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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:39:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222APB_FTO_1305130
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-20-012-010-010/153-A
(KADANERI) 		2920012000NRG23191220221576680 19/12/2022 R.SELVI 2920012WL043986 R.SELVI 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 R.SELVI STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-010-010/154-A
(KADANERI) 		2920012000NRG23191220221576682 19/12/2022 P.PALANIYAMMAL 2920012WL043986 P.PALANIYAMMAL 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 P.PALANIYAMMAL STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-010-010/154-A
(KADANERI) 		2920012000NRG23191220221576681 19/12/2022 s.palpandi 2920012WL043986 s.palpandi 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 s.palpandi STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-010-010/156-A
(KADANERI) 		2920012000NRG23191220221576684 19/12/2022 P.Parvathi 2920012WL043986 P.Parvathi 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 P.Parvathi STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-010-010/158-A
(KADANERI) 		2920012000NRG23191220221576686 19/12/2022 Pappa 2920012WL043986 Pappa 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 Pappa STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-010-010/159-A
(KADANERI) 		2920012000NRG23191220221576688 19/12/2022 R.Maragatham 2920012WL043986 R.Maragatham 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 R.Maragatham STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-010-010/162-A
(KADANERI) 		2920012000NRG23191220221576689 19/12/2022 M.Muniyammal 2920012WL043986 M.Muniyammal 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 M.Muniyammal STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-010-010/164-A
(KADANERI) 		2920012000NRG23191220221576691 19/12/2022 t.sundardammal 2920012WL043986 t.sundardammal 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 t.sundardammal STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-010-010/167-A
(KADANERI) 		2920012000NRG23191220221576692 19/12/2022 MUTHUALAKI 2920012WL043986 MUTHUALAKI 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558461 MUTHUALAKI STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-010-010/170-A
(KADANERI) 		2920012000NRG23191220221576693 19/12/2022 v.pushsam 2920012WL043986 v.pushsam 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558461 v.pushsam STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-010-010/171-A
(KADANERI) 		2920012000NRG23191220221576694 19/12/2022 S.Jothilakshmi 2920012WL043986 S.Jothilakshmi 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 S.Jothilakshmi STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-010-010/173-A
(KADANERI) 		2920012000NRG23191220221576695 19/12/2022 P.VEERAMMAL 2920012WL043986 P.VEERAMMAL 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 P.VEERAMMAL STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-010-010/174-A
(KADANERI) 		2920012000NRG23191220221576696 19/12/2022 Selvi 2920012WL043986 Selvi 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-010-010/175-A
(KADANERI) 		2920012000NRG23191220221576697 19/12/2022 R.Murugeshwari 2920012WL043986 R.Murugeshwari 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 R.Murugeshwari STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-010-010/236-A
(KADANERI) 		2920012000NRG23191220221576698 19/12/2022 P.Santhi 2920012WL043986 P.Santhi 00415 SBIN0008647 1500 1500 Processed 01/02/2023 018558461 P.Santhi CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-010-010/236-A
(KADANERI) 		2920012000NRG23191220221576699 19/12/2022 PATTIRAJAN 2920012WL043986 PATTIRAJAN 00415 SBIN0008647 1250 1250 Processed 01/02/2023 018558461 PATTIRAJAN STATE BANK OF INDIA(508548)
SubTotal 23250 23250
17 T.KALLUPATTY TN-20-012-010-010/157-A
(KADANERI) 		2920012000NRG23191220221576685 19/12/2022 Murugeshwari K 2920012WL043986 Murugeshwari K 00415 SBIN0016548 750 750 Processed 01/02/2023 018558461 Murugeshwari K INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 24000 24000

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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_191222APB_FTO_1305130 State Bank of India SBIN0008647 MODAGAM 23250
2 T.KALLUPATTY TN2920012_191222APB_FTO_1305130 State Bank of India SBIN0016548 T.KALLUPATTI 750

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