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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130323APB_FTO_1645433
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-20-012-016-016/521-A
(KILANGKULAM) 		2920012000NRG23090320232068862 13/03/2023 Ramar 2920012WL056442 Ramar 00078 CNRB0004465 1500 1500 Processed 31/03/2023 025730767 Ramar CANARA BANK(508532)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-016-001/520-A
(KILANGKULAM) 		2920012000NRG23090320232068843 13/03/2023 Gomathi S 2920012WL056442 Gomathi S 00177 IOBA0000231 1000 1000 Processed 31/03/2023 025730767 Gomathi S CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-016-002/107-A
(KILANGKULAM) 		2920012000NRG23090320232068844 13/03/2023 Mariyammal.M 2920012WL056442 Mariyammal.M 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Mariyammal.M INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-016-002/113-A
(KILANGKULAM) 		2920012000NRG23090320232068845 13/03/2023 Parvathi.S 2920012WL056442 Parvathi.S 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Parvathi.S INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-016-002/114-A
(KILANGKULAM) 		2920012000NRG23090320232068846 13/03/2023 Lakshmi.N 2920012WL056442 Lakshmi.N 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Lakshmi.N INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-016-002/122-A
(KILANGKULAM) 		2920012000NRG23090320232068847 13/03/2023 Packiyam.P 2920012WL056442 Packiyam.P 00177 IOBA0000231 1000 1000 Processed 31/03/2023 025730767 Packiyam.P INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-016-002/123-A
(KILANGKULAM) 		2920012000NRG23090320232068848 13/03/2023 Mariyammal 2920012WL056442 Mariyammal 00177 IOBA0000231 1250 1250 Processed 31/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-016-002/136-A
(KILANGKULAM) 		2920012000NRG23090320232068849 13/03/2023 Koodammal.K 2920012WL056442 Koodammal.K 00177 IOBA0000231 1000 1000 Processed 31/03/2023 025730767 Koodammal.K INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-016-002/154-A
(KILANGKULAM) 		2920012000NRG23090320232068850 13/03/2023 Krishnammal.C 2920012WL056442 Krishnammal.C 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Krishnammal.C INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-016-002/20-A
(KILANGKULAM) 		2920012000NRG23090320232068851 13/03/2023 Rajathi.S 2920012WL056442 Rajathi.S 00177 IOBA0000231 1000 1000 Processed 31/03/2023 025730767 Rajathi.S INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-016-002/26-A
(KILANGKULAM) 		2920012000NRG23090320232068852 13/03/2023 Meena.P 2920012WL056442 Meena.P 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Meena.P INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-016-002/288-A
(KILANGKULAM) 		2920012000NRG23090320232068853 13/03/2023 ILANCHIAMMAL 2920012WL056442 ILANCHIAMMAL 00177 IOBA0000231 1000 1000 Processed 31/03/2023 025730767 ILANCHIAMMAL INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-016-002/67-A
(KILANGKULAM) 		2920012000NRG23090320232068854 13/03/2023 Samayakkal.M 2920012WL056442 Samayakkal.M 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Samayakkal.M INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-016-002/90-A
(KILANGKULAM) 		2920012000NRG23090320232068855 13/03/2023 Kasuvammal.R 2920012WL056442 Kasuvammal.R 00177 IOBA0000231 1250 1250 Processed 31/03/2023 025730767 Kasuvammal.R INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-016-016/393-A
(KILANGKULAM) 		2920012000NRG23090320232068856 13/03/2023 Sangareswari.G 2920012WL056442 Sangareswari.G 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Sangareswari.G INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-016-016/458-A
(KILANGKULAM) 		2920012000NRG23090320232068857 13/03/2023 Vijayalakshmi 2920012WL056442 Vijayalakshmi 00177 IOBA0000231 1500 1500 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-016-016/465-A
(KILANGKULAM) 		2920012000NRG23090320232068858 13/03/2023 Anitha 2920012WL056442 Anitha 00177 IOBA0000231 1250 1250 Processed 31/03/2023 025730767 Anitha INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-016-016/478-A
(KILANGKULAM) 		2920012000NRG23090320232068859 13/03/2023 Kavitha P 2920012WL056442 Kavitha P 00177 IOBA0000231 750 750 Processed 30/03/2023 025730767 Kavitha P STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-016-016/481-A
(KILANGKULAM) 		2920012000NRG23090320232068860 13/03/2023 Jeyakodi 2920012WL056442 Jeyakodi 00177 IOBA0000231 750 750 Processed 30/03/2023 025730767 Jeyakodi FINCARE SMALL FINANCE BANK LTD(608304)
20 T.KALLUPATTY TN-20-012-016-016/482-A
(KILANGKULAM) 		2920012000NRG23090320232068861 13/03/2023 Muniyammal 2920012WL056442 Muniyammal 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730767 Muniyammal BANK OF INDIA(508505)
SubTotal 23500 23500
Total 25000 25000

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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_130323APB_FTO_1645433 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_130323APB_FTO_1645433 Indian Overseas Bank IOBA0000231 T. Kallupatti 3750
3 T.KALLUPATTY TN2920012_130323APB_FTO_1645433 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 19750

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