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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222APB_FTO_1305092
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-20-012-034-034/102-A
(M. SENKULAM) 		2920012000NRG23191220221576576 19/12/2022 MARIYAMMAL 2920012WL043981 MARIYAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-034-034/103-A
(M. SENKULAM) 		2920012000NRG23191220221576577 19/12/2022 SEENIAMMAL 2920012WL043981 SEENIAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 SEENIAMMAL STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-034-034/104-A
(M. SENKULAM) 		2920012000NRG23191220221576578 19/12/2022 CHINNATHAYAMMAL 2920012WL043981 CHINNATHAYAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 CHINNATHAYAMMAL STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-034-034/110-A
(M. SENKULAM) 		2920012000NRG23191220221576580 19/12/2022 SEETHALAKSHMI 2920012WL043981 SEETHALAKSHMI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 SEETHALAKSHMI STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-034-034/111-A
(M. SENKULAM) 		2920012000NRG23191220221576581 19/12/2022 RUKKUMANI 2920012WL043981 RUKKUMANI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 RUKKUMANI STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-034-034/112-A
(M. SENKULAM) 		2920012000NRG23191220221576582 19/12/2022 INDHIRANI 2920012WL043981 INDHIRANI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 INDHIRANI STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-034-034/114-A
(M. SENKULAM) 		2920012000NRG23191220221576583 19/12/2022 RAMUTHAI 2920012WL043981 RAMUTHAI 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 RAMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
8 T.KALLUPATTY TN-20-012-034-034/115-A
(M. SENKULAM) 		2920012000NRG23191220221576584 19/12/2022 RATHA C 2920012WL043981 RATHA C 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 RATHA C PALLAVAN GRAMA BANK(607052)
9 T.KALLUPATTY TN-20-012-034-034/116-A
(M. SENKULAM) 		2920012000NRG23191220221576585 19/12/2022 muthulakshmi 2920012WL043981 muthulakshmi 00415 SBIN0008647 500 500 Processed 01/02/2023 018559601 muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
10 T.KALLUPATTY TN-20-012-034-034/117-A
(M. SENKULAM) 		2920012000NRG23191220221576586 19/12/2022 GOMATHI 2920012WL043981 GOMATHI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 GOMATHI STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-034-034/118-A
(M. SENKULAM) 		2920012000NRG23191220221576587 19/12/2022 JAYA 2920012WL043981 JAYA 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 JAYA STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-034-034/119-A
(M. SENKULAM) 		2920012000NRG23191220221576588 19/12/2022 MARIAMMAL 2920012WL043981 MARIAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 MARIAMMAL STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-034-034/120-A
(M. SENKULAM) 		2920012000NRG23191220221576589 19/12/2022 MARIYAMMAL 2920012WL043981 MARIYAMMAL 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-034-034/121-A
(M. SENKULAM) 		2920012000NRG23191220221576590 19/12/2022 MUTHUVEL 2920012WL043981 MUTHUVEL 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 MUTHUVEL STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-034-034/124-A
(M. SENKULAM) 		2920012000NRG23191220221576591 19/12/2022 PANDIYAMMAL P 2920012WL043981 PANDIYAMMAL P 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 PANDIYAMMAL P STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-034-034/127-A
(M. SENKULAM) 		2920012000NRG23191220221576592 19/12/2022 koppammal 2920012WL043981 koppammal 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 koppammal STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-034-034/128-A
(M. SENKULAM) 		2920012000NRG23191220221576593 19/12/2022 GOPALAKRISHNAMMAL 2920012WL043981 GOPALAKRISHNAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 GOPALAKRISHNAMMAL STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-034-034/129-A
(M. SENKULAM) 		2920012000NRG23191220221576594 19/12/2022 Mariyammal L 2920012WL043981 Mariyammal L 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 Mariyammal L STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-034-034/130-A
(M. SENKULAM) 		2920012000NRG23191220221576595 19/12/2022 MARIAMMAL 2920012WL043981 MARIAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 MARIAMMAL STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-034-034/133-A
(M. SENKULAM) 		2920012000NRG23191220221576596 19/12/2022 SUBBUTHAI 2920012WL043981 SUBBUTHAI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 SUBBUTHAI STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-034-034/134-A
(M. SENKULAM) 		2920012000NRG23191220221576597 19/12/2022 MUNIYAMMAL 2920012WL043981 MUNIYAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 MUNIYAMMAL STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-034-034/135-A
(M. SENKULAM) 		2920012000NRG23191220221576598 19/12/2022 veerachinnu 2920012WL043981 veerachinnu 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 veerachinnu STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-034-034/139-A
(M. SENKULAM) 		2920012000NRG23191220221576599 19/12/2022 Subbulakshmi 2920012WL043981 Subbulakshmi 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 Subbulakshmi STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-034-034/145-A
(M. SENKULAM) 		2920012000NRG23191220221576600 19/12/2022 GOPALAKRISHNAMMAL 2920012WL043981 GOPALAKRISHNAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 GOPALAKRISHNAMMAL STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-034-034/15-A
(M. SENKULAM) 		2920012000NRG23191220221576601 19/12/2022 Subbulakshmi 2920012WL043981 Subbulakshmi 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 Subbulakshmi STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-034-034/150-A
(M. SENKULAM) 		2920012000NRG23191220221576602 19/12/2022 LAKSHMI 2920012WL043981 LAKSHMI 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 LAKSHMI STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-034-034/153-A
(M. SENKULAM) 		2920012000NRG23191220221576603 19/12/2022 KAVERI 2920012WL043981 KAVERI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 KAVERI STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-034-034/158-A
(M. SENKULAM) 		2920012000NRG23191220221576604 19/12/2022 NAGAJOTHI 2920012WL043981 NAGAJOTHI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 NAGAJOTHI STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-034-034/160-A
(M. SENKULAM) 		2920012000NRG23191220221576605 19/12/2022 MARIYAMMAL 2920012WL043981 MARIYAMMAL 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-034-034/165-A
(M. SENKULAM) 		2920012000NRG23191220221576606 19/12/2022 MANGAMMAL 2920012WL043981 MANGAMMAL 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 MANGAMMAL PALLAVAN GRAMA BANK(607052)
31 T.KALLUPATTY TN-20-012-034-034/166-A
(M. SENKULAM) 		2920012000NRG23191220221576607 19/12/2022 SUBBULAKHMI 2920012WL043981 SUBBULAKHMI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 SUBBULAKHMI STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-034-034/167-A
(M. SENKULAM) 		2920012000NRG23191220221576608 19/12/2022 Subbulakshmi 2920012WL043981 Subbulakshmi 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 Subbulakshmi STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-034-034/168-A
(M. SENKULAM) 		2920012000NRG23191220221576609 19/12/2022 RAJAMMAL 2920012WL043981 RAJAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 RAJAMMAL PALLAVAN GRAMA BANK(607052)
34 T.KALLUPATTY TN-20-012-034-034/170-A
(M. SENKULAM) 		2920012000NRG23191220221576610 19/12/2022 KURUVAMMAL 2920012WL043981 KURUVAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 KURUVAMMAL STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-034-034/173-A
(M. SENKULAM) 		2920012000NRG23191220221576611 19/12/2022 ALAGAMMAL 2920012WL043981 ALAGAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 ALAGAMMAL STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-034-034/174-A
(M. SENKULAM) 		2920012000NRG23191220221576612 19/12/2022 VELUSAMY 2920012WL043981 VELUSAMY 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 VELUSAMY STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-034-034/177-A
(M. SENKULAM) 		2920012000NRG23191220221576613 19/12/2022 A.Guruvammal 2920012WL043981 A.Guruvammal 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 A.Guruvammal STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-034-034/180-A
(M. SENKULAM) 		2920012000NRG23191220221576614 19/12/2022 PANCHAVARNAM K 2920012WL043981 PANCHAVARNAM K 00415 SBIN0008647 500 500 Processed 01/02/2023 018559601 PANCHAVARNAM K STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-034-034/183-A
(M. SENKULAM) 		2920012000NRG23191220221576615 19/12/2022 muthulakshmi 2920012WL043981 muthulakshmi 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 muthulakshmi STATE BANK OF INDIA(508548)
40 T.KALLUPATTY TN-20-012-034-034/188-A
(M. SENKULAM) 		2920012000NRG23191220221576616 19/12/2022 KALA S 2920012WL043981 KALA S 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 KALA S STATE BANK OF INDIA(508548)
41 T.KALLUPATTY TN-20-012-034-034/191-A
(M. SENKULAM) 		2920012000NRG23191220221576618 19/12/2022 thangavelammal 2920012WL043981 thangavelammal 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 thangavelammal STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-034-034/193-A
(M. SENKULAM) 		2920012000NRG23191220221576619 19/12/2022 NAGAJOTHI 2920012WL043981 NAGAJOTHI 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 NAGAJOTHI STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-034-034/196-A
(M. SENKULAM) 		2920012000NRG23191220221576620 19/12/2022 Mariyammal P 2920012WL043981 Mariyammal P 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 Mariyammal P PALLAVAN GRAMA BANK(607052)
44 T.KALLUPATTY TN-20-012-034-034/197-A
(M. SENKULAM) 		2920012000NRG23191220221576621 19/12/2022 KURUVAMMAL 2920012WL043981 KURUVAMMAL 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 KURUVAMMAL STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-034-034/198-A
(M. SENKULAM) 		2920012000NRG23191220221576622 19/12/2022 GOPALAKRISHNAMMAL 2920012WL043981 GOPALAKRISHNAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 GOPALAKRISHNAMMAL STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-034-034/236-A
(M. SENKULAM) 		2920012000NRG23191220221576623 19/12/2022 ARIVUSELVI 2920012WL043981 ARIVUSELVI 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 ARIVUSELVI STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-034-034/270-A
(M. SENKULAM) 		2920012000NRG23191220221576624 19/12/2022 P.Muthuselvi 2920012WL043981 P.Muthuselvi 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 P.Muthuselvi FINCARE SMALL FINANCE BANK LTD(608304)
48 T.KALLUPATTY TN-20-012-034-034/364-A
(M. SENKULAM) 		2920012000NRG23191220221576625 19/12/2022 DHANALAKSHMI 2920012WL043981 DHANALAKSHMI 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 DHANALAKSHMI STATE BANK OF INDIA(508548)
49 T.KALLUPATTY TN-20-012-034-034/37-A
(M. SENKULAM) 		2920012000NRG23191220221576626 19/12/2022 Valliyammal 2920012WL043981 Valliyammal 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 Valliyammal STATE BANK OF INDIA(508548)
50 T.KALLUPATTY TN-20-012-034-034/38-A
(M. SENKULAM) 		2920012000NRG23191220221576627 19/12/2022 CHELLATHAI 2920012WL043981 CHELLATHAI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 CHELLATHAI STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-034-034/41-A
(M. SENKULAM) 		2920012000NRG23191220221576628 19/12/2022 MAREESWARI 2920012WL043981 MAREESWARI 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 MAREESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
52 T.KALLUPATTY TN-20-012-034-034/45-A
(M. SENKULAM) 		2920012000NRG23191220221576629 19/12/2022 KOTTAICHAMY 2920012WL043981 KOTTAICHAMY 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 KOTTAICHAMY STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-034-034/52-A
(M. SENKULAM) 		2920012000NRG23191220221576630 19/12/2022 PAAPA 2920012WL043981 PAAPA 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 PAAPA TAMILNAD MERCANTILE BANK LTD.(607187)
54 T.KALLUPATTY TN-20-012-034-034/58-A
(M. SENKULAM) 		2920012000NRG23191220221576631 19/12/2022 SUBBURAJ R 2920012WL043981 SUBBURAJ R 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 SUBBURAJ R STATE BANK OF INDIA(508548)
55 T.KALLUPATTY TN-20-012-034-034/61-A
(M. SENKULAM) 		2920012000NRG23191220221576632 19/12/2022 SUBBULAKSHMI 2920012WL043981 SUBBULAKSHMI 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 SUBBULAKSHMI STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-034-034/63-A
(M. SENKULAM) 		2920012000NRG23191220221576633 19/12/2022 GOPALAKRISHNAMMAL 2920012WL043981 GOPALAKRISHNAMMAL 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 GOPALAKRISHNAMMAL STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-034-034/71-A
(M. SENKULAM) 		2920012000NRG23191220221576634 19/12/2022 SUBBULAKSHMI 2920012WL043981 SUBBULAKSHMI 00415 SBIN0008647 1000 1000 Processed 01/02/2023 018559601 SUBBULAKSHMI STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-034-034/72-A
(M. SENKULAM) 		2920012000NRG23191220221576635 19/12/2022 RADHAKRISHNAN 2920012WL043981 RADHAKRISHNAN 00415 SBIN0008647 500 500 Processed 01/02/2023 018559601 RADHAKRISHNAN STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-034-034/83-A
(M. SENKULAM) 		2920012000NRG23191220221576638 19/12/2022 VIJAYALAKSHMI 2920012WL043981 VIJAYALAKSHMI 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
60 T.KALLUPATTY TN-20-012-034-034/9-A
(M. SENKULAM) 		2920012000NRG23191220221576639 19/12/2022 VARADHAMMAL 2920012WL043981 VARADHAMMAL 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559601 VARADHAMMAL STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-034-034/92-A
(M. SENKULAM) 		2920012000NRG23191220221576640 19/12/2022 KANAKALAKSHMI 2920012WL043981 KANAKALAKSHMI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 KANAKALAKSHMI STATE BANK OF INDIA(508548)
62 T.KALLUPATTY TN-20-012-034-034/93-A
(M. SENKULAM) 		2920012000NRG23191220221576641 19/12/2022 KURUVAMMAL 2920012WL043981 KURUVAMMAL 00415 SBIN0008647 750 750 Processed 01/02/2023 018559601 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
63 T.KALLUPATTY TN-20-012-034-034/94-A
(M. SENKULAM) 		2920012000NRG23191220221576642 19/12/2022 AMUTHA 2920012WL043981 AMUTHA 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 AMUTHA STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-034-034/97-B
(M. SENKULAM) 		2920012000NRG23191220221576643 19/12/2022 Mariyammal K 2920012WL043981 Mariyammal K 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559601 Mariyammal K STATE BANK OF INDIA(508548)
SubTotal 71250 71250
65 T.KALLUPATTY TN-20-012-034-034/106-A
(M. SENKULAM) 		2920012000NRG23191220221576579 19/12/2022 GOPALKRISHNAMMAL KANTHASAMY 2920012WL043981 GOPALKRISHNAMMAL KANTHASAMY 00437 TMBL0000456 1250 1250 Processed 01/02/2023 018559601 GOPALKRISHNAMMAL KANTHASAMY PALLAVAN GRAMA BANK(607052)
66 T.KALLUPATTY TN-20-012-034-034/190-A
(M. SENKULAM) 		2920012000NRG23191220221576617 19/12/2022 LAKSHMI 2920012WL043981 LAKSHMI 00437 TMBL0000456 250 250 Processed 01/02/2023 018559601 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
67 T.KALLUPATTY TN-20-012-034-034/79-A
(M. SENKULAM) 		2920012000NRG23191220221576636 19/12/2022 MARIAMMAL R 2920012WL043981 MARIAMMAL R 00437 TMBL0000456 1250 1250 Processed 01/02/2023 018559601 MARIAMMAL R TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2750 2750
Total 74000 74000

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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_191222APB_FTO_1305092 State Bank of India SBIN0008647 MODAGAM 71250
2 T.KALLUPATTY TN2920012_191222APB_FTO_1305092 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2750

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