Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070323APB_FTO_1627767
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-20-012-035-035/889-A
(SILARPATTY) 		2920012000NRG23040320232035776 07/03/2023 Ponselvi K 2920012WL055747 Ponselvi K 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005715132 Ponselvi K CANARA BANK(508532)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-035-035/903-A
(SILARPATTY) 		2920012000NRG23040320232035777 07/03/2023 Alwar nayaki R 2920012WL055747 Alwar nayaki R 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005715132 Alwar nayaki R STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-035-035/906-A
(SILARPATTY) 		2920012000NRG23040320232035779 07/03/2023 Selvarani S 2920012WL055747 Selvarani S 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005715132 Selvarani S STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 T.KALLUPATTY TN-20-012-035-001/341-A
(SILARPATTY) 		2920012000NRG23040320232035740 07/03/2023 Selvamani.P 2920012WL055747 Selvamani.P 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Selvamani.P STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-035-001/378-A
(SILARPATTY) 		2920012000NRG23040320232035742 07/03/2023 Mariyammal.K 2920012WL055747 Mariyammal.K 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Mariyammal.K STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-035-001/380-A
(SILARPATTY) 		2920012000NRG23040320232035743 07/03/2023 Ramuthai.R 2920012WL055747 Ramuthai.R 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Ramuthai.R STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-035-001/381-A
(SILARPATTY) 		2920012000NRG23040320232035744 07/03/2023 Veluthai 2920012WL055747 Veluthai 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Veluthai STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-035-001/383-A
(SILARPATTY) 		2920012000NRG23040320232035745 07/03/2023 CHELLAMMAL M 2920012WL055747 CHELLAMMAL M 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 CHELLAMMAL M STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-035-001/387-A
(SILARPATTY) 		2920012000NRG23040320232035746 07/03/2023 Petchiyammal.K 2920012WL055747 Petchiyammal.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Petchiyammal.K STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-035-001/876-A
(SILARPATTY) 		2920012000NRG23040320232035747 07/03/2023 Murugeshwari M 2920012WL055747 Murugeshwari M 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Murugeshwari M STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-035-001/893-A
(SILARPATTY) 		2920012000NRG23040320232035748 07/03/2023 Maheshwari 2920012WL055747 Maheshwari 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 Maheshwari STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-035-001/900-A
(SILARPATTY) 		2920012000NRG23040320232035749 07/03/2023 Srinivasagan P 2920012WL055747 Srinivasagan P 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Srinivasagan P PALLAVAN GRAMA BANK(607052)
13 T.KALLUPATTY TN-20-012-035-002/394-A
(SILARPATTY) 		2920012000NRG23040320232035750 07/03/2023 Kaniyammal.K 2920012WL055747 Kaniyammal.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Kaniyammal.K STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-035-002/547-A
(SILARPATTY) 		2920012000NRG23040320232035751 07/03/2023 R.Seeniyammal 2920012WL055747 R.Seeniyammal 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 R.Seeniyammal STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-035-002/576-A
(SILARPATTY) 		2920012000NRG23040320232035752 07/03/2023 Parathalvar 2920012WL055747 Parathalvar 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Parathalvar STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-035-002/581-A
(SILARPATTY) 		2920012000NRG23040320232035753 07/03/2023 Andal 2920012WL055747 Andal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Andal STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-035-002/600-A
(SILARPATTY) 		2920012000NRG23040320232035754 07/03/2023 Periyapandiyammal 2920012WL055747 Periyapandiyammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Periyapandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 T.KALLUPATTY TN-20-012-035-002/607-A
(SILARPATTY) 		2920012000NRG23040320232035755 07/03/2023 Kanagavalli 2920012WL055747 Kanagavalli 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 Kanagavalli STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-035-002/640-A
(SILARPATTY) 		2920012000NRG23040320232035756 07/03/2023 J.Suseela 2920012WL055747 J.Suseela 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 J.Suseela STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-035-002/646-A
(SILARPATTY) 		2920012000NRG23040320232035757 07/03/2023 S.Renuga 2920012WL055747 S.Renuga 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 S.Renuga STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-035-035/16-A
(SILARPATTY) 		2920012000NRG23040320232035758 07/03/2023 Natcharammal.R 2920012WL055747 Natcharammal.R 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Natcharammal.R STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-035-035/17-A
(SILARPATTY) 		2920012000NRG23040320232035759 07/03/2023 Ramuthai 2920012WL055747 Ramuthai 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Ramuthai HDFC BANK LTD(607152)
23 T.KALLUPATTY TN-20-012-035-035/21-A
(SILARPATTY) 		2920012000NRG23040320232035760 07/03/2023 Muniyammal 2920012WL055747 Muniyammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-035-035/407-A
(SILARPATTY) 		2920012000NRG23040320232035761 07/03/2023 Indirani.r 2920012WL055747 Indirani.r 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Indirani.r STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-035-035/409-A
(SILARPATTY) 		2920012000NRG23040320232035762 07/03/2023 Salath.P 2920012WL055747 Salath.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Salath.P STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-035-035/41-A
(SILARPATTY) 		2920012000NRG23040320232035763 07/03/2023 Mariappadevar.v 2920012WL055747 Mariappadevar.v 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Mariappadevar.v STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-035-035/414-A
(SILARPATTY) 		2920012000NRG23040320232035764 07/03/2023 Muthulakshmi 2920012WL055747 Muthulakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-035-035/434-A
(SILARPATTY) 		2920012000NRG23040320232035765 07/03/2023 Indirani.P 2920012WL055747 Indirani.P 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Indirani.P STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-035-035/456-A
(SILARPATTY) 		2920012000NRG23040320232035766 07/03/2023 Jeyalakshmi M 2920012WL055747 Jeyalakshmi M 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Jeyalakshmi M FINCARE SMALL FINANCE BANK LTD(608304)
30 T.KALLUPATTY TN-20-012-035-035/521-A
(SILARPATTY) 		2920012000NRG23040320232035767 07/03/2023 Innasiyammal.P 2920012WL055747 Innasiyammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Innasiyammal.P STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-035-035/60-A
(SILARPATTY) 		2920012000NRG23040320232035768 07/03/2023 Subbulakshmi.P 2920012WL055747 Subbulakshmi.P 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Subbulakshmi.P STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-035-035/649-A
(SILARPATTY) 		2920012000NRG23040320232035769 07/03/2023 Kaliyammaal.N 2920012WL055747 Kaliyammaal.N 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Kaliyammaal.N STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-035-035/658-A
(SILARPATTY) 		2920012000NRG23040320232035770 07/03/2023 KALYANI R 2920012WL055747 KALYANI R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 KALYANI R STATE BANK OF INDIA(508548)
34 T.KALLUPATTY TN-20-012-035-035/676-A
(SILARPATTY) 		2920012000NRG23040320232035771 07/03/2023 muthammal.s 2920012WL055747 muthammal.s 00415 SBIN0008647 250 250 Processed 02/04/2023 005715132 muthammal.s STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-035-035/70-A
(SILARPATTY) 		2920012000NRG23040320232035772 07/03/2023 Karpagam 2920012WL055747 Karpagam 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Karpagam STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-035-035/79-A
(SILARPATTY) 		2920012000NRG23040320232035773 07/03/2023 Rajameri.R 2920012WL055747 Rajameri.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Rajameri.R STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-035-035/8-A
(SILARPATTY) 		2920012000NRG23040320232035774 07/03/2023 Thavamani.A 2920012WL055747 Thavamani.A 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Thavamani.A STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-035-035/812-A
(SILARPATTY) 		2920012000NRG23040320232035775 07/03/2023 Balamani 2920012WL055747 Balamani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Balamani STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-035-035/911-A
(SILARPATTY) 		2920012000NRG23040320232035780 07/03/2023 Ariya nachi M 2920012WL055747 Ariya nachi M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Ariya nachi M STATE BANK OF INDIA(508548)
SubTotal 41500 41500
40 T.KALLUPATTY TN-20-012-035-001/348-A
(SILARPATTY) 		2920012000NRG23040320232035741 07/03/2023 Thavasi 2920012WL055747 Thavasi 00437 TMBL0000456 1500 1500 Processed 02/04/2023 005715132 Thavasi TAMILNAD MERCANTILE BANK LTD.(607187)
41 T.KALLUPATTY TN-20-012-035-035/905-A
(SILARPATTY) 		2920012000NRG23040320232035778 07/03/2023 Ramalakshmi J 2920012WL055747 Ramalakshmi J 00437 TMBL0000456 250 250 Processed 02/04/2023 005715132 Ramalakshmi J TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1750 1750
Total 47000 47000

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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_070323APB_FTO_1627767 Canara Bank CNRB0004465 T Kallupatti 1250
2 T.KALLUPATTY TN2920012_070323APB_FTO_1627767 Indian Overseas Bank IOBA0002887 PERAIYUR 2500
3 T.KALLUPATTY TN2920012_070323APB_FTO_1627767 State Bank of India SBIN0008647 MODAGAM 41500
4 T.KALLUPATTY TN2920012_070323APB_FTO_1627767 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1750

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