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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_120323APB_FTO_1644484
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-20-012-037-001/179
(M. SUBBULAPURAM) 		2920012000NRG23100320232073884 12/03/2023 Muthulakshmi 2920012WL056557 Muthulakshmi 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-037-001/307
(M. SUBBULAPURAM) 		2920012000NRG23100320232073885 12/03/2023 Muthulakshmi 2920012WL056557 Muthulakshmi 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-037-001/316
(M. SUBBULAPURAM) 		2920012000NRG23100320232073886 12/03/2023 Sornam 2920012WL056557 Sornam 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Sornam INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-037-001/388-A
(M. SUBBULAPURAM) 		2920012000NRG23100320232073887 12/03/2023 PARAMAN 2920012WL056557 PARAMAN 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 PARAMAN INDIAN BANK(607105)
5 T.KALLUPATTY TN-20-012-037-002/1
(M. SUBBULAPURAM) 		2920012000NRG23100320232073888 12/03/2023 PACKKIAM 2920012WL056557 PACKKIAM 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 PACKKIAM HDFC BANK LTD(607152)
6 T.KALLUPATTY TN-20-012-037-002/103
(M. SUBBULAPURAM) 		2920012000NRG23100320232073889 12/03/2023 Muthulakshmi 2920012WL056557 Muthulakshmi 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-037-002/111
(M. SUBBULAPURAM) 		2920012000NRG23100320232073890 12/03/2023 Jothi 2920012WL056557 Jothi 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Jothi HDFC BANK LTD(607152)
8 T.KALLUPATTY TN-20-012-037-002/113
(M. SUBBULAPURAM) 		2920012000NRG23100320232073891 12/03/2023 Papulakshmi 2920012WL056557 Papulakshmi 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Papulakshmi INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-037-002/118
(M. SUBBULAPURAM) 		2920012000NRG23100320232073892 12/03/2023 Pechiyammal 2920012WL056557 Pechiyammal 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Pechiyammal INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-037-002/13
(M. SUBBULAPURAM) 		2920012000NRG23100320232073893 12/03/2023 Latsammal 2920012WL056557 Latsammal 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Latsammal INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-037-002/155
(M. SUBBULAPURAM) 		2920012000NRG23100320232073894 12/03/2023 Muthulakshmi 2920012WL056557 Muthulakshmi 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-037-002/157
(M. SUBBULAPURAM) 		2920012000NRG23100320232073895 12/03/2023 Bakkiyam 2920012WL056557 Bakkiyam 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Bakkiyam INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-037-002/161
(M. SUBBULAPURAM) 		2920012000NRG23100320232073896 12/03/2023 Kamalam 2920012WL056557 Kamalam 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Kamalam INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-037-002/164
(M. SUBBULAPURAM) 		2920012000NRG23100320232073897 12/03/2023 Sulochana 2920012WL056557 Sulochana 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005718068 Sulochana INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-037-002/165
(M. SUBBULAPURAM) 		2920012000NRG23100320232073898 12/03/2023 KALIYAMMAL 2920012WL056557 KALIYAMMAL 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-037-002/17
(M. SUBBULAPURAM) 		2920012000NRG23100320232073899 12/03/2023 Rajeshwari 2920012WL056557 Rajeshwari 00177 IOBA0002887 1000 1000 Processed 02/04/2023 005718068 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-037-002/24
(M. SUBBULAPURAM) 		2920012000NRG23100320232073900 12/03/2023 SAMAIYAKKAL 2920012WL056557 SAMAIYAKKAL 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005718068 SAMAIYAKKAL HDFC BANK LTD(607152)
18 T.KALLUPATTY TN-20-012-037-002/25
(M. SUBBULAPURAM) 		2920012000NRG23100320232073901 12/03/2023 PARASAKTHI 2920012WL056557 PARASAKTHI 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 PARASAKTHI INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-037-002/26
(M. SUBBULAPURAM) 		2920012000NRG23100320232073902 12/03/2023 Koppammal 2920012WL056557 Koppammal 00177 IOBA0002887 1000 1000 Processed 02/04/2023 005718068 Koppammal INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-037-002/3
(M. SUBBULAPURAM) 		2920012000NRG23100320232073903 12/03/2023 Mariyammal 2920012WL056557 Mariyammal 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Mariyammal INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-037-002/37
(M. SUBBULAPURAM) 		2920012000NRG23100320232073904 12/03/2023 SIVAKAMI SELVARAJ 2920012WL056557 SIVAKAMI SELVARAJ 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 SIVAKAMI SELVARAJ INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-037-002/4
(M. SUBBULAPURAM) 		2920012000NRG23100320232073905 12/03/2023 Sundarraj 2920012WL056557 Sundarraj 00177 IOBA0002887 250 250 Processed 02/04/2023 005718068 Sundarraj INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-037-002/40
(M. SUBBULAPURAM) 		2920012000NRG23100320232073906 12/03/2023 Guruvammal 2920012WL056557 Guruvammal 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 Guruvammal STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-037-002/43
(M. SUBBULAPURAM) 		2920012000NRG23100320232073907 12/03/2023 Malaiyarasi 2920012WL056557 Malaiyarasi 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 Malaiyarasi INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-037-002/439-A
(M. SUBBULAPURAM) 		2920012000NRG23100320232073908 12/03/2023 Muthulakshmi 2920012WL056557 Muthulakshmi 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-037-002/44
(M. SUBBULAPURAM) 		2920012000NRG23100320232073909 12/03/2023 Velammal 2920012WL056557 Velammal 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 Velammal CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-037-002/48
(M. SUBBULAPURAM) 		2920012000NRG23100320232073911 12/03/2023 SATHYABAMA 2920012WL056557 SATHYABAMA 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 SATHYABAMA STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-037-002/51
(M. SUBBULAPURAM) 		2920012000NRG23100320232073912 12/03/2023 KUNJAMMAL 2920012WL056557 KUNJAMMAL 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-037-002/59
(M. SUBBULAPURAM) 		2920012000NRG23100320232073913 12/03/2023 MUTHURAMU 2920012WL056557 MUTHURAMU 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005718068 MUTHURAMU INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-037-002/62
(M. SUBBULAPURAM) 		2920012000NRG23100320232073914 12/03/2023 GAYATHRI 2920012WL056557 GAYATHRI 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 GAYATHRI INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-037-002/64
(M. SUBBULAPURAM) 		2920012000NRG23100320232073915 12/03/2023 Pandiyan 2920012WL056557 Pandiyan 00177 IOBA0002887 500 500 Processed 02/04/2023 005718068 Pandiyan INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-037-002/72
(M. SUBBULAPURAM) 		2920012000NRG23100320232073916 12/03/2023 Shanthi 2920012WL056557 Shanthi 00177 IOBA0002887 1500 1500 Processed 02/04/2023 005718068 Shanthi INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-037-002/76
(M. SUBBULAPURAM) 		2920012000NRG23100320232073917 12/03/2023 Jansi 2920012WL056557 Jansi 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005718068 Jansi HDFC BANK LTD(607152)
34 T.KALLUPATTY TN-20-012-037-002/78
(M. SUBBULAPURAM) 		2920012000NRG23100320232073918 12/03/2023 ALAGAMMAL 2920012WL056557 ALAGAMMAL 00177 IOBA0002887 500 500 Processed 02/04/2023 005718068 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-037-002/8
(M. SUBBULAPURAM) 		2920012000NRG23100320232073919 12/03/2023 Ramuthai 2920012WL056557 Ramuthai 00177 IOBA0002887 750 750 Processed 02/04/2023 005718068 Ramuthai INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-037-002/90
(M. SUBBULAPURAM) 		2920012000NRG23100320232073920 12/03/2023 Meena 2920012WL056557 Meena 00177 IOBA0002887 500 500 Processed 02/04/2023 005718068 Meena INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-037-002/93
(M. SUBBULAPURAM) 		2920012000NRG23100320232073921 12/03/2023 LAKSHMI 2920012WL056557 LAKSHMI 00177 IOBA0002887 1000 1000 Processed 02/04/2023 005718068 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 43000 43000
38 T.KALLUPATTY TN-20-012-037-002/457-A
(M. SUBBULAPURAM) 		2920012000NRG23100320232073910 12/03/2023 mareeswari m 2920012WL056557 mareeswari m 00415 SBIN0000951 1500 1500 Processed 02/04/2023 005718068 mareeswari m STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 44500 44500

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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_120323APB_FTO_1644484 Indian Overseas Bank IOBA0002887 PERAIYUR 43000
2 T.KALLUPATTY TN2920012_120323APB_FTO_1644484 State Bank of India SBIN0000951 VIRUDHUNAGAR 1500

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