Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020323APB_FTO_1606970
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-20-012-007-007/118-A
(CHITTULOTTI) 		2920012000NRG23020320232005294 02/03/2023 T MUTHUMUNI 2920012WL055053 T MUTHUMUNI 00078 CNRB0004465 1250 1250 Processed 02/04/2023 008364928 T MUTHUMUNI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-007-007/434-A
(CHITTULOTTI) 		2920012000NRG23020320232005306 02/03/2023 Veerasamy 2920012WL055053 Veerasamy 00177 IOBA0000231 1250 1250 Processed 02/04/2023 008364928 Veerasamy STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-007-002/583-A
(CHITTULOTTI) 		2920012000NRG23020320232005287 02/03/2023 M KODIMALAR 2920012WL055053 M KODIMALAR 00177 IOBA0002199 1250 1250 Processed 02/04/2023 008364928 M KODIMALAR BANK OF BARODA(606985)
SubTotal 1250 1250
4 T.KALLUPATTY TN-20-012-007-001/174-A
(CHITTULOTTI) 		2920012000NRG23020320232005248 02/03/2023 Karuppaiah 2920012WL055053 Karuppaiah 00415 SBIN0008647 250 250 Processed 02/04/2023 008364928 Karuppaiah STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-007-001/178-A
(CHITTULOTTI) 		2920012000NRG23020320232005249 02/03/2023 Ramuthai 2920012WL055053 Ramuthai 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Ramuthai STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-007-001/186-A
(CHITTULOTTI) 		2920012000NRG23020320232005250 02/03/2023 Ponpandi.K 2920012WL055053 Ponpandi.K 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Ponpandi.K STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-007-001/190-A
(CHITTULOTTI) 		2920012000NRG23020320232005251 02/03/2023 Ramuthai 2920012WL055053 Ramuthai 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Ramuthai STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-007-001/195-A
(CHITTULOTTI) 		2920012000NRG23020320232005252 02/03/2023 Subbu.c 2920012WL055053 Subbu.c 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Subbu.c STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-007-001/196-A
(CHITTULOTTI) 		2920012000NRG23020320232005253 02/03/2023 Muthuramakrishnammal.M 2920012WL055053 Muthuramakrishnammal.M 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Muthuramakrishnammal.M STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-007-001/198-A
(CHITTULOTTI) 		2920012000NRG23020320232005254 02/03/2023 Cinnamuniyammal.A 2920012WL055053 Cinnamuniyammal.A 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Cinnamuniyammal.A STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-007-001/204-A
(CHITTULOTTI) 		2920012000NRG23020320232005255 02/03/2023 Eswari.R 2920012WL055053 Eswari.R 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Eswari.R STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-007-001/215-A
(CHITTULOTTI) 		2920012000NRG23020320232005256 02/03/2023 Adaikkalam.t 2920012WL055053 Adaikkalam.t 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Adaikkalam.t STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-007-001/216-A
(CHITTULOTTI) 		2920012000NRG23020320232005257 02/03/2023 Chithiraikani 2920012WL055053 Chithiraikani 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Chithiraikani STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-007-001/222-A
(CHITTULOTTI) 		2920012000NRG23020320232005258 02/03/2023 Rajeswari 2920012WL055053 Rajeswari 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Rajeswari STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-007-001/227-A
(CHITTULOTTI) 		2920012000NRG23020320232005259 02/03/2023 Omana.M 2920012WL055053 Omana.M 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Omana.M STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-007-001/228-A
(CHITTULOTTI) 		2920012000NRG23020320232005260 02/03/2023 Anandhavalli 2920012WL055053 Anandhavalli 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Anandhavalli STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-007-001/233-A
(CHITTULOTTI) 		2920012000NRG23020320232005261 02/03/2023 Deivalakshmi.T 2920012WL055053 Deivalakshmi.T 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Deivalakshmi.T STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-007-001/303-A
(CHITTULOTTI) 		2920012000NRG23020320232005262 02/03/2023 Nagammal.P 2920012WL055053 Nagammal.P 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Nagammal.P STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-007-001/374-A
(CHITTULOTTI) 		2920012000NRG23020320232005263 02/03/2023 Muthumani 2920012WL055053 Muthumani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Muthumani STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-007-001/379-A
(CHITTULOTTI) 		2920012000NRG23020320232005264 02/03/2023 Muthulakshmi 2920012WL055053 Muthulakshmi 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Muthulakshmi STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-007-001/381-A
(CHITTULOTTI) 		2920012000NRG23020320232005265 02/03/2023 Kavitha 2920012WL055053 Kavitha 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-007-001/408-A
(CHITTULOTTI) 		2920012000NRG23020320232005266 02/03/2023 KARUPPAYAMMAL 2920012WL055053 KARUPPAYAMMAL 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-007-001/484-a
(CHITTULOTTI) 		2920012000NRG23020320232005267 02/03/2023 Selveswari 2920012WL055053 Selveswari 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Selveswari STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-007-001/525-A
(CHITTULOTTI) 		2920012000NRG23020320232005268 02/03/2023 Muthupetchi 2920012WL055053 Muthupetchi 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Muthupetchi STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-007-001/526-A
(CHITTULOTTI) 		2920012000NRG23020320232005269 02/03/2023 Jeyamani 2920012WL055053 Jeyamani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Jeyamani STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-007-001/535-A
(CHITTULOTTI) 		2920012000NRG23020320232005270 02/03/2023 Pappa 2920012WL055053 Pappa 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Pappa STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-007-001/538-A
(CHITTULOTTI) 		2920012000NRG23020320232005271 02/03/2023 Arumugathai 2920012WL055053 Arumugathai 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Arumugathai STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-007-001/546-A
(CHITTULOTTI) 		2920012000NRG23020320232005273 02/03/2023 Muthumari 2920012WL055053 Muthumari 00415 SBIN0008647 250 250 Processed 02/04/2023 008364928 Muthumari STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-007-001/548-A
(CHITTULOTTI) 		2920012000NRG23020320232005274 02/03/2023 Palaniyammal 2920012WL055053 Palaniyammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-007-002/152-A
(CHITTULOTTI) 		2920012000NRG23020320232005277 02/03/2023 Ramuthai.K 2920012WL055053 Ramuthai.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Ramuthai.K STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-007-002/154-A
(CHITTULOTTI) 		2920012000NRG23020320232005278 02/03/2023 Veerammal 2920012WL055053 Veerammal 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Veerammal STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-007-002/301-A
(CHITTULOTTI) 		2920012000NRG23020320232005279 02/03/2023 Backiyalakshmi.M 2920012WL055053 Backiyalakshmi.M 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Backiyalakshmi.M HDFC BANK LTD(607152)
33 T.KALLUPATTY TN-20-012-007-002/345-A
(CHITTULOTTI) 		2920012000NRG23020320232005280 02/03/2023 Rajeswari.R 2920012WL055053 Rajeswari.R 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Rajeswari.R STATE BANK OF INDIA(508548)
34 T.KALLUPATTY TN-20-012-007-002/406-A
(CHITTULOTTI) 		2920012000NRG23020320232005281 02/03/2023 BANUMATHI 2920012WL055053 BANUMATHI 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 BANUMATHI STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-007-002/547-A
(CHITTULOTTI) 		2920012000NRG23020320232005282 02/03/2023 Pakkiyalakshmi 2920012WL055053 Pakkiyalakshmi 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Pakkiyalakshmi STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-007-002/551-A
(CHITTULOTTI) 		2920012000NRG23020320232005283 02/03/2023 Dahnalakhsmi 2920012WL055053 Dahnalakhsmi 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Dahnalakhsmi STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-007-002/557-A
(CHITTULOTTI) 		2920012000NRG23020320232005284 02/03/2023 Mariyammal 2920012WL055053 Mariyammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Mariyammal STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-007-002/580-A
(CHITTULOTTI) 		2920012000NRG23020320232005286 02/03/2023 Sivaranjani 2920012WL055053 Sivaranjani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Sivaranjani FINCARE SMALL FINANCE BANK LTD(608304)
39 T.KALLUPATTY TN-20-012-007-004/520
(CHITTULOTTI) 		2920012000NRG23020320232005289 02/03/2023 Palpandi 2920012WL055053 Palpandi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Palpandi STATE BANK OF INDIA(508548)
40 T.KALLUPATTY TN-20-012-007-004/571-A
(CHITTULOTTI) 		2920012000NRG23020320232005290 02/03/2023 Pothumponnu 2920012WL055053 Pothumponnu 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Pothumponnu CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-007-005/299-A
(CHITTULOTTI) 		2920012000NRG23020320232005291 02/03/2023 Shanthi 2920012WL055053 Shanthi 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-007-005/343-A
(CHITTULOTTI) 		2920012000NRG23020320232005292 02/03/2023 Selvi 2920012WL055053 Selvi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-007-007/112-A
(CHITTULOTTI) 		2920012000NRG23020320232005293 02/03/2023 PAlaniyammal.S 2920012WL055053 PAlaniyammal.S 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 PAlaniyammal.S STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-007-007/121-A
(CHITTULOTTI) 		2920012000NRG23020320232005295 02/03/2023 Pasupathi 2920012WL055053 Pasupathi 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Pasupathi STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-007-007/122-A
(CHITTULOTTI) 		2920012000NRG23020320232005296 02/03/2023 Subbulakshmi 2920012WL055053 Subbulakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Subbulakshmi STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-007-007/124-A
(CHITTULOTTI) 		2920012000NRG23020320232005297 02/03/2023 R.Boobathi 2920012WL055053 R.Boobathi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 R.Boobathi STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-007-007/125-A
(CHITTULOTTI) 		2920012000NRG23020320232005298 02/03/2023 Indira 2920012WL055053 Indira 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Indira STATE BANK OF INDIA(508548)
48 T.KALLUPATTY TN-20-012-007-007/128-A
(CHITTULOTTI) 		2920012000NRG23020320232005299 02/03/2023 Annalakshmi 2920012WL055053 Annalakshmi 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Annalakshmi CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-007-007/134-A
(CHITTULOTTI) 		2920012000NRG23020320232005300 02/03/2023 Petchiyammal.c 2920012WL055053 Petchiyammal.c 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Petchiyammal.c HDFC BANK LTD(607152)
50 T.KALLUPATTY TN-20-012-007-007/135-A
(CHITTULOTTI) 		2920012000NRG23020320232005301 02/03/2023 Punniyavathi 2920012WL055053 Punniyavathi 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Punniyavathi STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-007-007/137-A
(CHITTULOTTI) 		2920012000NRG23020320232005302 02/03/2023 Thirukani 2920012WL055053 Thirukani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Thirukani STATE BANK OF INDIA(508548)
52 T.KALLUPATTY TN-20-012-007-007/138-A
(CHITTULOTTI) 		2920012000NRG23020320232005303 02/03/2023 Mutheeswari 2920012WL055053 Mutheeswari 00415 SBIN0008647 750 750 Processed 02/04/2023 008364928 Mutheeswari STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-007-007/149-A
(CHITTULOTTI) 		2920012000NRG23020320232005304 02/03/2023 S.Muniyammal 2920012WL055053 S.Muniyammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 S.Muniyammal STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-007-007/150-A
(CHITTULOTTI) 		2920012000NRG23020320232005305 02/03/2023 Paramasivam 2920012WL055053 Paramasivam 00415 SBIN0008647 500 500 Processed 02/04/2023 008364928 Paramasivam STATE BANK OF INDIA(508548)
55 T.KALLUPATTY TN-20-012-007-007/439-A
(CHITTULOTTI) 		2920012000NRG23020320232005307 02/03/2023 Leelavathy 2920012WL055053 Leelavathy 00415 SBIN0008647 1250 1250 Processed 02/04/2023 008364928 Leelavathy STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-007-007/443-A
(CHITTULOTTI) 		2920012000NRG23020320232005308 02/03/2023 Palani 2920012WL055053 Palani 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Palani STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-007-007/501-A
(CHITTULOTTI) 		2920012000NRG23020320232005309 02/03/2023 Anpukani 2920012WL055053 Anpukani 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Anpukani STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-007-007/92-A
(CHITTULOTTI) 		2920012000NRG23020320232005310 02/03/2023 Mariyammal.P 2920012WL055053 Mariyammal.P 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Mariyammal.P STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-007-007/94-A
(CHITTULOTTI) 		2920012000NRG23020320232005311 02/03/2023 Thangapandi.S 2920012WL055053 Thangapandi.S 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 Thangapandi.S STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-007-007/98-A
(CHITTULOTTI) 		2920012000NRG23020320232005312 02/03/2023 M.Kasiyammal 2920012WL055053 M.Kasiyammal 00415 SBIN0008647 1000 1000 Processed 02/04/2023 008364928 M.Kasiyammal STATE BANK OF INDIA(508548)
SubTotal 53250 53250
61 T.KALLUPATTY TN-20-012-007-001/587-A
(CHITTULOTTI) 		2920012000NRG23020320232005276 02/03/2023 Sathya M 2920012WL055053 Sathya M 00415 SBIN0013835 1250 1250 Processed 02/04/2023 008364928 Sathya M STATE BANK OF INDIA(508548)
SubTotal 1250 1250
62 T.KALLUPATTY TN-20-012-007-001/539-A
(CHITTULOTTI) 		2920012000NRG23020320232005272 02/03/2023 Lakshmi 2920012WL055053 Lakshmi 00415 SBIN0016548 1250 1250 Processed 02/04/2023 008364928 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
63 T.KALLUPATTY TN-20-012-007-002/562
(CHITTULOTTI) 		2920012000NRG23020320232005285 02/03/2023 Vijayalakshmi 2920012WL055053 Vijayalakshmi 00415 SBIN0016548 500 500 Processed 02/04/2023 008364928 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1750 1750
64 T.KALLUPATTY TN-20-012-007-003/365-A
(CHITTULOTTI) 		2920012000NRG23020320232005288 02/03/2023 MUTHUEESWARI 2920012WL055053 MUTHUEESWARI 00437 TMBL0000456 500 500 Processed 02/04/2023 008364928 MUTHUEESWARI STATE BANK OF INDIA(508548)
SubTotal 500 500
65 T.KALLUPATTY TN-20-012-007-001/581-A
(CHITTULOTTI) 		2920012000NRG23020320232005275 02/03/2023 SUBHA G 2920012WL055053 SUBHA G 00468 UBIN0561347 500 500 Processed 02/04/2023 008364928 SUBHA G CANARA BANK(508532)
SubTotal 500 500
Total 61000 61000

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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_020323APB_FTO_1606970 Canara Bank CNRB0004465 T Kallupatti 1250
2 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
3 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1250
4 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 State Bank of India SBIN0008647 MODAGAM 53250
5 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 State Bank of India SBIN0013835 WATRAP 1250
6 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 State Bank of India SBIN0016548 T.KALLUPATTI 1750
7 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 500
8 T.KALLUPATTY TN2920012_020323APB_FTO_1606970 Union Bank of India UBIN0561347 PERAIYUR 500

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