Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050123APB_FTO_1391907
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-20-012-023-003/101
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685561 05/01/2023 Nagajothi 2920012WL047164 Nagajothi 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Nagajothi CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-023-003/108
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685562 05/01/2023 ISAKKI 2920012WL047164 ISAKKI 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 ISAKKI CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-023-003/112
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685563 05/01/2023 PONNUTHAAY 2920012WL047164 PONNUTHAAY 00078 CNRB0001016 750 750 Processed 01/02/2023 018558379 PONNUTHAAY FINCARE SMALL FINANCE BANK LTD(608304)
4 T.KALLUPATTY TN-20-012-023-003/121
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685564 05/01/2023 Kondaiyan 2920012WL047164 Kondaiyan 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Kondaiyan STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-023-003/121
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685565 05/01/2023 Palaniyammal.K 2920012WL047164 Palaniyammal.K 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Palaniyammal.K CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-023-003/122
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685566 05/01/2023 Rathnakumari.M 2920012WL047164 Rathnakumari.M 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Rathnakumari.M CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-023-003/126
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685567 05/01/2023 rani 2920012WL047164 rani 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 rani CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-023-003/13
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685568 05/01/2023 Panju.M 2920012WL047164 Panju.M 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Panju.M CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-023-003/14
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685569 05/01/2023 Muthupetchi 2920012WL047164 Muthupetchi 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Muthupetchi CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-023-003/17
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685570 05/01/2023 PARAMASIVAM 2920012WL047164 PARAMASIVAM 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 PARAMASIVAM CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-023-003/2
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685571 05/01/2023 Guruvammal.P 2920012WL047164 Guruvammal.P 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Guruvammal.P CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-023-003/20
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685572 05/01/2023 Ranjitham.R 2920012WL047164 Ranjitham.R 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Ranjitham.R CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-023-003/22
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685573 05/01/2023 Valavanthal 2920012WL047164 Valavanthal 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Valavanthal CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-023-003/26
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685574 05/01/2023 Selvi.T 2920012WL047164 Selvi.T 00078 CNRB0001016 750 750 Processed 01/02/2023 018558379 Selvi.T CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-023-003/281
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685575 05/01/2023 Pappa 2920012WL047164 Pappa 00078 CNRB0001016 750 750 Processed 01/02/2023 018558379 Pappa CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-023-003/287
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685576 05/01/2023 Chitradevi.B 2920012WL047164 Chitradevi.B 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Chitradevi.B BANK OF BARODA(606985)
17 T.KALLUPATTY TN-20-012-023-003/29
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685577 05/01/2023 Muniyammal 2920012WL047164 Muniyammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Muniyammal CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-023-003/3
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685578 05/01/2023 S.Vanangamudi 2920012WL047164 S.Vanangamudi 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 S.Vanangamudi CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-023-003/30
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685579 05/01/2023 Meenatchi 2920012WL047164 Meenatchi 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Meenatchi HDFC BANK LTD(607152)
20 T.KALLUPATTY TN-20-012-023-003/31
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685580 05/01/2023 Mariyammal 2920012WL047164 Mariyammal 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Mariyammal CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-023-003/32
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685581 05/01/2023 Rathinam.P 2920012WL047164 Rathinam.P 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Rathinam.P CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-023-003/335
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685582 05/01/2023 Meenakumari.P 2920012WL047164 Meenakumari.P 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Meenakumari.P CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-023-003/341
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685583 05/01/2023 Balamani 2920012WL047164 Balamani 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558379 Balamani CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-023-003/344
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685584 05/01/2023 Sasikala.P 2920012WL047164 Sasikala.P 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Sasikala.P CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-023-003/345
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685585 05/01/2023 Muthulakshmi 2920012WL047164 Muthulakshmi 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Muthulakshmi CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-023-003/346
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685586 05/01/2023 Lakshmi 2920012WL047164 Lakshmi 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-023-003/347
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685587 05/01/2023 Palaniyammal.P 2920012WL047164 Palaniyammal.P 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Palaniyammal.P CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-023-003/36
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685588 05/01/2023 Shanmugalakshmi.A 2920012WL047164 Shanmugalakshmi.A 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Shanmugalakshmi.A CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-023-003/363-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685590 05/01/2023 Ambika 2920012WL047164 Ambika 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Ambika CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-023-003/37
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685591 05/01/2023 Dharmadevathai 2920012WL047164 Dharmadevathai 00078 CNRB0001016 1686 1686 Processed 01/02/2023 018558379 Dharmadevathai CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-023-003/38
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685592 05/01/2023 Kannammal.I 2920012WL047164 Kannammal.I 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Kannammal.I CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-023-003/40
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685593 05/01/2023 C.LAKSHMI 2920012WL047164 C.LAKSHMI 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 C.LAKSHMI CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-023-003/41
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685594 05/01/2023 DEIVENDRAN 2920012WL047164 DEIVENDRAN 00078 CNRB0001016 750 750 Processed 01/02/2023 018558379 DEIVENDRAN CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-023-003/42
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685595 05/01/2023 Udaiyammal 2920012WL047164 Udaiyammal 00078 CNRB0001016 750 750 Processed 01/02/2023 018558379 Udaiyammal CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-023-003/44
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685596 05/01/2023 Krishnammal 2920012WL047164 Krishnammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Krishnammal CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-023-003/45
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685597 05/01/2023 Pappathi.K 2920012WL047164 Pappathi.K 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Pappathi.K CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-023-003/49
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685598 05/01/2023 PAPPU 2920012WL047164 PAPPU 00078 CNRB0001016 1500 1500 Processed 02/02/2023 018558379 PAPPU INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-023-003/5
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685599 05/01/2023 Rajammal.A 2920012WL047164 Rajammal.A 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Rajammal.A CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-023-003/50
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685600 05/01/2023 Muthuraj 2920012WL047164 Muthuraj 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Muthuraj CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-023-003/55
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685601 05/01/2023 Padmavathi.J 2920012WL047164 Padmavathi.J 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Padmavathi.J CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-023-003/57
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685602 05/01/2023 ASODHAI 2920012WL047164 ASODHAI 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 ASODHAI CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-023-003/63
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685603 05/01/2023 Panchavarnam.M 2920012WL047164 Panchavarnam.M 00078 CNRB0001016 1500 1500 Processed 02/02/2023 018558379 Panchavarnam.M INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-023-003/67
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685605 05/01/2023 Muthulakshmi 2920012WL047164 Muthulakshmi 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Muthulakshmi CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-023-003/68
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685606 05/01/2023 Muthammal.I 2920012WL047164 Muthammal.I 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Muthammal.I CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-023-003/69
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685607 05/01/2023 SELLAMMAL 2920012WL047164 SELLAMMAL 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 SELLAMMAL CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-023-003/7
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685608 05/01/2023 Poongavanam 2920012WL047164 Poongavanam 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Poongavanam CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-023-003/70
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685609 05/01/2023 Murugeswari.D 2920012WL047164 Murugeswari.D 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Murugeswari.D CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-023-003/71
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685610 05/01/2023 Seeniyammal 2920012WL047164 Seeniyammal 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Seeniyammal CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-023-003/72
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685611 05/01/2023 Pandi 2920012WL047164 Pandi 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Pandi CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-023-003/74
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685612 05/01/2023 Mariappan 2920012WL047164 Mariappan 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558379 Mariappan CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-023-003/75
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685613 05/01/2023 Maruthiah 2920012WL047164 Maruthiah 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Maruthiah CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-023-003/77
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685614 05/01/2023 Mala.N 2920012WL047164 Mala.N 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Mala.N CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-023-003/8
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685615 05/01/2023 Sornambigai 2920012WL047164 Sornambigai 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Sornambigai CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-023-003/80
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685616 05/01/2023 Petchiammal.P 2920012WL047164 Petchiammal.P 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558379 Petchiammal.P CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-023-003/83
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685617 05/01/2023 NAGALAKSHMI 2920012WL047164 NAGALAKSHMI 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 NAGALAKSHMI CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-023-003/84
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685618 05/01/2023 VIJAYALAKSHMI M 2920012WL047164 VIJAYALAKSHMI M 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 VIJAYALAKSHMI M CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-023-003/85
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685619 05/01/2023 RAKKAMMAL 2920012WL047164 RAKKAMMAL 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 RAKKAMMAL CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-023-003/86
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685620 05/01/2023 Poochi 2920012WL047164 Poochi 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 Poochi CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-023-003/87
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685621 05/01/2023 GURUVUJOTHI P 2920012WL047164 GURUVUJOTHI P 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 GURUVUJOTHI P CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-023-003/88
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685622 05/01/2023 SUNDARI 2920012WL047164 SUNDARI 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 SUNDARI CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-023-003/99
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685623 05/01/2023 Sundarammal 2920012WL047164 Sundarammal 00078 CNRB0001016 500 500 Processed 01/02/2023 018558379 Sundarammal FINCARE SMALL FINANCE BANK LTD(608304)
62 T.KALLUPATTY TN-20-012-023-023/387-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685624 05/01/2023 Pandiselvi 2920012WL047164 Pandiselvi 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Pandiselvi CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-023-023/392
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685625 05/01/2023 M.Chitra 2920012WL047164 M.Chitra 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558379 M.Chitra CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-023-023/397-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685626 05/01/2023 CHINNATHAI 2920012WL047164 CHINNATHAI 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 CHINNATHAI CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-023-023/398-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685627 05/01/2023 MAREESWARI 2920012WL047164 MAREESWARI 00078 CNRB0001016 1500 1500 Processed 01/02/2023 018558379 MAREESWARI FINCARE SMALL FINANCE BANK LTD(608304)
66 T.KALLUPATTY TN-20-012-023-023/415-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685628 05/01/2023 Sangareswari 2920012WL047164 Sangareswari 00078 CNRB0001016 1250 1250 Processed 01/02/2023 018558379 Sangareswari CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-023-023/422-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685630 05/01/2023 NALLAMMAL M 2920012WL047164 NALLAMMAL M 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558379 NALLAMMAL M CANARA BANK(508532)
SubTotal 72936 72936
68 T.KALLUPATTY TN-20-012-023-023/416-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685629 05/01/2023 Subbulakshmi 2920012WL047164 Subbulakshmi 00078 CNRB0004465 1000 1000 Rejected 06/02/2023 018558379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 T.KALLUPATTY TN-20-012-023-023/425-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685631 05/01/2023 SUNDHARI 2920012WL047164 SUNDHARI 00078 CNRB0004465 750 750 Processed 02/02/2023 018558379 SUNDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
70 T.KALLUPATTY TN-20-012-023-003/360-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685589 05/01/2023 Geetha.P 2920012WL047164 Geetha.P 00176 IDIB000T145 1250 1250 Processed 02/02/2023 018558379 Geetha.P INDIAN BANK(607105)
71 T.KALLUPATTY TN-20-012-023-003/64
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685604 05/01/2023 VIJAYALAKSHMI DURAIPANDI 2920012WL047164 VIJAYALAKSHMI DURAIPANDI 00176 IDIB000T145 750 750 Processed 02/02/2023 018558379 VIJAYALAKSHMI DURAIPANDI INDIAN BANK(607105)
SubTotal 2000 2000
72 T.KALLUPATTY TN-20-012-023-023/464-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685632 05/01/2023 Sundaram P 2920012WL047164 Sundaram P 00177 IOBA0000231 1686 1686 Processed 01/02/2023 018558379 Sundaram P CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-023-023/465-A
(P. MUTHULINGAPURAM) 		2920012000NRG23050120231685633 05/01/2023 priya 2920012WL047164 priya 00177 IOBA0000231 1500 1500 Processed 02/02/2023 018558379 priya INDIAN OVERSEAS BANK(508541)
SubTotal 3186 3186
Total 79872 79872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_050123APB_FTO_1391907 Canara Bank CNRB0001016 PERAIYUR 72936
2 T.KALLUPATTY TN2920012_050123APB_FTO_1391907 Canara Bank CNRB0004465 T Kallupatti 1750
3 T.KALLUPATTY TN2920012_050123APB_FTO_1391907 Indian Bank IDIB000T145 TIRUMANGALAM 2000
4 T.KALLUPATTY TN2920012_050123APB_FTO_1391907 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3186

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