Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_060323APB_FTO_1624266
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-20-012-037-001/390-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011048 06/03/2023 Rajeshwari 2920012WL055178 Rajeshwari 00177 IOBA0000231 1250 1250 Processed 03/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-037-001/191
(M. SUBBULAPURAM) 		2920012000NRG23020320232011025 06/03/2023 Pandiyammal 2920012WL055178 Pandiyammal 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Pandiyammal INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-037-001/197
(M. SUBBULAPURAM) 		2920012000NRG23020320232011026 06/03/2023 Samayakkal 2920012WL055178 Samayakkal 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 Samayakkal INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-037-001/220
(M. SUBBULAPURAM) 		2920012000NRG23020320232011027 06/03/2023 Lakshmi 2920012WL055178 Lakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Lakshmi UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-037-001/224
(M. SUBBULAPURAM) 		2920012000NRG23020320232011028 06/03/2023 Logamatha 2920012WL055178 Logamatha 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Logamatha INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-037-001/237
(M. SUBBULAPURAM) 		2920012000NRG23020320232011029 06/03/2023 Rasu 2920012WL055178 Rasu 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Rasu INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-037-001/241
(M. SUBBULAPURAM) 		2920012000NRG23020320232011030 06/03/2023 Padmavathy 2920012WL055178 Padmavathy 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Padmavathy INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-037-001/252
(M. SUBBULAPURAM) 		2920012000NRG23020320232011031 06/03/2023 Guruvuthaay 2920012WL055178 Guruvuthaay 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Guruvuthaay INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-037-001/258-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011032 06/03/2023 Lakshmi 2920012WL055178 Lakshmi 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-037-001/259-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011033 06/03/2023 MUNIYAMMAL 2920012WL055178 MUNIYAMMAL 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-037-001/263-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011034 06/03/2023 Panchavarnam 2920012WL055178 Panchavarnam 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Panchavarnam INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-037-001/294
(M. SUBBULAPURAM) 		2920012000NRG23020320232011035 06/03/2023 Meenammal 2920012WL055178 Meenammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Meenammal INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-037-001/306
(M. SUBBULAPURAM) 		2920012000NRG23020320232011036 06/03/2023 KAUSALYA 2920012WL055178 KAUSALYA 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 KAUSALYA INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-037-001/308
(M. SUBBULAPURAM) 		2920012000NRG23020320232011037 06/03/2023 Subbulakshmi 2920012WL055178 Subbulakshmi 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Subbulakshmi INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-037-001/312
(M. SUBBULAPURAM) 		2920012000NRG23020320232011038 06/03/2023 Poomayil 2920012WL055178 Poomayil 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Poomayil INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-037-001/324
(M. SUBBULAPURAM) 		2920012000NRG23020320232011039 06/03/2023 Panjavaranam 2920012WL055178 Panjavaranam 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Panjavaranam INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-037-001/330
(M. SUBBULAPURAM) 		2920012000NRG23020320232011040 06/03/2023 Muthulakshmi 2920012WL055178 Muthulakshmi 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-037-001/337
(M. SUBBULAPURAM) 		2920012000NRG23020320232011041 06/03/2023 Kavitha 2920012WL055178 Kavitha 00177 IOBA0002887 250 250 Processed 03/04/2023 005716318 Kavitha INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-037-001/352-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011042 06/03/2023 AYYAMMAL PANDI 2920012WL055178 AYYAMMAL PANDI 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 AYYAMMAL PANDI INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-037-001/359-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011043 06/03/2023 DHANALAKSHMI 2920012WL055178 DHANALAKSHMI 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-037-001/366-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011044 06/03/2023 SARATHA 2920012WL055178 SARATHA 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005716318 SARATHA BANK OF BARODA(606985)
22 T.KALLUPATTY TN-20-012-037-001/371-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011045 06/03/2023 KARPAGAM 2920012WL055178 KARPAGAM 00177 IOBA0002887 500 500 Processed 02/04/2023 005716318 KARPAGAM HDFC BANK LTD(607152)
23 T.KALLUPATTY TN-20-012-037-001/372-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011046 06/03/2023 SASIKALA 2920012WL055178 SASIKALA 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 SASIKALA INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-037-001/375-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011047 06/03/2023 Malarkkodi 2920012WL055178 Malarkkodi 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Malarkkodi INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-037-001/407-A
(M. SUBBULAPURAM) 		2920012000NRG23020320232011049 06/03/2023 Renugadevi 2920012WL055178 Renugadevi 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Renugadevi INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-037-002/130
(M. SUBBULAPURAM) 		2920012000NRG23020320232011050 06/03/2023 Vellaiyammal 2920012WL055178 Vellaiyammal 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Vellaiyammal INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-037-002/133
(M. SUBBULAPURAM) 		2920012000NRG23020320232011051 06/03/2023 SABARIYAMMAL B 2920012WL055178 SABARIYAMMAL B 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 SABARIYAMMAL B INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-037-002/137
(M. SUBBULAPURAM) 		2920012000NRG23020320232011052 06/03/2023 Murugeshwari 2920012WL055178 Murugeshwari 00177 IOBA0002887 1500 1500 Processed 03/04/2023 005716318 Murugeshwari INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-037-002/138
(M. SUBBULAPURAM) 		2920012000NRG23020320232011053 06/03/2023 MEENAKSHI 2920012WL055178 MEENAKSHI 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 MEENAKSHI INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-037-002/147
(M. SUBBULAPURAM) 		2920012000NRG23020320232011054 06/03/2023 Alagarsamy 2920012WL055178 Alagarsamy 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Alagarsamy INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-037-002/151
(M. SUBBULAPURAM) 		2920012000NRG23020320232011055 06/03/2023 Muthulakshmi 2920012WL055178 Muthulakshmi 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-037-002/152
(M. SUBBULAPURAM) 		2920012000NRG23020320232011056 06/03/2023 Tamilselvi 2920012WL055178 Tamilselvi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 39500 39500
Total 40750 40750

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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_060323APB_FTO_1624266 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
2 T.KALLUPATTY TN2920012_060323APB_FTO_1624266 Indian Overseas Bank IOBA0002887 PERAIYUR 39500

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