Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_190922APB_FTO_894249
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-20-012-025-001/319-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089608 19/09/2022 RAMALAKSHMI 2920012WL028658 RAMALAKSHMI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 RAMALAKSHMI CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-025-025/101-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089613 19/09/2022 PANDIAMMAL 2920012WL028658 PANDIAMMAL 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 PANDIAMMAL CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-025-025/102-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089614 19/09/2022 SHANMUGATHAI 2920012WL028658 SHANMUGATHAI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 SHANMUGATHAI CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-025-025/105-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089615 19/09/2022 MEENATCHI.P 2920012WL028658 MEENATCHI.P 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 MEENATCHI.P CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-025-025/106-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089616 19/09/2022 MUTHULAKSHMI 2920012WL028658 MUTHULAKSHMI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 MUTHULAKSHMI CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-025-025/108-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089617 19/09/2022 PADMAVATHY.N 2920012WL028658 PADMAVATHY.N 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 PADMAVATHY.N CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-025-025/109-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089618 19/09/2022 MANICKAM 2920012WL028658 MANICKAM 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 MANICKAM CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-025-025/11-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089619 19/09/2022 NAGAJOTHI 2920012WL028658 NAGAJOTHI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 NAGAJOTHI CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-025-025/117-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089620 19/09/2022 RAMUTHAI.P 2920012WL028658 RAMUTHAI.P 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 RAMUTHAI.P CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-025-025/12-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089621 19/09/2022 GOMATHI 2920012WL028658 GOMATHI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 GOMATHI CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-025-025/121-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089623 19/09/2022 JEYALAKSHMI 2920012WL028658 JEYALAKSHMI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 JEYALAKSHMI CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-025-025/126-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089624 19/09/2022 MUTHULAKSHMI 2920012WL028658 MUTHULAKSHMI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 MUTHULAKSHMI CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-025-025/129-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089625 19/09/2022 KANDHAMMAL 2920012WL028658 KANDHAMMAL 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 KANDHAMMAL CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-025-025/13-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089626 19/09/2022 LAKSHMI 2920012WL028658 LAKSHMI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 LAKSHMI CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-025-025/130-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089627 19/09/2022 SRIDEVI. J 2920012WL028658 SRIDEVI. J 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 SRIDEVI. J CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-025-025/131-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089628 19/09/2022 PARVATHI 2920012WL028658 PARVATHI 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 PARVATHI CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-025-025/134-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089629 19/09/2022 MUTHULAKSHMI 2920012WL028658 MUTHULAKSHMI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 MUTHULAKSHMI CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-025-025/135-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089630 19/09/2022 KANNAN 2920012WL028658 KANNAN 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 KANNAN CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-025-025/136-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089631 19/09/2022 SUBBULAKSHMI 2920012WL028658 SUBBULAKSHMI 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 SUBBULAKSHMI CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-025-025/139-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089632 19/09/2022 DHANUSHKODI.A 2920012WL028658 DHANUSHKODI.A 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 DHANUSHKODI.A CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-025-025/141-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089633 19/09/2022 pandi 2920012WL028658 pandi 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 pandi CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-025-025/147-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089634 19/09/2022 NAGARAJ 2920012WL028658 NAGARAJ 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 NAGARAJ CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-025-025/149-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089635 19/09/2022 PANDIAMMAL.V 2920012WL028658 PANDIAMMAL.V 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 PANDIAMMAL.V CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-025-025/15-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089636 19/09/2022 DHANUSKODI 2920012WL028658 DHANUSKODI 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 DHANUSKODI STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-025-025/151-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089637 19/09/2022 Mariammal 2920012WL028658 Mariammal 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 Mariammal CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-025-025/154-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089638 19/09/2022 MUTHULAKHSMI 2920012WL028658 MUTHULAKHSMI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 MUTHULAKHSMI CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-025-025/156-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089639 19/09/2022 LAKSHMI 2920012WL028658 LAKSHMI 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 LAKSHMI CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-025-025/160-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089640 19/09/2022 RAMALAKSHMI 2920012WL028658 RAMALAKSHMI 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 RAMALAKSHMI CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-025-025/161-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089641 19/09/2022 MEENA 2920012WL028658 MEENA 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 MEENA CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-025-025/164-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089642 19/09/2022 PANDIAMMAL 2920012WL028658 PANDIAMMAL 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 PANDIAMMAL CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-025-025/167-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089643 19/09/2022 MAHALAKSHMI 2920012WL028658 MAHALAKSHMI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 MAHALAKSHMI CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-025-025/17-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089644 19/09/2022 RAMASAMY 2920012WL028658 RAMASAMY 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 RAMASAMY CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-025-025/170-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089645 19/09/2022 KIRSHNAMMAL 2920012WL028658 KIRSHNAMMAL 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 KIRSHNAMMAL CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-025-025/173-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089647 19/09/2022 NAGAMANI 2920012WL028658 NAGAMANI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 NAGAMANI CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-025-025/174-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089648 19/09/2022 VASANTHA 2920012WL028658 VASANTHA 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 VASANTHA CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-025-025/175-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089649 19/09/2022 RAJESWARI 2920012WL028658 RAJESWARI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 RAJESWARI CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-025-025/177-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089650 19/09/2022 NAGARATHINAM 2920012WL028658 NAGARATHINAM 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 NAGARATHINAM CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-025-025/178-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089651 19/09/2022 Mareeswari 2920012WL028658 Mareeswari 00078 CNRB0001016 1500 1500 Processed 15/10/2022 035858077 Mareeswari INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-025-025/184-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089653 19/09/2022 VELLAITHAI 2920012WL028658 VELLAITHAI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 VELLAITHAI CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-025-025/187-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089654 19/09/2022 PAPPAATHI. G. 2920012WL028658 PAPPAATHI. G. 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 PAPPAATHI. G. CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-025-025/193-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089655 19/09/2022 SANTHI.E 2920012WL028658 SANTHI.E 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 SANTHI.E CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-025-025/195-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089656 19/09/2022 ANNALAKSHMI 2920012WL028658 ANNALAKSHMI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 ANNALAKSHMI CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-025-025/197-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089657 19/09/2022 LAKSHMI 2920012WL028658 LAKSHMI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 LAKSHMI CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-025-025/202-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089659 19/09/2022 PALANIVEL MURUGAN 2920012WL028658 PALANIVEL MURUGAN 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 PALANIVEL MURUGAN CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-025-025/206-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089660 19/09/2022 MARIAMMAL 2920012WL028658 MARIAMMAL 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 MARIAMMAL CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-025-025/208-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089661 19/09/2022 MUTHULAKSHMI 2920012WL028658 MUTHULAKSHMI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 MUTHULAKSHMI CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-025-025/211-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089662 19/09/2022 SRIDEVI. A 2920012WL028658 SRIDEVI. A 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 SRIDEVI. A CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-025-025/218-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089663 19/09/2022 MEENAMMAL 2920012WL028658 MEENAMMAL 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 MEENAMMAL CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-025-025/22-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089664 19/09/2022 Pappa 2920012WL028658 Pappa 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 Pappa CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-025-025/220-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089665 19/09/2022 Kathammal 2920012WL028658 Kathammal 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 Kathammal CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-025-025/221-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089666 19/09/2022 MUTHAMMAL.S 2920012WL028658 MUTHAMMAL.S 00078 CNRB0001016 1500 1500 Processed 15/10/2022 035858077 MUTHAMMAL.S TAMILNAD MERCANTILE BANK LTD.(607187)
52 T.KALLUPATTY TN-20-012-025-025/222-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089667 19/09/2022 LEELAVATHY 2920012WL028658 LEELAVATHY 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 LEELAVATHY CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-025-025/224-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089668 19/09/2022 PANDISELVI 2920012WL028658 PANDISELVI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 PANDISELVI CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-025-025/225-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089669 19/09/2022 V.Backiyam 2920012WL028658 V.Backiyam 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 V.Backiyam CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-025-025/23-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089670 19/09/2022 GANAPATHY 2920012WL028658 GANAPATHY 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 GANAPATHY CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-025-025/230-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089671 19/09/2022 Palanisamy 2920012WL028658 Palanisamy 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 Palanisamy CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-025-025/231-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089672 19/09/2022 PARAVATHY 2920012WL028658 PARAVATHY 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 PARAVATHY CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-025-025/237-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089673 19/09/2022 PATHANNASAMY.S 2920012WL028658 PATHANNASAMY.S 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 PATHANNASAMY.S STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-025-025/240-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089674 19/09/2022 Muthupandi 2920012WL028658 Muthupandi 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 Muthupandi CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-025-025/244-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089675 19/09/2022 K.Vijayakumar 2920012WL028658 K.Vijayakumar 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 K.Vijayakumar CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-025-025/249-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089676 19/09/2022 ALAGAMMAL 2920012WL028658 ALAGAMMAL 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 ALAGAMMAL CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-025-025/255-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089677 19/09/2022 NAGARATHINAM.P 2920012WL028658 NAGARATHINAM.P 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 NAGARATHINAM.P CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-025-025/255-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089678 19/09/2022 RAMAR 2920012WL028658 RAMAR 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 RAMAR CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-025-025/259-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089679 19/09/2022 PAPPA 2920012WL028658 PAPPA 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 PAPPA CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-025-025/26-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089680 19/09/2022 DHARMARAJAN 2920012WL028658 DHARMARAJAN 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 DHARMARAJAN CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-025-025/266-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089681 19/09/2022 AMUTHA.C 2920012WL028658 AMUTHA.C 00078 CNRB0001016 250 250 Processed 14/10/2022 035858077 AMUTHA.C CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-025-025/267-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089682 19/09/2022 SANTHANAMARI 2920012WL028658 SANTHANAMARI 00078 CNRB0001016 1500 1500 Processed 15/10/2022 035858077 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 T.KALLUPATTY TN-20-012-025-025/275-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089684 19/09/2022 NAGARATHINAM 2920012WL028658 NAGARATHINAM 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 NAGARATHINAM CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-025-025/279-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089685 19/09/2022 VENKATESWARI 2920012WL028658 VENKATESWARI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 VENKATESWARI CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-025-025/28-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089687 19/09/2022 KANNAMMAL 2920012WL028658 KANNAMMAL 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 KANNAMMAL CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-025-025/281-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089688 19/09/2022 ARUMUGAM 2920012WL028658 ARUMUGAM 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 ARUMUGAM CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-025-025/298-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089691 19/09/2022 Mariayammal 2920012WL028658 Mariayammal 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 Mariayammal CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-025-025/30-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089692 19/09/2022 KANAGALAKSHMI.K 2920012WL028658 KANAGALAKSHMI.K 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 KANAGALAKSHMI.K CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-025-025/305-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089693 19/09/2022 LAKSHMI 2920012WL028658 LAKSHMI 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 LAKSHMI CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-025-025/310-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089695 19/09/2022 KRITHTHIKA 2920012WL028658 KRITHTHIKA 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 KRITHTHIKA STATE BANK OF INDIA(508548)
76 T.KALLUPATTY TN-20-012-025-025/314-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089696 19/09/2022 Perumayammal 2920012WL028658 Perumayammal 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 Perumayammal PALLAVAN GRAMA BANK(607052)
77 T.KALLUPATTY TN-20-012-025-025/32-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089697 19/09/2022 THANGATHAIYAMMAL 2920012WL028658 THANGATHAIYAMMAL 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 THANGATHAIYAMMAL CANARA BANK(508532)
78 T.KALLUPATTY TN-20-012-025-025/323-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089698 19/09/2022 Athilakshmi S 2920012WL028658 Athilakshmi S 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 Athilakshmi S CANARA BANK(508532)
79 T.KALLUPATTY TN-20-012-025-025/40-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089708 19/09/2022 THANGAPANDI 2920012WL028658 THANGAPANDI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 THANGAPANDI STATE BANK OF INDIA(508548)
80 T.KALLUPATTY TN-20-012-025-025/41-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089709 19/09/2022 MAHALAKSHMI 2920012WL028658 MAHALAKSHMI 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 MAHALAKSHMI CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-025-025/44-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089710 19/09/2022 THIRUVALARSELVI 2920012WL028658 THIRUVALARSELVI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 THIRUVALARSELVI CANARA BANK(508532)
82 T.KALLUPATTY TN-20-012-025-025/47-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089711 19/09/2022 MARIAMMAL 2920012WL028658 MARIAMMAL 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 MARIAMMAL CANARA BANK(508532)
83 T.KALLUPATTY TN-20-012-025-025/48-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089712 19/09/2022 KALIESWARI 2920012WL028658 KALIESWARI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 KALIESWARI CANARA BANK(508532)
84 T.KALLUPATTY TN-20-012-025-025/49-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089713 19/09/2022 MUNEESWARI 2920012WL028658 MUNEESWARI 00078 CNRB0001016 250 250 Processed 14/10/2022 035858077 MUNEESWARI CANARA BANK(508532)
85 T.KALLUPATTY TN-20-012-025-025/5-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089715 19/09/2022 KAILASAM 2920012WL028658 KAILASAM 00078 CNRB0001016 1000 1000 Processed 15/10/2022 035858077 KAILASAM TAMILNAD MERCANTILE BANK LTD.(607187)
86 T.KALLUPATTY TN-20-012-025-025/55-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089717 19/09/2022 TAMILSELVI 2920012WL028658 TAMILSELVI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 TAMILSELVI CANARA BANK(508532)
87 T.KALLUPATTY TN-20-012-025-025/56-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089718 19/09/2022 GENGADEVI 2920012WL028658 GENGADEVI 00078 CNRB0001016 1250 1250 Processed 15/10/2022 035858077 GENGADEVI INDIAN OVERSEAS BANK(508541)
88 T.KALLUPATTY TN-20-012-025-025/57-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089719 19/09/2022 RANJANI 2920012WL028658 RANJANI 00078 CNRB0001016 250 250 Processed 14/10/2022 035858077 RANJANI CANARA BANK(508532)
89 T.KALLUPATTY TN-20-012-025-025/59-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089720 19/09/2022 GURUVAMMAL 2920012WL028658 GURUVAMMAL 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 GURUVAMMAL CANARA BANK(508532)
90 T.KALLUPATTY TN-20-012-025-025/6-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089721 19/09/2022 CHELLATHAI 2920012WL028658 CHELLATHAI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 CHELLATHAI CANARA BANK(508532)
91 T.KALLUPATTY TN-20-012-025-025/61-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089723 19/09/2022 PALANISAMY.S 2920012WL028658 PALANISAMY.S 00078 CNRB0001016 1686 1686 Processed 14/10/2022 035858077 PALANISAMY.S UNION BANK OF INDIA(508500)
92 T.KALLUPATTY TN-20-012-025-025/62-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089724 19/09/2022 PANDIAMMAL 2920012WL028658 PANDIAMMAL 00078 CNRB0001016 1000 1000 Processed 15/10/2022 035858077 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 T.KALLUPATTY TN-20-012-025-025/68-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089726 19/09/2022 MUTHULAKSHMI 2920012WL028658 MUTHULAKSHMI 00078 CNRB0001016 250 250 Processed 14/10/2022 035858077 MUTHULAKSHMI CANARA BANK(508532)
94 T.KALLUPATTY TN-20-012-025-025/70-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089728 19/09/2022 VIJAYALAKSHMI 2920012WL028658 VIJAYALAKSHMI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 VIJAYALAKSHMI CANARA BANK(508532)
95 T.KALLUPATTY TN-20-012-025-025/71-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089729 19/09/2022 VALARMATHI 2920012WL028658 VALARMATHI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 VALARMATHI CANARA BANK(508532)
96 T.KALLUPATTY TN-20-012-025-025/72-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089730 19/09/2022 SANTHI 2920012WL028658 SANTHI 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 SANTHI CANARA BANK(508532)
97 T.KALLUPATTY TN-20-012-025-025/73-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089731 19/09/2022 Sangareswari 2920012WL028658 Sangareswari 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 Sangareswari CANARA BANK(508532)
98 T.KALLUPATTY TN-20-012-025-025/79-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089732 19/09/2022 SUBBULAKSHMI 2920012WL028658 SUBBULAKSHMI 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 SUBBULAKSHMI CANARA BANK(508532)
99 T.KALLUPATTY TN-20-012-025-025/80-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089733 19/09/2022 PANDIAMMAL.K 2920012WL028658 PANDIAMMAL.K 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 PANDIAMMAL.K CANARA BANK(508532)
100 T.KALLUPATTY TN-20-012-025-025/81-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089734 19/09/2022 MARIYAMMAL 2920012WL028658 MARIYAMMAL 00078 CNRB0001016 750 750 Processed 15/10/2022 035858077 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
101 T.KALLUPATTY TN-20-012-025-025/84-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089735 19/09/2022 PARAMESWARI 2920012WL028658 PARAMESWARI 00078 CNRB0001016 750 750 Processed 14/10/2022 035858077 PARAMESWARI CANARA BANK(508532)
102 T.KALLUPATTY TN-20-012-025-025/85-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089737 19/09/2022 GOMATHI 2920012WL028658 GOMATHI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 GOMATHI CANARA BANK(508532)
103 T.KALLUPATTY TN-20-012-025-025/88-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089738 19/09/2022 ANNAMMAL 2920012WL028658 ANNAMMAL 00078 CNRB0001016 1500 1500 Processed 14/10/2022 035858077 ANNAMMAL CANARA BANK(508532)
104 T.KALLUPATTY TN-20-012-025-025/90-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089739 19/09/2022 MARIYAMMAL 2920012WL028658 MARIYAMMAL 00078 CNRB0001016 1500 1500 Processed 15/10/2022 035858077 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
105 T.KALLUPATTY TN-20-012-025-025/91-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089741 19/09/2022 MARICHAMY 2920012WL028658 MARICHAMY 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 MARICHAMY STATE BANK OF INDIA(508548)
106 T.KALLUPATTY TN-20-012-025-025/91-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089740 19/09/2022 PAPPATHI.M 2920012WL028658 PAPPATHI.M 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 PAPPATHI.M CANARA BANK(508532)
107 T.KALLUPATTY TN-20-012-025-025/92-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089742 19/09/2022 NAGAJOTHI 2920012WL028658 NAGAJOTHI 00078 CNRB0001016 500 500 Processed 14/10/2022 035858077 NAGAJOTHI CANARA BANK(508532)
108 T.KALLUPATTY TN-20-012-025-025/97-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089744 19/09/2022 ARUMUGAM 2920012WL028658 ARUMUGAM 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858077 ARUMUGAM CANARA BANK(508532)
109 T.KALLUPATTY TN-20-012-025-025/97-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089743 19/09/2022 SEETHALAKSHMI 2920012WL028658 SEETHALAKSHMI 00078 CNRB0001016 1250 1250 Processed 14/10/2022 035858077 SEETHALAKSHMI CANARA BANK(508532)
SubTotal 114186 114186
110 T.KALLUPATTY TN-20-012-025-025/10-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089612 19/09/2022 KANAGAPANDI K 2920012WL028658 KANAGAPANDI K 00177 IOBA0002887 250 250 Processed 15/10/2022 035858077 KANAGAPANDI K INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
111 T.KALLUPATTY TN-20-012-025-025/328-A
(PAPPAIYAPURAM) 		2920012000NRG23190920221089699 19/09/2022 Selvi D 2920012WL028658 Selvi D 00468 UBIN0561347 750 750 Processed 14/10/2022 035858077 Selvi D STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 115186 115186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_190922APB_FTO_894249 Canara Bank CNRB0001016 PERAIYUR 114186
2 T.KALLUPATTY TN2920012_190922APB_FTO_894249 Indian Overseas Bank IOBA0002887 PERAIYUR 250
3 T.KALLUPATTY TN2920012_190922APB_FTO_894249 Union Bank of India UBIN0561347 PERAIYUR 750

Download In Excel