M.Ramuthai 2920012WL015601 M.Ramuthai 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 M.Ramuthai INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-002-002/58-A
(V. AMMAPATTY) 		2920012000NRG23190720220584967 19/07/2022 R.Muthumari 2920012WL015601 R.Muthumari 00177 IOBA0000231 420 420 Processed 26/07/2022 028480530 R.Muthumari INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-002-002/60-A
(V. AMMAPATTY) 		2920012000NRG23190720220584969 19/07/2022 M.Selvarani 2920012WL015601 M.Selvarani 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 M.Selvarani INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-002-002/605-A
(V. AMMAPATTY) 		2920012000NRG23190720220584970 19/07/2022 M. MUTHULAKSHMI 2920012WL015601 M. MUTHULAKSHMI 00177 IOBA0000231 420 420 Processed 26/07/2022 028480530 M. MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-002-002/606-A
(V. AMMAPATTY) 		2920012000NRG23190720220584971 19/07/2022 R. PRIYA 2920012WL015601 R. PRIYA 00177 IOBA0000231 420 420 Processed 25/07/2022 028480530 R. PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
36 T.KALLUPATTY TN-20-012-002-002/61-A
(V. AMMAPATTY) 		2920012000NRG23190720220584972 19/07/2022 KARPAGAM 2920012WL015601 KARPAGAM 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 KARPAGAM INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-002-002/610-A
(V. AMMAPATTY) 		2920012000NRG23190720220584973 19/07/2022 AMUTHA 2920012WL015601 AMUTHA 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 AMUTHA INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-002-002/611-A
(V. AMMAPATTY) 		2920012000NRG23190720220584974 19/07/2022 JOTHIMANI 2920012WL015601 JOTHIMANI 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 JOTHIMANI INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-002-002/612-A
(V. AMMAPATTY) 		2920012000NRG23190720220584975 19/07/2022 N. KASUVI 2920012WL015601 N. KASUVI 00177 IOBA0000231 630 630 Processed 26/07/2022 028480530 N. KASUVI INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-002-002/618-A
(V. AMMAPATTY) 		2920012000NRG23190720220584976 19/07/2022 SAMAYAKAL 2920012WL015601 SAMAYAKAL 00177 IOBA0000231 840 840 Processed 26/07/2022 028480530 SAMAYAKAL INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-002-002/619-A
(V. AMMAPATTY) 		2920012000NRG23190720220584977 19/07/2022 B. AMARAVATHI 2920012WL015601 B. AMARAVATHI 00177 IOBA0000231 630 630 Processed 26/07/2022 028480530 B. AMARAVATHI INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-002-002/62-A
(V. AMMAPATTY) 		2920012000NRG23190720220584978 19/07/2022 K.Alagammal 2920012WL015601 K.Alagammal 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 K.Alagammal INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-002-002/623-A
(V. AMMAPATTY) 		2920012000NRG23190720220584979 19/07/2022 M. VIJAYARANI 2920012WL015601 M. VIJAYARANI 00177 IOBA0000231 630 630 Rejected 29/07/2022 028480530 KYC Documents Pending
44 T.KALLUPATTY TN-20-012-002-002/629-A
(V. AMMAPATTY) 		2920012000NRG23190720220584980 19/07/2022 KARTHIKAISELVI 2920012WL015601 KARTHIKAISELVI 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 KARTHIKAISELVI INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-002-002/633-A
(V. AMMAPATTY) 		2920012000NRG23190720220584981 19/07/2022 K. CHINNAVEERAMMAL 2920012WL015601 K. CHINNAVEERAMMAL 00177 IOBA0000231 630 630 Processed 26/07/2022 028480530 K. CHINNAVEERAMMAL INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-002-002/649-A
(V. AMMAPATTY) 		2920012000NRG23190720220584983 19/07/2022 POONKODI 2920012WL015601 POONKODI 00177 IOBA0000231 210 210 Processed 26/07/2022 028480530 POONKODI INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-002-002/65-A
(V. AMMAPATTY) 		2920012000NRG23190720220584984 19/07/2022 R.Jeyalakshmi 2920012WL015601 R.Jeyalakshmi 00177 IOBA0000231 840 840 Processed 26/07/2022 028480530 R.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-002-002/655-A
(V. AMMAPATTY) 		2920012000NRG23190720220584985 19/07/2022 BAKKIYAM 2920012WL015601 BAKKIYAM 00177 IOBA0000231 1260 1260 Processed 25/07/2022 028480530 BAKKIYAM CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-002-002/66-A
(V. AMMAPATTY) 		2920012000NRG23190720220584986 19/07/2022 G. SELVI 2920012WL015601 G. SELVI 00177 IOBA0000231 630 630 Processed 26/07/2022 028480530 G. SELVI INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-002-002/660-A
(V. AMMAPATTY) 		2920012000NRG23190720220584987 19/07/2022 Subbammal 2920012WL015601 Subbammal 00177 IOBA0000231 1050 1050 Processed 26/07/2022 028480530 Subbammal INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-002-002/662-A
(V. AMMAPATTY) 		2920012000NRG23190720220584988 19/07/2022 CHELLAYI 2920012WL015601 CHELLAYI 00177 IOBA0000231 1260 1260 Processed 26/07/2022 028480530 CHELLAYI INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-002-002/684-A
(V. AMMAPATTY) 		2920012000NRG23190720220584990 19/07/2022 Karpagavalli 2920012WL015601 Karpagavalli 00177 IOBA0000231 630 630 Processed 26/07/2022 028480530 Karpagavalli INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-002-002/695-A
(V. AMMAPATTY) 		2920012000NRG23190720220584991 19/07/2022 Pothumponnum 2920012WL015601 Pothumponnum 00177 IOBA0000231 420 420 Processed 26/07/2022 028480530 Pothumponnum INDIAN OVERSEAS BANK(508541)
SubTotal 55452 55452
Total 55452 55452

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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_190722APB_FTO_568279 Indian Overseas Bank IOBA0000231 T. Kallupatti 6720
2 T.KALLUPATTY TN2920012_190722APB_FTO_568279 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 48732

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