Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_011022APB_FTO_953023
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-20-012-022-022/35-A
(MOTHAGAM) 		2920012000NRG23300920221161761 01/10/2022 Mariyammal.P 2920012WL030433 Mariyammal.P 00078 CNRB0001016 1000 1000 Processed 09/10/2022 010261445 Mariyammal.P CANARA BANK(508532)
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-022-022/57-A
(MOTHAGAM) 		2920012000NRG23300920221161775 01/10/2022 RAMUTHAYI G 2920012WL030433 RAMUTHAYI G 00177 IOBA0002887 1500 1500 Processed 09/10/2022 010261445 RAMUTHAYI G STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 T.KALLUPATTY TN-20-012-022-003/325-A
(MOTHAGAM) 		2920012000NRG23300920221161720 01/10/2022 Rama 2920012WL030433 Rama 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Rama STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-022-003/336-A
(MOTHAGAM) 		2920012000NRG23300920221161721 01/10/2022 Petchiyuammal 2920012WL030433 Petchiyuammal 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Petchiyuammal STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-022-022/108-A
(MOTHAGAM) 		2920012000NRG23300920221161724 01/10/2022 Chandiralakshmi.J 2920012WL030433 Chandiralakshmi.J 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Chandiralakshmi.J STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-022-022/114-A
(MOTHAGAM) 		2920012000NRG23300920221161726 01/10/2022 Sakunthala.S 2920012WL030433 Sakunthala.S 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Sakunthala.S STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-022-022/120-A
(MOTHAGAM) 		2920012000NRG23300920221161727 01/10/2022 P.Ramalakshmi 2920012WL030433 P.Ramalakshmi 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 P.Ramalakshmi STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-022-022/127-A
(MOTHAGAM) 		2920012000NRG23300920221161728 01/10/2022 Thanalakshmi.R 2920012WL030433 Thanalakshmi.R 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Thanalakshmi.R STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-022-022/14-A
(MOTHAGAM) 		2920012000NRG23300920221161729 01/10/2022 Mallika.K 2920012WL030433 Mallika.K 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Mallika.K STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-022-022/15-A
(MOTHAGAM) 		2920012000NRG23300920221161730 01/10/2022 Kamala M 2920012WL030433 Kamala M 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Kamala M STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-022-022/17-A
(MOTHAGAM) 		2920012000NRG23300920221161731 01/10/2022 Sevagan.R 2920012WL030433 Sevagan.R 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Sevagan.R STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-022-022/18-A
(MOTHAGAM) 		2920012000NRG23300920221161732 01/10/2022 Ponnammal.P 2920012WL030433 Ponnammal.P 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Ponnammal.P STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-022-022/2-A
(MOTHAGAM) 		2920012000NRG23300920221161733 01/10/2022 Padmavathi.P 2920012WL030433 Padmavathi.P 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Padmavathi.P STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-022-022/21-A
(MOTHAGAM) 		2920012000NRG23300920221161734 01/10/2022 Guruvammal.G 2920012WL030433 Guruvammal.G 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Guruvammal.G STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-022-022/220-A
(MOTHAGAM) 		2920012000NRG23300920221161736 01/10/2022 Jothilakshmi.P 2920012WL030433 Jothilakshmi.P 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Jothilakshmi.P STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-022-022/224-A
(MOTHAGAM) 		2920012000NRG23300920221161737 01/10/2022 M.Nagajothi 2920012WL030433 M.Nagajothi 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 M.Nagajothi STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-022-022/226-A
(MOTHAGAM) 		2920012000NRG23300920221161738 01/10/2022 Vellaithai.A 2920012WL030433 Vellaithai.A 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Vellaithai.A STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-022-022/23-A
(MOTHAGAM) 		2920012000NRG23300920221161739 01/10/2022 Muniselvi.G 2920012WL030433 Muniselvi.G 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Muniselvi.G STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-022-022/237-A
(MOTHAGAM) 		2920012000NRG23300920221161740 01/10/2022 Sitalakshmi.K 2920012WL030433 Sitalakshmi.K 00415 SBIN0008647 250 250 Processed 09/10/2022 010261445 Sitalakshmi.K STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-022-022/238-A
(MOTHAGAM) 		2920012000NRG23300920221161741 01/10/2022 Nayakam.P 2920012WL030433 Nayakam.P 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Nayakam.P STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-022-022/240-A
(MOTHAGAM) 		2920012000NRG23300920221161742 01/10/2022 Rajalakshmi.V 2920012WL030433 Rajalakshmi.V 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Rajalakshmi.V STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-022-022/25-A
(MOTHAGAM) 		2920012000NRG23300920221161743 01/10/2022 Selvaraj.G 2920012WL030433 Selvaraj.G 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Selvaraj.G STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-022-022/26-A
(MOTHAGAM) 		2920012000NRG23300920221161744 01/10/2022 V.Murugan 2920012WL030433 V.Murugan 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 V.Murugan STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-022-022/27-A
(MOTHAGAM) 		2920012000NRG23300920221161746 01/10/2022 Muthulakshmi.K 2920012WL030433 Muthulakshmi.K 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Muthulakshmi.K STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-022-022/289-A
(MOTHAGAM) 		2920012000NRG23300920221161747 01/10/2022 PRVATHI.G 2920012WL030433 PRVATHI.G 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 PRVATHI.G STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-022-022/29-A
(MOTHAGAM) 		2920012000NRG23300920221161748 01/10/2022 R.Ganapathiyammal 2920012WL030433 R.Ganapathiyammal 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 R.Ganapathiyammal STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-022-022/292-A
(MOTHAGAM) 		2920012000NRG23300920221161749 01/10/2022 S.Vijayalakshmi 2920012WL030433 S.Vijayalakshmi 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 S.Vijayalakshmi STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-022-022/297-A
(MOTHAGAM) 		2920012000NRG23300920221161750 01/10/2022 Pandiyammal 2920012WL030433 Pandiyammal 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Pandiyammal STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-022-022/298-A
(MOTHAGAM) 		2920012000NRG23300920221161751 01/10/2022 K.Bangaru 2920012WL030433 K.Bangaru 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 K.Bangaru STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-022-022/299-A
(MOTHAGAM) 		2920012000NRG23300920221161752 01/10/2022 R.Dhanalakshmi 2920012WL030433 R.Dhanalakshmi 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 R.Dhanalakshmi STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-022-022/3-A
(MOTHAGAM) 		2920012000NRG23300920221161753 01/10/2022 Gnanammal.P 2920012WL030433 Gnanammal.P 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Gnanammal.P STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-022-022/31-A
(MOTHAGAM) 		2920012000NRG23300920221161754 01/10/2022 Subbulakshmi.J 2920012WL030433 Subbulakshmi.J 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Subbulakshmi.J STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-022-022/311-A
(MOTHAGAM) 		2920012000NRG23300920221161755 01/10/2022 S.Manimegalai 2920012WL030433 S.Manimegalai 00415 SBIN0008647 250 250 Processed 09/10/2022 010261445 S.Manimegalai CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-022-022/315-A
(MOTHAGAM) 		2920012000NRG23300920221161756 01/10/2022 Alagmmal 2920012WL030433 Alagmmal 00415 SBIN0008647 250 250 Processed 09/10/2022 010261445 Alagmmal STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-022-022/318-A
(MOTHAGAM) 		2920012000NRG23300920221161757 01/10/2022 Kala 2920012WL030433 Kala 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Kala STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-022-022/321-A
(MOTHAGAM) 		2920012000NRG23300920221161759 01/10/2022 ARUMALAKSHMI 2920012WL030433 ARUMALAKSHMI 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 ARUMALAKSHMI STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-022-022/33-A
(MOTHAGAM) 		2920012000NRG23300920221161760 01/10/2022 Muthulakshmi.G 2920012WL030433 Muthulakshmi.G 00415 SBIN0008647 750 750 Processed 09/10/2022 010261445 Muthulakshmi.G STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-022-022/36-A
(MOTHAGAM) 		2920012000NRG23300920221161762 01/10/2022 Valliyammal.S 2920012WL030433 Valliyammal.S 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Valliyammal.S STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-022-022/37-A
(MOTHAGAM) 		2920012000NRG23300920221161763 01/10/2022 Pooranam.S 2920012WL030433 Pooranam.S 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Pooranam.S STATE BANK OF INDIA(508548)
40 T.KALLUPATTY TN-20-012-022-022/38-A
(MOTHAGAM) 		2920012000NRG23300920221161764 01/10/2022 Susila.A 2920012WL030433 Susila.A 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Susila.A STATE BANK OF INDIA(508548)
41 T.KALLUPATTY TN-20-012-022-022/4-A
(MOTHAGAM) 		2920012000NRG23300920221161766 01/10/2022 Subbulakshmi.I 2920012WL030433 Subbulakshmi.I 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Subbulakshmi.I STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-022-022/40-A
(MOTHAGAM) 		2920012000NRG23300920221161767 01/10/2022 Samuthiradevi.C 2920012WL030433 Samuthiradevi.C 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Samuthiradevi.C STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-022-022/41-A
(MOTHAGAM) 		2920012000NRG23300920221161768 01/10/2022 Seenivasan.S 2920012WL030433 Seenivasan.S 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Seenivasan.S STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-022-022/46-A
(MOTHAGAM) 		2920012000NRG23300920221161769 01/10/2022 Vanamayil.P 2920012WL030433 Vanamayil.P 00415 SBIN0008647 500 500 Processed 09/10/2022 010261445 Vanamayil.P STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-022-022/5-A
(MOTHAGAM) 		2920012000NRG23300920221161771 01/10/2022 Shanmugathai.B 2920012WL030433 Shanmugathai.B 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Shanmugathai.B STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-022-022/52-A
(MOTHAGAM) 		2920012000NRG23300920221161772 01/10/2022 Selvi.N 2920012WL030433 Selvi.N 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Selvi.N STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-022-022/53-A
(MOTHAGAM) 		2920012000NRG23300920221161773 01/10/2022 SUBBU BALU 2920012WL030433 SUBBU BALU 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 SUBBU BALU STATE BANK OF INDIA(508548)
48 T.KALLUPATTY TN-20-012-022-022/56-A
(MOTHAGAM) 		2920012000NRG23300920221161774 01/10/2022 Velammal.A 2920012WL030433 Velammal.A 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Velammal.A STATE BANK OF INDIA(508548)
49 T.KALLUPATTY TN-20-012-022-022/58-A
(MOTHAGAM) 		2920012000NRG23300920221161776 01/10/2022 Sundarammal.M 2920012WL030433 Sundarammal.M 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Sundarammal.M STATE BANK OF INDIA(508548)
50 T.KALLUPATTY TN-20-012-022-022/6-A
(MOTHAGAM) 		2920012000NRG23300920221161777 01/10/2022 Maheswari.S 2920012WL030433 Maheswari.S 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Maheswari.S STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-022-022/60-A
(MOTHAGAM) 		2920012000NRG23300920221161778 01/10/2022 Muniyammal.M 2920012WL030433 Muniyammal.M 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Muniyammal.M STATE BANK OF INDIA(508548)
52 T.KALLUPATTY TN-20-012-022-022/61-A
(MOTHAGAM) 		2920012000NRG23300920221161779 01/10/2022 Mariyammal.C 2920012WL030433 Mariyammal.C 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Mariyammal.C STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-022-022/64-A
(MOTHAGAM) 		2920012000NRG23300920221161780 01/10/2022 Mallika.C 2920012WL030433 Mallika.C 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Mallika.C STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-022-022/69-A
(MOTHAGAM) 		2920012000NRG23300920221161781 01/10/2022 Sundarammal.M 2920012WL030433 Sundarammal.M 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Sundarammal.M STATE BANK OF INDIA(508548)
55 T.KALLUPATTY TN-20-012-022-022/74-A
(MOTHAGAM) 		2920012000NRG23300920221161783 01/10/2022 Sundari.C 2920012WL030433 Sundari.C 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Sundari.C STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-022-022/75-A
(MOTHAGAM) 		2920012000NRG23300920221161784 01/10/2022 Nallammal.P 2920012WL030433 Nallammal.P 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Nallammal.P STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-022-022/79-A
(MOTHAGAM) 		2920012000NRG23300920221161785 01/10/2022 Muthumari 2920012WL030433 Muthumari 00415 SBIN0008647 500 500 Processed 09/10/2022 010261445 Muthumari STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-022-022/80-A
(MOTHAGAM) 		2920012000NRG23300920221161786 01/10/2022 Sathiyavanimuthu.P 2920012WL030433 Sathiyavanimuthu.P 00415 SBIN0008647 1250 1250 Processed 09/10/2022 010261445 Sathiyavanimuthu.P STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-022-022/81-A
(MOTHAGAM) 		2920012000NRG23300920221161787 01/10/2022 Shanthi.K 2920012WL030433 Shanthi.K 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Shanthi.K STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-022-022/82-A
(MOTHAGAM) 		2920012000NRG23300920221161788 01/10/2022 Rukkumani.J 2920012WL030433 Rukkumani.J 00415 SBIN0008647 500 500 Processed 09/10/2022 010261445 Rukkumani.J STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-022-022/83-A
(MOTHAGAM) 		2920012000NRG23300920221161789 01/10/2022 Kala.N 2920012WL030433 Kala.N 00415 SBIN0008647 1000 1000 Processed 09/10/2022 010261445 Kala.N STATE BANK OF INDIA(508548)
62 T.KALLUPATTY TN-20-012-022-022/86-A
(MOTHAGAM) 		2920012000NRG23300920221161790 01/10/2022 Pandiyammal.M 2920012WL030433 Pandiyammal.M 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Pandiyammal.M STATE BANK OF INDIA(508548)
63 T.KALLUPATTY TN-20-012-022-022/87-A
(MOTHAGAM) 		2920012000NRG23300920221161791 01/10/2022 Pandiyammal.M 2920012WL030433 Pandiyammal.M 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Pandiyammal.M STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-022-022/90-A
(MOTHAGAM) 		2920012000NRG23300920221161792 01/10/2022 Azhaguthai.S 2920012WL030433 Azhaguthai.S 00415 SBIN0008647 250 250 Processed 09/10/2022 010261445 Azhaguthai.S STATE BANK OF INDIA(508548)
65 T.KALLUPATTY TN-20-012-022-022/94-A
(MOTHAGAM) 		2920012000NRG23300920221161794 01/10/2022 Maheswari.T 2920012WL030433 Maheswari.T 00415 SBIN0008647 1500 1500 Processed 09/10/2022 010261445 Maheswari.T STATE BANK OF INDIA(508548)
SubTotal 77750 77750
66 T.KALLUPATTY TN-20-012-022-022/70-A
(MOTHAGAM) 		2920012000NRG23300920221161782 01/10/2022 RUKKUMANI GOPALAN 2920012WL030433 RUKKUMANI GOPALAN 00468 UBIN0561347 1000 1000 Processed 09/10/2022 010261445 RUKKUMANI GOPALAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 81250 81250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_011022APB_FTO_953023 Canara Bank CNRB0001016 PERAIYUR 1000
2 T.KALLUPATTY TN2920012_011022APB_FTO_953023 Indian Overseas Bank IOBA0002887 PERAIYUR 1500
3 T.KALLUPATTY TN2920012_011022APB_FTO_953023 State Bank of India SBIN0008647 MODAGAM 77750
4 T.KALLUPATTY TN2920012_011022APB_FTO_953023 Union Bank of India UBIN0561347 PERAIYUR 1000

Download In Excel