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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_150622FTO_348703
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-20-012-007-001/171-A
(CHITTULOTTI) 		2920012000NRG23150620220300808 15/06/2022 KARUPPASAMY N 2920012WL007950 KARUPPASAMY N 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 KARUPPASAMY N ()
2 T.KALLUPATTY TN-20-012-007-001/181-A
(CHITTULOTTI) 		2920012000NRG23150620220300812 15/06/2022 Karuppaiah 2920012WL007950 Karuppaiah 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Karuppaiah ()
3 T.KALLUPATTY TN-20-012-007-001/190-A
(CHITTULOTTI) 		2920012000NRG23150620220300816 15/06/2022 Ramuthai 2920012WL007950 Ramuthai 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Ramuthai ()
4 T.KALLUPATTY TN-20-012-007-001/199-A
(CHITTULOTTI) 		2920012000NRG23150620220300818 15/06/2022 Muniyammal.S 2920012WL007950 Muniyammal.S 00415 SBIN0008647 840 840 Processed 01/07/2022 008037994 Muniyammal.S ()
5 T.KALLUPATTY TN-20-012-007-001/205-A
(CHITTULOTTI) 		2920012000NRG23150620220300822 15/06/2022 KAVITHA V 2920012WL007950 KAVITHA V 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 KAVITHA V ()
6 T.KALLUPATTY TN-20-012-007-001/210-A
(CHITTULOTTI) 		2920012000NRG23150620220300823 15/06/2022 Pethammal.S 2920012WL007950 Pethammal.S 00415 SBIN0008647 1050 1050 Processed 01/07/2022 008037994 Pethammal.S ()
7 T.KALLUPATTY TN-20-012-007-001/231-A
(CHITTULOTTI) 		2920012000NRG23150620220300833 15/06/2022 Dhanalakshmi.E 2920012WL007950 Dhanalakshmi.E 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Dhanalakshmi.E ()
8 T.KALLUPATTY TN-20-012-007-001/232-A
(CHITTULOTTI) 		2920012000NRG23150620220300834 15/06/2022 Nagakani 2920012WL007950 Nagakani 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Nagakani ()
9 T.KALLUPATTY TN-20-012-007-001/408-A
(CHITTULOTTI) 		2920012000NRG23150620220300847 15/06/2022 KARUPPAYAMMAL 2920012WL007950 KARUPPAYAMMAL 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 KARUPPAYAMMAL ()
10 T.KALLUPATTY TN-20-012-007-001/410-A
(CHITTULOTTI) 		2920012000NRG23150620220300848 15/06/2022 PANCHAVARANAM R PANCHAVARANAM 2920012WL007950 PANCHAVARANAM R PANCHAVARANAM 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 PANCHAVARANAM R PANCHAVARANAM ()
11 T.KALLUPATTY TN-20-012-007-001/556-A
(CHITTULOTTI) 		2920012000NRG23150620220300858 15/06/2022 VEERALAKSHMI S 2920012WL007950 VEERALAKSHMI S 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 VEERALAKSHMI S ()
12 T.KALLUPATTY TN-20-012-007-001/573-A
(CHITTULOTTI) 		2920012000NRG23150620220300861 15/06/2022 Ponnutharasi 2920012WL007950 Ponnutharasi 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Ponnutharasi ()
13 T.KALLUPATTY TN-20-012-007-001/574-A
(CHITTULOTTI) 		2920012000NRG23150620220300862 15/06/2022 Murugeshwari 2920012WL007950 Murugeshwari 00415 SBIN0008647 210 210 Processed 01/07/2022 008037994 Murugeshwari ()
14 T.KALLUPATTY TN-20-012-007-001/586-A
(CHITTULOTTI) 		2920012000NRG23150620220300864 15/06/2022 Parvathi 2920012WL007950 Parvathi 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Parvathi ()
15 T.KALLUPATTY TN-20-012-007-001/590-A
(CHITTULOTTI) 		2920012000NRG23150620220300865 15/06/2022 Gopal K 2920012WL007950 Gopal K 00415 SBIN0008647 1050 1050 Processed 01/07/2022 008037994 Gopal K ()
16 T.KALLUPATTY TN-20-012-007-001/591-A
(CHITTULOTTI) 		2920012000NRG23150620220300866 15/06/2022 Kavitha 2920012WL007950 Kavitha 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Kavitha ()
17 T.KALLUPATTY TN-20-012-007-002/378-A
(CHITTULOTTI) 		2920012000NRG23150620220300868 15/06/2022 Paunthai 2920012WL007950 Paunthai 00415 SBIN0008647 1260 1260 Processed 01/07/2022 008037994 Paunthai ()
18 T.KALLUPATTY TN-20-012-007-007/450-A
(CHITTULOTTI) 		2920012000NRG23150620220300875 15/06/2022 Jeyalakshmi 2920012WL007950 Jeyalakshmi 00415 SBIN0008647 630 630 Processed 01/07/2022 008037994 Jeyalakshmi ()
SubTotal 20160 20160
19 T.KALLUPATTY TN-20-012-007-001/565-A
(CHITTULOTTI) 		2920012000NRG23150620220300859 15/06/2022 Subbulakshmi 2920012WL007950 Subbulakshmi 00415 SBIN0009664 1050 1050 Processed 01/07/2022 008037994 Subbulakshmi ()
SubTotal 1050 1050
20 T.KALLUPATTY TN-20-012-007-001/539-A
(CHITTULOTTI) 		2920012000NRG23150620220300854 15/06/2022 Lakshmi 2920012WL007950 Lakshmi 00415 SBIN0016548 210 210 Processed 01/07/2022 008037994 Lakshmi ()
SubTotal 210 210
21 T.KALLUPATTY TN-20-012-007-001/167-A
(CHITTULOTTI) 		2920012000NRG23150620220300807 15/06/2022 Annalakshmi.A 2920012WL007950 Annalakshmi.A 00437 TMBL0000456 1260 1260 Processed 01/07/2022 008037994 Annalakshmi.A ()
22 T.KALLUPATTY TN-20-012-007-001/212-A
(CHITTULOTTI) 		2920012000NRG23150620220300825 15/06/2022 KATTURANI A 2920012WL007950 KATTURANI A 00437 TMBL0000456 1260 1260 Processed 01/07/2022 008037994 KATTURANI A ()
23 T.KALLUPATTY TN-20-012-007-003/365-A
(CHITTULOTTI) 		2920012000NRG23150620220300872 15/06/2022 MUTHUEESWARI 2920012WL007950 MUTHUEESWARI 00437 TMBL0000456 1260 1260 Processed 01/07/2022 008037994 MUTHUEESWARI ()
SubTotal 3780 3780
24 T.KALLUPATTY TN-20-012-007-001/581-A
(CHITTULOTTI) 		2920012000NRG23150620220300863 15/06/2022 SUBHA G 2920012WL007950 SUBHA G 00468 UBIN0561347 1260 1260 Processed 01/07/2022 008037994 SUBHA G ()
SubTotal 1260 1260
25 T.KALLUPATTY TN-20-012-007-001/565-A
(CHITTULOTTI) 		2920012000NRG23150620220300860 15/06/2022 Poomari 2920012WL007950 Poomari 00468 UBIN0562734 1050 1050 Processed 01/07/2022 008037994 Poomari ()
SubTotal 1050 1050
Total 27510 27510

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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_150622FTO_348703 State Bank of India SBIN0008647 MODAGAM 20160
2 T.KALLUPATTY TN2920012_150622FTO_348703 State Bank of India SBIN0009664 SIVAKASI TOWN 1050
3 T.KALLUPATTY TN2920012_150622FTO_348703 State Bank of India SBIN0016548 T.KALLUPATTI 210
4 T.KALLUPATTY TN2920012_150622FTO_348703 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 3780
5 T.KALLUPATTY TN2920012_150622FTO_348703 Union Bank of India UBIN0561347 PERAIYUR 1260
6 T.KALLUPATTY TN2920012_150622FTO_348703 Union Bank of India UBIN0562734 KRISHNANKOIL,WATRAP 1050

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