Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_081022FTO_981153
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-20-012-005-005/116-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206510 08/10/2022 LATHA T 2920012WL031403 LATHA T 00415 SBIN0008647 280 280 Processed 14/10/2022 035857944 LATHA T ()
2 T.KALLUPATTY TN-20-012-005-005/142-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206512 08/10/2022 SOUNDIRAPANDIYAN 2920012WL031403 SOUNDIRAPANDIYAN 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 SOUNDIRAPANDIYAN ()
3 T.KALLUPATTY TN-20-012-005-005/160-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206513 08/10/2022 MAHALINGAM M 2920012WL031403 MAHALINGAM M 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 MAHALINGAM M ()
4 T.KALLUPATTY TN-20-012-005-005/176-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206514 08/10/2022 NIRMALADEVI V 2920012WL031403 NIRMALADEVI V 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 NIRMALADEVI V ()
5 T.KALLUPATTY TN-20-012-005-005/178-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206515 08/10/2022 GOVINDARAJ KUDAMMAL 2920012WL031403 GOVINDARAJ KUDAMMAL 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 GOVINDARAJ KUDAMMAL ()
6 T.KALLUPATTY TN-20-012-005-005/182-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206516 08/10/2022 PANDISELVI P 2920012WL031403 PANDISELVI P 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 PANDISELVI P ()
7 T.KALLUPATTY TN-20-012-005-005/189-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206518 08/10/2022 UMA V 2920012WL031403 UMA V 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 UMA V ()
8 T.KALLUPATTY TN-20-012-005-005/23-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206519 08/10/2022 Mrs MALLIGA R 2920012WL031403 Mrs MALLIGA R 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 Mrs MALLIGA R ()
9 T.KALLUPATTY TN-20-012-005-005/37-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206521 08/10/2022 KANDHASAMY R 2920012WL031403 KANDHASAMY R 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 KANDHASAMY R ()
10 T.KALLUPATTY TN-20-012-005-005/4-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206523 08/10/2022 AMARAVATHY M 2920012WL031403 AMARAVATHY M 00415 SBIN0008647 1120 1120 Processed 14/10/2022 035857944 AMARAVATHY M ()
SubTotal 10360 10360
11 T.KALLUPATTY TN-20-012-005-005/186-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23061020221206517 08/10/2022 DHANALAKSHMI S 2920012WL031403 DHANALAKSHMI S 00437 TMBL0000456 1120 1120 Processed 15/10/2022 035857944 DHANALAKSHMI S ()
SubTotal 1120 1120
Total 11480 11480

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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_081022FTO_981153 State Bank of India SBIN0008647 MODAGAM 10360
2 T.KALLUPATTY TN2920012_081022FTO_981153 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1120

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