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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280123APB_FTO_1494792
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-20-012-005-005/11-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794069 28/01/2023 B.Jakkammal 2920012WL050055 B.Jakkammal 00415 SBIN0008647 500 500 Processed 01/02/2023 018558566 B.Jakkammal STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-005-005/121-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794070 28/01/2023 G. CHELLAMMAL 2920012WL050055 G. CHELLAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558566 G. CHELLAMMAL STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-005-005/15-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794071 28/01/2023 JAYAPANDI P 2920012WL050055 JAYAPANDI P 00415 SBIN0008647 750 750 Processed 01/02/2023 018558566 JAYAPANDI P STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-005-005/155-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794072 28/01/2023 MAHALAKSHMI J 2920012WL050055 MAHALAKSHMI J 00415 SBIN0008647 750 750 Processed 01/02/2023 018558566 MAHALAKSHMI J TAMILNAD MERCANTILE BANK LTD.(607187)
5 T.KALLUPATTY TN-20-012-005-005/162-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794073 28/01/2023 KANJAMMAL 2920012WL050055 KANJAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558566 KANJAMMAL STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-005-005/163-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794074 28/01/2023 DURGADEVI 2920012WL050055 DURGADEVI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558566 DURGADEVI STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-005-005/190-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794076 28/01/2023 KALEESWARI MUTHU 2920012WL050055 KALEESWARI MUTHU 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558566 KALEESWARI MUTHU FINCARE SMALL FINANCE BANK LTD(608304)
8 T.KALLUPATTY TN-20-012-005-005/3-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794077 28/01/2023 KARUPPASAMY R 2920012WL050055 KARUPPASAMY R 00415 SBIN0008647 750 750 Processed 01/02/2023 018558566 KARUPPASAMY R STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-005-005/33-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794078 28/01/2023 PANCHAVARNAM P 2920012WL050055 PANCHAVARNAM P 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558566 PANCHAVARNAM P STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-005-005/35-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794079 28/01/2023 VIJAYALAKSHMI M 2920012WL050055 VIJAYALAKSHMI M 00415 SBIN0008647 250 250 Processed 01/02/2023 018558566 VIJAYALAKSHMI M STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-005-005/44-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794080 28/01/2023 R.Kandammal 2920012WL050055 R.Kandammal 00415 SBIN0008647 500 500 Processed 01/02/2023 018558566 R.Kandammal STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-005-005/46-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794081 28/01/2023 G.Sumathi 2920012WL050055 G.Sumathi 00415 SBIN0008647 500 500 Processed 01/02/2023 018558566 G.Sumathi STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-005-005/50-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794082 28/01/2023 KOUSALYA.R 2920012WL050055 KOUSALYA.R 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018558566 KOUSALYA.R STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-005-005/53-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794083 28/01/2023 S.Dhanalakshmi 2920012WL050055 S.Dhanalakshmi 00415 SBIN0008647 750 750 Processed 01/02/2023 018558566 S.Dhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
15 T.KALLUPATTY TN-20-012-005-005/69-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794084 28/01/2023 P.Maheswari 2920012WL050055 P.Maheswari 00415 SBIN0008647 750 750 Processed 01/02/2023 018558566 P.Maheswari STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-005-005/73-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794085 28/01/2023 M.Pothumani 2920012WL050055 M.Pothumani 00415 SBIN0008647 750 750 Processed 01/02/2023 018558566 M.Pothumani STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-005-005/84-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794086 28/01/2023 K.Sathya 2920012WL050055 K.Sathya 00415 SBIN0008647 500 500 Processed 01/02/2023 018558566 K.Sathya STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-005-005/93-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794087 28/01/2023 A.Pandiyammal 2920012WL050055 A.Pandiyammal 00415 SBIN0008647 500 500 Processed 01/02/2023 018558566 A.Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 14750 14750
19 T.KALLUPATTY TN-20-012-005-005/168-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794075 28/01/2023 KARTHIKAI SELVI M 2920012WL050055 KARTHIKAI SELVI M 00437 TMBL0000456 750 750 Processed 01/02/2023 018558566 KARTHIKAI SELVI M TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 750 750
Total 15500 15500

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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_280123APB_FTO_1494792 State Bank of India SBIN0008647 MODAGAM 14750
2 T.KALLUPATTY TN2920012_280123APB_FTO_1494792 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 750

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