Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595289
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-20-012-042-004/1614-A
(VELAMPUR) 		2920012000NRG23270220231965528 27/02/2023 KALAISELVI K 2920012WL054212 KALAISELVI K 00078 CNRB0004465 500 500 Processed 02/04/2023 005713705 KALAISELVI K CANARA BANK(508532)
SubTotal 500 500
2 T.KALLUPATTY TN-20-012-042-001/1342-A
(VELAMPUR) 		2920012000NRG23270220231965500 27/02/2023 Muthulakshmi 2920012WL054212 Muthulakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-042-001/1452-A
(VELAMPUR) 		2920012000NRG23270220231965501 27/02/2023 Vijaya 2920012WL054212 Vijaya 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 Vijaya INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-042-001/1453-A
(VELAMPUR) 		2920012000NRG23270220231965502 27/02/2023 Panchavarnam 2920012WL054212 Panchavarnam 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Panchavarnam INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-042-001/1454-A
(VELAMPUR) 		2920012000NRG23270220231965503 27/02/2023 Jeyalakshmi 2920012WL054212 Jeyalakshmi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-042-001/1529-A
(VELAMPUR) 		2920012000NRG23270220231965504 27/02/2023 Anitha M 2920012WL054212 Anitha M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 Anitha M INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-042-001/1546-A
(VELAMPUR) 		2920012000NRG23270220231965505 27/02/2023 PANDIMALAR M 2920012WL054212 PANDIMALAR M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PANDIMALAR M BANK OF INDIA(508505)
8 T.KALLUPATTY TN-20-012-042-001/1548-A
(VELAMPUR) 		2920012000NRG23270220231965506 27/02/2023 SEENIYAMMAL S 2920012WL054212 SEENIYAMMAL S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SEENIYAMMAL S STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-042-001/1549-A
(VELAMPUR) 		2920012000NRG23270220231965507 27/02/2023 GAYATHRI S 2920012WL054212 GAYATHRI S 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 GAYATHRI S BANK OF INDIA(508505)
10 T.KALLUPATTY TN-20-012-042-001/1555-A
(VELAMPUR) 		2920012000NRG23270220231965508 27/02/2023 RAJALAKSHMI R 2920012WL054212 RAJALAKSHMI R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 RAJALAKSHMI R INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-042-001/1583-A
(VELAMPUR) 		2920012000NRG23270220231965509 27/02/2023 Gomathi 2920012WL054212 Gomathi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Gomathi INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-042-001/1584-A
(VELAMPUR) 		2920012000NRG23270220231965510 27/02/2023 PANDIYAMMAL K 2920012WL054212 PANDIYAMMAL K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PANDIYAMMAL K INDIAN BANK(607105)
13 T.KALLUPATTY TN-20-012-042-001/1631-A
(VELAMPUR) 		2920012000NRG23270220231965511 27/02/2023 R.Vijayalakshmi 2920012WL054212 R.Vijayalakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 R.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-042-002/1369-A
(VELAMPUR) 		2920012000NRG23270220231965513 27/02/2023 Subbulakshmi 2920012WL054212 Subbulakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Subbulakshmi STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-042-003/1462-A
(VELAMPUR) 		2920012000NRG23270220231965514 27/02/2023 Indhirani M 2920012WL054212 Indhirani M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Indhirani M INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-042-004/1384-A
(VELAMPUR) 		2920012000NRG23270220231965515 27/02/2023 GNANAMBIGAI 2920012WL054212 GNANAMBIGAI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 GNANAMBIGAI INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-042-004/1395-A
(VELAMPUR) 		2920012000NRG23270220231965516 27/02/2023 PALPANDI V 2920012WL054212 PALPANDI V 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005713705 PALPANDI V INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-042-004/1403-A
(VELAMPUR) 		2920012000NRG23270220231965517 27/02/2023 KANDHASAMY PEDDANAN 2920012WL054212 KANDHASAMY PEDDANAN 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 KANDHASAMY PEDDANAN INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-042-004/1407-A
(VELAMPUR) 		2920012000NRG23270220231965518 27/02/2023 Muthulakshmi 2920012WL054212 Muthulakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-042-004/1414-A
(VELAMPUR) 		2920012000NRG23270220231965519 27/02/2023 Murugavel S 2920012WL054212 Murugavel S 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005713705 Murugavel S INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-042-004/1455-A
(VELAMPUR) 		2920012000NRG23270220231965520 27/02/2023 Lakshmi 2920012WL054212 Lakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
22 T.KALLUPATTY TN-20-012-042-004/1491-A
(VELAMPUR) 		2920012000NRG23270220231965521 27/02/2023 Swetha 2920012WL054212 Swetha 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Swetha INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-042-004/1558-A
(VELAMPUR) 		2920012000NRG23270220231965522 27/02/2023 ARUMUGAM K 2920012WL054212 ARUMUGAM K 00177 IOBA0000231 1250 1250 Processed 03/04/2023 005713705 ARUMUGAM K UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-042-004/1597-A
(VELAMPUR) 		2920012000NRG23270220231965523 27/02/2023 Bakkiyam 2920012WL054212 Bakkiyam 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Bakkiyam INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-042-004/1600-A
(VELAMPUR) 		2920012000NRG23270220231965524 27/02/2023 KALPANADEVI S 2920012WL054212 KALPANADEVI S 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 KALPANADEVI S INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-042-004/1604-A
(VELAMPUR) 		2920012000NRG23270220231965525 27/02/2023 GANAMANI 2920012WL054212 GANAMANI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 GANAMANI INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-042-004/1608-A
(VELAMPUR) 		2920012000NRG23270220231965526 27/02/2023 SARANYA A 2920012WL054212 SARANYA A 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 SARANYA A STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-042-004/1609-A
(VELAMPUR) 		2920012000NRG23270220231965527 27/02/2023 K ALAGUDEVI 2920012WL054212 K ALAGUDEVI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 K ALAGUDEVI BANK OF INDIA(508505)
29 T.KALLUPATTY TN-20-012-042-042/1001-A
(VELAMPUR) 		2920012000NRG23270220231965529 27/02/2023 M. JOTHIMANI 2920012WL054212 M. JOTHIMANI 00177 IOBA0000231 750 750 Processed 02/04/2023 005713705 M. JOTHIMANI INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-042-042/1024-A
(VELAMPUR) 		2920012000NRG23270220231965531 27/02/2023 Saravanakumar 2920012WL054212 Saravanakumar 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Saravanakumar INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-042-042/1032-A
(VELAMPUR) 		2920012000NRG23270220231965532 27/02/2023 AYYAMMAL 2920012WL054212 AYYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 AYYAMMAL INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-042-042/1044-A
(VELAMPUR) 		2920012000NRG23270220231965533 27/02/2023 Velmani 2920012WL054212 Velmani 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Velmani INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-042-042/1091-A
(VELAMPUR) 		2920012000NRG23270220231965534 27/02/2023 PACKIYAVATHI G 2920012WL054212 PACKIYAVATHI G 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PACKIYAVATHI G INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-042-042/1104-A
(VELAMPUR) 		2920012000NRG23270220231965535 27/02/2023 MURUGESHWARI 2920012WL054212 MURUGESHWARI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-042-042/1107-A
(VELAMPUR) 		2920012000NRG23270220231965536 27/02/2023 MURUGESAN 2920012WL054212 MURUGESAN 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MURUGESAN INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-042-042/1108-A
(VELAMPUR) 		2920012000NRG23270220231965537 27/02/2023 MAYILAMMAL 2920012WL054212 MAYILAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MAYILAMMAL INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-042-042/1119-A
(VELAMPUR) 		2920012000NRG23270220231965538 27/02/2023 Semammal 2920012WL054212 Semammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Semammal INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-042-042/1124-A
(VELAMPUR) 		2920012000NRG23270220231965539 27/02/2023 VENKATAMMAL 2920012WL054212 VENKATAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-042-042/1125-A
(VELAMPUR) 		2920012000NRG23270220231965540 27/02/2023 Annaieswari 2920012WL054212 Annaieswari 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Annaieswari INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-042-042/1128-A
(VELAMPUR) 		2920012000NRG23270220231965541 27/02/2023 VENKITTAMMAL 2920012WL054212 VENKITTAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 VENKITTAMMAL INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-042-042/1129-A
(VELAMPUR) 		2920012000NRG23270220231965542 27/02/2023 Muthumari 2920012WL054212 Muthumari 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Muthumari INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-042-042/1130-A
(VELAMPUR) 		2920012000NRG23270220231965543 27/02/2023 NAGARATHINAM 2920012WL054212 NAGARATHINAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-042-042/1131-A
(VELAMPUR) 		2920012000NRG23270220231965544 27/02/2023 RACKAMMAL 2920012WL054212 RACKAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 RACKAMMAL INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-042-042/1150-A
(VELAMPUR) 		2920012000NRG23270220231965545 27/02/2023 GANESAN 2920012WL054212 GANESAN 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 GANESAN INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-042-042/1151-A
(VELAMPUR) 		2920012000NRG23270220231965546 27/02/2023 GOTHAIYAMMAL.P 2920012WL054212 GOTHAIYAMMAL.P 00177 IOBA0000231 500 500 Processed 02/04/2023 005713705 GOTHAIYAMMAL.P INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-042-042/1198-A
(VELAMPUR) 		2920012000NRG23270220231965547 27/02/2023 Avudaiparvathi 2920012WL054212 Avudaiparvathi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Avudaiparvathi INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-042-042/1209-A
(VELAMPUR) 		2920012000NRG23270220231965548 27/02/2023 PANDIYAMMAL 2920012WL054212 PANDIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-042-042/1238-A
(VELAMPUR) 		2920012000NRG23270220231965549 27/02/2023 PETCHIYAMMAL 2920012WL054212 PETCHIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-042-042/1244-A
(VELAMPUR) 		2920012000NRG23270220231965550 27/02/2023 Nagarajan 2920012WL054212 Nagarajan 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Nagarajan CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-042-042/1251-A
(VELAMPUR) 		2920012000NRG23270220231965551 27/02/2023 Sangareshwari 2920012WL054212 Sangareshwari 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Sangareshwari INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-042-042/1277-A
(VELAMPUR) 		2920012000NRG23270220231965552 27/02/2023 PANJAVARANAM 2920012WL054212 PANJAVARANAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-042-042/1278-A
(VELAMPUR) 		2920012000NRG23270220231965553 27/02/2023 MAREESWARY 2920012WL054212 MAREESWARY 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MAREESWARY INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-042-042/1280-A
(VELAMPUR) 		2920012000NRG23270220231965554 27/02/2023 RAKKAMMAL 2920012WL054212 RAKKAMMAL 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005713705 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-042-042/1283-A
(VELAMPUR) 		2920012000NRG23270220231965555 27/02/2023 MANCHANAPETCHIYAML 2920012WL054212 MANCHANAPETCHIYAML 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MANCHANAPETCHIYAML INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-042-042/1292-A
(VELAMPUR) 		2920012000NRG23270220231965556 27/02/2023 Pappa 2920012WL054212 Pappa 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Pappa INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-042-042/1312-A
(VELAMPUR) 		2920012000NRG23270220231965557 27/02/2023 VENKATTAMMAL.M 2920012WL054212 VENKATTAMMAL.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 VENKATTAMMAL.M INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-042-042/1321-A
(VELAMPUR) 		2920012000NRG23270220231965558 27/02/2023 VELANGANNI 2920012WL054212 VELANGANNI 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005713705 VELANGANNI INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-042-042/534-A
(VELAMPUR) 		2920012000NRG23270220231965559 27/02/2023 LAKSHMI 2920012WL054212 LAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 LAKSHMI INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-042-042/535-A
(VELAMPUR) 		2920012000NRG23270220231965560 27/02/2023 MARIYAMMAL.A 2920012WL054212 MARIYAMMAL.A 00177 IOBA0000231 500 500 Processed 02/04/2023 005713705 MARIYAMMAL.A INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-042-042/536-A
(VELAMPUR) 		2920012000NRG23270220231965561 27/02/2023 RACKAMMAL 2920012WL054212 RACKAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 RACKAMMAL INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-042-042/537-A
(VELAMPUR) 		2920012000NRG23270220231965562 27/02/2023 MARIYAMMAL.K 2920012WL054212 MARIYAMMAL.K 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 MARIYAMMAL.K INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-042-042/538-A
(VELAMPUR) 		2920012000NRG23270220231965563 27/02/2023 ALAGAMMAL 2920012WL054212 ALAGAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-042-042/542-A
(VELAMPUR) 		2920012000NRG23270220231965564 27/02/2023 LAKSHMI.V 2920012WL054212 LAKSHMI.V 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 LAKSHMI.V INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-042-042/544-A
(VELAMPUR) 		2920012000NRG23270220231965565 27/02/2023 PALANIYAMMAL.M 2920012WL054212 PALANIYAMMAL.M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 PALANIYAMMAL.M INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-042-042/559-A
(VELAMPUR) 		2920012000NRG23270220231965566 27/02/2023 SANTHANAMARI 2920012WL054212 SANTHANAMARI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-042-042/560-A
(VELAMPUR) 		2920012000NRG23270220231965567 27/02/2023 KALA 2920012WL054212 KALA 00177 IOBA0000231 750 750 Processed 02/04/2023 005713705 KALA INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-042-042/562-A
(VELAMPUR) 		2920012000NRG23270220231965568 27/02/2023 NAGARATHINAM 2920012WL054212 NAGARATHINAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-042-042/564-A
(VELAMPUR) 		2920012000NRG23270220231965569 27/02/2023 AVADAIYAMMAL 2920012WL054212 AVADAIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 AVADAIYAMMAL INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-042-042/566-A
(VELAMPUR) 		2920012000NRG23270220231965570 27/02/2023 SARASWATHY 2920012WL054212 SARASWATHY 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SARASWATHY INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-042-042/567-A
(VELAMPUR) 		2920012000NRG23270220231965571 27/02/2023 JOTHIMANI 2920012WL054212 JOTHIMANI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 JOTHIMANI INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-042-042/570-A
(VELAMPUR) 		2920012000NRG23270220231965572 27/02/2023 PANJAVARANAM 2920012WL054212 PANJAVARANAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-042-042/572-A
(VELAMPUR) 		2920012000NRG23270220231965573 27/02/2023 KALIYAMMAL 2920012WL054212 KALIYAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-042-042/576-A
(VELAMPUR) 		2920012000NRG23270220231965574 27/02/2023 KANAGA.G 2920012WL054212 KANAGA.G 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 KANAGA.G HDFC BANK LTD(607152)
74 T.KALLUPATTY TN-20-012-042-042/577-A
(VELAMPUR) 		2920012000NRG23270220231965575 27/02/2023 MEENATCHI 2920012WL054212 MEENATCHI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MEENATCHI INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-042-042/578-A
(VELAMPUR) 		2920012000NRG23270220231965576 27/02/2023 GURUVAMMAL 2920012WL054212 GURUVAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-042-042/579-A
(VELAMPUR) 		2920012000NRG23270220231965577 27/02/2023 SUBBUTHAI 2920012WL054212 SUBBUTHAI 00177 IOBA0000231 500 500 Processed 02/04/2023 005713705 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-042-042/616-A
(VELAMPUR) 		2920012000NRG23270220231965578 27/02/2023 MARIYAMMAL.P 2920012WL054212 MARIYAMMAL.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MARIYAMMAL.P INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-042-042/617-A
(VELAMPUR) 		2920012000NRG23270220231965579 27/02/2023 SEENIAMMAL 2920012WL054212 SEENIAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SEENIAMMAL HDFC BANK LTD(607152)
79 T.KALLUPATTY TN-20-012-042-042/620-A
(VELAMPUR) 		2920012000NRG23270220231965580 27/02/2023 SUBBAMMAL.P 2920012WL054212 SUBBAMMAL.P 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 SUBBAMMAL.P INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-042-042/621-A
(VELAMPUR) 		2920012000NRG23270220231965581 27/02/2023 MURUGESHWARI 2920012WL054212 MURUGESHWARI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-042-042/622-A
(VELAMPUR) 		2920012000NRG23270220231965582 27/02/2023 SAMUTHIRAM 2920012WL054212 SAMUTHIRAM 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
82 T.KALLUPATTY TN-20-012-042-042/627-A
(VELAMPUR) 		2920012000NRG23270220231965583 27/02/2023 RAMALAKSHMI 2920012WL054212 RAMALAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
83 T.KALLUPATTY TN-20-012-042-042/628-A
(VELAMPUR) 		2920012000NRG23270220231965584 27/02/2023 LAKSHMI.R 2920012WL054212 LAKSHMI.R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 LAKSHMI.R INDIAN OVERSEAS BANK(508541)
84 T.KALLUPATTY TN-20-012-042-042/630-A
(VELAMPUR) 		2920012000NRG23270220231965585 27/02/2023 SELVI 2920012WL054212 SELVI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SELVI INDIAN OVERSEAS BANK(508541)
85 T.KALLUPATTY TN-20-012-042-042/631-A
(VELAMPUR) 		2920012000NRG23270220231965586 27/02/2023 SAMATHANAM 2920012WL054212 SAMATHANAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 SAMATHANAM INDIAN OVERSEAS BANK(508541)
86 T.KALLUPATTY TN-20-012-042-042/632-A
(VELAMPUR) 		2920012000NRG23270220231965587 27/02/2023 SELVI 2920012WL054212 SELVI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 SELVI INDIAN OVERSEAS BANK(508541)
87 T.KALLUPATTY TN-20-012-042-042/633-A
(VELAMPUR) 		2920012000NRG23270220231965588 27/02/2023 MUTHURAKKU 2920012WL054212 MUTHURAKKU 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
88 T.KALLUPATTY TN-20-012-042-042/635-A
(VELAMPUR) 		2920012000NRG23270220231965589 27/02/2023 MUTHULAKSHMI.H 2920012WL054212 MUTHULAKSHMI.H 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MUTHULAKSHMI.H INDIAN OVERSEAS BANK(508541)
89 T.KALLUPATTY TN-20-012-042-042/637-A
(VELAMPUR) 		2920012000NRG23270220231965590 27/02/2023 MUTHUVEILA 2920012WL054212 MUTHUVEILA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MUTHUVEILA INDIAN OVERSEAS BANK(508541)
90 T.KALLUPATTY TN-20-012-042-042/647-A
(VELAMPUR) 		2920012000NRG23270220231965591 27/02/2023 MUNIYAMMAL.T 2920012WL054212 MUNIYAMMAL.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 MUNIYAMMAL.T INDIAN OVERSEAS BANK(508541)
91 T.KALLUPATTY TN-20-012-042-042/648-A
(VELAMPUR) 		2920012000NRG23270220231965592 27/02/2023 Parvathy 2920012WL054212 Parvathy 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 Parvathy INDIAN OVERSEAS BANK(508541)
92 T.KALLUPATTY TN-20-012-042-042/843-A
(VELAMPUR) 		2920012000NRG23270220231965593 27/02/2023 Velammal 2920012WL054212 Velammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Velammal INDIAN OVERSEAS BANK(508541)
93 T.KALLUPATTY TN-20-012-042-042/854-A
(VELAMPUR) 		2920012000NRG23270220231965594 27/02/2023 Muthumari 2920012WL054212 Muthumari 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Muthumari INDIAN OVERSEAS BANK(508541)
94 T.KALLUPATTY TN-20-012-042-042/856-A
(VELAMPUR) 		2920012000NRG23270220231965595 27/02/2023 RAMUTHAI.S 2920012WL054212 RAMUTHAI.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 RAMUTHAI.S INDIAN OVERSEAS BANK(508541)
95 T.KALLUPATTY TN-20-012-042-042/875-A
(VELAMPUR) 		2920012000NRG23270220231965596 27/02/2023 PAVUNTHAI 2920012WL054212 PAVUNTHAI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 PAVUNTHAI INDIAN OVERSEAS BANK(508541)
96 T.KALLUPATTY TN-20-012-042-042/932-A
(VELAMPUR) 		2920012000NRG23270220231965598 27/02/2023 Mahalakshmi 2920012WL054212 Mahalakshmi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005713705 Mahalakshmi INDIAN OVERSEAS BANK(508541)
97 T.KALLUPATTY TN-20-012-042-042/983-A
(VELAMPUR) 		2920012000NRG23270220231965599 27/02/2023 Pandiammal 2920012WL054212 Pandiammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Pandiammal TAMILNAD MERCANTILE BANK LTD.(607187)
98 T.KALLUPATTY TN-20-012-042-042/997-A
(VELAMPUR) 		2920012000NRG23270220231965600 27/02/2023 Ramesh 2920012WL054212 Ramesh 00177 IOBA0000231 843 843 Processed 02/04/2023 005713705 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 114213 114213
99 T.KALLUPATTY TN-20-012-042-042/1009-A
(VELAMPUR) 		2920012000NRG23270220231965530 27/02/2023 VEERASABARI 2920012WL054212 VEERASABARI 00415 SBIN0016548 1405 1405 Processed 02/04/2023 005713705 VEERASABARI HDFC BANK LTD(607152)
SubTotal 1405 1405
100 T.KALLUPATTY TN-20-012-042-001/1635-A
(VELAMPUR) 		2920012000NRG23270220231965512 27/02/2023 Sangeetha 2920012WL054212 Sangeetha 00437 TMBL0000110 1250 1250 Processed 02/04/2023 005713705 Sangeetha CANARA BANK(508532)
101 T.KALLUPATTY TN-20-012-042-042/904-A
(VELAMPUR) 		2920012000NRG23270220231965597 27/02/2023 NAGAMMAL S 2920012WL054212 NAGAMMAL S 00437 TMBL0000110 1250 1250 Processed 02/04/2023 005713705 NAGAMMAL S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2500 2500
Total 118618 118618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_270223APB_FTO_1595289 Canara Bank CNRB0004465 T Kallupatti 500
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595289 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 114213
3 T.KALLUPATTY TN2920012_270223APB_FTO_1595289 State Bank of India SBIN0016548 T.KALLUPATTI 1405
4 T.KALLUPATTY TN2920012_270223APB_FTO_1595289 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 2500

Download In Excel