Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280223APB_FTO_1602473
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-20-012-041-001/1518-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991874 28/02/2023 VEERALAKSHMI RAJESEKARAN 2920012WL054742 VEERALAKSHMI RAJESEKARAN 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005717464 VEERALAKSHMI RAJESEKARAN CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-041-041/1498-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991911 28/02/2023 SURYA S 2920012WL054742 SURYA S 00078 CNRB0004465 1500 1500 Processed 02/04/2023 005717464 SURYA S CANARA BANK(508532)
SubTotal 2750 2750
3 T.KALLUPATTY TN-20-012-041-001/1409-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991871 28/02/2023 Chinnakamu 2920012WL054742 Chinnakamu 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Chinnakamu INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-041-001/1410-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991872 28/02/2023 Ramalakshmi 2920012WL054742 Ramalakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Ramalakshmi INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-041-001/1415-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991873 28/02/2023 Mariammal 2920012WL054742 Mariammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Mariammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-041-001/1521-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991876 28/02/2023 A THANGAM 2920012WL054742 A THANGAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 A THANGAM INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1035-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991877 28/02/2023 panjavaran 2920012WL054742 panjavaran 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005717464 panjavaran INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-041-041/1036-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991878 28/02/2023 Samayakkal 2920012WL054742 Samayakkal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Samayakkal INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/1038-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991879 28/02/2023 Padmavathi 2920012WL054742 Padmavathi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Padmavathi STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-041-041/104-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991880 28/02/2023 AVADAIAMMMAL 2920012WL054742 AVADAIAMMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 AVADAIAMMMAL INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/1041-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991881 28/02/2023 LAKSHMI 2920012WL054742 LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-041-041/1042-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991882 28/02/2023 Pappa 2920012WL054742 Pappa 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Pappa HDFC BANK LTD(607152)
13 T.KALLUPATTY TN-20-012-041-041/1043-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991883 28/02/2023 Subbulakshmi 2920012WL054742 Subbulakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Subbulakshmi INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/1050-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991884 28/02/2023 Rani 2920012WL054742 Rani 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Rani CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-041-041/1080-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991885 28/02/2023 BAHAGIYALAKSHMI 2920012WL054742 BAHAGIYALAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 BAHAGIYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-041-041/1128-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991886 28/02/2023 PANJAVARNAM.J 2920012WL054742 PANJAVARNAM.J 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PANJAVARNAM.J IDFC BANK LIMITED(608117)
17 T.KALLUPATTY TN-20-012-041-041/1136-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991887 28/02/2023 PAVUNTHAI 2920012WL054742 PAVUNTHAI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PAVUNTHAI INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-041-041/1149-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991888 28/02/2023 RAMALAKSHMI 2920012WL054742 RAMALAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-041-041/1156-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991889 28/02/2023 SAGUTHLADEVI 2920012WL054742 SAGUTHLADEVI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005717464 SAGUTHLADEVI BANK OF BARODA(606985)
20 T.KALLUPATTY TN-20-012-041-041/1172-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991890 28/02/2023 PARVATHI 2920012WL054742 PARVATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PARVATHI INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-041-041/1174-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991891 28/02/2023 CHANDRALEKHA V 2920012WL054742 CHANDRALEKHA V 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 CHANDRALEKHA V INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-041-041/1178-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991892 28/02/2023 P.KASUVI 2920012WL054742 P.KASUVI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 P.KASUVI INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-041-041/1206-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991893 28/02/2023 MURUGESWARI 2920012WL054742 MURUGESWARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 T.KALLUPATTY TN-20-012-041-041/1207-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991894 28/02/2023 K VANAPETCHI 2920012WL054742 K VANAPETCHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 K VANAPETCHI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-041-041/1223-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991895 28/02/2023 NITHYA 2920012WL054742 NITHYA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 NITHYA INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-041-041/1237-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991896 28/02/2023 PAPPATHI 2920012WL054742 PAPPATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PAPPATHI INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-041-041/127-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991897 28/02/2023 PECHIAMMAL 2920012WL054742 PECHIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-041-041/1272-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991898 28/02/2023 MAHALAKSHMI 2920012WL054742 MAHALAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005717464 MAHALAKSHMI CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-041-041/1273-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991899 28/02/2023 Anitha 2920012WL054742 Anitha 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Anitha INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-041-041/1296-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991900 28/02/2023 KALIYAMMAL 2920012WL054742 KALIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-041-041/1303-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991901 28/02/2023 PITCHAIYAMMAL 2920012WL054742 PITCHAIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-041-041/1346-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991902 28/02/2023 Muthulakshmi 2920012WL054742 Muthulakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-041-041/1350-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991903 28/02/2023 Ramuthai 2920012WL054742 Ramuthai 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Ramuthai INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-041-041/1422-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991904 28/02/2023 Sarasvathi 2920012WL054742 Sarasvathi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Sarasvathi STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-041-041/1427-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991905 28/02/2023 Karuppaiya 2920012WL054742 Karuppaiya 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 Karuppaiya INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-041-041/1434-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991906 28/02/2023 MARIYAMMAL 2920012WL054742 MARIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-041-041/1440-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991907 28/02/2023 UMAVATHI 2920012WL054742 UMAVATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 UMAVATHI INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-041-041/1441-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991908 28/02/2023 SANTHANAMARI 2920012WL054742 SANTHANAMARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-041-041/1444-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991909 28/02/2023 ANNALAKSHMI B 2920012WL054742 ANNALAKSHMI B 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 ANNALAKSHMI B IDFC BANK LIMITED(608117)
40 T.KALLUPATTY TN-20-012-041-041/1452-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991910 28/02/2023 LAKSHMI 2920012WL054742 LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-041-041/1501
(VANNIVELAMPATTY) 		2920012000NRG23280220231991912 28/02/2023 POOMADEVI S 2920012WL054742 POOMADEVI S 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 POOMADEVI S INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-041-041/1503-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991913 28/02/2023 JOTHIYAMMAL R 2920012WL054742 JOTHIYAMMAL R 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 JOTHIYAMMAL R STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-041-041/1530-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991914 28/02/2023 RAMALAKSHMI C 2920012WL054742 RAMALAKSHMI C 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMALAKSHMI C INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-041-041/1539-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991915 28/02/2023 JOTHIMALAR C 2920012WL054742 JOTHIMALAR C 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 JOTHIMALAR C INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-041-041/189-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991916 28/02/2023 JOTHI 2920012WL054742 JOTHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 JOTHI INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-041-041/190-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991917 28/02/2023 perumayee 2920012WL054742 perumayee 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 perumayee INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-041-041/222-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991918 28/02/2023 Kanthan 2920012WL054742 Kanthan 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Kanthan INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-041-041/290-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991919 28/02/2023 KASUVI 2920012WL054742 KASUVI 00177 IOBA0000231 843 843 Processed 02/04/2023 005717464 KASUVI INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-041-041/309-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991920 28/02/2023 MALARKODI 2920012WL054742 MALARKODI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MALARKODI INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-041-041/328-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991921 28/02/2023 MUNIYAMMAL 2920012WL054742 MUNIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-041-041/372-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991922 28/02/2023 KANJAMMAL 2920012WL054742 KANJAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 KANJAMMAL INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-041-041/373-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991923 28/02/2023 PAPPA S 2920012WL054742 PAPPA S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 PAPPA S INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-041-041/376-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991924 28/02/2023 SEETHYAMMAL 2920012WL054742 SEETHYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SEETHYAMMAL INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-041-041/393-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991925 28/02/2023 MOOKAMMAL 2920012WL054742 MOOKAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-041-041/406-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991926 28/02/2023 Panchavarnam 2920012WL054742 Panchavarnam 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Panchavarnam INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-041-041/414-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991927 28/02/2023 LAKSHMI.A 2920012WL054742 LAKSHMI.A 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 LAKSHMI.A INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-041-041/416-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991928 28/02/2023 SANTHANAMARI R 2920012WL054742 SANTHANAMARI R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 SANTHANAMARI R INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-041-041/434-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991929 28/02/2023 BACKIYAM 2920012WL054742 BACKIYAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 BACKIYAM INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-041-041/435-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991930 28/02/2023 MURUGESWARI 2920012WL054742 MURUGESWARI 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 MURUGESWARI INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-041-041/470-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991931 28/02/2023 JEYAKODI 2920012WL054742 JEYAKODI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 JEYAKODI CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-041-041/496-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991932 28/02/2023 chitttammal 2920012WL054742 chitttammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 chitttammal INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-041-041/505-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991933 28/02/2023 ANUSIYA 2920012WL054742 ANUSIYA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 ANUSIYA INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-041-041/508-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991934 28/02/2023 Kaliyammal 2920012WL054742 Kaliyammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Kaliyammal INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-041-041/509-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991935 28/02/2023 VANITHA.M 2920012WL054742 VANITHA.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 VANITHA.M INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-041-041/551-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991936 28/02/2023 ROSAMMAL 2920012WL054742 ROSAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005717464 ROSAMMAL INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-041-041/584-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991937 28/02/2023 RAJESWARI.R 2920012WL054742 RAJESWARI.R 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAJESWARI.R INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-041-041/599-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991938 28/02/2023 Suppammal 2920012WL054742 Suppammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Suppammal INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-041-041/633-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991939 28/02/2023 MUNIYAMMAL 2920012WL054742 MUNIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-041-041/641-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991940 28/02/2023 VIJAYALAKSHMI T 2920012WL054742 VIJAYALAKSHMI T 00177 IOBA0000231 750 750 Processed 02/04/2023 005717464 VIJAYALAKSHMI T INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-041-041/646-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991941 28/02/2023 PALANIAMMAL 2920012WL054742 PALANIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-041-041/668-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991942 28/02/2023 KAALIAMMAL 2920012WL054742 KAALIAMMAL 00177 IOBA0000231 750 750 Processed 02/04/2023 005717464 KAALIAMMAL INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-041-041/68-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991943 28/02/2023 PANDIAKALAI 2920012WL054742 PANDIAKALAI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 PANDIAKALAI INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-041-041/727-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991944 28/02/2023 velammmal 2920012WL054742 velammmal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 velammmal INDIAN OVERSEAS BANK(508541)
74 T.KALLUPATTY TN-20-012-041-041/741-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991945 28/02/2023 MEENAKSHI 2920012WL054742 MEENAKSHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MEENAKSHI INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-041-041/752-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991946 28/02/2023 G.LAKSHMI 2920012WL054742 G.LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 G.LAKSHMI INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-041-041/78-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991947 28/02/2023 POORANAM 2920012WL054742 POORANAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 POORANAM INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-041-041/790-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991948 28/02/2023 petchiyammal 2920012WL054742 petchiyammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 petchiyammal INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-041-041/800-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991949 28/02/2023 SANTHANAM 2920012WL054742 SANTHANAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SANTHANAM INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-041-041/830-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991950 28/02/2023 MARIAMMAL 2920012WL054742 MARIAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 MARIAMMAL INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-041-041/841-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991951 28/02/2023 LAKSHMI 2920012WL054742 LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-041-041/856-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991952 28/02/2023 BACIKAYALAKSHMI.P 2920012WL054742 BACIKAYALAKSHMI.P 00177 IOBA0000231 750 750 Processed 02/04/2023 005717464 BACIKAYALAKSHMI.P FINCARE SMALL FINANCE BANK LTD(608304)
82 T.KALLUPATTY TN-20-012-041-041/866-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991953 28/02/2023 RAMAAKAAL 2920012WL054742 RAMAAKAAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMAAKAAL INDIAN OVERSEAS BANK(508541)
83 T.KALLUPATTY TN-20-012-041-041/875-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991954 28/02/2023 JEYAKODI 2920012WL054742 JEYAKODI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 JEYAKODI CANARA BANK(508532)
84 T.KALLUPATTY TN-20-012-041-041/880-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991955 28/02/2023 SEENIAMMAL 2920012WL054742 SEENIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
85 T.KALLUPATTY TN-20-012-041-041/90-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991956 28/02/2023 kuruvammal 2920012WL054742 kuruvammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 kuruvammal INDIAN OVERSEAS BANK(508541)
86 T.KALLUPATTY TN-20-012-041-041/906-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991957 28/02/2023 muthulakshmi 2920012WL054742 muthulakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 muthulakshmi INDIAN OVERSEAS BANK(508541)
87 T.KALLUPATTY TN-20-012-041-041/908-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991958 28/02/2023 RAMADEVI 2920012WL054742 RAMADEVI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMADEVI INDIAN OVERSEAS BANK(508541)
88 T.KALLUPATTY TN-20-012-041-041/914-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991959 28/02/2023 Muthumani 2920012WL054742 Muthumani 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Muthumani INDIAN OVERSEAS BANK(508541)
89 T.KALLUPATTY TN-20-012-041-041/918-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991960 28/02/2023 KARUPANGAL 2920012WL054742 KARUPANGAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 KARUPANGAL INDIAN OVERSEAS BANK(508541)
90 T.KALLUPATTY TN-20-012-041-041/920-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991961 28/02/2023 palaniyammal.M 2920012WL054742 palaniyammal.M 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 palaniyammal.M INDIAN OVERSEAS BANK(508541)
91 T.KALLUPATTY TN-20-012-041-041/964-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991962 28/02/2023 KARUPPAYEE 2920012WL054742 KARUPPAYEE 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 125215 125215
92 T.KALLUPATTY TN-20-012-041-001/1519-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231991875 28/02/2023 MANIMEKALAI S 2920012WL054742 MANIMEKALAI S 00415 SBIN0016548 750 750 Processed 02/04/2023 005717464 MANIMEKALAI S CANARA BANK(508532)
SubTotal 750 750
Total 128715 128715

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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_280223APB_FTO_1602473 Canara Bank CNRB0004465 T Kallupatti 2750
2 T.KALLUPATTY TN2920012_280223APB_FTO_1602473 Indian Overseas Bank IOBA0000231 T. Kallupatti 23000
3 T.KALLUPATTY TN2920012_280223APB_FTO_1602473 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 102215
4 T.KALLUPATTY TN2920012_280223APB_FTO_1602473 State Bank of India SBIN0016548 T.KALLUPATTI 750

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