Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280223APB_FTO_1602172
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-20-012-024-003/705-A
(NALLAMARAM) 		2920012000NRG23270220231987053 28/02/2023 SAVITHRI M 2920012WL054628 SAVITHRI M 00078 CNRB0004465 1500 1500 Processed 02/04/2023 005717464 SAVITHRI M CANARA BANK(508532)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-024-024/131-A
(NALLAMARAM) 		2920012000NRG23270220231987054 28/02/2023 K.Gurusamy 2920012WL054628 K.Gurusamy 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 K.Gurusamy INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-024-024/133-A
(NALLAMARAM) 		2920012000NRG23270220231987055 28/02/2023 Thangarasu.M 2920012WL054628 Thangarasu.M 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Thangarasu.M INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-024-024/193-A
(NALLAMARAM) 		2920012000NRG23270220231987057 28/02/2023 P.Kavitha 2920012WL054628 P.Kavitha 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 P.Kavitha INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-024-024/193-A
(NALLAMARAM) 		2920012000NRG23270220231987056 28/02/2023 PARMASIVAM 2920012WL054628 PARMASIVAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PARMASIVAM INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-024-024/196-A
(NALLAMARAM) 		2920012000NRG23270220231987058 28/02/2023 R.Sandanamahalingam 2920012WL054628 R.Sandanamahalingam 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 R.Sandanamahalingam CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-024-024/196-A
(NALLAMARAM) 		2920012000NRG23270220231987059 28/02/2023 S.Palaniyammal 2920012WL054628 S.Palaniyammal 00177 IOBA0000231 500 500 Processed 02/04/2023 005717464 S.Palaniyammal INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-024-024/206-A
(NALLAMARAM) 		2920012000NRG23270220231987060 28/02/2023 PANDIAMMAL. N 2920012WL054628 PANDIAMMAL. N 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PANDIAMMAL. N INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-024-024/290-A
(NALLAMARAM) 		2920012000NRG23270220231987061 28/02/2023 Muthumari.T 2920012WL054628 Muthumari.T 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Muthumari.T INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-024-024/31-A
(NALLAMARAM) 		2920012000NRG23270220231987062 28/02/2023 Kanda leela.S 2920012WL054628 Kanda leela.S 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Kanda leela.S INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-024-024/344-A
(NALLAMARAM) 		2920012000NRG23270220231987063 28/02/2023 SELVAMANI 2920012WL054628 SELVAMANI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SELVAMANI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-024-024/377-A
(NALLAMARAM) 		2920012000NRG23270220231987064 28/02/2023 Nagalakshmi S 2920012WL054628 Nagalakshmi S 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 Nagalakshmi S INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-024-024/380-A
(NALLAMARAM) 		2920012000NRG23270220231987065 28/02/2023 T.Govindaraj 2920012WL054628 T.Govindaraj 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 T.Govindaraj STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-024-024/47-A
(NALLAMARAM) 		2920012000NRG23270220231987067 28/02/2023 T.Velammal 2920012WL054628 T.Velammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 T.Velammal INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-024-024/47-A
(NALLAMARAM) 		2920012000NRG23270220231987066 28/02/2023 Thangaraj 2920012WL054628 Thangaraj 00177 IOBA0000231 250 250 Processed 02/04/2023 005717464 Thangaraj INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-024-024/552-A
(NALLAMARAM) 		2920012000NRG23270220231987068 28/02/2023 Lakshmi 2920012WL054628 Lakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-024-024/696-A
(NALLAMARAM) 		2920012000NRG23270220231987069 28/02/2023 KANAGAVALLI R 2920012WL054628 KANAGAVALLI R 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 KANAGAVALLI R PALLAVAN GRAMA BANK(607052)
18 T.KALLUPATTY TN-20-012-024-024/74-A
(NALLAMARAM) 		2920012000NRG23270220231987070 28/02/2023 Murugeswari.S 2920012WL054628 Murugeswari.S 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Murugeswari.S INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-024-024/76-A
(NALLAMARAM) 		2920012000NRG23270220231987071 28/02/2023 PAPPATHI.V 2920012WL054628 PAPPATHI.V 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005717464 PAPPATHI.V INDIAN OVERSEAS BANK(508541)
SubTotal 24963 24963
Total 26463 26463

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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_280223APB_FTO_1602172 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_280223APB_FTO_1602172 Indian Overseas Bank IOBA0000231 T. Kallupatti 13405
3 T.KALLUPATTY TN2920012_280223APB_FTO_1602172 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 11558

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