Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_200223APB_FTO_1572636
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-20-012-015-001/411-A
(L. KOTTANIPATTY) 		2920012000NRG23160220231846341 20/02/2023 thangamal 2920012WL051642 thangamal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005714103 thangamal INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-015-015/23-A
(L. KOTTANIPATTY) 		2920012000NRG23160220231846343 20/02/2023 G. OORAMMAL 2920012WL051642 G. OORAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005714103 G. OORAMMAL INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-015-015/293-A
(L. KOTTANIPATTY) 		2920012000NRG23160220231846344 20/02/2023 M.Murugeswari 2920012WL051642 M.Murugeswari 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005714103 M.Murugeswari INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-015-015/295-A
(L. KOTTANIPATTY) 		2920012000NRG23160220231846345 20/02/2023 V. KUMAR 2920012WL051642 V. KUMAR 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005714103 V. KUMAR INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-015-015/84-A
(L. KOTTANIPATTY) 		2920012000NRG23160220231846346 20/02/2023 CHITHIRAISENATHIPATHI 2920012WL051642 CHITHIRAISENATHIPATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005714103 CHITHIRAISENATHIPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 7500 7500
6 T.KALLUPATTY TN-20-012-015-015/125-A
(L. KOTTANIPATTY) 		2920012000NRG23160220231846342 20/02/2023 DHANALAKSHMI S 2920012WL051642 DHANALAKSHMI S 00415 SBIN0016548 1500 1500 Processed 02/04/2023 005714103 DHANALAKSHMI S CANARA BANK(508532)
SubTotal 1500 1500
Total 9000 9000

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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_200223APB_FTO_1572636 Indian Overseas Bank IOBA0000231 T. Kallupatti 1500
2 T.KALLUPATTY TN2920012_200223APB_FTO_1572636 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6000
3 T.KALLUPATTY TN2920012_200223APB_FTO_1572636 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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