Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130323APB_FTO_1645480
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-20-012-006-006/105-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069886 13/03/2023 Ponram 2920012WL056473 Ponram 00078 CNRB0001016 1124 1124 Processed 31/03/2023 025730767 Ponram CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-006-006/141-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069887 13/03/2023 KARUPPAYI 2920012WL056473 KARUPPAYI 00078 CNRB0001016 281 281 Processed 31/03/2023 025730767 KARUPPAYI CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-006-006/153-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069888 13/03/2023 Lakshmi 2920012WL056473 Lakshmi 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 Lakshmi CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-006-006/159-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069889 13/03/2023 PITCHAI 2920012WL056473 PITCHAI 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 PITCHAI CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-006-006/161-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069890 13/03/2023 MARIAMMAL 2920012WL056473 MARIAMMAL 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 MARIAMMAL CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-006-006/168-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069891 13/03/2023 DEIVAKANI 2920012WL056473 DEIVAKANI 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 DEIVAKANI CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-006-006/179-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069892 13/03/2023 LAKSHMI 2920012WL056473 LAKSHMI 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 LAKSHMI CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-006-006/188-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069893 13/03/2023 Kannathaal 2920012WL056473 Kannathaal 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Kannathaal CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-006-006/195-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069894 13/03/2023 SANTHANAMPILLAI 2920012WL056473 SANTHANAMPILLAI 00078 CNRB0001016 1405 1405 Processed 31/03/2023 025730767 SANTHANAMPILLAI CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-006-006/20-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069895 13/03/2023 PETCHIYAMMAL C 2920012WL056473 PETCHIYAMMAL C 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 PETCHIYAMMAL C CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-006-006/201-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069896 13/03/2023 PAVUNTHAI 2920012WL056473 PAVUNTHAI 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 PAVUNTHAI CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-006-006/206-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069897 13/03/2023 Ponnuthai 2920012WL056473 Ponnuthai 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 Ponnuthai CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-006-006/211-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069898 13/03/2023 VEERAKAL 2920012WL056473 VEERAKAL 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 VEERAKAL CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-006-006/212-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069899 13/03/2023 RAAKAMMAL 2920012WL056473 RAAKAMMAL 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 RAAKAMMAL CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-006-006/220-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069900 13/03/2023 MUTHAMMAL 2920012WL056473 MUTHAMMAL 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 MUTHAMMAL CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-006-006/227-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069901 13/03/2023 Avadaithangam 2920012WL056473 Avadaithangam 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Avadaithangam CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-006-006/230-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069902 13/03/2023 RAJALAKSHMI 2920012WL056473 RAJALAKSHMI 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 RAJALAKSHMI CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-006-006/231-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069903 13/03/2023 MUTHUMANI 2920012WL056473 MUTHUMANI 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 MUTHUMANI CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-006-006/232-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069904 13/03/2023 Irulayee.M 2920012WL056473 Irulayee.M 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Irulayee.M CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-006-006/240-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069905 13/03/2023 RAJATHI 2920012WL056473 RAJATHI 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 RAJATHI INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-006-006/241-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069906 13/03/2023 BAKIYALAKHSMI 2920012WL056473 BAKIYALAKHSMI 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 BAKIYALAKHSMI CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-006-006/244-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069907 13/03/2023 SUBUTHAI 2920012WL056473 SUBUTHAI 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 SUBUTHAI CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-006-006/250-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069908 13/03/2023 V.Mariyammal 2920012WL056473 V.Mariyammal 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 V.Mariyammal CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-006-006/251-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069909 13/03/2023 Ramuthai 2920012WL056473 Ramuthai 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Ramuthai CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-006-006/263-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069910 13/03/2023 MUNIYAMMAL 2920012WL056473 MUNIYAMMAL 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 MUNIYAMMAL CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-006-006/269-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069911 13/03/2023 Periyaperumal 2920012WL056473 Periyaperumal 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Periyaperumal CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-006-006/271-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069912 13/03/2023 Jeyalakshmi 2920012WL056473 Jeyalakshmi 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 Jeyalakshmi CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-006-006/277-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069913 13/03/2023 ESWARI 2920012WL056473 ESWARI 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 ESWARI CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-006-006/28-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069914 13/03/2023 MAHESWARI 2920012WL056473 MAHESWARI 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 MAHESWARI CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-006-006/282-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069915 13/03/2023 GURUVAMMAL 2920012WL056473 GURUVAMMAL 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-006-006/288-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069917 13/03/2023 Shanmugathai 2920012WL056473 Shanmugathai 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 Shanmugathai CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-006-006/289-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069918 13/03/2023 RAJATHI 2920012WL056473 RAJATHI 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 RAJATHI CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-006-006/293-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069919 13/03/2023 G.Muniyammal 2920012WL056473 G.Muniyammal 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 G.Muniyammal CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-006-006/302-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069921 13/03/2023 Samuthirapandi 2920012WL056473 Samuthirapandi 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Samuthirapandi UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-006-006/303-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069922 13/03/2023 Cellammal 2920012WL056473 Cellammal 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 Cellammal CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-006-006/310-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069923 13/03/2023 Umamaheswari 2920012WL056473 Umamaheswari 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 Umamaheswari CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-006-006/319-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069924 13/03/2023 Pandiyammal.M 2920012WL056473 Pandiyammal.M 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Pandiyammal.M CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-006-006/323-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069926 13/03/2023 Indhirani 2920012WL056473 Indhirani 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Indhirani CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-006-006/323-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069925 13/03/2023 Ramkumar 2920012WL056473 Ramkumar 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Ramkumar CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-006-006/326-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069927 13/03/2023 V.Pothumani 2920012WL056473 V.Pothumani 00078 CNRB0001016 1000 1000 Processed 30/03/2023 025730767 V.Pothumani TAMILNAD MERCANTILE BANK LTD.(607187)
41 T.KALLUPATTY TN-20-012-006-006/333-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069928 13/03/2023 E.Menagaganthi 2920012WL056473 E.Menagaganthi 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 E.Menagaganthi CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-006-006/340-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069929 13/03/2023 D.Sangarammal 2920012WL056473 D.Sangarammal 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 D.Sangarammal CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-006-006/343-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069930 13/03/2023 Avadaiyatchi 2920012WL056473 Avadaiyatchi 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Avadaiyatchi CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-006-006/346-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069931 13/03/2023 T.VijayaLakshmi 2920012WL056473 T.VijayaLakshmi 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 T.VijayaLakshmi CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-006-006/358-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069932 13/03/2023 S.Karupayee 2920012WL056473 S.Karupayee 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 S.Karupayee CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-006-006/364-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069933 13/03/2023 P.VijayaSanthi 2920012WL056473 P.VijayaSanthi 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 P.VijayaSanthi CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-006-006/366-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069934 13/03/2023 Chinnathai 2920012WL056473 Chinnathai 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Chinnathai CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-006-006/368-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069935 13/03/2023 S.Irulayee 2920012WL056473 S.Irulayee 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 S.Irulayee CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-006-006/374-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069936 13/03/2023 Thangamari 2920012WL056473 Thangamari 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Thangamari CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-006-006/378-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069937 13/03/2023 M.Pandiammal 2920012WL056473 M.Pandiammal 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 M.Pandiammal CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-006-006/380-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069938 13/03/2023 Vayalimuthu.C 2920012WL056473 Vayalimuthu.C 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Vayalimuthu.C CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-006-006/382-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069939 13/03/2023 Akkammal 2920012WL056473 Akkammal 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Akkammal CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-006-006/384-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069940 13/03/2023 sangareswari 2920012WL056473 sangareswari 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 sangareswari CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-006-006/388-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069941 13/03/2023 Cinnammal 2920012WL056473 Cinnammal 00078 CNRB0001016 1500 1500 Processed 30/03/2023 025730767 Cinnammal FINCARE SMALL FINANCE BANK LTD(608304)
55 T.KALLUPATTY TN-20-012-006-006/398-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069943 13/03/2023 T.karuppayee 2920012WL056473 T.karuppayee 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 T.karuppayee CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-006-006/401-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069944 13/03/2023 Kalaiarasi 2920012WL056473 Kalaiarasi 00078 CNRB0001016 1500 1500 Processed 30/03/2023 025730767 Kalaiarasi STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-006-006/402-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069945 13/03/2023 Vijayagopal 2920012WL056473 Vijayagopal 00078 CNRB0001016 1500 1500 Processed 30/03/2023 025730767 Vijayagopal STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-006-006/403-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069946 13/03/2023 Muthulakshmi 2920012WL056473 Muthulakshmi 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Muthulakshmi CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-006-006/404-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069947 13/03/2023 Jeevitha 2920012WL056473 Jeevitha 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Jeevitha CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-006-006/405-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069948 13/03/2023 PANDIAMMAL S 2920012WL056473 PANDIAMMAL S 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 PANDIAMMAL S CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-006-006/407-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069949 13/03/2023 Sitalakshmi 2920012WL056473 Sitalakshmi 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Sitalakshmi CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-006-006/412-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069950 13/03/2023 Kaliammal 2920012WL056473 Kaliammal 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Kaliammal CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-006-006/414-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069951 13/03/2023 Gurudevi 2920012WL056473 Gurudevi 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Gurudevi INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-006-006/419-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069952 13/03/2023 Chinnammal 2920012WL056473 Chinnammal 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Chinnammal CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-006-006/420-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069953 13/03/2023 Sathya 2920012WL056473 Sathya 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 Sathya CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-006-006/421-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069954 13/03/2023 Mareeswari 2920012WL056473 Mareeswari 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Mareeswari CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-006-006/423-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069955 13/03/2023 Muthupriyanga 2920012WL056473 Muthupriyanga 00078 CNRB0001016 1250 1250 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 T.KALLUPATTY TN-20-012-006-006/424-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069956 13/03/2023 Pandiselvi 2920012WL056473 Pandiselvi 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Pandiselvi CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-006-006/43-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069957 13/03/2023 Vellaichamy 2920012WL056473 Vellaichamy 00078 CNRB0001016 281 281 Processed 31/03/2023 025730767 Vellaichamy CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-006-006/437-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069958 13/03/2023 Sankareswari 2920012WL056473 Sankareswari 00078 CNRB0001016 1000 1000 Processed 31/03/2023 025730767 Sankareswari CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-006-006/441-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069959 13/03/2023 Mahalakshmi 2920012WL056473 Mahalakshmi 00078 CNRB0001016 250 250 Processed 31/03/2023 025730767 Mahalakshmi CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-006-006/442-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069960 13/03/2023 Sivakami 2920012WL056473 Sivakami 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 Sivakami CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-006-006/444-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069961 13/03/2023 SIVAKAMI M 2920012WL056473 SIVAKAMI M 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 SIVAKAMI M CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-006-006/446-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069962 13/03/2023 VALLI 2920012WL056473 VALLI 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 VALLI CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-006-006/458-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069963 13/03/2023 MUTHUMARI T 2920012WL056473 MUTHUMARI T 00078 CNRB0001016 843 843 Processed 31/03/2023 025730767 MUTHUMARI T CANARA BANK(508532)
76 T.KALLUPATTY TN-20-012-006-006/460-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069964 13/03/2023 Petchiyammal 2920012WL056473 Petchiyammal 00078 CNRB0001016 500 500 Processed 31/03/2023 025730767 Petchiyammal CANARA BANK(508532)
77 T.KALLUPATTY TN-20-012-006-006/466-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069966 13/03/2023 Yoga ananthi 2920012WL056473 Yoga ananthi 00078 CNRB0001016 1250 1250 Processed 31/03/2023 025730767 Yoga ananthi INDIAN BANK(607105)
78 T.KALLUPATTY TN-20-012-006-006/476-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069967 13/03/2023 KARPAGAVALLI KARUMBAN 2920012WL056473 KARPAGAVALLI KARUMBAN 00078 CNRB0001016 1250 1250 Processed 30/03/2023 025730767 KARPAGAVALLI KARUMBAN STATE BANK OF INDIA(508548)
79 T.KALLUPATTY TN-20-012-006-006/477-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069968 13/03/2023 anandavalli 2920012WL056473 anandavalli 00078 CNRB0001016 1500 1500 Processed 31/03/2023 025730767 anandavalli CANARA BANK(508532)
80 T.KALLUPATTY TN-20-012-006-006/61-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069969 13/03/2023 PANDIAMMAL 2920012WL056473 PANDIAMMAL 00078 CNRB0001016 750 750 Processed 31/03/2023 025730767 PANDIAMMAL CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-006-006/84-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069970 13/03/2023 Amutha 2920012WL056473 Amutha 00078 CNRB0001016 843 843 Processed 31/03/2023 025730767 Amutha CANARA BANK(508532)
SubTotal 76527 76527
82 T.KALLUPATTY TN-20-012-006-006/464-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069965 13/03/2023 C DHANALAKSHMI 2920012WL056473 C DHANALAKSHMI 00177 IOBA0002887 1500 1500 Processed 31/03/2023 025730767 C DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
83 T.KALLUPATTY TN-20-012-006-006/284-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069916 13/03/2023 GURUVAMMAL P 2920012WL056473 GURUVAMMAL P 00437 TMBL0000353 1500 1500 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
84 T.KALLUPATTY TN-20-012-006-006/294-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069920 13/03/2023 Lakshmi.C 2920012WL056473 Lakshmi.C 00468 UBIN0561347 500 500 Processed 31/03/2023 025730767 Lakshmi.C UNION BANK OF INDIA(508500)
85 T.KALLUPATTY TN-20-012-006-006/393-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23090320232069942 13/03/2023 Deepa.T 2920012WL056473 Deepa.T 00468 UBIN0561347 1250 1250 Processed 30/03/2023 025730767 Deepa.T STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 81277 81277

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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_130323APB_FTO_1645480 Canara Bank CNRB0001016 PERAIYUR 54746
2 T.KALLUPATTY TN2920012_130323APB_FTO_1645480 Canara Bank CNRB0001016 Periayur 21781
3 T.KALLUPATTY TN2920012_130323APB_FTO_1645480 Indian Overseas Bank IOBA0002887 PERAIYUR 1500
4 T.KALLUPATTY TN2920012_130323APB_FTO_1645480 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1500
5 T.KALLUPATTY TN2920012_130323APB_FTO_1645480 Union Bank of India UBIN0561347 PERAIYUR 1750

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