Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:24:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_100123APB_FTO_1420376
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-20-012-022-022/256-A
(MOTHAGAM) 		2920012000NRG23090120231721745 10/01/2023 NARAYANAREDDIAR 2920012WL048210 NARAYANAREDDIAR 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018559682 NARAYANAREDDIAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-022-022/57-A
(MOTHAGAM) 		2920012000NRG23090120231721751 10/01/2023 RAMUTHAYI G 2920012WL048210 RAMUTHAYI G 00177 IOBA0002887 1250 1250 Processed 01/02/2023 018559682 RAMUTHAYI G STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-022-002/357-A
(MOTHAGAM) 		2920012000NRG23090120231721728 10/01/2023 Veerachinnammal T 2920012WL048210 Veerachinnammal T 00415 SBIN0007231 1250 1250 Processed 01/02/2023 018559682 Veerachinnammal T IDBI BANK(607095)
SubTotal 1250 1250
4 T.KALLUPATTY TN-20-012-022-002/351-A
(MOTHAGAM) 		2920012000NRG23090120231721727 10/01/2023 Petchiyammal.D 2920012WL048210 Petchiyammal.D 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559682 Petchiyammal.D STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-022-003/349-A
(MOTHAGAM) 		2920012000NRG23090120231721729 10/01/2023 Alagarsamy 2920012WL048210 Alagarsamy 00415 SBIN0008647 1686 1686 Processed 01/02/2023 018559682 Alagarsamy STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-022-022/10-A
(MOTHAGAM) 		2920012000NRG23090120231721730 10/01/2023 Pappu.M 2920012WL048210 Pappu.M 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Pappu.M STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-022-022/144-A
(MOTHAGAM) 		2920012000NRG23090120231721731 10/01/2023 Pappathi.K 2920012WL048210 Pappathi.K 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Pappathi.K STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-022-022/146-A
(MOTHAGAM) 		2920012000NRG23090120231721732 10/01/2023 Kanagarathinam.T 2920012WL048210 Kanagarathinam.T 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Kanagarathinam.T STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-022-022/148-A
(MOTHAGAM) 		2920012000NRG23090120231721733 10/01/2023 Vellathai.P 2920012WL048210 Vellathai.P 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Vellathai.P STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-022-022/164-A
(MOTHAGAM) 		2920012000NRG23090120231721734 10/01/2023 Kasiyammal.P 2920012WL048210 Kasiyammal.P 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Kasiyammal.P CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-022-022/191-A
(MOTHAGAM) 		2920012000NRG23090120231721735 10/01/2023 Petchiyammal.M 2920012WL048210 Petchiyammal.M 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559682 Petchiyammal.M STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-022-022/196-A
(MOTHAGAM) 		2920012000NRG23090120231721736 10/01/2023 Mookammal.K 2920012WL048210 Mookammal.K 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Mookammal.K STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-022-022/201-A
(MOTHAGAM) 		2920012000NRG23090120231721737 10/01/2023 Mariyammal.M 2920012WL048210 Mariyammal.M 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Mariyammal.M STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-022-022/207-A
(MOTHAGAM) 		2920012000NRG23090120231721738 10/01/2023 Mariyammal.S 2920012WL048210 Mariyammal.S 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 Mariyammal.S STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-022-022/210-A
(MOTHAGAM) 		2920012000NRG23090120231721739 10/01/2023 Manjammal.M 2920012WL048210 Manjammal.M 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 Manjammal.M STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-022-022/211-A
(MOTHAGAM) 		2920012000NRG23090120231721740 10/01/2023 Vijaya.K 2920012WL048210 Vijaya.K 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 Vijaya.K STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-022-022/217-A
(MOTHAGAM) 		2920012000NRG23090120231721741 10/01/2023 Cellammal.M 2920012WL048210 Cellammal.M 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 Cellammal.M STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-022-022/222-A
(MOTHAGAM) 		2920012000NRG23090120231721742 10/01/2023 Palaniyammal.C 2920012WL048210 Palaniyammal.C 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 Palaniyammal.C FINCARE SMALL FINANCE BANK LTD(608304)
19 T.KALLUPATTY TN-20-012-022-022/231-A
(MOTHAGAM) 		2920012000NRG23090120231721743 10/01/2023 SANTHI 2920012WL048210 SANTHI 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 SANTHI STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-022-022/239-A
(MOTHAGAM) 		2920012000NRG23090120231721744 10/01/2023 Alagammal.V 2920012WL048210 Alagammal.V 00415 SBIN0008647 500 500 Processed 01/02/2023 018559682 Alagammal.V STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-022-022/269-A
(MOTHAGAM) 		2920012000NRG23090120231721746 10/01/2023 M.Muthulakshmi 2920012WL048210 M.Muthulakshmi 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018559682 M.Muthulakshmi STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-022-022/304-A
(MOTHAGAM) 		2920012000NRG23090120231721747 10/01/2023 K.Sundaravalli 2920012WL048210 K.Sundaravalli 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 K.Sundaravalli STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-022-022/308-A
(MOTHAGAM) 		2920012000NRG23090120231721748 10/01/2023 R.Jeyalakshmi 2920012WL048210 R.Jeyalakshmi 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 R.Jeyalakshmi STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-022-022/309-A
(MOTHAGAM) 		2920012000NRG23090120231721749 10/01/2023 R.Jeyarani 2920012WL048210 R.Jeyarani 00415 SBIN0008647 500 500 Processed 01/02/2023 018559682 R.Jeyarani STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-022-022/47-A
(MOTHAGAM) 		2920012000NRG23090120231721750 10/01/2023 Mariyammal.R 2920012WL048210 Mariyammal.R 00415 SBIN0008647 750 750 Processed 01/02/2023 018559682 Mariyammal.R STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-022-022/58-A
(MOTHAGAM) 		2920012000NRG23090120231721752 10/01/2023 Sundarammal.M 2920012WL048210 Sundarammal.M 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Sundarammal.M STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-022-022/63-A
(MOTHAGAM) 		2920012000NRG23090120231721753 10/01/2023 Kaliyammal.R 2920012WL048210 Kaliyammal.R 00415 SBIN0008647 500 500 Processed 01/02/2023 018559682 Kaliyammal.R STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-022-022/64-A
(MOTHAGAM) 		2920012000NRG23090120231721754 10/01/2023 Mallika.C 2920012WL048210 Mallika.C 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Mallika.C STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-022-022/69-A
(MOTHAGAM) 		2920012000NRG23090120231721755 10/01/2023 Sundarammal.M 2920012WL048210 Sundarammal.M 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Sundarammal.M STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-022-022/75-A
(MOTHAGAM) 		2920012000NRG23090120231721757 10/01/2023 Nallammal.P 2920012WL048210 Nallammal.P 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Nallammal.P STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-022-022/86-A
(MOTHAGAM) 		2920012000NRG23090120231721759 10/01/2023 Pandiyammal.M 2920012WL048210 Pandiyammal.M 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018559682 Pandiyammal.M STATE BANK OF INDIA(508548)
SubTotal 33186 33186
32 T.KALLUPATTY TN-20-012-022-022/70-A
(MOTHAGAM) 		2920012000NRG23090120231721756 10/01/2023 RUKKUMANI GOPALAN 2920012WL048210 RUKKUMANI GOPALAN 00468 UBIN0561347 250 250 Processed 01/02/2023 018559682 RUKKUMANI GOPALAN STATE BANK OF INDIA(508548)
SubTotal 250 250
Total 37436 37436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_100123APB_FTO_1420376 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_100123APB_FTO_1420376 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
3 T.KALLUPATTY TN2920012_100123APB_FTO_1420376 State Bank of India SBIN0007231 PEELAMEDU, COIMBATORE 1250
4 T.KALLUPATTY TN2920012_100123APB_FTO_1420376 State Bank of India SBIN0008647 MODAGAM 33186
5 T.KALLUPATTY TN2920012_100123APB_FTO_1420376 Union Bank of India UBIN0561347 PERAIYUR 250

Download In Excel