Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422APB_FTO_15070
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-20-012-007-001/189-A
(CHITTULOTTI) 		2920012000NRG22310320222362134 04/04/2022 Nagammal 2920012WL058773 Nagammal 00415 SBIN0008647 840 840 Processed 05/05/2022 020520291 Nagammal STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-007-001/211-A
(CHITTULOTTI) 		2920012000NRG22310320222362135 04/04/2022 Jeyapandi.S 2920012WL058773 Jeyapandi.S 00415 SBIN0008647 840 840 Processed 05/05/2022 020520291 Jeyapandi.S STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-007-001/213-A
(CHITTULOTTI) 		2920012000NRG22310320222362136 04/04/2022 Pommatchiyammal 2920012WL058773 Pommatchiyammal 00415 SBIN0008647 630 630 Processed 05/05/2022 020520291 Pommatchiyammal STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-007-001/236-A
(CHITTULOTTI) 		2920012000NRG22310320222362137 04/04/2022 Pappa.S 2920012WL058773 Pappa.S 00415 SBIN0008647 1050 1050 Processed 05/05/2022 020520291 Pappa.S STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-007-001/240-A
(CHITTULOTTI) 		2920012000NRG22310320222362138 04/04/2022 Sumathi.J 2920012WL058773 Sumathi.J 00415 SBIN0008647 1365 1365 Processed 05/05/2022 020520291 Sumathi.J STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-007-001/303-A
(CHITTULOTTI) 		2920012000NRG22310320222362139 04/04/2022 Nagammal.P 2920012WL058773 Nagammal.P 00415 SBIN0008647 1050 1050 Processed 05/05/2022 020520291 Nagammal.P STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-007-001/527-A
(CHITTULOTTI) 		2920012000NRG22310320222362140 04/04/2022 subbuthai 2920012WL058773 subbuthai 00415 SBIN0008647 210 210 Processed 05/05/2022 020520291 subbuthai STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-007-001/538-A
(CHITTULOTTI) 		2920012000NRG22310320222362141 04/04/2022 Arumugathai 2920012WL058773 Arumugathai 00415 SBIN0008647 1050 1050 Processed 05/05/2022 020520291 Arumugathai STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-007-004/117-A
(CHITTULOTTI) 		2920012000NRG22310320222362143 04/04/2022 Mariyammal.K 2920012WL058773 Mariyammal.K 00415 SBIN0008647 210 210 Processed 05/05/2022 020520291 Mariyammal.K STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-007-004/279-A
(CHITTULOTTI) 		2920012000NRG22310320222362144 04/04/2022 Kaliyammal.g 2920012WL058773 Kaliyammal.g 00415 SBIN0008647 840 840 Processed 05/05/2022 020520291 Kaliyammal.g STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-007-007/149-A
(CHITTULOTTI) 		2920012000NRG22310320222362145 04/04/2022 S.Muniyammal 2920012WL058773 S.Muniyammal 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520291 S.Muniyammal STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-007-007/416-A
(CHITTULOTTI) 		2920012000NRG22310320222362146 04/04/2022 Kannimariya.M 2920012WL058773 Kannimariya.M 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520291 Kannimariya.M STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-007-007/421-A
(CHITTULOTTI) 		2920012000NRG22310320222362147 04/04/2022 Chinnamuthu.K 2920012WL058773 Chinnamuthu.K 00415 SBIN0008647 210 210 Processed 05/05/2022 020520291 Chinnamuthu.K HDFC BANK LTD(607152)
14 T.KALLUPATTY TN-20-012-007-007/96-A
(CHITTULOTTI) 		2920012000NRG22310320222362149 04/04/2022 Kaliyammal 2920012WL058773 Kaliyammal 00415 SBIN0008647 1260 1260 Processed 05/05/2022 020520291 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 12075 12075
Total 12075 12075

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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_040422APB_FTO_15070 State Bank of India SBIN0008647 MODAGAM 12075

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