Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1719282
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-20-012-002-002/104-A
(V. AMMAPATTY) 		2920012000NRG23300320232267286 31/03/2023 SAKKUTHAI M 2920012WL060625 SAKKUTHAI M 00078 CNRB0004465 1500 1500 Processed 05/05/2023 018529184 SAKKUTHAI M CANARA BANK(508532)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-002-002/126-A
(V. AMMAPATTY) 		2920012000NRG23300320232267288 31/03/2023 M.Vijayalakshmi 2920012WL060625 M.Vijayalakshmi 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 M.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-002-002/126-A
(V. AMMAPATTY) 		2920012000NRG23300320232267287 31/03/2023 PANDIYAMMAL 2920012WL060625 PANDIYAMMAL 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-002-002/136-A
(V. AMMAPATTY) 		2920012000NRG23300320232267289 31/03/2023 PODUMANI 2920012WL060625 PODUMANI 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 PODUMANI STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-002-002/145-A
(V. AMMAPATTY) 		2920012000NRG23300320232267290 31/03/2023 I.Muthumani 2920012WL060625 I.Muthumani 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 I.Muthumani INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-002-002/284-A
(V. AMMAPATTY) 		2920012000NRG23300320232267291 31/03/2023 Perumal 2920012WL060625 Perumal 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Perumal INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-002-002/298-A
(V. AMMAPATTY) 		2920012000NRG23300320232267292 31/03/2023 Vanitha 2920012WL060625 Vanitha 00177 IOBA0000231 1686 1686 Processed 05/05/2023 018529184 Vanitha INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-002-002/304
(V. AMMAPATTY) 		2920012000NRG23300320232267293 31/03/2023 MURUGAN 2920012WL060625 MURUGAN 00177 IOBA0000231 1686 1686 Processed 05/05/2023 018529184 MURUGAN INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-002-002/318
(V. AMMAPATTY) 		2920012000NRG23300320232267294 31/03/2023 V.Petchiyammal 2920012WL060625 V.Petchiyammal 00177 IOBA0000231 1686 1686 Processed 05/05/2023 018529184 V.Petchiyammal INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-002-002/329-A
(V. AMMAPATTY) 		2920012000NRG23300320232267295 31/03/2023 C.Seeniyammal 2920012WL060625 C.Seeniyammal 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 C.Seeniyammal INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-002-002/330-A
(V. AMMAPATTY) 		2920012000NRG23300320232267296 31/03/2023 Angalaeswari 2920012WL060625 Angalaeswari 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Angalaeswari INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-002-002/383-A
(V. AMMAPATTY) 		2920012000NRG23300320232267297 31/03/2023 M.Ramuthai 2920012WL060625 M.Ramuthai 00177 IOBA0000231 1686 1686 Processed 05/05/2023 018529184 M.Ramuthai INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-002-002/387-A
(V. AMMAPATTY) 		2920012000NRG23300320232267298 31/03/2023 S VEERA SELVI 2920012WL060625 S VEERA SELVI 00177 IOBA0000231 843 843 Processed 05/05/2023 018529184 S VEERA SELVI CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-002-002/389-A
(V. AMMAPATTY) 		2920012000NRG23300320232267299 31/03/2023 PARVATHI 2920012WL060625 PARVATHI 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 PARVATHI INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-002-002/393-A
(V. AMMAPATTY) 		2920012000NRG23300320232267300 31/03/2023 P. PERIYASAMY 2920012WL060625 P. PERIYASAMY 00177 IOBA0000231 1500 1500 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 T.KALLUPATTY TN-20-012-002-002/401-A
(V. AMMAPATTY) 		2920012000NRG23300320232267301 31/03/2023 N.Kavitha 2920012WL060625 N.Kavitha 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 N.Kavitha STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-002-002/415-A
(V. AMMAPATTY) 		2920012000NRG23300320232267302 31/03/2023 V. TAMILSELVI 2920012WL060625 V. TAMILSELVI 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 V. TAMILSELVI INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-002-002/49-A
(V. AMMAPATTY) 		2920012000NRG23300320232267303 31/03/2023 K. MUTHAMMAL 2920012WL060625 K. MUTHAMMAL 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 K. MUTHAMMAL INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-002-002/515-A
(V. AMMAPATTY) 		2920012000NRG23300320232267304 31/03/2023 M. RAMUTHAI 2920012WL060625 M. RAMUTHAI 00177 IOBA0000231 1686 1686 Processed 05/05/2023 018529184 M. RAMUTHAI INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-002-002/622-A
(V. AMMAPATTY) 		2920012000NRG23300320232267305 31/03/2023 P. LAKSHMI 2920012WL060625 P. LAKSHMI 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 P. LAKSHMI INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-002-002/649-A
(V. AMMAPATTY) 		2920012000NRG23300320232267306 31/03/2023 POONKODI 2920012WL060625 POONKODI 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 POONKODI INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-002-002/66-A
(V. AMMAPATTY) 		2920012000NRG23300320232267307 31/03/2023 G. SELVI 2920012WL060625 G. SELVI 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 G. SELVI INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-002-002/663-A
(V. AMMAPATTY) 		2920012000NRG23300320232267308 31/03/2023 Petchiyammal 2920012WL060625 Petchiyammal 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 Petchiyammal INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-002-002/674-A
(V. AMMAPATTY) 		2920012000NRG23300320232267309 31/03/2023 Nagajothi 2920012WL060625 Nagajothi 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Nagajothi INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-002-002/676-A
(V. AMMAPATTY) 		2920012000NRG23300320232267310 31/03/2023 Petchiyammal 2920012WL060625 Petchiyammal 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 Petchiyammal INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-002-002/684-A
(V. AMMAPATTY) 		2920012000NRG23300320232267312 31/03/2023 Karpagavalli 2920012WL060625 Karpagavalli 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 Karpagavalli INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-002-002/689-A
(V. AMMAPATTY) 		2920012000NRG23300320232267313 31/03/2023 Leelavathi 2920012WL060625 Leelavathi 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 Leelavathi INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-002-002/690-A
(V. AMMAPATTY) 		2920012000NRG23300320232267314 31/03/2023 Chithra 2920012WL060625 Chithra 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Chithra CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-002-002/693-A
(V. AMMAPATTY) 		2920012000NRG23300320232267315 31/03/2023 Petchiyammal 2920012WL060625 Petchiyammal 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Petchiyammal INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-002-002/695-A
(V. AMMAPATTY) 		2920012000NRG23300320232267316 31/03/2023 Pothumponnum 2920012WL060625 Pothumponnum 00177 IOBA0000231 250 250 Processed 05/05/2023 018529184 Pothumponnum INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-002-002/697-A
(V. AMMAPATTY) 		2920012000NRG23300320232267317 31/03/2023 CHELLAM P 2920012WL060625 CHELLAM P 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 CHELLAM P INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-002-002/706-A
(V. AMMAPATTY) 		2920012000NRG23300320232267319 31/03/2023 Palaniyammal 2920012WL060625 Palaniyammal 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-002-002/707-A
(V. AMMAPATTY) 		2920012000NRG23300320232267320 31/03/2023 Jeyalakshmi 2920012WL060625 Jeyalakshmi 00177 IOBA0000231 1000 1000 Processed 05/05/2023 018529184 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-002-002/708-A
(V. AMMAPATTY) 		2920012000NRG23300320232267321 31/03/2023 Tamilselvi M 2920012WL060625 Tamilselvi M 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Tamilselvi M INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-002-002/710-A
(V. AMMAPATTY) 		2920012000NRG23300320232267323 31/03/2023 Neerathilingam A 2920012WL060625 Neerathilingam A 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Neerathilingam A INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-002-002/711-A
(V. AMMAPATTY) 		2920012000NRG23300320232267324 31/03/2023 Azagu pandi K 2920012WL060625 Azagu pandi K 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 Azagu pandi K INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-002-002/714-A
(V. AMMAPATTY) 		2920012000NRG23300320232267326 31/03/2023 Pappakani P 2920012WL060625 Pappakani P 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 Pappakani P INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-002-002/715-A
(V. AMMAPATTY) 		2920012000NRG23300320232267327 31/03/2023 Panchavarnam G 2920012WL060625 Panchavarnam G 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Panchavarnam G INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-002-002/717-A
(V. AMMAPATTY) 		2920012000NRG23300320232267329 31/03/2023 Poonkodi M 2920012WL060625 Poonkodi M 00177 IOBA0000231 500 500 Processed 05/05/2023 018529184 Poonkodi M INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-002-002/719-A
(V. AMMAPATTY) 		2920012000NRG23300320232267330 31/03/2023 Pornima devi R 2920012WL060625 Pornima devi R 00177 IOBA0000231 750 750 Processed 05/05/2023 018529184 Pornima devi R INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-002-002/720-A
(V. AMMAPATTY) 		2920012000NRG23300320232267331 31/03/2023 Jeyalakshmi A 2920012WL060625 Jeyalakshmi A 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 Jeyalakshmi A INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-002-002/733-A
(V. AMMAPATTY) 		2920012000NRG23300320232267335 31/03/2023 RAJAMANI K 2920012WL060625 RAJAMANI K 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 RAJAMANI K INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-002-002/734-A
(V. AMMAPATTY) 		2920012000NRG23300320232267336 31/03/2023 UMARANI A 2920012WL060625 UMARANI A 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 UMARANI A CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-002-002/735-A
(V. AMMAPATTY) 		2920012000NRG23300320232267337 31/03/2023 SAMAYALAKSHMI A 2920012WL060625 SAMAYALAKSHMI A 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 SAMAYALAKSHMI A BANK OF INDIA(508505)
45 T.KALLUPATTY TN-20-012-002-002/736-A
(V. AMMAPATTY) 		2920012000NRG23300320232267338 31/03/2023 RAMUTHAI N 2920012WL060625 RAMUTHAI N 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 RAMUTHAI N INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-002-002/737-A
(V. AMMAPATTY) 		2920012000NRG23300320232267339 31/03/2023 MARISELVI L 2920012WL060625 MARISELVI L 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 MARISELVI L INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-002-002/738-A
(V. AMMAPATTY) 		2920012000NRG23300320232267340 31/03/2023 MUTHULAKSHMI M 2920012WL060625 MUTHULAKSHMI M 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 MUTHULAKSHMI M BANK OF BARODA(606985)
48 T.KALLUPATTY TN-20-012-002-002/741-A
(V. AMMAPATTY) 		2920012000NRG23300320232267342 31/03/2023 GANESHWARI P 2920012WL060625 GANESHWARI P 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 GANESHWARI P BANK OF INDIA(508505)
49 T.KALLUPATTY TN-20-012-002-002/745-A
(V. AMMAPATTY) 		2920012000NRG23300320232267343 31/03/2023 SANTHOSAM B 2920012WL060625 SANTHOSAM B 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 SANTHOSAM B INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-002-002/746-A
(V. AMMAPATTY) 		2920012000NRG23300320232267344 31/03/2023 ALAGUMEENA 2920012WL060625 ALAGUMEENA 00177 IOBA0000231 1250 1250 Processed 05/05/2023 018529184 ALAGUMEENA TAMILNAD MERCANTILE BANK LTD.(607187)
51 T.KALLUPATTY TN-20-012-002-002/84-A
(V. AMMAPATTY) 		2920012000NRG23300320232267347 31/03/2023 POUNTHAIYAMMAL 2920012WL060625 POUNTHAIYAMMAL 00177 IOBA0000231 1500 1500 Processed 05/05/2023 018529184 POUNTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 67523 67523
52 T.KALLUPATTY TN-20-012-002-002/739-A
(V. AMMAPATTY) 		2920012000NRG23300320232267341 31/03/2023 SARANYA T 2920012WL060625 SARANYA T 00177 IOBA0002887 1500 1500 Processed 05/05/2023 018529184 SARANYA T INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
53 T.KALLUPATTY TN-20-012-002-002/748-A
(V. AMMAPATTY) 		2920012000NRG23300320232267346 31/03/2023 TAMILARASI L 2920012WL060625 TAMILARASI L 00415 SBIN0016548 1500 1500 Processed 05/05/2023 018529184 TAMILARASI L INDIAN BANK(607105)
SubTotal 1500 1500
Total 72023 72023

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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_310323APB_FTO_1719282 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_310323APB_FTO_1719282 Indian Overseas Bank IOBA0000231 T. Kallupatti 2250
3 T.KALLUPATTY TN2920012_310323APB_FTO_1719282 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 65273
4 T.KALLUPATTY TN2920012_310323APB_FTO_1719282 Indian Overseas Bank IOBA0002887 PERAIYUR 1500
5 T.KALLUPATTY TN2920012_310323APB_FTO_1719282 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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