Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222APB_FTO_1305284
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-20-012-009-005/1005-A
(KENJAMPATTY) 		2920012000NRG23191220221577653 19/12/2022 R MURUGESHWARI 2920012WL044026 R MURUGESHWARI 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 R MURUGESHWARI CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-005/1038-A
(KENJAMPATTY) 		2920012000NRG23191220221577655 19/12/2022 DEIVANAI S 2920012WL044026 DEIVANAI S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 DEIVANAI S CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-009-005/1064-A
(KENJAMPATTY) 		2920012000NRG23191220221577656 19/12/2022 Rajeshwari 2920012WL044026 Rajeshwari 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-009-005/916-A
(KENJAMPATTY) 		2920012000NRG23191220221577657 19/12/2022 Mahalakshmi 2920012WL044026 Mahalakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Mahalakshmi CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-006/1049-A
(KENJAMPATTY) 		2920012000NRG23191220221577658 19/12/2022 RAMASAMY S 2920012WL044026 RAMASAMY S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 RAMASAMY S CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-006/252-A
(KENJAMPATTY) 		2920012000NRG23191220221577660 19/12/2022 Muthammal.K 2920012WL044026 Muthammal.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Muthammal.K CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-006/255-A
(KENJAMPATTY) 		2920012000NRG23191220221577661 19/12/2022 BALAMANI B 2920012WL044026 BALAMANI B 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559202 BALAMANI B CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-006/256-A
(KENJAMPATTY) 		2920012000NRG23191220221577663 19/12/2022 PeriyaKaruppan.P 2920012WL044026 PeriyaKaruppan.P 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 PeriyaKaruppan.P CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-006/256-A
(KENJAMPATTY) 		2920012000NRG23191220221577662 19/12/2022 Subbuthai.P 2920012WL044026 Subbuthai.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Subbuthai.P CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-006/263-A
(KENJAMPATTY) 		2920012000NRG23191220221577664 19/12/2022 Karuppee.S 2920012WL044026 Karuppee.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Karuppee.S CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-006/264-A
(KENJAMPATTY) 		2920012000NRG23191220221577665 19/12/2022 Sitalakshmi.R 2920012WL044026 Sitalakshmi.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Sitalakshmi.R CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-006/266-A
(KENJAMPATTY) 		2920012000NRG23191220221577666 19/12/2022 Pandiyammal.M 2920012WL044026 Pandiyammal.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Pandiyammal.M CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-006/267-A
(KENJAMPATTY) 		2920012000NRG23191220221577667 19/12/2022 Mookammal.M 2920012WL044026 Mookammal.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Mookammal.M CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-006/270-A
(KENJAMPATTY) 		2920012000NRG23191220221577668 19/12/2022 Avadaiyammal.S 2920012WL044026 Avadaiyammal.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Avadaiyammal.S CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-006/271-A
(KENJAMPATTY) 		2920012000NRG23191220221577669 19/12/2022 Palichiyammal.C 2920012WL044026 Palichiyammal.C 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Palichiyammal.C CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-009-006/272-A
(KENJAMPATTY) 		2920012000NRG23191220221577671 19/12/2022 Eswari.C 2920012WL044026 Eswari.C 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Eswari.C CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-006/274-A
(KENJAMPATTY) 		2920012000NRG23191220221577672 19/12/2022 Petchiyammal.S 2920012WL044026 Petchiyammal.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Petchiyammal.S CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-006/276-A
(KENJAMPATTY) 		2920012000NRG23191220221577673 19/12/2022 Jeyakodi.K 2920012WL044026 Jeyakodi.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Jeyakodi.K CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-006/277-A
(KENJAMPATTY) 		2920012000NRG23191220221577674 19/12/2022 Balammal.K 2920012WL044026 Balammal.K 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Balammal.K CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-009-006/278-A
(KENJAMPATTY) 		2920012000NRG23191220221577676 19/12/2022 Mahalakshmi 2920012WL044026 Mahalakshmi 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Mahalakshmi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-009-006/278-A
(KENJAMPATTY) 		2920012000NRG23191220221577675 19/12/2022 Nadarajan.P 2920012WL044026 Nadarajan.P 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559202 Nadarajan.P CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-009-006/279-A
(KENJAMPATTY) 		2920012000NRG23191220221577677 19/12/2022 Thangameena.V 2920012WL044026 Thangameena.V 00078 CNRB0001495 500 500 Processed 01/02/2023 018559202 Thangameena.V CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-009-006/280-A
(KENJAMPATTY) 		2920012000NRG23191220221577678 19/12/2022 Cinnammal.M 2920012WL044026 Cinnammal.M 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Cinnammal.M CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-009-006/282-A
(KENJAMPATTY) 		2920012000NRG23191220221577679 19/12/2022 Palaniyammal.N 2920012WL044026 Palaniyammal.N 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Palaniyammal.N CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-009-006/283-A
(KENJAMPATTY) 		2920012000NRG23191220221577680 19/12/2022 Selvi.M 2920012WL044026 Selvi.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Selvi.M CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-009-006/284-A
(KENJAMPATTY) 		2920012000NRG23191220221577681 19/12/2022 Saratha.A 2920012WL044026 Saratha.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Saratha.A CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-009-006/285-A
(KENJAMPATTY) 		2920012000NRG23191220221577682 19/12/2022 Nagammal.A 2920012WL044026 Nagammal.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Nagammal.A CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-009-006/286-A
(KENJAMPATTY) 		2920012000NRG23191220221577683 19/12/2022 PALANIYAMMAL 2920012WL044026 PALANIYAMMAL 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 PALANIYAMMAL CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-009-006/289-A
(KENJAMPATTY) 		2920012000NRG23191220221577684 19/12/2022 Rukkumani.S 2920012WL044026 Rukkumani.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Rukkumani.S CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-009-006/290-A
(KENJAMPATTY) 		2920012000NRG23191220221577685 19/12/2022 Panjavarnam.P 2920012WL044026 Panjavarnam.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Panjavarnam.P CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-009-006/291-A
(KENJAMPATTY) 		2920012000NRG23191220221577686 19/12/2022 Veeracinnu.B 2920012WL044026 Veeracinnu.B 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Veeracinnu.B CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-009-006/292-A
(KENJAMPATTY) 		2920012000NRG23191220221577687 19/12/2022 Mahalakshmi.S 2920012WL044026 Mahalakshmi.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Mahalakshmi.S CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-009-006/293-A
(KENJAMPATTY) 		2920012000NRG23191220221577688 19/12/2022 Jeyalakshmi.M 2920012WL044026 Jeyalakshmi.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Jeyalakshmi.M INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-009-006/294-A
(KENJAMPATTY) 		2920012000NRG23191220221577689 19/12/2022 Amutha.K 2920012WL044026 Amutha.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Amutha.K CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-009-006/296-A
(KENJAMPATTY) 		2920012000NRG23191220221577690 19/12/2022 Sundarammal.S 2920012WL044026 Sundarammal.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Sundarammal.S CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-009-006/297-A
(KENJAMPATTY) 		2920012000NRG23191220221577691 19/12/2022 Veiluvanthal.R 2920012WL044026 Veiluvanthal.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Veiluvanthal.R CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-009-006/298-A
(KENJAMPATTY) 		2920012000NRG23191220221577692 19/12/2022 Sakunthala.R 2920012WL044026 Sakunthala.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Sakunthala.R CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-009-006/301-A
(KENJAMPATTY) 		2920012000NRG23191220221577693 19/12/2022 Panjavarnam.P 2920012WL044026 Panjavarnam.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Panjavarnam.P CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-009-006/305-A
(KENJAMPATTY) 		2920012000NRG23191220221577694 19/12/2022 Sitalakshmi.G 2920012WL044026 Sitalakshmi.G 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Sitalakshmi.G CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-009-006/306-A
(KENJAMPATTY) 		2920012000NRG23191220221577695 19/12/2022 Panjavarnam.S 2920012WL044026 Panjavarnam.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Panjavarnam.S CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-009-006/308-A
(KENJAMPATTY) 		2920012000NRG23191220221577697 19/12/2022 Karuppayee.R 2920012WL044026 Karuppayee.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Karuppayee.R CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-009-006/308-A
(KENJAMPATTY) 		2920012000NRG23191220221577696 19/12/2022 Ramaraj.S 2920012WL044026 Ramaraj.S 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Ramaraj.S CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-009-006/310-A
(KENJAMPATTY) 		2920012000NRG23191220221577698 19/12/2022 Thilagam.V 2920012WL044026 Thilagam.V 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Thilagam.V CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-009-006/312-A
(KENJAMPATTY) 		2920012000NRG23191220221577699 19/12/2022 Mokkathai.S 2920012WL044026 Mokkathai.S 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Mokkathai.S CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-009-006/312-A
(KENJAMPATTY) 		2920012000NRG23191220221577700 19/12/2022 VINOTHINI P 2920012WL044026 VINOTHINI P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 VINOTHINI P CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-009-006/313-A
(KENJAMPATTY) 		2920012000NRG23191220221577701 19/12/2022 Petchiyammal.R 2920012WL044026 Petchiyammal.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Petchiyammal.R CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-009-006/315-A
(KENJAMPATTY) 		2920012000NRG23191220221577702 19/12/2022 Meenatchi.R 2920012WL044026 Meenatchi.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Meenatchi.R CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-009-006/316-A
(KENJAMPATTY) 		2920012000NRG23191220221577703 19/12/2022 Subbulakshmi.S 2920012WL044026 Subbulakshmi.S 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 Subbulakshmi.S CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-009-006/655-A
(KENJAMPATTY) 		2920012000NRG23191220221577704 19/12/2022 Rani.D 2920012WL044026 Rani.D 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Rani.D CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-009-006/656-A
(KENJAMPATTY) 		2920012000NRG23191220221577705 19/12/2022 Ranjitham.M 2920012WL044026 Ranjitham.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Ranjitham.M CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-009-006/657-A
(KENJAMPATTY) 		2920012000NRG23191220221577706 19/12/2022 Palaniyammal.M 2920012WL044026 Palaniyammal.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Palaniyammal.M CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-009-006/658-A
(KENJAMPATTY) 		2920012000NRG23191220221577707 19/12/2022 Thenammal.C 2920012WL044026 Thenammal.C 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559202 Thenammal.C CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-009-006/659-A
(KENJAMPATTY) 		2920012000NRG23191220221577708 19/12/2022 PArimela.A 2920012WL044026 PArimela.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 PArimela.A CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-009-006/665-A
(KENJAMPATTY) 		2920012000NRG23191220221577709 19/12/2022 Panjavarnam.P 2920012WL044026 Panjavarnam.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Panjavarnam.P CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-009-006/716-A
(KENJAMPATTY) 		2920012000NRG23191220221577710 19/12/2022 Seerangammal 2920012WL044026 Seerangammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Seerangammal CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-009-006/720-A
(KENJAMPATTY) 		2920012000NRG23191220221577712 19/12/2022 Avudaiammal.P 2920012WL044026 Avudaiammal.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Avudaiammal.P CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-009-006/725-A
(KENJAMPATTY) 		2920012000NRG23191220221577713 19/12/2022 S.Ramuthai 2920012WL044026 S.Ramuthai 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559202 S.Ramuthai CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-009-006/791-A
(KENJAMPATTY) 		2920012000NRG23191220221577715 19/12/2022 Thangeswari.T 2920012WL044026 Thangeswari.T 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Thangeswari.T CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-009-006/793-A
(KENJAMPATTY) 		2920012000NRG23191220221577717 19/12/2022 A.DhanaLakshmi 2920012WL044026 A.DhanaLakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 A.DhanaLakshmi CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-009-006/903-A
(KENJAMPATTY) 		2920012000NRG23191220221577718 19/12/2022 Nathiya 2920012WL044026 Nathiya 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559202 Nathiya CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-009-006/925-A
(KENJAMPATTY) 		2920012000NRG23191220221577720 19/12/2022 Lakshmiyammal 2920012WL044026 Lakshmiyammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Lakshmiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 T.KALLUPATTY TN-20-012-009-009/1-A
(KENJAMPATTY) 		2920012000NRG23191220221577721 19/12/2022 NAGARATHINAM T 2920012WL044026 NAGARATHINAM T 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 NAGARATHINAM T CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-009-009/1029-A
(KENJAMPATTY) 		2920012000NRG23191220221577722 19/12/2022 SEETHALAKSHMI S 2920012WL044026 SEETHALAKSHMI S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 SEETHALAKSHMI S CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-009-009/1037-A
(KENJAMPATTY) 		2920012000NRG23191220221577723 19/12/2022 THAMILSELVI P 2920012WL044026 THAMILSELVI P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 THAMILSELVI P INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-009-009/114-A
(KENJAMPATTY) 		2920012000NRG23191220221577724 19/12/2022 AVADAIYAMMAL.V 2920012WL044026 AVADAIYAMMAL.V 00078 CNRB0001495 1405 1405 Processed 01/02/2023 018559202 AVADAIYAMMAL.V CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-009-009/148-A
(KENJAMPATTY) 		2920012000NRG23191220221577725 19/12/2022 MAHADEVI.S 2920012WL044026 MAHADEVI.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 MAHADEVI.S CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-009-009/162-A
(KENJAMPATTY) 		2920012000NRG23191220221577726 19/12/2022 KATHIRESAN.K 2920012WL044026 KATHIRESAN.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 KATHIRESAN.K CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-009-009/205-A
(KENJAMPATTY) 		2920012000NRG23191220221577727 19/12/2022 MUTHUPANDI.S 2920012WL044026 MUTHUPANDI.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 MUTHUPANDI.S CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-009-009/215-A
(KENJAMPATTY) 		2920012000NRG23191220221577728 19/12/2022 PICHAMMAL.M 2920012WL044026 PICHAMMAL.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 PICHAMMAL.M CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-009-009/217-A
(KENJAMPATTY) 		2920012000NRG23191220221577729 19/12/2022 AYYAMAL.K 2920012WL044026 AYYAMAL.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 AYYAMAL.K CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-009-009/229-A
(KENJAMPATTY) 		2920012000NRG23191220221577730 19/12/2022 Thangarani.K 2920012WL044026 Thangarani.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Thangarani.K CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-009-009/242-A
(KENJAMPATTY) 		2920012000NRG23191220221577731 19/12/2022 V.Pandi 2920012WL044026 V.Pandi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 V.Pandi CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-009-009/26-A
(KENJAMPATTY) 		2920012000NRG23191220221577732 19/12/2022 NAGARAJAN S 2920012WL044026 NAGARAJAN S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 NAGARAJAN S CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-009-009/32-A
(KENJAMPATTY) 		2920012000NRG23191220221577733 19/12/2022 BOOMIRAJ V 2920012WL044026 BOOMIRAJ V 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 BOOMIRAJ V CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-009-009/78-A
(KENJAMPATTY) 		2920012000NRG23191220221577736 19/12/2022 Mahalakshmi.R 2920012WL044026 Mahalakshmi.R 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559202 Mahalakshmi.R CANARA BANK(508532)
76 T.KALLUPATTY TN-20-012-009-009/799
(KENJAMPATTY) 		2920012000NRG23191220221577737 19/12/2022 CHINNATHAMBI S 2920012WL044026 CHINNATHAMBI S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 CHINNATHAMBI S CANARA BANK(508532)
77 T.KALLUPATTY TN-20-012-009-009/800-A
(KENJAMPATTY) 		2920012000NRG23191220221577738 19/12/2022 Rasathi 2920012WL044026 Rasathi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559202 Rasathi CANARA BANK(508532)
78 T.KALLUPATTY TN-20-012-009-009/808-A
(KENJAMPATTY) 		2920012000NRG23191220221577739 19/12/2022 Ramalakshmi 2920012WL044026 Ramalakshmi 00078 CNRB0001495 1405 1405 Processed 01/02/2023 018559202 Ramalakshmi CANARA BANK(508532)
SubTotal 114054 114054
79 T.KALLUPATTY TN-20-012-009-005/1013-A
(KENJAMPATTY) 		2920012000NRG23191220221577654 19/12/2022 MUTHURAKKACHI NARAYANAN 2920012WL044026 MUTHURAKKACHI NARAYANAN 00078 CNRB0004465 1686 1686 Processed 01/02/2023 018559202 MUTHURAKKACHI NARAYANAN CANARA BANK(508532)
80 T.KALLUPATTY TN-20-012-009-006/743-A
(KENJAMPATTY) 		2920012000NRG23191220221577714 19/12/2022 GOPALAKIRSHANAN S 2920012WL044026 GOPALAKIRSHANAN S 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018559202 GOPALAKIRSHANAN S CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-009-006/792-A
(KENJAMPATTY) 		2920012000NRG23191220221577716 19/12/2022 LAKSHMI S 2920012WL044026 LAKSHMI S 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018559202 LAKSHMI S CANARA BANK(508532)
82 T.KALLUPATTY TN-20-012-009-006/905-A
(KENJAMPATTY) 		2920012000NRG23191220221577719 19/12/2022 RAMALAKSHMI S 2920012WL044026 RAMALAKSHMI S 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018559202 RAMALAKSHMI S CANARA BANK(508532)
SubTotal 6186 6186
Total 120240 120240

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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_1305284 Canara Bank CNRB0001495 T KUNNATHUR 60713
2 T.KALLUPATTY TN2920012_191222APB_FTO_1305284 Canara Bank CNRB0001495 T. Kunnathur 53341
3 T.KALLUPATTY TN2920012_191222APB_FTO_1305284 Canara Bank CNRB0004465 T Kallupatti 6186

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