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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280123APB_FTO_1494806
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-20-012-005-005/117-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794052 28/01/2023 V.Thangamudi 2920012WL050054 V.Thangamudi 00415 SBIN0008647 280 280 Processed 01/02/2023 018558566 V.Thangamudi STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-005-005/120-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794053 28/01/2023 G.PONNUTHAI 2920012WL050054 G.PONNUTHAI 00415 SBIN0008647 840 840 Processed 01/02/2023 018558566 G.PONNUTHAI STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-005-005/122-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794054 28/01/2023 SHEELAVATHI.P 2920012WL050054 SHEELAVATHI.P 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 SHEELAVATHI.P TAMILNAD MERCANTILE BANK LTD.(607187)
4 T.KALLUPATTY TN-20-012-005-005/134-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794055 28/01/2023 HEMALATHA S 2920012WL050054 HEMALATHA S 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 HEMALATHA S STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-005-005/139-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794056 28/01/2023 K.Vani 2920012WL050054 K.Vani 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 K.Vani TAMILNAD MERCANTILE BANK LTD.(607187)
6 T.KALLUPATTY TN-20-012-005-005/156-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794057 28/01/2023 PARAMESWARI M 2920012WL050054 PARAMESWARI M 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 PARAMESWARI M TAMILNAD MERCANTILE BANK LTD.(607187)
7 T.KALLUPATTY TN-20-012-005-005/171-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794058 28/01/2023 Chinnammal 2920012WL050054 Chinnammal 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 Chinnammal STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-005-005/191-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794062 28/01/2023 KARUPPIAH KARUPPIAH 2920012WL050054 KARUPPIAH KARUPPIAH 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 KARUPPIAH KARUPPIAH CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-005-005/8-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794065 28/01/2023 S.Vijayalakshmi 2920012WL050054 S.Vijayalakshmi 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 S.Vijayalakshmi STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-005-005/98-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794067 28/01/2023 Pandidurai K 2920012WL050054 Pandidurai K 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 Pandidurai K STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-005-005/99-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794068 28/01/2023 S.Muthammal 2920012WL050054 S.Muthammal 00415 SBIN0008647 1680 1680 Processed 01/02/2023 018558566 S.Muthammal STATE BANK OF INDIA(508548)
SubTotal 16240 16240
12 T.KALLUPATTY TN-20-012-005-005/110-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794051 28/01/2023 RAJENDRAN SEENI 2920012WL050054 RAJENDRAN SEENI 00437 TMBL0000456 1680 1680 Processed 01/02/2023 018558566 RAJENDRAN SEENI STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-005-005/188-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23270120231794061 28/01/2023 RAJALAKSHMI 2920012WL050054 RAJALAKSHMI 00437 TMBL0000456 1680 1680 Processed 01/02/2023 018558566 RAJALAKSHMI BANK OF INDIA(508505)
SubTotal 3360 3360
Total 19600 19600

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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_280123APB_FTO_1494806 State Bank of India SBIN0008647 MODAGAM 16240
2 T.KALLUPATTY TN2920012_280123APB_FTO_1494806 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 3360

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