Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310123APB_FTO_1511906
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-20-012-041-041/1164-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800237 31/01/2023 LAKSHMI B 2920012WL050196 LAKSHMI B 00078 CNRB0001495 1500 1500 Processed 08/02/2023 010082790 LAKSHMI B INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-041-041/1462-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800255 31/01/2023 MUTHURAKKU 2920012WL050196 MUTHURAKKU 00078 CNRB0001495 1500 1500 Processed 08/02/2023 010082790 MUTHURAKKU CANARA BANK(508532)
SubTotal 3000 3000
3 T.KALLUPATTY TN-20-012-041-041/1460-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800254 31/01/2023 BHARATHI 2920012WL050196 BHARATHI 00078 CNRB0004465 1500 1500 Processed 08/02/2023 010082790 BHARATHI CANARA BANK(508532)
SubTotal 1500 1500
4 T.KALLUPATTY TN-20-012-041-002/1344
(VANNIVELAMPATTY) 		2920012000NRG23270120231800222 31/01/2023 Nishanthi 2920012WL050196 Nishanthi 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 Nishanthi FINCARE SMALL FINANCE BANK LTD(608304)
5 T.KALLUPATTY TN-20-012-041-002/1367-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800223 31/01/2023 Jothilakshmi 2920012WL050196 Jothilakshmi 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 Jothilakshmi INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-041-041/1-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800226 31/01/2023 M.JOTHIPANDI 2920012WL050196 M.JOTHIPANDI 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 M.JOTHIPANDI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1067-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800228 31/01/2023 BANGARU 2920012WL050196 BANGARU 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 BANGARU CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-041-041/1077-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800229 31/01/2023 Muthu 2920012WL050196 Muthu 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 Muthu INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/1078-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800230 31/01/2023 PALANIYAMMAL 2920012WL050196 PALANIYAMMAL 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-041-041/1089-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800231 31/01/2023 LAKSHMI 2920012WL050196 LAKSHMI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/1100-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800232 31/01/2023 Pandiayammal 2920012WL050196 Pandiayammal 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 Pandiayammal INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-041-041/1119-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800233 31/01/2023 NANAM 2920012WL050196 NANAM 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 NANAM INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-041-041/1122-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800234 31/01/2023 Kanjammal 2920012WL050196 Kanjammal 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 Kanjammal INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/1139-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800235 31/01/2023 R.NAGAMMAL 2920012WL050196 R.NAGAMMAL 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 R.NAGAMMAL INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-041-041/1140-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800236 31/01/2023 PANJUKKALAI P 2920012WL050196 PANJUKKALAI P 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 PANJUKKALAI P INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-041-041/1227-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800238 31/01/2023 janaki 2920012WL050196 janaki 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 janaki IDFC BANK LIMITED(608117)
17 T.KALLUPATTY TN-20-012-041-041/1232-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800239 31/01/2023 mariyammal 2920012WL050196 mariyammal 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 mariyammal INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-041-041/1269-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800240 31/01/2023 priya 2920012WL050196 priya 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 priya INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-041-041/1300-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800241 31/01/2023 ESWARI 2920012WL050196 ESWARI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 ESWARI INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-041-041/134-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800242 31/01/2023 KARUPPAYEE 2920012WL050196 KARUPPAYEE 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-041-041/1343-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800243 31/01/2023 Elavarasi 2920012WL050196 Elavarasi 00177 IOBA0000231 1686 1686 Processed 08/02/2023 010082790 Elavarasi INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-041-041/1390-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800245 31/01/2023 Murugan 2920012WL050196 Murugan 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 Murugan INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-041-041/1392-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800246 31/01/2023 Jeya 2920012WL050196 Jeya 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 Jeya INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-041-041/1420-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800248 31/01/2023 Maheswari 2920012WL050196 Maheswari 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 Maheswari STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-041-041/1426-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800250 31/01/2023 Quba 2920012WL050196 Quba 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 Quba INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-041-041/1445-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800251 31/01/2023 VALARMATHI R 2920012WL050196 VALARMATHI R 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 VALARMATHI R INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-041-041/1448-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800252 31/01/2023 T KALAISELVI 2920012WL050196 T KALAISELVI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 T KALAISELVI INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-041-041/1471-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800256 31/01/2023 PANDIMEENA K 2920012WL050196 PANDIMEENA K 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 PANDIMEENA K INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-041-041/157-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800261 31/01/2023 SAMAYAKKAL 2920012WL050196 SAMAYAKKAL 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 SAMAYAKKAL INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-041-041/2-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800263 31/01/2023 VIJAYALAKSHMI K 2920012WL050196 VIJAYALAKSHMI K 00177 IOBA0000231 750 750 Processed 08/02/2023 010082790 VIJAYALAKSHMI K INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-041-041/243-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800264 31/01/2023 PADMAVATHI 2920012WL050196 PADMAVATHI 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 PADMAVATHI INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-041-041/244-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800265 31/01/2023 KALI 2920012WL050196 KALI 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 KALI INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-041-041/252-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800266 31/01/2023 LAKSHMI S 2920012WL050196 LAKSHMI S 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 LAKSHMI S INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-041-041/333-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800267 31/01/2023 SAMAIYAKKAL 2920012WL050196 SAMAIYAKKAL 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 SAMAIYAKKAL INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-041-041/396-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800268 31/01/2023 SEETHALAKSHMI 2920012WL050196 SEETHALAKSHMI 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-041-041/403-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800269 31/01/2023 SEETHALAKSHMI 2920012WL050196 SEETHALAKSHMI 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-041-041/408-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800270 31/01/2023 MUTHULAKSHMI 2920012WL050196 MUTHULAKSHMI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-041-041/413-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800271 31/01/2023 MARIAMMAL .S 2920012WL050196 MARIAMMAL .S 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 MARIAMMAL .S INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-041-041/437-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800273 31/01/2023 Palani 2920012WL050196 Palani 00177 IOBA0000231 1124 1124 Processed 08/02/2023 010082790 Palani INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-041-041/537-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800274 31/01/2023 KOSALAI 2920012WL050196 KOSALAI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 KOSALAI INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-041-041/548-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800275 31/01/2023 KANJAMMAL 2920012WL050196 KANJAMMAL 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 KANJAMMAL INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-041-041/556-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800276 31/01/2023 ALAGU 2920012WL050196 ALAGU 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 ALAGU INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-041-041/557-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800277 31/01/2023 SUBBULAKSHMI 2920012WL050196 SUBBULAKSHMI 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-041-041/59-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800278 31/01/2023 MURUGESWARI 2920012WL050196 MURUGESWARI 00177 IOBA0000231 750 750 Processed 08/02/2023 010082790 MURUGESWARI INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-041-041/613-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800280 31/01/2023 MARIAMMAL 2920012WL050196 MARIAMMAL 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 MARIAMMAL INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-041-041/640-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800281 31/01/2023 POUNTHAI P 2920012WL050196 POUNTHAI P 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 POUNTHAI P INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-041-041/65-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800282 31/01/2023 P.JEYAKKODI 2920012WL050196 P.JEYAKKODI 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 P.JEYAKKODI INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-041-041/684-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800283 31/01/2023 PONPANDI 2920012WL050196 PONPANDI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 PONPANDI INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-041-041/686-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800285 31/01/2023 MARIYAMMAL 2920012WL050196 MARIYAMMAL 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-041-041/708-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800286 31/01/2023 nagathianam 2920012WL050196 nagathianam 00177 IOBA0000231 750 750 Processed 08/02/2023 010082790 nagathianam INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-041-041/710-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800287 31/01/2023 vijayalakshmi 2920012WL050196 vijayalakshmi 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 vijayalakshmi INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-041-041/724-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800288 31/01/2023 veyilakkal 2920012WL050196 veyilakkal 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 veyilakkal INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-041-041/747-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800289 31/01/2023 J.PANJAVARNAM 2920012WL050196 J.PANJAVARNAM 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 J.PANJAVARNAM INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-041-041/76-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800290 31/01/2023 Sundarammal 2920012WL050196 Sundarammal 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 Sundarammal INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-041-041/797-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800291 31/01/2023 RANI 2920012WL050196 RANI 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 RANI INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-041-041/825-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800293 31/01/2023 MUTHULAKSHMI 2920012WL050196 MUTHULAKSHMI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-041-041/828-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800294 31/01/2023 lakshmi 2920012WL050196 lakshmi 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 lakshmi INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-041-041/838-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800295 31/01/2023 MARIAMMAL 2920012WL050196 MARIAMMAL 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 MARIAMMAL INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-041-041/860-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800296 31/01/2023 SAROJA 2920012WL050196 SAROJA 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 SAROJA INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-041-041/878-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800297 31/01/2023 PALANIYAMMAL R 2920012WL050196 PALANIYAMMAL R 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 PALANIYAMMAL R INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-041-041/895-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800298 31/01/2023 DHANALAKSHMI 2920012WL050196 DHANALAKSHMI 00177 IOBA0000231 1250 1250 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-041-041/905-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800299 31/01/2023 SELVI 2920012WL050196 SELVI 00177 IOBA0000231 1000 1000 Processed 08/02/2023 010082790 SELVI BANK OF BARODA(606985)
63 T.KALLUPATTY TN-20-012-041-041/913-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800300 31/01/2023 PASUPATHI 2920012WL050196 PASUPATHI 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 PASUPATHI BANK OF BARODA(606985)
64 T.KALLUPATTY TN-20-012-041-041/926-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800301 31/01/2023 MUTHU 2920012WL050196 MUTHU 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 MUTHU INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-041-041/927-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800302 31/01/2023 T.PANDIYAMMAL 2920012WL050196 T.PANDIYAMMAL 00177 IOBA0000231 500 500 Processed 08/02/2023 010082790 T.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-041-041/942
(VANNIVELAMPATTY) 		2920012000NRG23270120231800303 31/01/2023 krishnammal 2920012WL050196 krishnammal 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 krishnammal INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-041-041/952-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800304 31/01/2023 J.Pandiselvi 2920012WL050196 J.Pandiselvi 00177 IOBA0000231 1500 1500 Processed 08/02/2023 010082790 J.Pandiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 83810 83810
68 T.KALLUPATTY TN-20-012-041-002/1547-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800225 31/01/2023 JOTHI S 2920012WL050196 JOTHI S 00415 SBIN0002284 750 750 Processed 08/02/2023 010082790 JOTHI S INDIAN BANK(607105)
SubTotal 750 750
69 T.KALLUPATTY TN-20-012-041-041/1515-A
(VANNIVELAMPATTY) 		2920012000NRG23270120231800259 31/01/2023 RAMUTHAI S 2920012WL050196 RAMUTHAI S 00415 SBIN0016548 1500 1500 Processed 08/02/2023 010082790 RAMUTHAI S INDIAN BANK(607105)
SubTotal 1500 1500
Total 90560 90560

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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_310123APB_FTO_1511906 Canara Bank CNRB0001495 T KUNNATHUR 3000
2 T.KALLUPATTY TN2920012_310123APB_FTO_1511906 Canara Bank CNRB0004465 T Kallupatti 1500
3 T.KALLUPATTY TN2920012_310123APB_FTO_1511906 Indian Overseas Bank IOBA0000231 T. Kallupatti 19250
4 T.KALLUPATTY TN2920012_310123APB_FTO_1511906 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 64560
5 T.KALLUPATTY TN2920012_310123APB_FTO_1511906 State Bank of India SBIN0002284 USILAMPATTI 750
6 T.KALLUPATTY TN2920012_310123APB_FTO_1511906 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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