Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050123APB_FTO_1391888
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-20-012-015-015/344-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685877 05/01/2023 KARUPPAIYAMMAL P 2920012WL047171 KARUPPAIYAMMAL P 00078 CNRB0001495 1124 1124 Processed 01/02/2023 018558379 KARUPPAIYAMMAL P CANARA BANK(508532)
SubTotal 1124 1124
2 T.KALLUPATTY TN-20-012-015-015/426-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685890 05/01/2023 MUTHUKRISHNAMMAL M 2920012WL047171 MUTHUKRISHNAMMAL M 00078 CNRB0004465 500 500 Processed 01/02/2023 018558379 MUTHUKRISHNAMMAL M CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-015-015/482-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685896 05/01/2023 BALASARSWATHI MM 2920012WL047171 BALASARSWATHI MM 00078 CNRB0004465 1000 1000 Processed 01/02/2023 018558379 BALASARSWATHI MM CANARA BANK(508532)
SubTotal 1500 1500
4 T.KALLUPATTY TN-20-012-015-015/129-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685844 05/01/2023 S. MURUGESWARI 2920012WL047171 S. MURUGESWARI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 S. MURUGESWARI INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-015-015/138-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685845 05/01/2023 RAJESWARI 2920012WL047171 RAJESWARI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 RAJESWARI INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-015-015/140-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685846 05/01/2023 D. MUTHULAKSHMI 2920012WL047171 D. MUTHULAKSHMI 00177 IOBA0000231 1124 1124 Processed 02/02/2023 018558379 D. MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-015-015/143-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685847 05/01/2023 Poongodi 2920012WL047171 Poongodi 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 Poongodi INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-015-015/144-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685848 05/01/2023 K. MALLIKA 2920012WL047171 K. MALLIKA 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 K. MALLIKA INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-015-015/147-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685849 05/01/2023 V. THANGAMMAL 2920012WL047171 V. THANGAMMAL 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 V. THANGAMMAL INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-015-015/149-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685850 05/01/2023 K. JANAKI 2920012WL047171 K. JANAKI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 K. JANAKI INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-015-015/150-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685851 05/01/2023 LAKSHMI 2920012WL047171 LAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-015-015/152-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685852 05/01/2023 SUBBAMMAL 2920012WL047171 SUBBAMMAL 00177 IOBA0000231 500 500 Processed 02/02/2023 018558379 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-015-015/158-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685853 05/01/2023 SANKARAMMAL 2920012WL047171 SANKARAMMAL 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-015-015/161-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685854 05/01/2023 SEETHA 2920012WL047171 SEETHA 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558379 SEETHA HDFC BANK LTD(607152)
15 T.KALLUPATTY TN-20-012-015-015/162-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685855 05/01/2023 M. PANDIYAMMAL 2920012WL047171 M. PANDIYAMMAL 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 M. PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-015-015/164-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685856 05/01/2023 K. SANKARESHWARI 2920012WL047171 K. SANKARESHWARI 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 K. SANKARESHWARI INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-015-015/170-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685857 05/01/2023 M. KARUPPAYEE 2920012WL047171 M. KARUPPAYEE 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 M. KARUPPAYEE INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-015-015/171-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685858 05/01/2023 K. MEENATCHI 2920012WL047171 K. MEENATCHI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 K. MEENATCHI INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-015-015/172-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685859 05/01/2023 Subbaiah 2920012WL047171 Subbaiah 00177 IOBA0000231 1124 1124 Processed 02/02/2023 018558379 Subbaiah INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-015-015/173-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685860 05/01/2023 D.Kala 2920012WL047171 D.Kala 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 D.Kala INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-015-015/175-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685861 05/01/2023 B. VELANKANNI 2920012WL047171 B. VELANKANNI 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 B. VELANKANNI INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-015-015/177-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685862 05/01/2023 SUNDARAMMAL 2920012WL047171 SUNDARAMMAL 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-015-015/179-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685863 05/01/2023 M. KALIYAMMAL 2920012WL047171 M. KALIYAMMAL 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 M. KALIYAMMAL INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-015-015/181-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685864 05/01/2023 VALARMATHI 2920012WL047171 VALARMATHI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 VALARMATHI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-015-015/185-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685865 05/01/2023 M.Murugeswari 2920012WL047171 M.Murugeswari 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 M.Murugeswari INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-015-015/187-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685866 05/01/2023 SUBBULAKSHMI 2920012WL047171 SUBBULAKSHMI 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-015-015/193-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685867 05/01/2023 M. NAGAMMAL 2920012WL047171 M. NAGAMMAL 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 M. NAGAMMAL INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-015-015/196-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685868 05/01/2023 RAJATHI 2920012WL047171 RAJATHI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 RAJATHI INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-015-015/199-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685869 05/01/2023 S.Chinnathai 2920012WL047171 S.Chinnathai 00177 IOBA0000231 500 500 Processed 02/02/2023 018558379 S.Chinnathai INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-015-015/201-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685870 05/01/2023 ALAGAR 2920012WL047171 ALAGAR 00177 IOBA0000231 1124 1124 Processed 02/02/2023 018558379 ALAGAR INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-015-015/273-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685871 05/01/2023 RAMALAKSHMI 2920012WL047171 RAMALAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-015-015/283-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685872 05/01/2023 Regupathy 2920012WL047171 Regupathy 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 Regupathy INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-015-015/293-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685873 05/01/2023 M.Murugeswari 2920012WL047171 M.Murugeswari 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 M.Murugeswari INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-015-015/299-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685874 05/01/2023 G. MURUGESHWARI 2920012WL047171 G. MURUGESHWARI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 G. MURUGESHWARI INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-015-015/326-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685875 05/01/2023 A.Vembulakkal 2920012WL047171 A.Vembulakkal 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 A.Vembulakkal INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-015-015/335-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685876 05/01/2023 K.Regupathy 2920012WL047171 K.Regupathy 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 K.Regupathy INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-015-015/35-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685878 05/01/2023 SHEELARANI 2920012WL047171 SHEELARANI 00177 IOBA0000231 500 500 Processed 02/02/2023 018558379 SHEELARANI INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-015-015/355-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685879 05/01/2023 Guruvammal 2920012WL047171 Guruvammal 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 Guruvammal INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-015-015/357-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685880 05/01/2023 SUBBAKKAL 2920012WL047171 SUBBAKKAL 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 SUBBAKKAL INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-015-015/359-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685881 05/01/2023 Latha 2920012WL047171 Latha 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 Latha INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-015-015/368-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685882 05/01/2023 Annalakshmi 2920012WL047171 Annalakshmi 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558379 Annalakshmi STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-015-015/370-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685883 05/01/2023 KAVITHA 2920012WL047171 KAVITHA 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 KAVITHA INDIAN BANK(607105)
43 T.KALLUPATTY TN-20-012-015-015/382-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685884 05/01/2023 Lakshmi 2920012WL047171 Lakshmi 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558379 Lakshmi STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-015-015/383-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685885 05/01/2023 Muthammal 2920012WL047171 Muthammal 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 Muthammal INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-015-015/398-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685886 05/01/2023 MURUGESHAN 2920012WL047171 MURUGESHAN 00177 IOBA0000231 1124 1124 Processed 02/02/2023 018558379 MURUGESHAN INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-015-015/40-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685887 05/01/2023 BAKKIYALAKSHMI 2920012WL047171 BAKKIYALAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/02/2023 018558379 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-015-015/413-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685888 05/01/2023 Nagaeswari 2920012WL047171 Nagaeswari 00177 IOBA0000231 750 750 Processed 01/02/2023 018558379 Nagaeswari CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-015-015/423-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685889 05/01/2023 kaleswari 2920012WL047171 kaleswari 00177 IOBA0000231 750 750 Processed 01/02/2023 018558379 kaleswari CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-015-015/457-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685892 05/01/2023 Selvi 2920012WL047171 Selvi 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 Selvi INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-015-015/467-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685894 05/01/2023 Selvi 2920012WL047171 Selvi 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558379 Selvi CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-015-015/471-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685895 05/01/2023 Meena 2920012WL047171 Meena 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558379 Meena CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-015-015/80-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685898 05/01/2023 MUNIYANDY 2920012WL047171 MUNIYANDY 00177 IOBA0000231 1124 1124 Processed 02/02/2023 018558379 MUNIYANDY INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-015-016/387-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685899 05/01/2023 MEENAKSHI 2920012WL047171 MEENAKSHI 00177 IOBA0000231 750 750 Processed 02/02/2023 018558379 MEENAKSHI INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-015-016/481-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685900 05/01/2023 MARUTHAI R 2920012WL047171 MARUTHAI R 00177 IOBA0000231 1000 1000 Processed 01/02/2023 018558379 MARUTHAI R STATE BANK OF INDIA(508548)
SubTotal 46370 46370
55 T.KALLUPATTY TN-20-012-015-015/458-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685893 05/01/2023 Jothi 2920012WL047171 Jothi 00177 IOBA0002887 500 500 Processed 02/02/2023 018558379 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
56 T.KALLUPATTY TN-20-012-015-015/125-A
(L. KOTTANIPATTY) 		2920012000NRG23050120231685843 05/01/2023 DHANALAKSHMI S 2920012WL047171 DHANALAKSHMI S 00415 SBIN0016548 1000 1000 Processed 01/02/2023 018558379 DHANALAKSHMI S CANARA BANK(508532)
SubTotal 1000 1000
Total 50494 50494

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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_050123APB_FTO_1391888 Canara Bank CNRB0001495 T KUNNATHUR 1124
2 T.KALLUPATTY TN2920012_050123APB_FTO_1391888 Canara Bank CNRB0004465 T Kallupatti 1500
3 T.KALLUPATTY TN2920012_050123APB_FTO_1391888 Indian Overseas Bank IOBA0000231 T. Kallupatti 5250
4 T.KALLUPATTY TN2920012_050123APB_FTO_1391888 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 41120
5 T.KALLUPATTY TN2920012_050123APB_FTO_1391888 Indian Overseas Bank IOBA0002887 PERAIYUR 500
6 T.KALLUPATTY TN2920012_050123APB_FTO_1391888 State Bank of India SBIN0016548 T.KALLUPATTI 1000

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