Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1598178
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-20-012-021-001/1037-A
(S. MELAPPATTY) 		2920012000NRG23240220231863014 27/02/2023 MS KARPAGAVALLI M 2920012WL052319 MS KARPAGAVALLI M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 MS KARPAGAVALLI M UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-021-001/909-A
(S. MELAPPATTY) 		2920012000NRG23240220231863015 27/02/2023 Panju 2920012WL052319 Panju 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 Panju UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-021-001/990-A
(S. MELAPPATTY) 		2920012000NRG23240220231863016 27/02/2023 LAKSHMI G 2920012WL052319 LAKSHMI G 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 LAKSHMI G UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-021-001/991-A
(S. MELAPPATTY) 		2920012000NRG23240220231863017 27/02/2023 RAHINI S 2920012WL052319 RAHINI S 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005713705 RAHINI S CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-021-003/1035-A
(S. MELAPPATTY) 		2920012000NRG23240220231863018 27/02/2023 MS KAVITHA A 2920012WL052319 MS KAVITHA A 00468 UBIN0561347 750 750 Processed 02/04/2023 005713705 MS KAVITHA A TAMILNAD MERCANTILE BANK LTD.(607187)
6 T.KALLUPATTY TN-20-012-021-003/920-A
(S. MELAPPATTY) 		2920012000NRG23240220231863019 27/02/2023 MURUGESWARI 2920012WL052319 MURUGESWARI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 MURUGESWARI UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-021-021/10-A
(S. MELAPPATTY) 		2920012000NRG23240220231863020 27/02/2023 G.KALIYAMMAL 2920012WL052319 G.KALIYAMMAL 00468 UBIN0561347 500 500 Processed 03/04/2023 005713705 G.KALIYAMMAL UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-021-021/1002-A
(S. MELAPPATTY) 		2920012000NRG23240220231863021 27/02/2023 MUNIYAMMAL 2920012WL052319 MUNIYAMMAL 00468 UBIN0561347 1000 1000 Processed 02/04/2023 005713705 MUNIYAMMAL BANK OF BARODA(606985)
9 T.KALLUPATTY TN-20-012-021-021/1004-A
(S. MELAPPATTY) 		2920012000NRG23240220231863023 27/02/2023 MUNIEESWARAN M 2920012WL052319 MUNIEESWARAN M 00468 UBIN0561347 500 500 Processed 03/04/2023 005713705 MUNIEESWARAN M UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-021-021/1004-A
(S. MELAPPATTY) 		2920012000NRG23240220231863022 27/02/2023 NITHYA R 2920012WL052319 NITHYA R 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 NITHYA R UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-021-021/102-A
(S. MELAPPATTY) 		2920012000NRG23240220231863024 27/02/2023 A.Velammal 2920012WL052319 A.Velammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 A.Velammal UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-021-021/1028-A
(S. MELAPPATTY) 		2920012000NRG23240220231863025 27/02/2023 MS MEENA S 2920012WL052319 MS MEENA S 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 MS MEENA S UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-021-021/104-A
(S. MELAPPATTY) 		2920012000NRG23240220231863026 27/02/2023 T.PANJAVARANAM 2920012WL052319 T.PANJAVARANAM 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 T.PANJAVARANAM UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-021-021/140-A
(S. MELAPPATTY) 		2920012000NRG23240220231863027 27/02/2023 r.rajammal 2920012WL052319 r.rajammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 r.rajammal UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-021-021/143-A
(S. MELAPPATTY) 		2920012000NRG23240220231863029 27/02/2023 M.PERIYSAMY 2920012WL052319 M.PERIYSAMY 00468 UBIN0561347 250 250 Processed 03/04/2023 005713705 M.PERIYSAMY UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-021-021/143-A
(S. MELAPPATTY) 		2920012000NRG23240220231863028 27/02/2023 P.Murugeswari 2920012WL052319 P.Murugeswari 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 P.Murugeswari UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-021-021/145-A
(S. MELAPPATTY) 		2920012000NRG23240220231863030 27/02/2023 PAPPA 2920012WL052319 PAPPA 00468 UBIN0561347 750 750 Processed 03/04/2023 005713705 PAPPA UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-021-021/146-A
(S. MELAPPATTY) 		2920012000NRG23240220231863031 27/02/2023 RAJAMMAL 2920012WL052319 RAJAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 RAJAMMAL UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-021-021/147-A
(S. MELAPPATTY) 		2920012000NRG23240220231863032 27/02/2023 V.VANNIYAMMAL 2920012WL052319 V.VANNIYAMMAL 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 V.VANNIYAMMAL UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-021-021/16-A
(S. MELAPPATTY) 		2920012000NRG23240220231863033 27/02/2023 PANDIAMMAL 2920012WL052319 PANDIAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 PANDIAMMAL UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-021-021/162-A
(S. MELAPPATTY) 		2920012000NRG23240220231863034 27/02/2023 G.THENAMMAL 2920012WL052319 G.THENAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 G.THENAMMAL UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-021-021/163-A
(S. MELAPPATTY) 		2920012000NRG23240220231863035 27/02/2023 K.CELLAYEE 2920012WL052319 K.CELLAYEE 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 K.CELLAYEE UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-021-021/169-A
(S. MELAPPATTY) 		2920012000NRG23240220231863036 27/02/2023 LAKSHMI 2920012WL052319 LAKSHMI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 LAKSHMI UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-021-021/17-A
(S. MELAPPATTY) 		2920012000NRG23240220231863037 27/02/2023 C.MURUGESWARI 2920012WL052319 C.MURUGESWARI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 C.MURUGESWARI UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-021-021/17-A
(S. MELAPPATTY) 		2920012000NRG23240220231863038 27/02/2023 CINNAMUTHAIYA 2920012WL052319 CINNAMUTHAIYA 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 CINNAMUTHAIYA UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-021-021/173-A
(S. MELAPPATTY) 		2920012000NRG23240220231863039 27/02/2023 Amutha.M 2920012WL052319 Amutha.M 00468 UBIN0561347 1500 1500 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 T.KALLUPATTY TN-20-012-021-021/178-A
(S. MELAPPATTY) 		2920012000NRG23240220231863040 27/02/2023 Kaliyammal.A 2920012WL052319 Kaliyammal.A 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Kaliyammal.A UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-021-021/180-A
(S. MELAPPATTY) 		2920012000NRG23240220231863041 27/02/2023 SakkammalK 2920012WL052319 SakkammalK 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 SakkammalK UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-021-021/19-A
(S. MELAPPATTY) 		2920012000NRG23240220231863042 27/02/2023 S.Alangari 2920012WL052319 S.Alangari 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 S.Alangari UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-021-021/207-A
(S. MELAPPATTY) 		2920012000NRG23240220231863043 27/02/2023 RAMAR 2920012WL052319 RAMAR 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005713705 RAMAR STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-021-021/213-A
(S. MELAPPATTY) 		2920012000NRG23240220231863044 27/02/2023 M.Panjavarnam 2920012WL052319 M.Panjavarnam 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 M.Panjavarnam UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-021-021/223-A
(S. MELAPPATTY) 		2920012000NRG23240220231863045 27/02/2023 P.Pandiyammal 2920012WL052319 P.Pandiyammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 P.Pandiyammal UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-021-021/24-A
(S. MELAPPATTY) 		2920012000NRG23240220231863046 27/02/2023 PERUMAL 2920012WL052319 PERUMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 PERUMAL UNION BANK OF INDIA(508500)
34 T.KALLUPATTY TN-20-012-021-021/261-A
(S. MELAPPATTY) 		2920012000NRG23240220231863047 27/02/2023 S.Pitchaiammal 2920012WL052319 S.Pitchaiammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 S.Pitchaiammal UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-021-021/266-A
(S. MELAPPATTY) 		2920012000NRG23240220231863048 27/02/2023 L.MUTHULAKSHMI 2920012WL052319 L.MUTHULAKSHMI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 L.MUTHULAKSHMI UNION BANK OF INDIA(508500)
36 T.KALLUPATTY TN-20-012-021-021/273-A
(S. MELAPPATTY) 		2920012000NRG23240220231863049 27/02/2023 S.Pitchaiammal 2920012WL052319 S.Pitchaiammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 S.Pitchaiammal UNION BANK OF INDIA(508500)
37 T.KALLUPATTY TN-20-012-021-021/274-A
(S. MELAPPATTY) 		2920012000NRG23240220231863050 27/02/2023 M.Pappa 2920012WL052319 M.Pappa 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 M.Pappa UNION BANK OF INDIA(508500)
38 T.KALLUPATTY TN-20-012-021-021/276-A
(S. MELAPPATTY) 		2920012000NRG23240220231863051 27/02/2023 V.MUTHULAKSHMI 2920012WL052319 V.MUTHULAKSHMI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 V.MUTHULAKSHMI UNION BANK OF INDIA(508500)
39 T.KALLUPATTY TN-20-012-021-021/284-A
(S. MELAPPATTY) 		2920012000NRG23240220231863052 27/02/2023 P.Thenammal 2920012WL052319 P.Thenammal 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 P.Thenammal UNION BANK OF INDIA(508500)
40 T.KALLUPATTY TN-20-012-021-021/285-A
(S. MELAPPATTY) 		2920012000NRG23240220231863053 27/02/2023 S.GURUVAMMAL 2920012WL052319 S.GURUVAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 S.GURUVAMMAL UNION BANK OF INDIA(508500)
41 T.KALLUPATTY TN-20-012-021-021/299-A
(S. MELAPPATTY) 		2920012000NRG23240220231863054 27/02/2023 SUBBULAKSHMI V 2920012WL052319 SUBBULAKSHMI V 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 SUBBULAKSHMI V UNION BANK OF INDIA(508500)
42 T.KALLUPATTY TN-20-012-021-021/312-A
(S. MELAPPATTY) 		2920012000NRG23240220231863055 27/02/2023 R.CHANDRA 2920012WL052319 R.CHANDRA 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 R.CHANDRA UNION BANK OF INDIA(508500)
43 T.KALLUPATTY TN-20-012-021-021/405-A
(S. MELAPPATTY) 		2920012000NRG23240220231863056 27/02/2023 K Vijaya 2920012WL052319 K Vijaya 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 K Vijaya UNION BANK OF INDIA(508500)
44 T.KALLUPATTY TN-20-012-021-021/407-A
(S. MELAPPATTY) 		2920012000NRG23240220231863057 27/02/2023 T.Vijayalakshmi 2920012WL052319 T.Vijayalakshmi 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 T.Vijayalakshmi UNION BANK OF INDIA(508500)
45 T.KALLUPATTY TN-20-012-021-021/414-A
(S. MELAPPATTY) 		2920012000NRG23240220231863058 27/02/2023 M.KNNIYAMMAL 2920012WL052319 M.KNNIYAMMAL 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 M.KNNIYAMMAL UNION BANK OF INDIA(508500)
46 T.KALLUPATTY TN-20-012-021-021/416-A
(S. MELAPPATTY) 		2920012000NRG23240220231863059 27/02/2023 S.MEENACTHI 2920012WL052319 S.MEENACTHI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 S.MEENACTHI UNION BANK OF INDIA(508500)
47 T.KALLUPATTY TN-20-012-021-021/417-A
(S. MELAPPATTY) 		2920012000NRG23240220231863060 27/02/2023 SUNDARAMMAL 2920012WL052319 SUNDARAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 SUNDARAMMAL UNION BANK OF INDIA(508500)
48 T.KALLUPATTY TN-20-012-021-021/418-A
(S. MELAPPATTY) 		2920012000NRG23240220231863061 27/02/2023 M.SIVAKAMI 2920012WL052319 M.SIVAKAMI 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 M.SIVAKAMI UNION BANK OF INDIA(508500)
49 T.KALLUPATTY TN-20-012-021-021/421-A
(S. MELAPPATTY) 		2920012000NRG23240220231863062 27/02/2023 V.Thenammal 2920012WL052319 V.Thenammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 V.Thenammal UNION BANK OF INDIA(508500)
50 T.KALLUPATTY TN-20-012-021-021/429-A
(S. MELAPPATTY) 		2920012000NRG23240220231863063 27/02/2023 M.PARAVATHI 2920012WL052319 M.PARAVATHI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 M.PARAVATHI UNION BANK OF INDIA(508500)
51 T.KALLUPATTY TN-20-012-021-021/433-A
(S. MELAPPATTY) 		2920012000NRG23240220231863064 27/02/2023 Petchiyammal R 2920012WL052319 Petchiyammal R 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Petchiyammal R UNION BANK OF INDIA(508500)
52 T.KALLUPATTY TN-20-012-021-021/444-A
(S. MELAPPATTY) 		2920012000NRG23240220231863065 27/02/2023 C.Kaliyammal 2920012WL052319 C.Kaliyammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 C.Kaliyammal UNION BANK OF INDIA(508500)
53 T.KALLUPATTY TN-20-012-021-021/451-A
(S. MELAPPATTY) 		2920012000NRG23240220231863066 27/02/2023 P.Ramalakshmi 2920012WL052319 P.Ramalakshmi 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 P.Ramalakshmi UNION BANK OF INDIA(508500)
54 T.KALLUPATTY TN-20-012-021-021/492-A
(S. MELAPPATTY) 		2920012000NRG23240220231863067 27/02/2023 P.ALAGAMMAL 2920012WL052319 P.ALAGAMMAL 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 P.ALAGAMMAL UNION BANK OF INDIA(508500)
55 T.KALLUPATTY TN-20-012-021-021/61-A
(S. MELAPPATTY) 		2920012000NRG23240220231863068 27/02/2023 c.malliha 2920012WL052319 c.malliha 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005713705 c.malliha STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-021-021/617-A
(S. MELAPPATTY) 		2920012000NRG23240220231863069 27/02/2023 KALIYAMMAL 2920012WL052319 KALIYAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 KALIYAMMAL UNION BANK OF INDIA(508500)
57 T.KALLUPATTY TN-20-012-021-021/625-A
(S. MELAPPATTY) 		2920012000NRG23240220231863070 27/02/2023 Indira 2920012WL052319 Indira 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Indira UNION BANK OF INDIA(508500)
58 T.KALLUPATTY TN-20-012-021-021/628-A
(S. MELAPPATTY) 		2920012000NRG23240220231863071 27/02/2023 Angammal 2920012WL052319 Angammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Angammal UNION BANK OF INDIA(508500)
59 T.KALLUPATTY TN-20-012-021-021/633-A
(S. MELAPPATTY) 		2920012000NRG23240220231863072 27/02/2023 Lakshmi 2920012WL052319 Lakshmi 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
60 T.KALLUPATTY TN-20-012-021-021/636-A
(S. MELAPPATTY) 		2920012000NRG23240220231863073 27/02/2023 Umaiyammal 2920012WL052319 Umaiyammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Umaiyammal UNION BANK OF INDIA(508500)
61 T.KALLUPATTY TN-20-012-021-021/641-A
(S. MELAPPATTY) 		2920012000NRG23240220231863074 27/02/2023 p.jayalakshmi 2920012WL052319 p.jayalakshmi 00468 UBIN0561347 750 750 Processed 03/04/2023 005713705 p.jayalakshmi UNION BANK OF INDIA(508500)
62 T.KALLUPATTY TN-20-012-021-021/661-A
(S. MELAPPATTY) 		2920012000NRG23240220231863075 27/02/2023 MUTHUKARUPAYEE 2920012WL052319 MUTHUKARUPAYEE 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 MUTHUKARUPAYEE UNION BANK OF INDIA(508500)
63 T.KALLUPATTY TN-20-012-021-021/668-A
(S. MELAPPATTY) 		2920012000NRG23240220231863076 27/02/2023 V.Ramuthai 2920012WL052319 V.Ramuthai 00468 UBIN0561347 750 750 Processed 02/04/2023 005713705 V.Ramuthai FINO PAYMENTS BANK LTD(608001)
64 T.KALLUPATTY TN-20-012-021-021/684-A
(S. MELAPPATTY) 		2920012000NRG23240220231863077 27/02/2023 Rani 2920012WL052319 Rani 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 Rani UNION BANK OF INDIA(508500)
65 T.KALLUPATTY TN-20-012-021-021/690-A
(S. MELAPPATTY) 		2920012000NRG23240220231863078 27/02/2023 Mariyappan 2920012WL052319 Mariyappan 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 Mariyappan UNION BANK OF INDIA(508500)
66 T.KALLUPATTY TN-20-012-021-021/691-A
(S. MELAPPATTY) 		2920012000NRG23240220231863079 27/02/2023 KALEESWARI 2920012WL052319 KALEESWARI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 KALEESWARI UNION BANK OF INDIA(508500)
67 T.KALLUPATTY TN-20-012-021-021/695-A
(S. MELAPPATTY) 		2920012000NRG23240220231863080 27/02/2023 K.Mariyammal 2920012WL052319 K.Mariyammal 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 K.Mariyammal UNION BANK OF INDIA(508500)
68 T.KALLUPATTY TN-20-012-021-021/70-A
(S. MELAPPATTY) 		2920012000NRG23240220231863081 27/02/2023 M.Muthulakshmi 2920012WL052319 M.Muthulakshmi 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 M.Muthulakshmi UNION BANK OF INDIA(508500)
69 T.KALLUPATTY TN-20-012-021-021/710-A
(S. MELAPPATTY) 		2920012000NRG23240220231863082 27/02/2023 MUTHURAKKAMMAL 2920012WL052319 MUTHURAKKAMMAL 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 MUTHURAKKAMMAL UNION BANK OF INDIA(508500)
70 T.KALLUPATTY TN-20-012-021-021/721-A
(S. MELAPPATTY) 		2920012000NRG23240220231863083 27/02/2023 MARIAMMAL 2920012WL052319 MARIAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 MARIAMMAL UNION BANK OF INDIA(508500)
71 T.KALLUPATTY TN-20-012-021-021/734-A
(S. MELAPPATTY) 		2920012000NRG23240220231863084 27/02/2023 MUNIYAMMAL 2920012WL052319 MUNIYAMMAL 00468 UBIN0561347 750 750 Processed 02/04/2023 005713705 MUNIYAMMAL FINO PAYMENTS BANK LTD(608001)
72 T.KALLUPATTY TN-20-012-021-021/735-A
(S. MELAPPATTY) 		2920012000NRG23240220231863085 27/02/2023 Mariyammal 2920012WL052319 Mariyammal 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 Mariyammal UNION BANK OF INDIA(508500)
73 T.KALLUPATTY TN-20-012-021-021/743-A
(S. MELAPPATTY) 		2920012000NRG23240220231863086 27/02/2023 LINGAMMAL 2920012WL052319 LINGAMMAL 00468 UBIN0561347 500 500 Processed 03/04/2023 005713705 LINGAMMAL UNION BANK OF INDIA(508500)
74 T.KALLUPATTY TN-20-012-021-021/743-A
(S. MELAPPATTY) 		2920012000NRG23240220231863087 27/02/2023 Murugan M 2920012WL052319 Murugan M 00468 UBIN0561347 500 500 Processed 03/04/2023 005713705 Murugan M UNION BANK OF INDIA(508500)
75 T.KALLUPATTY TN-20-012-021-021/748-A
(S. MELAPPATTY) 		2920012000NRG23240220231863088 27/02/2023 JOTHI 2920012WL052319 JOTHI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 JOTHI UNION BANK OF INDIA(508500)
76 T.KALLUPATTY TN-20-012-021-021/752-A
(S. MELAPPATTY) 		2920012000NRG23240220231863089 27/02/2023 RAJESWARI 2920012WL052319 RAJESWARI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 RAJESWARI UNION BANK OF INDIA(508500)
77 T.KALLUPATTY TN-20-012-021-021/760-A
(S. MELAPPATTY) 		2920012000NRG23240220231863090 27/02/2023 Kalaiselvi 2920012WL052319 Kalaiselvi 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 Kalaiselvi INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-021-021/761-A
(S. MELAPPATTY) 		2920012000NRG23240220231863091 27/02/2023 SUBBRAMANI S 2920012WL052319 SUBBRAMANI S 00468 UBIN0561347 250 250 Processed 03/04/2023 005713705 SUBBRAMANI S UNION BANK OF INDIA(508500)
79 T.KALLUPATTY TN-20-012-021-021/762-A
(S. MELAPPATTY) 		2920012000NRG23240220231863092 27/02/2023 SUBRAMANI C 2920012WL052319 SUBRAMANI C 00468 UBIN0561347 500 500 Processed 03/04/2023 005713705 SUBRAMANI C UNION BANK OF INDIA(508500)
80 T.KALLUPATTY TN-20-012-021-021/766-A
(S. MELAPPATTY) 		2920012000NRG23240220231863093 27/02/2023 MUTHUMARI 2920012WL052319 MUTHUMARI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 MUTHUMARI UNION BANK OF INDIA(508500)
81 T.KALLUPATTY TN-20-012-021-021/772-A
(S. MELAPPATTY) 		2920012000NRG23240220231863094 27/02/2023 KALIAMMAL 2920012WL052319 KALIAMMAL 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 KALIAMMAL UNION BANK OF INDIA(508500)
82 T.KALLUPATTY TN-20-012-021-021/778-A
(S. MELAPPATTY) 		2920012000NRG23240220231863095 27/02/2023 Veeralakshmi.G 2920012WL052319 Veeralakshmi.G 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 Veeralakshmi.G UNION BANK OF INDIA(508500)
83 T.KALLUPATTY TN-20-012-021-021/782-A
(S. MELAPPATTY) 		2920012000NRG23240220231863096 27/02/2023 KANDAMMAL 2920012WL052319 KANDAMMAL 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 KANDAMMAL UNION BANK OF INDIA(508500)
84 T.KALLUPATTY TN-20-012-021-021/787-A
(S. MELAPPATTY) 		2920012000NRG23240220231863097 27/02/2023 Kalieswari.P 2920012WL052319 Kalieswari.P 00468 UBIN0561347 1500 1500 Processed 02/04/2023 005713705 Kalieswari.P CANARA BANK(508532)
85 T.KALLUPATTY TN-20-012-021-021/8-A
(S. MELAPPATTY) 		2920012000NRG23240220231863098 27/02/2023 Periyamuthaiah 2920012WL052319 Periyamuthaiah 00468 UBIN0561347 750 750 Processed 03/04/2023 005713705 Periyamuthaiah UNION BANK OF INDIA(508500)
86 T.KALLUPATTY TN-20-012-021-021/8-A
(S. MELAPPATTY) 		2920012000NRG23240220231863099 27/02/2023 VEERAMMAL 2920012WL052319 VEERAMMAL 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 VEERAMMAL UNION BANK OF INDIA(508500)
87 T.KALLUPATTY TN-20-012-021-021/80-A
(S. MELAPPATTY) 		2920012000NRG23240220231863101 27/02/2023 KARUPPAMMAL 2920012WL052319 KARUPPAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 KARUPPAMMAL UNION BANK OF INDIA(508500)
88 T.KALLUPATTY TN-20-012-021-021/80-A
(S. MELAPPATTY) 		2920012000NRG23240220231863100 27/02/2023 s.manokaran 2920012WL052319 s.manokaran 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 s.manokaran UNION BANK OF INDIA(508500)
89 T.KALLUPATTY TN-20-012-021-021/834-A
(S. MELAPPATTY) 		2920012000NRG23240220231863102 27/02/2023 VEERECHINNAMMAL 2920012WL052319 VEERECHINNAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 VEERECHINNAMMAL UNION BANK OF INDIA(508500)
90 T.KALLUPATTY TN-20-012-021-021/842-A
(S. MELAPPATTY) 		2920012000NRG23240220231863103 27/02/2023 KARUPPUKARASI 2920012WL052319 KARUPPUKARASI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 KARUPPUKARASI UNION BANK OF INDIA(508500)
91 T.KALLUPATTY TN-20-012-021-021/849-A
(S. MELAPPATTY) 		2920012000NRG23240220231863104 27/02/2023 LAKSHMI 2920012WL052319 LAKSHMI 00468 UBIN0561347 750 750 Processed 02/04/2023 005713705 LAKSHMI STATE BANK OF INDIA(508548)
92 T.KALLUPATTY TN-20-012-021-021/852-A
(S. MELAPPATTY) 		2920012000NRG23240220231863105 27/02/2023 MUTHUMARI 2920012WL052319 MUTHUMARI 00468 UBIN0561347 750 750 Processed 02/04/2023 005713705 MUTHUMARI CANARA BANK(508532)
93 T.KALLUPATTY TN-20-012-021-021/859-A
(S. MELAPPATTY) 		2920012000NRG23240220231863106 27/02/2023 MARIAMMAL 2920012WL052319 MARIAMMAL 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 MARIAMMAL UNION BANK OF INDIA(508500)
94 T.KALLUPATTY TN-20-012-021-021/886-A
(S. MELAPPATTY) 		2920012000NRG23240220231863107 27/02/2023 Rajalakshmi 2920012WL052319 Rajalakshmi 00468 UBIN0561347 750 750 Processed 02/04/2023 005713705 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
95 T.KALLUPATTY TN-20-012-021-021/899-A
(S. MELAPPATTY) 		2920012000NRG23240220231863108 27/02/2023 M.SEETHALAKSHMI 2920012WL052319 M.SEETHALAKSHMI 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005713705 M.SEETHALAKSHMI UNION BANK OF INDIA(508500)
96 T.KALLUPATTY TN-20-012-021-021/904-A
(S. MELAPPATTY) 		2920012000NRG23240220231863109 27/02/2023 MUNIYAMMAL 2920012WL052319 MUNIYAMMAL 00468 UBIN0561347 500 500 Processed 03/04/2023 005713705 MUNIYAMMAL UNION BANK OF INDIA(508500)
97 T.KALLUPATTY TN-20-012-021-021/924-A
(S. MELAPPATTY) 		2920012000NRG23240220231863110 27/02/2023 AYYAMMAL P 2920012WL052319 AYYAMMAL P 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 AYYAMMAL P UNION BANK OF INDIA(508500)
98 T.KALLUPATTY TN-20-012-021-021/941-A
(S. MELAPPATTY) 		2920012000NRG23240220231863111 27/02/2023 MUTHULAKSHMI S 2920012WL052319 MUTHULAKSHMI S 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 MUTHULAKSHMI S UNION BANK OF INDIA(508500)
99 T.KALLUPATTY TN-20-012-021-021/943-A
(S. MELAPPATTY) 		2920012000NRG23240220231863112 27/02/2023 PANDIAMMAL G 2920012WL052319 PANDIAMMAL G 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005713705 PANDIAMMAL G UNION BANK OF INDIA(508500)
100 T.KALLUPATTY TN-20-012-021-021/944-A
(S. MELAPPATTY) 		2920012000NRG23240220231863113 27/02/2023 MUTHUMARI P 2920012WL052319 MUTHUMARI P 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005713705 MUTHUMARI P UNION BANK OF INDIA(508500)
SubTotal 124000 124000
Total 124000 124000

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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_270223APB_FTO_1598178 Union Bank of India UBIN0561347 PERAIYUR 118500
2 T.KALLUPATTY TN2920012_270223APB_FTO_1598178 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 5500

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