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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040323APB_FTO_1618071
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-20-012-011-001/413-A
(KARAIKENI) 		2920012000NRG23020320232005594 04/03/2023 lakshmipriya 2920012WL055057 lakshmipriya 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005716318 lakshmipriya CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-011-011/108-A
(KARAIKENI) 		2920012000NRG23020320232005595 04/03/2023 Gnanasundari 2920012WL055057 Gnanasundari 00177 IOBA0000231 1250 1250 Processed 03/04/2023 005716318 Gnanasundari INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-011-011/116-A
(KARAIKENI) 		2920012000NRG23020320232005596 04/03/2023 Parameswari.P 2920012WL055057 Parameswari.P 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005716318 Parameswari.P CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-011-011/122-A
(KARAIKENI) 		2920012000NRG23020320232005597 04/03/2023 Indra.P 2920012WL055057 Indra.P 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Indra.P INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-011-011/140-A
(KARAIKENI) 		2920012000NRG23020320232005598 04/03/2023 Krishnaveni.N 2920012WL055057 Krishnaveni.N 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Krishnaveni.N INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-011-011/181-A
(KARAIKENI) 		2920012000NRG23020320232005599 04/03/2023 Sivasakthi.A 2920012WL055057 Sivasakthi.A 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Sivasakthi.A INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-011-011/19-A
(KARAIKENI) 		2920012000NRG23020320232005600 04/03/2023 M VASANTHA 2920012WL055057 M VASANTHA 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 M VASANTHA INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-011-011/211-A
(KARAIKENI) 		2920012000NRG23020320232005601 04/03/2023 SANTHIRA. M 2920012WL055057 SANTHIRA. M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005716318 SANTHIRA. M CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-011-011/267-A
(KARAIKENI) 		2920012000NRG23020320232005602 04/03/2023 PREMA.S 2920012WL055057 PREMA.S 00177 IOBA0000231 1000 1000 Processed 03/04/2023 005716318 PREMA.S INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-011-011/336-A
(KARAIKENI) 		2920012000NRG23020320232005603 04/03/2023 Rajakumari 2920012WL055057 Rajakumari 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005716318 Rajakumari STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-011-011/373-A
(KARAIKENI) 		2920012000NRG23020320232005604 04/03/2023 Jeyalakshmi 2920012WL055057 Jeyalakshmi 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-011-011/38-A
(KARAIKENI) 		2920012000NRG23020320232005605 04/03/2023 R THANGAMEEENA 2920012WL055057 R THANGAMEEENA 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 R THANGAMEEENA INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-011-011/384-A
(KARAIKENI) 		2920012000NRG23020320232005606 04/03/2023 Mahalakshmi.R 2920012WL055057 Mahalakshmi.R 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005716318 Mahalakshmi.R STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-011-011/40-A
(KARAIKENI) 		2920012000NRG23020320232005607 04/03/2023 Narayanan.A 2920012WL055057 Narayanan.A 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Narayanan.A INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-011-011/406-A
(KARAIKENI) 		2920012000NRG23020320232005608 04/03/2023 VITHIYA 2920012WL055057 VITHIYA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005716318 VITHIYA INDIAN BANK(607105)
16 T.KALLUPATTY TN-20-012-011-011/418-A
(KARAIKENI) 		2920012000NRG23020320232005609 04/03/2023 Panjavaranam 2920012WL055057 Panjavaranam 00177 IOBA0000231 1250 1250 Processed 03/04/2023 005716318 Panjavaranam INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-011-011/468-A
(KARAIKENI) 		2920012000NRG23020320232005610 04/03/2023 M PANDIYA LAKSHMI 2920012WL055057 M PANDIYA LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005716318 M PANDIYA LAKSHMI CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-011-011/60-A
(KARAIKENI) 		2920012000NRG23020320232005611 04/03/2023 Saritha 2920012WL055057 Saritha 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Saritha INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-011-011/76-A
(KARAIKENI) 		2920012000NRG23020320232005612 04/03/2023 Nagajothi.R 2920012WL055057 Nagajothi.R 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005716318 Nagajothi.R STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-011-011/88-A
(KARAIKENI) 		2920012000NRG23020320232005613 04/03/2023 Lakshmi.R 2920012WL055057 Lakshmi.R 00177 IOBA0000231 1500 1500 Processed 03/04/2023 005716318 Lakshmi.R INDIAN OVERSEAS BANK(508541)
SubTotal 28250 28250
Total 28250 28250

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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_040323APB_FTO_1618071 Indian Overseas Bank IOBA0000231 T. Kallupatti 5750
2 T.KALLUPATTY TN2920012_040323APB_FTO_1618071 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 22500

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