Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_041222APB_FTO_1234158
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-20-012-038-001/10-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520723 04/12/2022 Karuppaie.V 2920012WL041834 Karuppaie.V 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Karuppaie.V CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-038-001/100-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520724 04/12/2022 Jayalakshm 2920012WL041834 Jayalakshm 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Jayalakshm CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-038-001/106-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520726 04/12/2022 Muthumari 2920012WL041834 Muthumari 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Muthumari CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-038-001/106-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520725 04/12/2022 Thirumanee.S 2920012WL041834 Thirumanee.S 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Thirumanee.S CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-038-001/116-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520729 04/12/2022 Chinnathai.M 2920012WL041834 Chinnathai.M 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 Chinnathai.M CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-038-001/121-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520730 04/12/2022 Muniyammal 2920012WL041834 Muniyammal 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Muniyammal CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-038-001/122-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520731 04/12/2022 Muniyammal.K 2920012WL041834 Muniyammal.K 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Muniyammal.K CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-038-001/13-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520732 04/12/2022 Rajeswari.P 2920012WL041834 Rajeswari.P 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Rajeswari.P CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-038-001/137-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520733 04/12/2022 Mariyammal.V 2920012WL041834 Mariyammal.V 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Mariyammal.V CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-038-001/141-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520734 04/12/2022 Ponnumari.K 2920012WL041834 Ponnumari.K 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Ponnumari.K CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-038-001/145-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520735 04/12/2022 Cinnathai 2920012WL041834 Cinnathai 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Cinnathai CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-038-001/155-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520737 04/12/2022 Akkammal.M 2920012WL041834 Akkammal.M 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 Akkammal.M CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-038-001/159-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520738 04/12/2022 Murugayee 2920012WL041834 Murugayee 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 Murugayee CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-038-001/16-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520740 04/12/2022 Ramar 2920012WL041834 Ramar 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Ramar CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-038-001/16-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520739 04/12/2022 sangaramml.R 2920012WL041834 sangaramml.R 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 sangaramml.R CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-038-001/178-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520741 04/12/2022 Chinnathai 2920012WL041834 Chinnathai 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Chinnathai CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-038-001/186-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520742 04/12/2022 Chellapandi.T 2920012WL041834 Chellapandi.T 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Chellapandi.T CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-038-001/190-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520743 04/12/2022 Alagammal.P 2920012WL041834 Alagammal.P 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Alagammal.P CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-038-001/197-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520745 04/12/2022 Pavalakodi 2920012WL041834 Pavalakodi 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Pavalakodi CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-038-001/199-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520746 04/12/2022 MEENAKSHI 2920012WL041834 MEENAKSHI 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
21 T.KALLUPATTY TN-20-012-038-001/202-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520747 04/12/2022 Dhanalakshmi 2920012WL041834 Dhanalakshmi 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Dhanalakshmi CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-038-001/203-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520748 04/12/2022 Srirengam 2920012WL041834 Srirengam 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Srirengam STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-038-001/219-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520749 04/12/2022 Piachiyammal 2920012WL041834 Piachiyammal 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Piachiyammal CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-038-001/223-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520750 04/12/2022 Piachiyammal.P 2920012WL041834 Piachiyammal.P 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Piachiyammal.P CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-038-001/224-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520751 04/12/2022 Madurai Meenakasi.M 2920012WL041834 Madurai Meenakasi.M 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 Madurai Meenakasi.M CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-038-001/23-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520752 04/12/2022 Sundarammal.K 2920012WL041834 Sundarammal.K 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Sundarammal.K CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-038-001/24-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520753 04/12/2022 BETHAKKAL 2920012WL041834 BETHAKKAL 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 BETHAKKAL CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-038-001/267-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520755 04/12/2022 Chinnathai 2920012WL041834 Chinnathai 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Chinnathai CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-038-001/283-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520756 04/12/2022 Chinnathai 2920012WL041834 Chinnathai 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Chinnathai STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-038-001/312-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520757 04/12/2022 Subbulakshmi.M 2920012WL041834 Subbulakshmi.M 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Subbulakshmi.M CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-038-001/334-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520759 04/12/2022 INDIRA 2920012WL041834 INDIRA 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 INDIRA CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-038-001/338-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520760 04/12/2022 Thirumeni.C 2920012WL041834 Thirumeni.C 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Thirumeni.C CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-038-001/345-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520761 04/12/2022 Alagumeena 2920012WL041834 Alagumeena 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Alagumeena CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-038-001/356-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520762 04/12/2022 JEYALAKSHMI 2920012WL041834 JEYALAKSHMI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 JEYALAKSHMI CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-038-001/359-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520763 04/12/2022 Cinnathai.N 2920012WL041834 Cinnathai.N 00078 CNRB0001495 250 250 Processed 06/02/2023 017255225 Cinnathai.N CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-038-001/36-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520764 04/12/2022 Vellammal.N 2920012WL041834 Vellammal.N 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Vellammal.N CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-038-001/375-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520765 04/12/2022 Lakshmi.T 2920012WL041834 Lakshmi.T 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Lakshmi.T CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-038-001/382-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520766 04/12/2022 ALAGU 2920012WL041834 ALAGU 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 ALAGU CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-038-001/40-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520767 04/12/2022 RAMASAMY 2920012WL041834 RAMASAMY 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 RAMASAMY CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-038-001/400-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520768 04/12/2022 RANI 2920012WL041834 RANI 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 RANI CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-038-001/412-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520771 04/12/2022 K.Dharani 2920012WL041834 K.Dharani 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 K.Dharani CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-038-001/417-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520772 04/12/2022 M.Umadevi 2920012WL041834 M.Umadevi 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 M.Umadevi CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-038-001/42-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520773 04/12/2022 Vellathai.T 2920012WL041834 Vellathai.T 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Vellathai.T CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-038-001/427-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520774 04/12/2022 MUNIAMMAL 2920012WL041834 MUNIAMMAL 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 MUNIAMMAL CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-038-001/428-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520775 04/12/2022 Meenatchi 2920012WL041834 Meenatchi 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Meenatchi CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-038-001/436-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520776 04/12/2022 ALAGUMANI 2920012WL041834 ALAGUMANI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 ALAGUMANI UNION BANK OF INDIA(508500)
47 T.KALLUPATTY TN-20-012-038-001/443-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520778 04/12/2022 CHINNATHAI 2920012WL041834 CHINNATHAI 00078 CNRB0001495 1124 1124 Processed 06/02/2023 017255225 CHINNATHAI CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-038-001/451-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520779 04/12/2022 PONNUTHAI 2920012WL041834 PONNUTHAI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 PONNUTHAI CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-038-001/455-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520780 04/12/2022 Rani 2920012WL041834 Rani 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Rani CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-038-001/457-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520781 04/12/2022 SOLAIYAMMAL 2920012WL041834 SOLAIYAMMAL 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 SOLAIYAMMAL CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-038-001/465-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520782 04/12/2022 M.Muthulakshmi 2920012WL041834 M.Muthulakshmi 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 M.Muthulakshmi CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-038-001/468-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520783 04/12/2022 P.Kanimozhi 2920012WL041834 P.Kanimozhi 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 P.Kanimozhi CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-038-001/47-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520784 04/12/2022 Cinnathai 2920012WL041834 Cinnathai 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Cinnathai STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-038-001/476-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520785 04/12/2022 Vijayalakshmi 2920012WL041834 Vijayalakshmi 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
55 T.KALLUPATTY TN-20-012-038-001/477-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520786 04/12/2022 S.Sheeladevi 2920012WL041834 S.Sheeladevi 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 S.Sheeladevi CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-038-001/50-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520787 04/12/2022 Pumadevi 2920012WL041834 Pumadevi 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Pumadevi CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-038-001/500-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520788 04/12/2022 MURUGESWARI 2920012WL041834 MURUGESWARI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 MURUGESWARI CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-038-001/502-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520789 04/12/2022 ANGALEASWARI 2920012WL041834 ANGALEASWARI 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 ANGALEASWARI CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-038-001/55-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520790 04/12/2022 Alagammal 2920012WL041834 Alagammal 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Alagammal CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-038-001/69-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520791 04/12/2022 Seeniyammal 2920012WL041834 Seeniyammal 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Seeniyammal CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-038-001/74-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520792 04/12/2022 lelavathi.L 2920012WL041834 lelavathi.L 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 lelavathi.L CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-038-001/77-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520793 04/12/2022 Panjali.R 2920012WL041834 Panjali.R 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Panjali.R CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-038-001/79-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520794 04/12/2022 Thirumanee 2920012WL041834 Thirumanee 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 Thirumanee CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-038-001/84-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520795 04/12/2022 Ponnaalagu 2920012WL041834 Ponnaalagu 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Ponnaalagu CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-038-001/87-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520796 04/12/2022 Eswari 2920012WL041834 Eswari 00078 CNRB0001495 250 250 Processed 06/02/2023 017255225 Eswari STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-038-001/9-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520797 04/12/2022 Gurvammal.N 2920012WL041834 Gurvammal.N 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Gurvammal.N CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-038-038/509-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520799 04/12/2022 YASOTHA 2920012WL041834 YASOTHA 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 YASOTHA CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-038-038/513-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520800 04/12/2022 Ramakkal 2920012WL041834 Ramakkal 00078 CNRB0001495 750 750 Processed 06/02/2023 017255225 Ramakkal CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-038-038/529-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520802 04/12/2022 JEYALASHMI 2920012WL041834 JEYALASHMI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 JEYALASHMI CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-038-038/532-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520803 04/12/2022 Santhanapriya 2920012WL041834 Santhanapriya 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 Santhanapriya CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-038-038/539-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520804 04/12/2022 MUTHUSELVI 2920012WL041834 MUTHUSELVI 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017255225 MUTHUSELVI CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-038-038/540-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520805 04/12/2022 SUNDARAMMAL 2920012WL041834 SUNDARAMMAL 00078 CNRB0001495 500 500 Processed 06/02/2023 017255225 SUNDARAMMAL CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-038-038/558-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520807 04/12/2022 Chinnasamy 2920012WL041834 Chinnasamy 00078 CNRB0001495 1124 1124 Processed 06/02/2023 017255225 Chinnasamy CANARA BANK(508532)
SubTotal 62248 62248
74 T.KALLUPATTY TN-20-012-038-001/437-A
(A. THOTTIAPATTY) 		2920012000NRG23041220221520777 04/12/2022 RAKKAMMAL T 2920012WL041834 RAKKAMMAL T 00078 CNRB0004465 1000 1000 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 63248 63248

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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_041222APB_FTO_1234158 Canara Bank CNRB0001495 T KUNNATHUR 26748
2 T.KALLUPATTY TN2920012_041222APB_FTO_1234158 Canara Bank CNRB0001495 T. Kunnathur 35500
3 T.KALLUPATTY TN2920012_041222APB_FTO_1234158 Canara Bank CNRB0004465 T Kallupatti 1000

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