Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_080822APB_FTO_692971
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-20-012-041-002/1338
(VANNIVELAMPATTY) 		2920012000NRG23080820220755811 08/08/2022 Chellakili 2920012WL020070 Chellakili 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Chellakili INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-041-002/1342
(VANNIVELAMPATTY) 		2920012000NRG23080820220755812 08/08/2022 Umamageswari 2920012WL020070 Umamageswari 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 Umamageswari INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-041-041/1018-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755817 08/08/2022 S.Sangarammal 2920012WL020070 S.Sangarammal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 S.Sangarammal INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-041-041/1058-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755818 08/08/2022 Sanjivi 2920012WL020070 Sanjivi 00177 IOBA0000231 720 720 Processed 22/08/2022 017910781 Sanjivi INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-041-041/1064-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755819 08/08/2022 Gomathi 2920012WL020070 Gomathi 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Gomathi INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-041-041/107-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755820 08/08/2022 Samaiakkal 2920012WL020070 Samaiakkal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Samaiakkal INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1087-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755822 08/08/2022 MUNIYAMMAL 2920012WL020070 MUNIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-041-041/1133-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755823 08/08/2022 SAMAYAKKAL 2920012WL020070 SAMAYAKKAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SAMAYAKKAL INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/1153-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755824 08/08/2022 MAHALAKSHMI 2920012WL020070 MAHALAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-041-041/1155-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755825 08/08/2022 NALLAMMAL 2920012WL020070 NALLAMMAL 00177 IOBA0000231 720 720 Processed 22/08/2022 017910781 NALLAMMAL INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/1157-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755826 08/08/2022 KALIYAMMAL 2920012WL020070 KALIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-041-041/1165-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755827 08/08/2022 SUGANYA 2920012WL020070 SUGANYA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUGANYA INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-041-041/1177-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755828 08/08/2022 NAGAMMAL 2920012WL020070 NAGAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 NAGAMMAL INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/1179-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755829 08/08/2022 ANGALAESWARI 2920012WL020070 ANGALAESWARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-041-041/1239-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755830 08/08/2022 MUTHUSELVI 2920012WL020070 MUTHUSELVI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MUTHUSELVI STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-041-041/1252-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755831 08/08/2022 JEYALAKKSHMI 2920012WL020070 JEYALAKKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 JEYALAKKSHMI INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-041-041/1260-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755832 08/08/2022 Gansammal 2920012WL020070 Gansammal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Gansammal INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-041-041/1270-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755833 08/08/2022 vijiyalakshmi 2920012WL020070 vijiyalakshmi 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 vijiyalakshmi INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-041-041/1309-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755834 08/08/2022 Saradha 2920012WL020070 Saradha 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Saradha INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-041-041/1334-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755835 08/08/2022 Pandiyammal 2920012WL020070 Pandiyammal 00177 IOBA0000231 480 480 Processed 22/08/2022 017910781 Pandiyammal INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-041-041/1336-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755836 08/08/2022 Annam 2920012WL020070 Annam 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Annam STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-041-041/136-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755837 08/08/2022 MARIAMMAL 2920012WL020070 MARIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MARIAMMAL INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-041-041/138-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755838 08/08/2022 PANJAVARNAM 2920012WL020070 PANJAVARNAM 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-041-041/146-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755839 08/08/2022 PERUMAYI 2920012WL020070 PERUMAYI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PERUMAYI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-041-041/18-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755843 08/08/2022 SANDHANAMARI 2920012WL020070 SANDHANAMARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SANDHANAMARI INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-041-041/184-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755844 08/08/2022 AVDAIYAMMAL 2920012WL020070 AVDAIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 AVDAIYAMMAL INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-041-041/185-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755845 08/08/2022 LAKSHMI 2920012WL020070 LAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-041-041/197-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755846 08/08/2022 ANGAMMAL 2920012WL020070 ANGAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 ANGAMMAL INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-041-041/21-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755847 08/08/2022 NAGAMMAL 2920012WL020070 NAGAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 NAGAMMAL INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-041-041/248-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755848 08/08/2022 PETCHIYAMMAL 2920012WL020070 PETCHIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-041-041/250-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755849 08/08/2022 RATHINAM 2920012WL020070 RATHINAM 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 RATHINAM INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-041-041/272-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755852 08/08/2022 SANMUKATHAI 2920012WL020070 SANMUKATHAI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SANMUKATHAI INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-041-041/286-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755853 08/08/2022 RAMAKAAL 2920012WL020070 RAMAKAAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 RAMAKAAL INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-041-041/292-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755854 08/08/2022 MUNIYAMMAL 2920012WL020070 MUNIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-041-041/293-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755855 08/08/2022 PACKIYAM 2920012WL020070 PACKIYAM 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PACKIYAM INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-041-041/296-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755856 08/08/2022 PRABHAVATHI 2920012WL020070 PRABHAVATHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-041-041/3-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755857 08/08/2022 RAJATHI 2920012WL020070 RAJATHI 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 RAJATHI INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-041-041/307-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755858 08/08/2022 PARAMESWARI 2920012WL020070 PARAMESWARI 00177 IOBA0000231 480 480 Processed 22/08/2022 017910781 PARAMESWARI INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-041-041/341-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755859 08/08/2022 PALANIAMMAL 2920012WL020070 PALANIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-041-041/371-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755860 08/08/2022 SANTHANAMARI 2920012WL020070 SANTHANAMARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-041-041/385-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755861 08/08/2022 NAGAMAMAL 2920012WL020070 NAGAMAMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 NAGAMAMAL INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-041-041/394-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755862 08/08/2022 DHANALAKSHMI 2920012WL020070 DHANALAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-041-041/417-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755863 08/08/2022 PETCHIAMMAL 2920012WL020070 PETCHIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-041-041/424-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755864 08/08/2022 S.VADUKAMMAL 2920012WL020070 S.VADUKAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 S.VADUKAMMAL INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-041-041/429-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755865 08/08/2022 vellaithai 2920012WL020070 vellaithai 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 vellaithai INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-041-041/437-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755866 08/08/2022 Palani 2920012WL020070 Palani 00177 IOBA0000231 1405 1405 Processed 22/08/2022 017910781 Palani INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-041-041/44-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755867 08/08/2022 JANAKI 2920012WL020070 JANAKI 00177 IOBA0000231 720 720 Processed 22/08/2022 017910781 JANAKI INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-041-041/444-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755868 08/08/2022 VELLAIYAN 2920012WL020070 VELLAIYAN 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 VELLAIYAN INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-041-041/451-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755869 08/08/2022 PERUMAYI 2920012WL020070 PERUMAYI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PERUMAYI INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-041-041/456-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755870 08/08/2022 LAKSHMI 2920012WL020070 LAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-041-041/468-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755871 08/08/2022 KANJAMMAL. P. 2920012WL020070 KANJAMMAL. P. 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KANJAMMAL. P. INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-041-041/480-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755872 08/08/2022 KALIYAMMAL 2920012WL020070 KALIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-041-041/489-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755873 08/08/2022 CHANDRA 2920012WL020070 CHANDRA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 CHANDRA INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-041-041/493-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755874 08/08/2022 M.JOTHI 2920012WL020070 M.JOTHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 M.JOTHI INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-041-041/5-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755875 08/08/2022 MARIYAMMAL 2920012WL020070 MARIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-041-041/530-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755876 08/08/2022 GURUVAMMAL 2920012WL020070 GURUVAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-041-041/547-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755877 08/08/2022 puspam 2920012WL020070 puspam 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 puspam INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-041-041/575-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755879 08/08/2022 ALAGAMMMAL 2920012WL020070 ALAGAMMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 ALAGAMMMAL INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-041-041/605-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755881 08/08/2022 SAMAYAKAAL 2920012WL020070 SAMAYAKAAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SAMAYAKAAL INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-041-041/607-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755882 08/08/2022 SANTHANAM 2920012WL020070 SANTHANAM 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SANTHANAM INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-041-041/608-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755883 08/08/2022 SAMAIYAKAAL 2920012WL020070 SAMAIYAKAAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 SAMAIYAKAAL INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-041-041/611-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755884 08/08/2022 PETCHIAMMAL 2920012WL020070 PETCHIAMMAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-041-041/613-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755885 08/08/2022 MARIAMMAL 2920012WL020070 MARIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MARIAMMAL INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-041-041/615-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755886 08/08/2022 PANDIAMMAL 2920012WL020070 PANDIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-041-041/620-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755887 08/08/2022 MURUGESWARI 2920012WL020070 MURUGESWARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MURUGESWARI INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-041-041/653-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755888 08/08/2022 SANKARAMMAL 2920012WL020070 SANKARAMMAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-041-041/661-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755889 08/08/2022 AMUTHA 2920012WL020070 AMUTHA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 AMUTHA INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-041-041/662-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755890 08/08/2022 PANDIAMMAL 2920012WL020070 PANDIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-041-041/665-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755891 08/08/2022 NAGAMMAL 2920012WL020070 NAGAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 NAGAMMAL INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-041-041/785-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755892 08/08/2022 RADHA 2920012WL020070 RADHA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 RADHA INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-041-041/803-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755893 08/08/2022 PETCHIAMMAL 2920012WL020070 PETCHIAMMAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-041-041/817-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755894 08/08/2022 MAYILAMMAL 2920012WL020070 MAYILAMMAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 MAYILAMMAL INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-041-041/822-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755895 08/08/2022 kuruvammal 2920012WL020070 kuruvammal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 kuruvammal INDIAN OVERSEAS BANK(508541)
74 T.KALLUPATTY TN-20-012-041-041/823-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755896 08/08/2022 ILANJI.R 2920012WL020070 ILANJI.R 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 ILANJI.R INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-041-041/827-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755897 08/08/2022 SANTHANAM 2920012WL020070 SANTHANAM 00177 IOBA0000231 720 720 Processed 22/08/2022 017910781 SANTHANAM INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-041-041/839-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755898 08/08/2022 SONAIAMMAL 2920012WL020070 SONAIAMMAL 00177 IOBA0000231 720 720 Processed 22/08/2022 017910781 SONAIAMMAL INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-041-041/885-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755899 08/08/2022 AMUTHA 2920012WL020070 AMUTHA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 AMUTHA INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-041-041/933-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755901 08/08/2022 PATHIRAKAALI 2920012WL020070 PATHIRAKAALI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PATHIRAKAALI INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-041-041/969-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755902 08/08/2022 K.Samayakkal 2920012WL020070 K.Samayakkal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 K.Samayakkal INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-041-041/976-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755903 08/08/2022 S.Vijaya 2920012WL020070 S.Vijaya 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 S.Vijaya INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-041-041/992-A
(VANNIVELAMPATTY) 		2920012000NRG23080820220755904 08/08/2022 P.veyilal 2920012WL020070 P.veyilal 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 P.veyilal INDIAN OVERSEAS BANK(508541)
SubTotal 91645 91645
Total 91645 91645

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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_080822APB_FTO_692971 Indian Overseas Bank IOBA0000231 T. Kallupatti 28800
2 T.KALLUPATTY TN2920012_080822APB_FTO_692971 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 62845

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