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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_200123APB_FTO_1465197
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-20-012-005-005/120-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772800 20/01/2023 G.PONNUTHAI 2920012WL049476 G.PONNUTHAI 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 G.PONNUTHAI STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-005-005/134-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772801 20/01/2023 HEMALATHA S 2920012WL049476 HEMALATHA S 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 HEMALATHA S STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-005-005/139-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772802 20/01/2023 K.Vani 2920012WL049476 K.Vani 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 K.Vani TAMILNAD MERCANTILE BANK LTD.(607187)
4 T.KALLUPATTY TN-20-012-005-005/152-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772803 20/01/2023 PAPPA.G 2920012WL049476 PAPPA.G 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 PAPPA.G STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-005-005/156-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772804 20/01/2023 PARAMESWARI M 2920012WL049476 PARAMESWARI M 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 PARAMESWARI M TAMILNAD MERCANTILE BANK LTD.(607187)
6 T.KALLUPATTY TN-20-012-005-005/171-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772805 20/01/2023 Chinnammal 2920012WL049476 Chinnammal 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-005-005/191-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772809 20/01/2023 KARUPPIAH KARUPPIAH 2920012WL049476 KARUPPIAH KARUPPIAH 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 KARUPPIAH KARUPPIAH CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-005-005/21-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772810 20/01/2023 V.Alagan 2920012WL049476 V.Alagan 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 V.Alagan STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-005-005/8-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772813 20/01/2023 S.Vijayalakshmi 2920012WL049476 S.Vijayalakshmi 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 S.Vijayalakshmi STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-005-005/98-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772815 20/01/2023 Pandidurai K 2920012WL049476 Pandidurai K 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 Pandidurai K STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-005-005/99-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772816 20/01/2023 S.Muthammal 2920012WL049476 S.Muthammal 00415 SBIN0008647 1120 1120 Processed 02/02/2023 037265995 S.Muthammal STATE BANK OF INDIA(508548)
SubTotal 12320 12320
12 T.KALLUPATTY TN-20-012-005-005/110-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772799 20/01/2023 RAJENDRAN SEENI 2920012WL049476 RAJENDRAN SEENI 00437 TMBL0000456 1120 1120 Processed 02/02/2023 037265995 RAJENDRAN SEENI STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-005-005/188-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23190120231772808 20/01/2023 RAJALAKSHMI 2920012WL049476 RAJALAKSHMI 00437 TMBL0000456 1120 1120 Processed 02/02/2023 037265995 RAJALAKSHMI BANK OF INDIA(508505)
SubTotal 2240 2240
Total 14560 14560

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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_200123APB_FTO_1465197 State Bank of India SBIN0008647 MODAGAM 12320
2 T.KALLUPATTY TN2920012_200123APB_FTO_1465197 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2240

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