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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595939
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-20-012-034-002/466-A
(M. SENKULAM) 		2920012000NRG23270220231974558 27/02/2023 KANDASAMY 2920012WL054392 KANDASAMY 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 KANDASAMY STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-034-002/470-A
(M. SENKULAM) 		2920012000NRG23270220231974559 27/02/2023 SEETHALAKSHMI.L 2920012WL054392 SEETHALAKSHMI.L 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005713705 SEETHALAKSHMI.L STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-034-002/479-A
(M. SENKULAM) 		2920012000NRG23270220231974560 27/02/2023 Gopalakrishnammal 2920012WL054392 Gopalakrishnammal 00415 SBIN0008647 750 750 Processed 02/04/2023 005713705 Gopalakrishnammal PALLAVAN GRAMA BANK(607052)
4 T.KALLUPATTY TN-20-012-034-002/524-A
(M. SENKULAM) 		2920012000NRG23270220231974562 27/02/2023 UTHAYARANI T 2920012WL054392 UTHAYARANI T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 UTHAYARANI T STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-034-002/525-A
(M. SENKULAM) 		2920012000NRG23270220231974563 27/02/2023 KRISHNAMMAL 2920012WL054392 KRISHNAMMAL 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005713705 KRISHNAMMAL STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-034-002/527-A
(M. SENKULAM) 		2920012000NRG23270220231974564 27/02/2023 DHANALAKSHMI S 2920012WL054392 DHANALAKSHMI S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 DHANALAKSHMI S STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-034-034/342-A
(M. SENKULAM) 		2920012000NRG23270220231974566 27/02/2023 A.Cinnammal 2920012WL054392 A.Cinnammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 A.Cinnammal STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-034-034/348-A
(M. SENKULAM) 		2920012000NRG23270220231974567 27/02/2023 Ramuthai 2920012WL054392 Ramuthai 00415 SBIN0008647 750 750 Processed 02/04/2023 005713705 Ramuthai STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-034-034/383-A
(M. SENKULAM) 		2920012000NRG23270220231974568 27/02/2023 R.KOODAMMAL 2920012WL054392 R.KOODAMMAL 00415 SBIN0008647 750 750 Processed 02/04/2023 005713705 R.KOODAMMAL STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-034-034/435-A
(M. SENKULAM) 		2920012000NRG23270220231974569 27/02/2023 ALAGAMMAL 2920012WL054392 ALAGAMMAL 00415 SBIN0008647 500 500 Processed 02/04/2023 005713705 ALAGAMMAL STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-034-034/496-A
(M. SENKULAM) 		2920012000NRG23270220231974570 27/02/2023 Meenakshi S 2920012WL054392 Meenakshi S 00415 SBIN0008647 750 750 Processed 02/04/2023 005713705 Meenakshi S STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-034-034/509-A
(M. SENKULAM) 		2920012000NRG23270220231974571 27/02/2023 SUBBULAKSHMI B 2920012WL054392 SUBBULAKSHMI B 00415 SBIN0008647 750 750 Processed 02/04/2023 005713705 SUBBULAKSHMI B PALLAVAN GRAMA BANK(607052)
13 T.KALLUPATTY TN-20-012-034-034/55-A
(M. SENKULAM) 		2920012000NRG23270220231974573 27/02/2023 JOTHI 2920012WL054392 JOTHI 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005713705 JOTHI STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-034-034/6-A
(M. SENKULAM) 		2920012000NRG23270220231974574 27/02/2023 MARIAMMAL 2920012WL054392 MARIAMMAL 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 MARIAMMAL STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-034-034/62-A
(M. SENKULAM) 		2920012000NRG23270220231974575 27/02/2023 KALEESWARI 2920012WL054392 KALEESWARI 00415 SBIN0008647 750 750 Processed 02/04/2023 005713705 KALEESWARI STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-034-034/7-A
(M. SENKULAM) 		2920012000NRG23270220231974576 27/02/2023 RAJAGOPAL 2920012WL054392 RAJAGOPAL 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005713705 RAJAGOPAL STATE BANK OF INDIA(508548)
SubTotal 15250 15250
17 T.KALLUPATTY TN-20-012-034-002/511-A
(M. SENKULAM) 		2920012000NRG23270220231974561 27/02/2023 MARIAMMAL 2920012WL054392 MARIAMMAL 00437 TMBL0000456 500 500 Rejected 04/04/2023 005713705 Aadhaar Number not Mapped to Account Number
18 T.KALLUPATTY TN-20-012-034-002/528-A
(M. SENKULAM) 		2920012000NRG23270220231974565 27/02/2023 PACKIYALAKSHMI C 2920012WL054392 PACKIYALAKSHMI C 00437 TMBL0000456 1250 1250 Processed 02/04/2023 005713705 PACKIYALAKSHMI C TAMILNAD MERCANTILE BANK LTD.(607187)
19 T.KALLUPATTY TN-20-012-034-034/513-A
(M. SENKULAM) 		2920012000NRG23270220231974572 27/02/2023 NAGAJOTHI A 2920012WL054392 NAGAJOTHI A 00437 TMBL0000456 500 500 Processed 02/04/2023 005713705 NAGAJOTHI A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2250 2250
Total 17500 17500

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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_270223APB_FTO_1595939 State Bank of India SBIN0008647 MODAGAM 15250
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595939 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2250

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