Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300123APB_FTO_1505619
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-20-012-024-024/753-A
(NALLAMARAM) 		2920012000NRG23280120231813435 30/01/2023 M Thangarani 2920012WL050495 M Thangarani 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018558566 M Thangarani CANARA BANK(508532)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-024-003/694-A
(NALLAMARAM) 		2920012000NRG23280120231813422 30/01/2023 Jeyaraj S 2920012WL050495 Jeyaraj S 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 Jeyaraj S INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-024-024/10-A
(NALLAMARAM) 		2920012000NRG23280120231813425 30/01/2023 P.Palanikumar 2920012WL050495 P.Palanikumar 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 P.Palanikumar INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-024-024/131-A
(NALLAMARAM) 		2920012000NRG23280120231813426 30/01/2023 K.Gurusamy 2920012WL050495 K.Gurusamy 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 K.Gurusamy INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-024-024/19-A
(NALLAMARAM) 		2920012000NRG23280120231813427 30/01/2023 UNNAMALAI 2920012WL050495 UNNAMALAI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 UNNAMALAI INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-024-024/193-A
(NALLAMARAM) 		2920012000NRG23280120231813428 30/01/2023 PARMASIVAM 2920012WL050495 PARMASIVAM 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 PARMASIVAM INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-024-024/196-A
(NALLAMARAM) 		2920012000NRG23280120231813429 30/01/2023 R.Sandanamahalingam 2920012WL050495 R.Sandanamahalingam 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 R.Sandanamahalingam CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-024-024/337-A
(NALLAMARAM) 		2920012000NRG23280120231813430 30/01/2023 A.Vadivel 2920012WL050495 A.Vadivel 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 A.Vadivel INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-024-024/42-A
(NALLAMARAM) 		2920012000NRG23280120231813431 30/01/2023 Raman 2920012WL050495 Raman 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 Raman INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-024-024/47-A
(NALLAMARAM) 		2920012000NRG23280120231813432 30/01/2023 Thangaraj 2920012WL050495 Thangaraj 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 Thangaraj INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-024-024/62-A
(NALLAMARAM) 		2920012000NRG23280120231813433 30/01/2023 MANIMEGALAI 2920012WL050495 MANIMEGALAI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-024-024/76-A
(NALLAMARAM) 		2920012000NRG23280120231813436 30/01/2023 PAPPATHI.V 2920012WL050495 PAPPATHI.V 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 PAPPATHI.V INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-024-024/86-A
(NALLAMARAM) 		2920012000NRG23280120231813437 30/01/2023 Murugan 2920012WL050495 Murugan 00177 IOBA0000231 1250 1250 Processed 01/02/2023 018558566 Murugan INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-024-024/95-A
(NALLAMARAM) 		2920012000NRG23280120231813438 30/01/2023 R. PALUSAMI 2920012WL050495 R. PALUSAMI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 R. PALUSAMI INDIAN OVERSEAS BANK(508541)
SubTotal 19250 19250
15 T.KALLUPATTY TN-20-012-024-024/731-A
(NALLAMARAM) 		2920012000NRG23280120231813434 30/01/2023 Paramasivam 2920012WL050495 Paramasivam 00415 SBIN0016548 1500 1500 Processed 01/02/2023 018558566 Paramasivam INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 22250 22250

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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_300123APB_FTO_1505619 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_300123APB_FTO_1505619 Indian Overseas Bank IOBA0000231 T. Kallupatti 7500
3 T.KALLUPATTY TN2920012_300123APB_FTO_1505619 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 11750
4 T.KALLUPATTY TN2920012_300123APB_FTO_1505619 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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