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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_301222APB_FTO_1361213
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-20-012-005-005/143-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645379 30/12/2022 R.Koppammal 2920012WL046071 R.Koppammal 00415 SBIN0008647 750 750 Processed 02/02/2023 037268502 R.Koppammal STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-005-005/158-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645380 30/12/2022 K.Subbulakshmi 2920012WL046071 K.Subbulakshmi 00415 SBIN0008647 250 250 Processed 02/02/2023 037268502 K.Subbulakshmi STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-005-005/159-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645381 30/12/2022 M.MURUGALAKSHMI 2920012WL046071 M.MURUGALAKSHMI 00415 SBIN0008647 1000 1000 Processed 02/02/2023 037268502 M.MURUGALAKSHMI STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-005-005/22-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645384 30/12/2022 N.Mariyammal 2920012WL046071 N.Mariyammal 00415 SBIN0008647 250 250 Processed 02/02/2023 037268502 N.Mariyammal STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-005-005/28-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645385 30/12/2022 A.Kalaiselvi 2920012WL046071 A.Kalaiselvi 00415 SBIN0008647 500 500 Processed 02/02/2023 037268502 A.Kalaiselvi STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-005-005/3-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645386 30/12/2022 KARUPPASAMY R 2920012WL046071 KARUPPASAMY R 00415 SBIN0008647 500 500 Processed 02/02/2023 037268502 KARUPPASAMY R STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-005-005/40-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645388 30/12/2022 P.Suloksana 2920012WL046071 P.Suloksana 00415 SBIN0008647 250 250 Processed 02/02/2023 037268502 P.Suloksana STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-005-005/41-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645389 30/12/2022 B.Kethammal 2920012WL046071 B.Kethammal 00415 SBIN0008647 250 250 Processed 02/02/2023 037268502 B.Kethammal STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-005-005/53-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645390 30/12/2022 S.Dhanalakshmi 2920012WL046071 S.Dhanalakshmi 00415 SBIN0008647 750 750 Processed 02/02/2023 037268502 S.Dhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
10 T.KALLUPATTY TN-20-012-005-005/61-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645391 30/12/2022 S.Rukumani 2920012WL046071 S.Rukumani 00415 SBIN0008647 1000 1000 Processed 02/02/2023 037268502 S.Rukumani STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-005-005/67-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645392 30/12/2022 P.Muniyammal 2920012WL046071 P.Muniyammal 00415 SBIN0008647 281 281 Processed 02/02/2023 037268502 P.Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 T.KALLUPATTY TN-20-012-005-005/69-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645394 30/12/2022 P.Maheswari 2920012WL046071 P.Maheswari 00415 SBIN0008647 250 250 Processed 02/02/2023 037268502 P.Maheswari STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-005-005/70-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645395 30/12/2022 Rengammal 2920012WL046071 Rengammal 00415 SBIN0008647 500 500 Processed 02/02/2023 037268502 Rengammal STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-005-005/82-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645396 30/12/2022 M.Anandi 2920012WL046071 M.Anandi 00415 SBIN0008647 750 750 Processed 02/02/2023 037268502 M.Anandi STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-005-005/84-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645398 30/12/2022 K.Sathya 2920012WL046071 K.Sathya 00415 SBIN0008647 750 750 Processed 02/02/2023 037268502 K.Sathya STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-005-005/90-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645399 30/12/2022 SUBBURAMAN K 2920012WL046071 SUBBURAMAN K 00415 SBIN0008647 750 750 Processed 02/02/2023 037268502 SUBBURAMAN K STATE BANK OF INDIA(508548)
SubTotal 8781 8781
17 T.KALLUPATTY TN-20-012-005-005/19-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645383 30/12/2022 SUBBULAKSHMI RAMAR 2920012WL046071 SUBBULAKSHMI RAMAR 00437 TMBL0000456 500 500 Processed 02/02/2023 037268502 SUBBULAKSHMI RAMAR TAMILNAD MERCANTILE BANK LTD.(607187)
18 T.KALLUPATTY TN-20-012-005-005/68-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645393 30/12/2022 AMUTHA VIJAYAGOPAL 2920012WL046071 AMUTHA VIJAYAGOPAL 00437 TMBL0000456 250 250 Processed 02/02/2023 037268502 AMUTHA VIJAYAGOPAL TAMILNAD MERCANTILE BANK LTD.(607187)
19 T.KALLUPATTY TN-20-012-005-005/83-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23291220221645397 30/12/2022 SUBBULAKSHMI MURUGAN 2920012WL046071 SUBBULAKSHMI MURUGAN 00437 TMBL0000456 250 250 Processed 02/02/2023 037268502 SUBBULAKSHMI MURUGAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 9781 9781

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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_301222APB_FTO_1361213 State Bank of India SBIN0008647 Modagam 8781
2 T.KALLUPATTY TN2920012_301222APB_FTO_1361213 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1000

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