Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040323APB_FTO_1618680
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-20-012-009-001/440-A
(KENJAMPATTY) 		2920012000NRG23040320232033819 04/03/2023 Eswari.K 2920012WL055702 Eswari.K 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Eswari.K CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-001/448-A
(KENJAMPATTY) 		2920012000NRG23040320232033820 04/03/2023 Sitalakshmi.S 2920012WL055702 Sitalakshmi.S 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Sitalakshmi.S STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-009-001/461-A
(KENJAMPATTY) 		2920012000NRG23040320232033821 04/03/2023 AnnaLakshmi.M 2920012WL055702 AnnaLakshmi.M 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 AnnaLakshmi.M CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-001/462-A
(KENJAMPATTY) 		2920012000NRG23040320232033822 04/03/2023 Kathiresan.A 2920012WL055702 Kathiresan.A 00078 CNRB0001495 750 750 Processed 02/04/2023 005716318 Kathiresan.A CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-001/922-A
(KENJAMPATTY) 		2920012000NRG23040320232033823 04/03/2023 Mariyammal 2920012WL055702 Mariyammal 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Mariyammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-001/929-A
(KENJAMPATTY) 		2920012000NRG23040320232033824 04/03/2023 Rathinam 2920012WL055702 Rathinam 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Rathinam CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-001/991-A
(KENJAMPATTY) 		2920012000NRG23040320232033825 04/03/2023 CHANDRAKALA 2920012WL055702 CHANDRAKALA 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 CHANDRAKALA CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-005/1005-A
(KENJAMPATTY) 		2920012000NRG23040320232033826 04/03/2023 R MURUGESHWARI 2920012WL055702 R MURUGESHWARI 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 R MURUGESHWARI CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-005/1008-A
(KENJAMPATTY) 		2920012000NRG23040320232033827 04/03/2023 MEENAKSHI K 2920012WL055702 MEENAKSHI K 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 MEENAKSHI K CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-005/1046-A
(KENJAMPATTY) 		2920012000NRG23040320232033830 04/03/2023 SANMUGAVEL RAJAPANDI 2920012WL055702 SANMUGAVEL RAJAPANDI 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005716318 SANMUGAVEL RAJAPANDI CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-005/1064-A
(KENJAMPATTY) 		2920012000NRG23040320232033831 04/03/2023 Rajeshwari 2920012WL055702 Rajeshwari 00078 CNRB0001495 1500 1500 Processed 03/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-009-005/1072-A
(KENJAMPATTY) 		2920012000NRG23040320232033832 04/03/2023 Alagammal 2920012WL055702 Alagammal 00078 CNRB0001495 250 250 Processed 02/04/2023 005716318 Alagammal STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-009-005/877-A
(KENJAMPATTY) 		2920012000NRG23040320232033833 04/03/2023 Selvi.A 2920012WL055702 Selvi.A 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Selvi.A CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-005/879-A
(KENJAMPATTY) 		2920012000NRG23040320232033834 04/03/2023 Lakshmi.A 2920012WL055702 Lakshmi.A 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005716318 Lakshmi.A CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-005/880-A
(KENJAMPATTY) 		2920012000NRG23040320232033835 04/03/2023 Lakshmi.M 2920012WL055702 Lakshmi.M 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Lakshmi.M CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-009-005/882-A
(KENJAMPATTY) 		2920012000NRG23040320232033836 04/03/2023 Pandiyammal.S 2920012WL055702 Pandiyammal.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Pandiyammal.S CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-005/916-A
(KENJAMPATTY) 		2920012000NRG23040320232033837 04/03/2023 Mahalakshmi 2920012WL055702 Mahalakshmi 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Mahalakshmi CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-005/917-A
(KENJAMPATTY) 		2920012000NRG23040320232033838 04/03/2023 Muthuselvi 2920012WL055702 Muthuselvi 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Muthuselvi CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-005/921-A
(KENJAMPATTY) 		2920012000NRG23040320232033839 04/03/2023 Jeyakodi A 2920012WL055702 Jeyakodi A 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Jeyakodi A CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-009-005/924-A
(KENJAMPATTY) 		2920012000NRG23040320232033840 04/03/2023 Thangalakshmi 2920012WL055702 Thangalakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Thangalakshmi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-009-005/957-A
(KENJAMPATTY) 		2920012000NRG23040320232033841 04/03/2023 Muthulakshmi 2920012WL055702 Muthulakshmi 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-009-005/977-A
(KENJAMPATTY) 		2920012000NRG23040320232033842 04/03/2023 Thangaguru P 2920012WL055702 Thangaguru P 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Thangaguru P CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-009-005/981-A
(KENJAMPATTY) 		2920012000NRG23040320232033843 04/03/2023 N Seeniyammal 2920012WL055702 N Seeniyammal 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 T.KALLUPATTY TN-20-012-009-005/982-A
(KENJAMPATTY) 		2920012000NRG23040320232033844 04/03/2023 Muthulakshmi K 2920012WL055702 Muthulakshmi K 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Muthulakshmi K CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-009-005/983-A
(KENJAMPATTY) 		2920012000NRG23040320232033845 04/03/2023 Suganya R 2920012WL055702 Suganya R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Suganya R HDFC BANK LTD(607152)
26 T.KALLUPATTY TN-20-012-009-006/251-A
(KENJAMPATTY) 		2920012000NRG23040320232033849 04/03/2023 Annakodi.A 2920012WL055702 Annakodi.A 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005716318 Annakodi.A CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-009-006/254-A
(KENJAMPATTY) 		2920012000NRG23040320232033850 04/03/2023 Krishnan.G 2920012WL055702 Krishnan.G 00078 CNRB0001495 500 500 Processed 02/04/2023 005716318 Krishnan.G CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-009-006/259-A
(KENJAMPATTY) 		2920012000NRG23040320232033851 04/03/2023 Muthuselvi.U 2920012WL055702 Muthuselvi.U 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Muthuselvi.U CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-009-006/264-A
(KENJAMPATTY) 		2920012000NRG23040320232033852 04/03/2023 Sitalakshmi.R 2920012WL055702 Sitalakshmi.R 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Sitalakshmi.R CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-009-006/265-A
(KENJAMPATTY) 		2920012000NRG23040320232033853 04/03/2023 NAGESWARI B 2920012WL055702 NAGESWARI B 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 NAGESWARI B CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-009-006/284-A
(KENJAMPATTY) 		2920012000NRG23040320232033854 04/03/2023 Saratha.A 2920012WL055702 Saratha.A 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Saratha.A CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-009-006/669-A
(KENJAMPATTY) 		2920012000NRG23040320232033855 04/03/2023 T.Alagammal 2920012WL055702 T.Alagammal 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 T.Alagammal CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-009-006/671-A
(KENJAMPATTY) 		2920012000NRG23040320232033856 04/03/2023 M.Lingammal 2920012WL055702 M.Lingammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 M.Lingammal CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-009-006/746-A
(KENJAMPATTY) 		2920012000NRG23040320232033857 04/03/2023 OORAMMAL. S. 2920012WL055702 OORAMMAL. S. 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 OORAMMAL. S. CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-009-006/776-A
(KENJAMPATTY) 		2920012000NRG23040320232033858 04/03/2023 M. Pandiyammal 2920012WL055702 M. Pandiyammal 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 M. Pandiyammal CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-009-006/777-A
(KENJAMPATTY) 		2920012000NRG23040320232033859 04/03/2023 Kaliyammal.S 2920012WL055702 Kaliyammal.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Kaliyammal.S CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-009-006/778-A
(KENJAMPATTY) 		2920012000NRG23040320232033860 04/03/2023 Pandiyammal.G 2920012WL055702 Pandiyammal.G 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Pandiyammal.G CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-009-006/790-A
(KENJAMPATTY) 		2920012000NRG23040320232033861 04/03/2023 VIJAYALAKSHMI V 2920012WL055702 VIJAYALAKSHMI V 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 VIJAYALAKSHMI V CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-009-006/794-A
(KENJAMPATTY) 		2920012000NRG23040320232033862 04/03/2023 S.Rajeswari 2920012WL055702 S.Rajeswari 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 S.Rajeswari CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-009-006/928-A
(KENJAMPATTY) 		2920012000NRG23040320232033864 04/03/2023 GURUVAMMAL P 2920012WL055702 GURUVAMMAL P 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 GURUVAMMAL P CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-009-006/964-A
(KENJAMPATTY) 		2920012000NRG23040320232033865 04/03/2023 Panjavarnam T 2920012WL055702 Panjavarnam T 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Panjavarnam T CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-009-006/968-A
(KENJAMPATTY) 		2920012000NRG23040320232033866 04/03/2023 CHINNAMMAL 2920012WL055702 CHINNAMMAL 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 CHINNAMMAL CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-009-009/1029-A
(KENJAMPATTY) 		2920012000NRG23040320232033867 04/03/2023 SEETHALAKSHMI S 2920012WL055702 SEETHALAKSHMI S 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 SEETHALAKSHMI S CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-009-009/1035-A
(KENJAMPATTY) 		2920012000NRG23040320232033868 04/03/2023 PALLAKSHMI V 2920012WL055702 PALLAKSHMI V 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 PALLAKSHMI V BANK OF INDIA(508505)
45 T.KALLUPATTY TN-20-012-009-009/1071-A
(KENJAMPATTY) 		2920012000NRG23040320232033869 04/03/2023 Meena 2920012WL055702 Meena 00078 CNRB0001495 1500 1500 Processed 03/04/2023 005716318 Meena INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-009-009/113-A
(KENJAMPATTY) 		2920012000NRG23040320232033870 04/03/2023 M.Eswari 2920012WL055702 M.Eswari 00078 CNRB0001495 750 750 Processed 02/04/2023 005716318 M.Eswari CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-009-009/167-A
(KENJAMPATTY) 		2920012000NRG23040320232033871 04/03/2023 ANNAMUTHU.P 2920012WL055702 ANNAMUTHU.P 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 ANNAMUTHU.P CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-009-009/19-A
(KENJAMPATTY) 		2920012000NRG23040320232033872 04/03/2023 R. JEYASUDHA 2920012WL055702 R. JEYASUDHA 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 R. JEYASUDHA CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-009-009/20-A
(KENJAMPATTY) 		2920012000NRG23040320232033873 04/03/2023 KANNAN R 2920012WL055702 KANNAN R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 KANNAN R CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-009-009/204-A
(KENJAMPATTY) 		2920012000NRG23040320232033874 04/03/2023 Ayyammal.K 2920012WL055702 Ayyammal.K 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Ayyammal.K CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-009-009/217-A
(KENJAMPATTY) 		2920012000NRG23040320232033875 04/03/2023 AYYAMAL.K 2920012WL055702 AYYAMAL.K 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005716318 AYYAMAL.K CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-009-009/234-A
(KENJAMPATTY) 		2920012000NRG23040320232033876 04/03/2023 PONRAMU.D 2920012WL055702 PONRAMU.D 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 PONRAMU.D CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-009-009/235-A
(KENJAMPATTY) 		2920012000NRG23040320232033877 04/03/2023 BHAKIYALAKSHMI.D 2920012WL055702 BHAKIYALAKSHMI.D 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 BHAKIYALAKSHMI.D CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-009-009/236-A
(KENJAMPATTY) 		2920012000NRG23040320232033878 04/03/2023 PETCHIYAMMAL.A 2920012WL055702 PETCHIYAMMAL.A 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 T.KALLUPATTY TN-20-012-009-009/237-A
(KENJAMPATTY) 		2920012000NRG23040320232033879 04/03/2023 PETCHIYAMMAL.M 2920012WL055702 PETCHIYAMMAL.M 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 PETCHIYAMMAL.M CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-009-009/238-A
(KENJAMPATTY) 		2920012000NRG23040320232033880 04/03/2023 THANGAMARI.S 2920012WL055702 THANGAMARI.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 THANGAMARI.S CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-009-009/239-A
(KENJAMPATTY) 		2920012000NRG23040320232033881 04/03/2023 THANGAVEL S 2920012WL055702 THANGAVEL S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 THANGAVEL S FINCARE SMALL FINANCE BANK LTD(608304)
58 T.KALLUPATTY TN-20-012-009-009/240-A
(KENJAMPATTY) 		2920012000NRG23040320232033882 04/03/2023 Krishnammal.K 2920012WL055702 Krishnammal.K 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Krishnammal.K CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-009-009/241-A
(KENJAMPATTY) 		2920012000NRG23040320232033883 04/03/2023 Thangamari.M 2920012WL055702 Thangamari.M 00078 CNRB0001495 500 500 Processed 02/04/2023 005716318 Thangamari.M CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-009-009/243-A
(KENJAMPATTY) 		2920012000NRG23040320232033884 04/03/2023 Nachiyammal.S 2920012WL055702 Nachiyammal.S 00078 CNRB0001495 750 750 Processed 02/04/2023 005716318 Nachiyammal.S CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-009-009/244-A
(KENJAMPATTY) 		2920012000NRG23040320232033885 04/03/2023 Thangavalliammal 2920012WL055702 Thangavalliammal 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Thangavalliammal CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-009-009/245-A
(KENJAMPATTY) 		2920012000NRG23040320232033886 04/03/2023 Mookammal.K 2920012WL055702 Mookammal.K 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Mookammal.K CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-009-009/247-A
(KENJAMPATTY) 		2920012000NRG23040320232033887 04/03/2023 Seethalakshmi.S 2920012WL055702 Seethalakshmi.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 Seethalakshmi.S CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-009-009/248-A
(KENJAMPATTY) 		2920012000NRG23040320232033888 04/03/2023 Jeyalakshmi.P 2920012WL055702 Jeyalakshmi.P 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 T.KALLUPATTY TN-20-012-009-009/43-A
(KENJAMPATTY) 		2920012000NRG23040320232033889 04/03/2023 MAHENDRAN R 2920012WL055702 MAHENDRAN R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 MAHENDRAN R CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-009-009/59-A
(KENJAMPATTY) 		2920012000NRG23040320232033890 04/03/2023 T. MUTHUKUMAR 2920012WL055702 T. MUTHUKUMAR 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 T. MUTHUKUMAR CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-009-009/829-A
(KENJAMPATTY) 		2920012000NRG23040320232033891 04/03/2023 Ramuthai.V 2920012WL055702 Ramuthai.V 00078 CNRB0001495 500 500 Processed 02/04/2023 005716318 Ramuthai.V CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-009-009/835-A
(KENJAMPATTY) 		2920012000NRG23040320232033892 04/03/2023 KARUPPAIYAMMAL 2920012WL055702 KARUPPAIYAMMAL 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 KARUPPAIYAMMAL CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-009-009/89-A
(KENJAMPATTY) 		2920012000NRG23040320232033893 04/03/2023 RAMASAMY GOUNDAR.R 2920012WL055702 RAMASAMY GOUNDAR.R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005716318 RAMASAMY GOUNDAR.R CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-009-009/96-A
(KENJAMPATTY) 		2920012000NRG23040320232033894 04/03/2023 PERUMALAKKAL.R 2920012WL055702 PERUMALAKKAL.R 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 PERUMALAKKAL.R CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-009-009/967-A
(KENJAMPATTY) 		2920012000NRG23040320232033895 04/03/2023 Kalyani 2920012WL055702 Kalyani 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005716318 Kalyani CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-009-009/97-A
(KENJAMPATTY) 		2920012000NRG23040320232033896 04/03/2023 KONDAMMAL.R 2920012WL055702 KONDAMMAL.R 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005716318 KONDAMMAL.R CANARA BANK(508532)
SubTotal 94686 94686
73 T.KALLUPATTY TN-20-012-009-005/1013-A
(KENJAMPATTY) 		2920012000NRG23040320232033828 04/03/2023 MUTHURAKKACHI NARAYANAN 2920012WL055702 MUTHURAKKACHI NARAYANAN 00078 CNRB0004465 1686 1686 Processed 02/04/2023 005716318 MUTHURAKKACHI NARAYANAN CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-009-006/1006-A
(KENJAMPATTY) 		2920012000NRG23040320232033846 04/03/2023 P DEIVAKALA DEVI 2920012WL055702 P DEIVAKALA DEVI 00078 CNRB0004465 1500 1500 Processed 02/04/2023 005716318 P DEIVAKALA DEVI STATE BANK OF INDIA(508548)
75 T.KALLUPATTY TN-20-012-009-006/794-A
(KENJAMPATTY) 		2920012000NRG23040320232033863 04/03/2023 BHAVANI K 2920012WL055702 BHAVANI K 00078 CNRB0004465 750 750 Processed 02/04/2023 005716318 BHAVANI K CANARA BANK(508532)
SubTotal 3936 3936
76 T.KALLUPATTY TN-20-012-009-005/1019-A
(KENJAMPATTY) 		2920012000NRG23040320232033829 04/03/2023 K PALANISELVI 2920012WL055702 K PALANISELVI 00177 IOBA0000231 1250 1250 Processed 03/04/2023 005716318 K PALANISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
77 T.KALLUPATTY TN-20-012-009-006/1016-A
(KENJAMPATTY) 		2920012000NRG23040320232033847 04/03/2023 DHANALAKSHMI S 2920012WL055702 DHANALAKSHMI S 00415 SBIN0016548 1500 1500 Processed 03/04/2023 005716318 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-009-006/1067-A
(KENJAMPATTY) 		2920012000NRG23040320232033848 04/03/2023 KAVITHA K 2920012WL055702 KAVITHA K 00415 SBIN0016548 1500 1500 Processed 02/04/2023 005716318 KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 102872 102872

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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_040323APB_FTO_1618680 Canara Bank CNRB0001495 T KUNNATHUR 66000
2 T.KALLUPATTY TN2920012_040323APB_FTO_1618680 Canara Bank CNRB0001495 T. Kunnathur 28686
3 T.KALLUPATTY TN2920012_040323APB_FTO_1618680 Canara Bank CNRB0004465 T Kallupatti 3936
4 T.KALLUPATTY TN2920012_040323APB_FTO_1618680 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
5 T.KALLUPATTY TN2920012_040323APB_FTO_1618680 State Bank of India SBIN0016548 T.KALLUPATTI 3000

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