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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300123APB_FTO_1505650
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-20-012-015-001/464-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814101 30/01/2023 Soundarya 2920012WL050513 Soundarya 00177 IOBA0000231 1250 1250 Processed 02/02/2023 018558566 Soundarya INDIAN BANK(607105)
2 T.KALLUPATTY TN-20-012-015-015/277-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814102 30/01/2023 S.RakkachiDevar 2920012WL050513 S.RakkachiDevar 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 S.RakkachiDevar INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-015-015/326-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814103 30/01/2023 A.Vembulakkal 2920012WL050513 A.Vembulakkal 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 A.Vembulakkal INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-015-015/383-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814104 30/01/2023 Muthammal 2920012WL050513 Muthammal 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 Muthammal INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-015-015/40-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814105 30/01/2023 BAKKIYALAKSHMI 2920012WL050513 BAKKIYALAKSHMI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-015-015/84-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814107 30/01/2023 CHITHIRAISENATHIPATHI 2920012WL050513 CHITHIRAISENATHIPATHI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 CHITHIRAISENATHIPATHI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-015-016/387-A
(L. KOTTANIPATTY) 		2920012000NRG23280120231814108 30/01/2023 MEENAKSHI 2920012WL050513 MEENAKSHI 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018558566 MEENAKSHI INDIAN OVERSEAS BANK(508541)
SubTotal 10250 10250
Total 10250 10250

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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_1505650 Indian Overseas Bank IOBA0000231 T. Kallupatti 3000
2 T.KALLUPATTY TN2920012_300123APB_FTO_1505650 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 7250

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