Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070323APB_FTO_1627709
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-20-012-007-007/594-A
(CHITTULOTTI) 		2920012000NRG23020320232012951 07/03/2023 SAROJA M 2920012WL055205 SAROJA M 00078 CNRB0001016 1500 1500 Processed 02/04/2023 005715132 SAROJA M CANARA BANK(508532)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-007-002/564-A
(CHITTULOTTI) 		2920012000NRG23020320232012876 07/03/2023 Mareeshwari 2920012WL055205 Mareeshwari 00078 CNRB0004465 1500 1500 Processed 02/04/2023 005715132 Mareeshwari CANARA BANK(508532)
SubTotal 1500 1500
3 T.KALLUPATTY TN-20-012-007-001/242-A
(CHITTULOTTI) 		2920012000NRG23020320232012859 07/03/2023 Karuppayee.S 2920012WL055205 Karuppayee.S 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Karuppayee.S STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-007-001/243-A
(CHITTULOTTI) 		2920012000NRG23020320232012860 07/03/2023 Periyaammatchi 2920012WL055205 Periyaammatchi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Periyaammatchi STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-007-001/244-A
(CHITTULOTTI) 		2920012000NRG23020320232012861 07/03/2023 Jeya.M 2920012WL055205 Jeya.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Jeya.M STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-007-001/309-A
(CHITTULOTTI) 		2920012000NRG23020320232012862 07/03/2023 Rajeswari 2920012WL055205 Rajeswari 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Rajeswari STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-007-001/310-A
(CHITTULOTTI) 		2920012000NRG23020320232012863 07/03/2023 Pushparani 2920012WL055205 Pushparani 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Pushparani HDFC BANK LTD(607152)
8 T.KALLUPATTY TN-20-012-007-002/160-A
(CHITTULOTTI) 		2920012000NRG23020320232012864 07/03/2023 Muniyandi 2920012WL055205 Muniyandi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Muniyandi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-007-002/2-A
(CHITTULOTTI) 		2920012000NRG23020320232012865 07/03/2023 Mariyammal.A 2920012WL055205 Mariyammal.A 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Mariyammal.A STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-007-002/3-A
(CHITTULOTTI) 		2920012000NRG23020320232012866 07/03/2023 Ramalakshmi.R 2920012WL055205 Ramalakshmi.R 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Ramalakshmi.R STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-007-002/346-A
(CHITTULOTTI) 		2920012000NRG23020320232012867 07/03/2023 Muniyammal 2920012WL055205 Muniyammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-007-002/347-A
(CHITTULOTTI) 		2920012000NRG23020320232012868 07/03/2023 Azhagammal.K 2920012WL055205 Azhagammal.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Azhagammal.K STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-007-002/356-A
(CHITTULOTTI) 		2920012000NRG23020320232012869 07/03/2023 Mariyammal 2920012WL055205 Mariyammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-007-002/389-A
(CHITTULOTTI) 		2920012000NRG23020320232012870 07/03/2023 Ramalakshmi.T 2920012WL055205 Ramalakshmi.T 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Ramalakshmi.T STATE BANK OF INDIA(508548)
15 T.KALLUPATTY TN-20-012-007-002/395-A
(CHITTULOTTI) 		2920012000NRG23020320232012871 07/03/2023 Rajammal.T 2920012WL055205 Rajammal.T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Rajammal.T STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-007-002/396-A
(CHITTULOTTI) 		2920012000NRG23020320232012872 07/03/2023 Umarani 2920012WL055205 Umarani 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Umarani STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-007-002/397-A
(CHITTULOTTI) 		2920012000NRG23020320232012873 07/03/2023 Pulukaruppan 2920012WL055205 Pulukaruppan 00415 SBIN0008647 281 281 Processed 02/04/2023 005715132 Pulukaruppan STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-007-002/398-A
(CHITTULOTTI) 		2920012000NRG23020320232012874 07/03/2023 Palanivelrajan 2920012WL055205 Palanivelrajan 00415 SBIN0008647 843 843 Processed 02/04/2023 005715132 Palanivelrajan PALLAVAN GRAMA BANK(607052)
19 T.KALLUPATTY TN-20-012-007-002/401-A
(CHITTULOTTI) 		2920012000NRG23020320232012875 07/03/2023 Subbulakshmi.P 2920012WL055205 Subbulakshmi.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Subbulakshmi.P STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-007-004/250-A
(CHITTULOTTI) 		2920012000NRG23020320232012877 07/03/2023 Subbaiah 2920012WL055205 Subbaiah 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Subbaiah STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-007-004/251-A
(CHITTULOTTI) 		2920012000NRG23020320232012878 07/03/2023 Parvathi.G 2920012WL055205 Parvathi.G 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Parvathi.G STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-007-004/252-A
(CHITTULOTTI) 		2920012000NRG23020320232012879 07/03/2023 Voorkarthi.S 2920012WL055205 Voorkarthi.S 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Voorkarthi.S HDFC BANK LTD(607152)
23 T.KALLUPATTY TN-20-012-007-004/253-A
(CHITTULOTTI) 		2920012000NRG23020320232012880 07/03/2023 Indirani K 2920012WL055205 Indirani K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Indirani K STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-007-004/256-A
(CHITTULOTTI) 		2920012000NRG23020320232012881 07/03/2023 Shantha.M 2920012WL055205 Shantha.M 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Shantha.M STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-007-004/257-A
(CHITTULOTTI) 		2920012000NRG23020320232012882 07/03/2023 Chellammal.P 2920012WL055205 Chellammal.P 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Chellammal.P HDFC BANK LTD(607152)
26 T.KALLUPATTY TN-20-012-007-004/261-A
(CHITTULOTTI) 		2920012000NRG23020320232012883 07/03/2023 Arasiyammal.T 2920012WL055205 Arasiyammal.T 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Arasiyammal.T STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-007-004/262-A
(CHITTULOTTI) 		2920012000NRG23020320232012884 07/03/2023 Indra.C 2920012WL055205 Indra.C 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Indra.C STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-007-004/263-A
(CHITTULOTTI) 		2920012000NRG23020320232012885 07/03/2023 Kanaka.T 2920012WL055205 Kanaka.T 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Kanaka.T HDFC BANK LTD(607152)
29 T.KALLUPATTY TN-20-012-007-004/264-A
(CHITTULOTTI) 		2920012000NRG23020320232012886 07/03/2023 Ponnuthai 2920012WL055205 Ponnuthai 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Ponnuthai STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-007-004/266-A
(CHITTULOTTI) 		2920012000NRG23020320232012887 07/03/2023 Veeralakshmi 2920012WL055205 Veeralakshmi 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Veeralakshmi STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-007-004/269-A
(CHITTULOTTI) 		2920012000NRG23020320232012888 07/03/2023 Ramuthai.M 2920012WL055205 Ramuthai.M 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Ramuthai.M STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-007-004/270-A
(CHITTULOTTI) 		2920012000NRG23020320232012889 07/03/2023 Guruvammal 2920012WL055205 Guruvammal 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 Guruvammal STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-007-004/272-A
(CHITTULOTTI) 		2920012000NRG23020320232012890 07/03/2023 Kammalachi.K 2920012WL055205 Kammalachi.K 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Kammalachi.K STATE BANK OF INDIA(508548)
34 T.KALLUPATTY TN-20-012-007-004/273-A
(CHITTULOTTI) 		2920012000NRG23020320232012891 07/03/2023 Kaliammal.P 2920012WL055205 Kaliammal.P 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Kaliammal.P STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-007-004/274-A
(CHITTULOTTI) 		2920012000NRG23020320232012892 07/03/2023 Samuthirakani.G 2920012WL055205 Samuthirakani.G 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Samuthirakani.G STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-007-004/277-A
(CHITTULOTTI) 		2920012000NRG23020320232012893 07/03/2023 Guruvammal 2920012WL055205 Guruvammal 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Guruvammal STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-007-004/278-A
(CHITTULOTTI) 		2920012000NRG23020320232012894 07/03/2023 Thayammal.P 2920012WL055205 Thayammal.P 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Thayammal.P STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-007-004/280-A
(CHITTULOTTI) 		2920012000NRG23020320232012895 07/03/2023 Guruvammal.P 2920012WL055205 Guruvammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Guruvammal.P STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-007-004/317-A
(CHITTULOTTI) 		2920012000NRG23020320232012896 07/03/2023 Vanarani 2920012WL055205 Vanarani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Vanarani INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-007-004/509-A
(CHITTULOTTI) 		2920012000NRG23020320232012897 07/03/2023 Duraipandi 2920012WL055205 Duraipandi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Duraipandi STATE BANK OF INDIA(508548)
41 T.KALLUPATTY TN-20-012-007-004/511-A
(CHITTULOTTI) 		2920012000NRG23020320232012898 07/03/2023 Jayapandiyammal 2920012WL055205 Jayapandiyammal 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Jayapandiyammal STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-007-004/572-A
(CHITTULOTTI) 		2920012000NRG23020320232012899 07/03/2023 Senthamarai 2920012WL055205 Senthamarai 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Senthamarai STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-007-005/286-A
(CHITTULOTTI) 		2920012000NRG23020320232012900 07/03/2023 Muthammal.G 2920012WL055205 Muthammal.G 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Muthammal.G STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-007-005/287-A
(CHITTULOTTI) 		2920012000NRG23020320232012901 07/03/2023 Jeya 2920012WL055205 Jeya 00415 SBIN0008647 1686 1686 Processed 02/04/2023 005715132 Jeya STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-007-005/288-A
(CHITTULOTTI) 		2920012000NRG23020320232012902 07/03/2023 Pandiyammal.P 2920012WL055205 Pandiyammal.P 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 Pandiyammal.P STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-007-005/289-A
(CHITTULOTTI) 		2920012000NRG23020320232012903 07/03/2023 Sakunthala 2920012WL055205 Sakunthala 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Sakunthala STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-007-005/290-A
(CHITTULOTTI) 		2920012000NRG23020320232012904 07/03/2023 Sethu.R 2920012WL055205 Sethu.R 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Sethu.R PALLAVAN GRAMA BANK(607052)
48 T.KALLUPATTY TN-20-012-007-005/291-A
(CHITTULOTTI) 		2920012000NRG23020320232012905 07/03/2023 Thavasiyammal.R 2920012WL055205 Thavasiyammal.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Thavasiyammal.R STATE BANK OF INDIA(508548)
49 T.KALLUPATTY TN-20-012-007-005/296-A
(CHITTULOTTI) 		2920012000NRG23020320232012906 07/03/2023 Lakshmi 2920012WL055205 Lakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
50 T.KALLUPATTY TN-20-012-007-005/298-A
(CHITTULOTTI) 		2920012000NRG23020320232012907 07/03/2023 Sulaksana.K 2920012WL055205 Sulaksana.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Sulaksana.K STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-007-005/337-A
(CHITTULOTTI) 		2920012000NRG23020320232012908 07/03/2023 Krishnasamy.G 2920012WL055205 Krishnasamy.G 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Krishnasamy.G STATE BANK OF INDIA(508548)
52 T.KALLUPATTY TN-20-012-007-005/339-A
(CHITTULOTTI) 		2920012000NRG23020320232012909 07/03/2023 Meenatchi 2920012WL055205 Meenatchi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Meenatchi STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-007-005/386-A
(CHITTULOTTI) 		2920012000NRG23020320232012910 07/03/2023 Mallika.K 2920012WL055205 Mallika.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Mallika.K STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-007-005/532-A
(CHITTULOTTI) 		2920012000NRG23020320232012911 07/03/2023 Lakshmi 2920012WL055205 Lakshmi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
55 T.KALLUPATTY TN-20-012-007-005/536-A
(CHITTULOTTI) 		2920012000NRG23020320232012912 07/03/2023 Jeyachitra 2920012WL055205 Jeyachitra 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Jeyachitra STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-007-005/537
(CHITTULOTTI) 		2920012000NRG23020320232012913 07/03/2023 Lakshmi 2920012WL055205 Lakshmi 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-007-007/10-A
(CHITTULOTTI) 		2920012000NRG23020320232012914 07/03/2023 A.Ramasamy 2920012WL055205 A.Ramasamy 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 A.Ramasamy STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-007-007/11-A
(CHITTULOTTI) 		2920012000NRG23020320232012915 07/03/2023 G.Muthulakshmi 2920012WL055205 G.Muthulakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 G.Muthulakshmi STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-007-007/13-A
(CHITTULOTTI) 		2920012000NRG23020320232012916 07/03/2023 Lakshmi.R 2920012WL055205 Lakshmi.R 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Lakshmi.R STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-007-007/139-A
(CHITTULOTTI) 		2920012000NRG23020320232012917 07/03/2023 Rakkammal 2920012WL055205 Rakkammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Rakkammal STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-007-007/15-A
(CHITTULOTTI) 		2920012000NRG23020320232012918 07/03/2023 Muthukrishnammal 2920012WL055205 Muthukrishnammal 00415 SBIN0008647 250 250 Processed 02/04/2023 005715132 Muthukrishnammal INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-007-007/17-A
(CHITTULOTTI) 		2920012000NRG23020320232012919 07/03/2023 Mariyammal 2920012WL055205 Mariyammal 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
63 T.KALLUPATTY TN-20-012-007-007/19-A
(CHITTULOTTI) 		2920012000NRG23020320232012920 07/03/2023 Lakshmi 2920012WL055205 Lakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-007-007/20-A
(CHITTULOTTI) 		2920012000NRG23020320232012921 07/03/2023 Pappathi.N 2920012WL055205 Pappathi.N 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Pappathi.N STATE BANK OF INDIA(508548)
65 T.KALLUPATTY TN-20-012-007-007/21-A
(CHITTULOTTI) 		2920012000NRG23020320232012922 07/03/2023 Solaiyammal 2920012WL055205 Solaiyammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Solaiyammal STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-007-007/25-A
(CHITTULOTTI) 		2920012000NRG23020320232012923 07/03/2023 Manimekalai 2920012WL055205 Manimekalai 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Manimekalai STATE BANK OF INDIA(508548)
67 T.KALLUPATTY TN-20-012-007-007/28-A
(CHITTULOTTI) 		2920012000NRG23020320232012924 07/03/2023 Vellaithai 2920012WL055205 Vellaithai 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Vellaithai STATE BANK OF INDIA(508548)
68 T.KALLUPATTY TN-20-012-007-007/316-A
(CHITTULOTTI) 		2920012000NRG23020320232012925 07/03/2023 Kadarkarai 2920012WL055205 Kadarkarai 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Kadarkarai CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-007-007/324-a
(CHITTULOTTI) 		2920012000NRG23020320232012926 07/03/2023 Palaniyammal 2920012WL055205 Palaniyammal 00415 SBIN0008647 1686 1686 Processed 02/04/2023 005715132 Palaniyammal STATE BANK OF INDIA(508548)
70 T.KALLUPATTY TN-20-012-007-007/327-a
(CHITTULOTTI) 		2920012000NRG23020320232012927 07/03/2023 Gurulakshmi 2920012WL055205 Gurulakshmi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Gurulakshmi STATE BANK OF INDIA(508548)
71 T.KALLUPATTY TN-20-012-007-007/35-A
(CHITTULOTTI) 		2920012000NRG23020320232012928 07/03/2023 Mahalakshmi 2920012WL055205 Mahalakshmi 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Mahalakshmi STATE BANK OF INDIA(508548)
72 T.KALLUPATTY TN-20-012-007-007/36-A
(CHITTULOTTI) 		2920012000NRG23020320232012929 07/03/2023 GURUSAMY ARUNACHALAREDDIAR 2920012WL055205 GURUSAMY ARUNACHALAREDDIAR 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 GURUSAMY ARUNACHALAREDDIAR TAMILNAD MERCANTILE BANK LTD.(607187)
73 T.KALLUPATTY TN-20-012-007-007/38-A
(CHITTULOTTI) 		2920012000NRG23020320232012930 07/03/2023 Subbulakshmi.C 2920012WL055205 Subbulakshmi.C 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Subbulakshmi.C STATE BANK OF INDIA(508548)
74 T.KALLUPATTY TN-20-012-007-007/39-A
(CHITTULOTTI) 		2920012000NRG23020320232012931 07/03/2023 SABARIMALA R 2920012WL055205 SABARIMALA R 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 SABARIMALA R STATE BANK OF INDIA(508548)
75 T.KALLUPATTY TN-20-012-007-007/425-A
(CHITTULOTTI) 		2920012000NRG23020320232012932 07/03/2023 Meenachi.G 2920012WL055205 Meenachi.G 00415 SBIN0008647 250 250 Processed 02/04/2023 005715132 Meenachi.G STATE BANK OF INDIA(508548)
76 T.KALLUPATTY TN-20-012-007-007/43-A
(CHITTULOTTI) 		2920012000NRG23020320232012933 07/03/2023 VEERAMMAL 2920012WL055205 VEERAMMAL 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 VEERAMMAL STATE BANK OF INDIA(508548)
77 T.KALLUPATTY TN-20-012-007-007/436-A
(CHITTULOTTI) 		2920012000NRG23020320232012934 07/03/2023 Subbuthai.P 2920012WL055205 Subbuthai.P 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Subbuthai.P STATE BANK OF INDIA(508548)
78 T.KALLUPATTY TN-20-012-007-007/437-A
(CHITTULOTTI) 		2920012000NRG23020320232012935 07/03/2023 Murugeswari 2920012WL055205 Murugeswari 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 Murugeswari STATE BANK OF INDIA(508548)
79 T.KALLUPATTY TN-20-012-007-007/451-A
(CHITTULOTTI) 		2920012000NRG23020320232012936 07/03/2023 Pandiselvi 2920012WL055205 Pandiselvi 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005715132 Pandiselvi STATE BANK OF INDIA(508548)
80 T.KALLUPATTY TN-20-012-007-007/458-A
(CHITTULOTTI) 		2920012000NRG23020320232012937 07/03/2023 Panchavarnam.K 2920012WL055205 Panchavarnam.K 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Panchavarnam.K STATE BANK OF INDIA(508548)
81 T.KALLUPATTY TN-20-012-007-007/468-A
(CHITTULOTTI) 		2920012000NRG23020320232012938 07/03/2023 Sangareswari.R 2920012WL055205 Sangareswari.R 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Sangareswari.R STATE BANK OF INDIA(508548)
82 T.KALLUPATTY TN-20-012-007-007/469-A
(CHITTULOTTI) 		2920012000NRG23020320232012939 07/03/2023 Alagarsamy 2920012WL055205 Alagarsamy 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Alagarsamy STATE BANK OF INDIA(508548)
83 T.KALLUPATTY TN-20-012-007-007/476-A
(CHITTULOTTI) 		2920012000NRG23020320232012940 07/03/2023 Pottiyammal.M 2920012WL055205 Pottiyammal.M 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 Pottiyammal.M STATE BANK OF INDIA(508548)
84 T.KALLUPATTY TN-20-012-007-007/477-A
(CHITTULOTTI) 		2920012000NRG23020320232012941 07/03/2023 MAHALAKSHMI 2920012WL055205 MAHALAKSHMI 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 MAHALAKSHMI STATE BANK OF INDIA(508548)
85 T.KALLUPATTY TN-20-012-007-007/49-A
(CHITTULOTTI) 		2920012000NRG23020320232012942 07/03/2023 Muthurathinam.N 2920012WL055205 Muthurathinam.N 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Muthurathinam.N STATE BANK OF INDIA(508548)
86 T.KALLUPATTY TN-20-012-007-007/497-A
(CHITTULOTTI) 		2920012000NRG23020320232012944 07/03/2023 Muniyammal 2920012WL055205 Muniyammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Muniyammal STATE BANK OF INDIA(508548)
87 T.KALLUPATTY TN-20-012-007-007/5-A
(CHITTULOTTI) 		2920012000NRG23020320232012945 07/03/2023 Annamayil 2920012WL055205 Annamayil 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Annamayil STATE BANK OF INDIA(508548)
88 T.KALLUPATTY TN-20-012-007-007/51-A
(CHITTULOTTI) 		2920012000NRG23020320232012946 07/03/2023 Parvathi 2920012WL055205 Parvathi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Parvathi STATE BANK OF INDIA(508548)
89 T.KALLUPATTY TN-20-012-007-007/515-A
(CHITTULOTTI) 		2920012000NRG23020320232012947 07/03/2023 Lakshmi 2920012WL055205 Lakshmi 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
90 T.KALLUPATTY TN-20-012-007-007/558-A
(CHITTULOTTI) 		2920012000NRG23020320232012948 07/03/2023 Mariammal 2920012WL055205 Mariammal 00415 SBIN0008647 1686 1686 Processed 02/04/2023 005715132 Mariammal STATE BANK OF INDIA(508548)
91 T.KALLUPATTY TN-20-012-007-007/563-A
(CHITTULOTTI) 		2920012000NRG23020320232012949 07/03/2023 Susikala 2920012WL055205 Susikala 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 Susikala CANARA BANK(508532)
92 T.KALLUPATTY TN-20-012-007-007/6-A
(CHITTULOTTI) 		2920012000NRG23020320232012952 07/03/2023 Lakshmi.G 2920012WL055205 Lakshmi.G 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Lakshmi.G STATE BANK OF INDIA(508548)
93 T.KALLUPATTY TN-20-012-007-007/62-A
(CHITTULOTTI) 		2920012000NRG23020320232012953 07/03/2023 Maheswari 2920012WL055205 Maheswari 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Maheswari STATE BANK OF INDIA(508548)
94 T.KALLUPATTY TN-20-012-007-007/63-A
(CHITTULOTTI) 		2920012000NRG23020320232012954 07/03/2023 Poochammal 2920012WL055205 Poochammal 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Poochammal STATE BANK OF INDIA(508548)
95 T.KALLUPATTY TN-20-012-007-007/64-A
(CHITTULOTTI) 		2920012000NRG23020320232012955 07/03/2023 Dhavasiappan.M 2920012WL055205 Dhavasiappan.M 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Dhavasiappan.M STATE BANK OF INDIA(508548)
96 T.KALLUPATTY TN-20-012-007-007/68-A
(CHITTULOTTI) 		2920012000NRG23020320232012956 07/03/2023 Pechiyammal.L 2920012WL055205 Pechiyammal.L 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Pechiyammal.L STATE BANK OF INDIA(508548)
97 T.KALLUPATTY TN-20-012-007-007/71-A
(CHITTULOTTI) 		2920012000NRG23020320232012957 07/03/2023 Mariyammal 2920012WL055205 Mariyammal 00415 SBIN0008647 500 500 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
98 T.KALLUPATTY TN-20-012-007-007/72-A
(CHITTULOTTI) 		2920012000NRG23020320232012958 07/03/2023 G.Rani 2920012WL055205 G.Rani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005715132 G.Rani STATE BANK OF INDIA(508548)
99 T.KALLUPATTY TN-20-012-007-007/73-A
(CHITTULOTTI) 		2920012000NRG23020320232012959 07/03/2023 Sakkaraithee 2920012WL055205 Sakkaraithee 00415 SBIN0008647 1500 1500 Processed 02/04/2023 005715132 Sakkaraithee STATE BANK OF INDIA(508548)
100 T.KALLUPATTY TN-20-012-007-007/78-A
(CHITTULOTTI) 		2920012000NRG23020320232012960 07/03/2023 Mani 2920012WL055205 Mani 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005715132 Mani STATE BANK OF INDIA(508548)
101 T.KALLUPATTY TN-20-012-007-007/82-A
(CHITTULOTTI) 		2920012000NRG23020320232012961 07/03/2023 Thangakumar 2920012WL055205 Thangakumar 00415 SBIN0008647 1686 1686 Processed 02/04/2023 005715132 Thangakumar STATE BANK OF INDIA(508548)
102 T.KALLUPATTY TN-20-012-007-007/83-A
(CHITTULOTTI) 		2920012000NRG23020320232012962 07/03/2023 R.Jayamani 2920012WL055205 R.Jayamani 00415 SBIN0008647 750 750 Processed 02/04/2023 005715132 R.Jayamani STATE BANK OF INDIA(508548)
SubTotal 124523 124523
103 T.KALLUPATTY TN-20-012-007-007/58-A
(CHITTULOTTI) 		2920012000NRG23020320232012950 07/03/2023 Vairamuthu.C 2920012WL055205 Vairamuthu.C 00437 TMBL0000353 250 250 Processed 02/04/2023 005715132 Vairamuthu.C STATE BANK OF INDIA(508548)
SubTotal 250 250
104 T.KALLUPATTY TN-20-012-007-007/491-A
(CHITTULOTTI) 		2920012000NRG23020320232012943 07/03/2023 Jayalakshmi 2920012WL055205 Jayalakshmi 00437 TMBL0000456 1250 1250 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 129023 129023

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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_070323APB_FTO_1627709 Canara Bank CNRB0001016 PERAIYUR 1500
2 T.KALLUPATTY TN2920012_070323APB_FTO_1627709 Canara Bank CNRB0004465 T Kallupatti 1500
3 T.KALLUPATTY TN2920012_070323APB_FTO_1627709 State Bank of India SBIN0008647 MODAGAM 124523
4 T.KALLUPATTY TN2920012_070323APB_FTO_1627709 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 250
5 T.KALLUPATTY TN2920012_070323APB_FTO_1627709 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1250

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