Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040323APB_FTO_1618782
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) 		2920012000NRG23040320232034248 04/03/2023 KANDASAMY 2920012WL055713 KANDASAMY 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005716318 KANDASAMY STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-034-002/470-A
(M. SENKULAM) 		2920012000NRG23040320232034249 04/03/2023 SEETHALAKSHMI.L 2920012WL055713 SEETHALAKSHMI.L 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005716318 SEETHALAKSHMI.L STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-034-002/479-A
(M. SENKULAM) 		2920012000NRG23040320232034250 04/03/2023 Gopalakrishnammal 2920012WL055713 Gopalakrishnammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005716318 Gopalakrishnammal PALLAVAN GRAMA BANK(607052)
4 T.KALLUPATTY TN-20-012-034-002/524-A
(M. SENKULAM) 		2920012000NRG23040320232034252 04/03/2023 UTHAYARANI T 2920012WL055713 UTHAYARANI T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005716318 UTHAYARANI T STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-034-002/525-A
(M. SENKULAM) 		2920012000NRG23040320232034253 04/03/2023 KRISHNAMMAL 2920012WL055713 KRISHNAMMAL 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005716318 KRISHNAMMAL STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-034-002/527-A
(M. SENKULAM) 		2920012000NRG23040320232034254 04/03/2023 DHANALAKSHMI S 2920012WL055713 DHANALAKSHMI S 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005716318 DHANALAKSHMI S STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-034-034/342-A
(M. SENKULAM) 		2920012000NRG23040320232034256 04/03/2023 A.Cinnammal 2920012WL055713 A.Cinnammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005716318 A.Cinnammal STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-034-034/348-A
(M. SENKULAM) 		2920012000NRG23040320232034257 04/03/2023 Ramuthai 2920012WL055713 Ramuthai 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005716318 Ramuthai STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-034-034/383-A
(M. SENKULAM) 		2920012000NRG23040320232034258 04/03/2023 R.KOODAMMAL 2920012WL055713 R.KOODAMMAL 00415 SBIN0008647 500 500 Processed 02/04/2023 005716318 R.KOODAMMAL STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-034-034/435-A
(M. SENKULAM) 		2920012000NRG23040320232034259 04/03/2023 ALAGAMMAL 2920012WL055713 ALAGAMMAL 00415 SBIN0008647 500 500 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-034-034/496-A
(M. SENKULAM) 		2920012000NRG23040320232034260 04/03/2023 Meenakshi S 2920012WL055713 Meenakshi S 00415 SBIN0008647 500 500 Processed 02/04/2023 005716318 Meenakshi S STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-034-034/509-A
(M. SENKULAM) 		2920012000NRG23040320232034261 04/03/2023 SUBBULAKSHMI B 2920012WL055713 SUBBULAKSHMI B 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005716318 SUBBULAKSHMI B PALLAVAN GRAMA BANK(607052)
13 T.KALLUPATTY TN-20-012-034-034/53-A
(M. SENKULAM) 		2920012000NRG23040320232034266 04/03/2023 DHANALAKSHMI 2920012WL055713 DHANALAKSHMI 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005716318 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 15500 15500
14 T.KALLUPATTY TN-20-012-034-002/511-A
(M. SENKULAM) 		2920012000NRG23040320232034251 04/03/2023 MARIAMMAL 2920012WL055713 MARIAMMAL 00437 TMBL0000456 1500 1500 Rejected 04/04/2023 005716318 Aadhaar Number not Mapped to Account Number
15 T.KALLUPATTY TN-20-012-034-002/528-A
(M. SENKULAM) 		2920012000NRG23040320232034255 04/03/2023 PACKIYALAKSHMI C 2920012WL055713 PACKIYALAKSHMI C 00437 TMBL0000456 1500 1500 Processed 02/04/2023 005716318 PACKIYALAKSHMI C TAMILNAD MERCANTILE BANK LTD.(607187)
16 T.KALLUPATTY TN-20-012-034-034/513-A
(M. SENKULAM) 		2920012000NRG23040320232034262 04/03/2023 NAGAJOTHI A 2920012WL055713 NAGAJOTHI A 00437 TMBL0000456 500 500 Processed 02/04/2023 005716318 NAGAJOTHI A TAMILNAD MERCANTILE BANK LTD.(607187)
17 T.KALLUPATTY TN-20-012-034-034/514-A
(M. SENKULAM) 		2920012000NRG23040320232034263 04/03/2023 MADHUBALA M 2920012WL055713 MADHUBALA M 00437 TMBL0000456 1000 1000 Processed 02/04/2023 005716318 MADHUBALA M TAMILNAD MERCANTILE BANK LTD.(607187)
18 T.KALLUPATTY TN-20-012-034-034/515-A
(M. SENKULAM) 		2920012000NRG23040320232034264 04/03/2023 KARITHIGAILAKSHMI R 2920012WL055713 KARITHIGAILAKSHMI R 00437 TMBL0000456 1500 1500 Processed 02/04/2023 005716318 KARITHIGAILAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
19 T.KALLUPATTY TN-20-012-034-034/521-A
(M. SENKULAM) 		2920012000NRG23040320232034265 04/03/2023 PUSPAM R 2920012WL055713 PUSPAM R 00437 TMBL0000456 1250 1250 Processed 02/04/2023 005716318 PUSPAM R TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7250 7250
Total 22750 22750

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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_040323APB_FTO_1618782 State Bank of India SBIN0008647 MODAGAM 15500
2 T.KALLUPATTY TN2920012_040323APB_FTO_1618782 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 7250

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