Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595502
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-20-012-022-022/188-A
(MOTHAGAM) 		2920012000NRG23250220231950155 27/02/2023 Ponnumuniyammal 2920012WL053907 Ponnumuniyammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Ponnumuniyammal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-022-003/337-A
(MOTHAGAM) 		2920012000NRG23250220231950111 27/02/2023 KANAGALAKSHMI SETHURAMAN 2920012WL053907 KANAGALAKSHMI SETHURAMAN 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 KANAGALAKSHMI SETHURAMAN STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-022-022/159-A
(MOTHAGAM) 		2920012000NRG23250220231950138 27/02/2023 Sitalakshmi.V 2920012WL053907 Sitalakshmi.V 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 Sitalakshmi.V STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-022-022/232-A
(MOTHAGAM) 		2920012000NRG23250220231950171 27/02/2023 Katchammal 2920012WL053907 Katchammal 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 Katchammal CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-022-022/256-A
(MOTHAGAM) 		2920012000NRG23250220231950178 27/02/2023 NARAYANAREDDIAR 2920012WL053907 NARAYANAREDDIAR 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 NARAYANAREDDIAR STATE BANK OF INDIA(508548)
SubTotal 5000 5000
6 T.KALLUPATTY TN-20-012-022-003/394-A
(MOTHAGAM) 		2920012000NRG23250220231950116 27/02/2023 Jakkammadevi 2920012WL053907 Jakkammadevi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005713705 Jakkammadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
7 T.KALLUPATTY TN-20-012-022-022/57-A
(MOTHAGAM) 		2920012000NRG23250220231950213 27/02/2023 RAMUTHAYI G 2920012WL053907 RAMUTHAYI G 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005713705 RAMUTHAYI G STATE BANK OF INDIA(508548)
SubTotal 1250 1250
8 T.KALLUPATTY TN-20-012-022-002/351-A
(MOTHAGAM) 		2920012000NRG23250220231950103 27/02/2023 Petchiyammal.D 2920012WL053907 Petchiyammal.D 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Petchiyammal.D STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-022-002/352-A
(MOTHAGAM) 		2920012000NRG23250220231950104 27/02/2023 Supathirai 2920012WL053907 Supathirai 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Supathirai STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-022-002/355-A
(MOTHAGAM) 		2920012000NRG23250220231950105 27/02/2023 Alagarsamy 2920012WL053907 Alagarsamy 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005713705 Alagarsamy STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-022-002/362-A
(MOTHAGAM) 		2920012000NRG23250220231950106 27/02/2023 Avadaiyammal 2920012WL053907 Avadaiyammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Avadaiyammal STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-022-002/365-A
(MOTHAGAM) 		2920012000NRG23250220231950107 27/02/2023 Maheshwari 2920012WL053907 Maheshwari 00415 SBIN0008647 1000 1000 Processed 02/04/2023 005713705 Maheshwari STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-022-002/380-A
(MOTHAGAM) 		2920012000NRG23250220231950108 27/02/2023 Periyasamy S 2920012WL053907 Periyasamy S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Periyasamy S STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-022-002/391-A
(MOTHAGAM) 		2920012000NRG23250220231950109 27/02/2023 Rajathi 2920012WL053907 Rajathi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rajathi TAMILNAD MERCANTILE BANK LTD.(607187)
15 T.KALLUPATTY TN-20-012-022-003/325-A
(MOTHAGAM) 		2920012000NRG23250220231950110 27/02/2023 Rama 2920012WL053907 Rama 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rama STATE BANK OF INDIA(508548)
16 T.KALLUPATTY TN-20-012-022-003/344-A
(MOTHAGAM) 		2920012000NRG23250220231950112 27/02/2023 ROJA 2920012WL053907 ROJA 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 ROJA STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-022-003/350-A
(MOTHAGAM) 		2920012000NRG23250220231950113 27/02/2023 Saratha 2920012WL053907 Saratha 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Saratha STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-022-003/356-A
(MOTHAGAM) 		2920012000NRG23250220231950114 27/02/2023 Devi G 2920012WL053907 Devi G 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Devi G STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-022-003/358-A
(MOTHAGAM) 		2920012000NRG23250220231950115 27/02/2023 Umarani 2920012WL053907 Umarani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Umarani STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-022-022/109-A
(MOTHAGAM) 		2920012000NRG23250220231950117 27/02/2023 Rajeswari.N 2920012WL053907 Rajeswari.N 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rajeswari.N STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-022-022/11-A
(MOTHAGAM) 		2920012000NRG23250220231950118 27/02/2023 Lakshmi.K 2920012WL053907 Lakshmi.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Lakshmi.K STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-022-022/113-A
(MOTHAGAM) 		2920012000NRG23250220231950119 27/02/2023 SAVIETHA V 2920012WL053907 SAVIETHA V 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005713705 SAVIETHA V STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-022-022/117-A
(MOTHAGAM) 		2920012000NRG23250220231950120 27/02/2023 Petchiyammal.M 2920012WL053907 Petchiyammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Petchiyammal.M STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-022-022/122-A
(MOTHAGAM) 		2920012000NRG23250220231950121 27/02/2023 Rukkumani.M 2920012WL053907 Rukkumani.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rukkumani.M STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-022-022/126-A
(MOTHAGAM) 		2920012000NRG23250220231950122 27/02/2023 Arumugathai.G 2920012WL053907 Arumugathai.G 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Arumugathai.G STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-022-022/127-A
(MOTHAGAM) 		2920012000NRG23250220231950123 27/02/2023 Thanalakshmi.R 2920012WL053907 Thanalakshmi.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Thanalakshmi.R STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-022-022/128-A
(MOTHAGAM) 		2920012000NRG23250220231950124 27/02/2023 Pappu.S 2920012WL053907 Pappu.S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pappu.S STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-022-022/131-A
(MOTHAGAM) 		2920012000NRG23250220231950125 27/02/2023 Rajeswari.R 2920012WL053907 Rajeswari.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rajeswari.R STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-022-022/137-A
(MOTHAGAM) 		2920012000NRG23250220231950126 27/02/2023 Rajapuspam.R 2920012WL053907 Rajapuspam.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rajapuspam.R STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-022-022/14-A
(MOTHAGAM) 		2920012000NRG23250220231950127 27/02/2023 Mallika.K 2920012WL053907 Mallika.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Mallika.K STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-022-022/141-A
(MOTHAGAM) 		2920012000NRG23250220231950128 27/02/2023 Janaki.R 2920012WL053907 Janaki.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Janaki.R STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-022-022/144-A
(MOTHAGAM) 		2920012000NRG23250220231950129 27/02/2023 Pappathi.K 2920012WL053907 Pappathi.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pappathi.K STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-022-022/145-A
(MOTHAGAM) 		2920012000NRG23250220231950130 27/02/2023 Pandiyammal.M 2920012WL053907 Pandiyammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pandiyammal.M STATE BANK OF INDIA(508548)
34 T.KALLUPATTY TN-20-012-022-022/147-A
(MOTHAGAM) 		2920012000NRG23250220231950131 27/02/2023 Ramuthai.K 2920012WL053907 Ramuthai.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Ramuthai.K STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-022-022/151-A
(MOTHAGAM) 		2920012000NRG23250220231950132 27/02/2023 Sundarrasukone.R 2920012WL053907 Sundarrasukone.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Sundarrasukone.R STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-022-022/152-A
(MOTHAGAM) 		2920012000NRG23250220231950133 27/02/2023 .Subbaiyan 2920012WL053907 .Subbaiyan 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 .Subbaiyan STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-022-022/153-A
(MOTHAGAM) 		2920012000NRG23250220231950134 27/02/2023 Kadarkarai 2920012WL053907 Kadarkarai 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Kadarkarai STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-022-022/155-A
(MOTHAGAM) 		2920012000NRG23250220231950135 27/02/2023 Panjavarnam.S 2920012WL053907 Panjavarnam.S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Panjavarnam.S STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-022-022/156-A
(MOTHAGAM) 		2920012000NRG23250220231950136 27/02/2023 Mariyammal.V 2920012WL053907 Mariyammal.V 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Mariyammal.V STATE BANK OF INDIA(508548)
40 T.KALLUPATTY TN-20-012-022-022/157-A
(MOTHAGAM) 		2920012000NRG23250220231950137 27/02/2023 Subbulakshmi 2920012WL053907 Subbulakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Subbulakshmi STATE BANK OF INDIA(508548)
41 T.KALLUPATTY TN-20-012-022-022/161-A
(MOTHAGAM) 		2920012000NRG23250220231950139 27/02/2023 Muthuselvi 2920012WL053907 Muthuselvi 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005713705 Muthuselvi STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-022-022/163-A
(MOTHAGAM) 		2920012000NRG23250220231950140 27/02/2023 Muthupandiyammal.P 2920012WL053907 Muthupandiyammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Muthupandiyammal.P CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-022-022/164-A
(MOTHAGAM) 		2920012000NRG23250220231950141 27/02/2023 Kasiyammal.P 2920012WL053907 Kasiyammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Kasiyammal.P CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-022-022/168-A
(MOTHAGAM) 		2920012000NRG23250220231950142 27/02/2023 Vimaladevi.R 2920012WL053907 Vimaladevi.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Vimaladevi.R STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-022-022/169-A
(MOTHAGAM) 		2920012000NRG23250220231950143 27/02/2023 Anitha 2920012WL053907 Anitha 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005713705 Anitha STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-022-022/17-A
(MOTHAGAM) 		2920012000NRG23250220231950144 27/02/2023 Sevagan.R 2920012WL053907 Sevagan.R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Sevagan.R STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-022-022/172-A
(MOTHAGAM) 		2920012000NRG23250220231950145 27/02/2023 Lakshmi.S 2920012WL053907 Lakshmi.S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Lakshmi.S STATE BANK OF INDIA(508548)
48 T.KALLUPATTY TN-20-012-022-022/176-A
(MOTHAGAM) 		2920012000NRG23250220231950146 27/02/2023 Gopalsamy.A 2920012WL053907 Gopalsamy.A 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Gopalsamy.A STATE BANK OF INDIA(508548)
49 T.KALLUPATTY TN-20-012-022-022/177-A
(MOTHAGAM) 		2920012000NRG23250220231950147 27/02/2023 Ganeshan.M 2920012WL053907 Ganeshan.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Ganeshan.M STATE BANK OF INDIA(508548)
50 T.KALLUPATTY TN-20-012-022-022/178-A
(MOTHAGAM) 		2920012000NRG23250220231950148 27/02/2023 M.Murugeshwari 2920012WL053907 M.Murugeshwari 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 M.Murugeshwari STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-022-022/179-A
(MOTHAGAM) 		2920012000NRG23250220231950149 27/02/2023 Guruvammal.P 2920012WL053907 Guruvammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Guruvammal.P CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-022-022/18-A
(MOTHAGAM) 		2920012000NRG23250220231950150 27/02/2023 Ponnammal.P 2920012WL053907 Ponnammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Ponnammal.P STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-022-022/180-A
(MOTHAGAM) 		2920012000NRG23250220231950151 27/02/2023 Ramalakshmi.M 2920012WL053907 Ramalakshmi.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Ramalakshmi.M STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-022-022/182-A
(MOTHAGAM) 		2920012000NRG23250220231950152 27/02/2023 Radhakrishnan.A 2920012WL053907 Radhakrishnan.A 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Radhakrishnan.A TAMILNAD MERCANTILE BANK LTD.(607187)
55 T.KALLUPATTY TN-20-012-022-022/185-A
(MOTHAGAM) 		2920012000NRG23250220231950153 27/02/2023 Pattathurachi 2920012WL053907 Pattathurachi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pattathurachi STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-022-022/187-A
(MOTHAGAM) 		2920012000NRG23250220231950154 27/02/2023 Muthammal.P 2920012WL053907 Muthammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Muthammal.P STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-022-022/19-A
(MOTHAGAM) 		2920012000NRG23250220231950156 27/02/2023 Veerammal.M 2920012WL053907 Veerammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Veerammal.M STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-022-022/191-A
(MOTHAGAM) 		2920012000NRG23250220231950157 27/02/2023 Petchiyammal.M 2920012WL053907 Petchiyammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Petchiyammal.M STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-022-022/193-A
(MOTHAGAM) 		2920012000NRG23250220231950158 27/02/2023 Jeyakodi.P 2920012WL053907 Jeyakodi.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Jeyakodi.P STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-022-022/196-A
(MOTHAGAM) 		2920012000NRG23250220231950159 27/02/2023 Mookammal.K 2920012WL053907 Mookammal.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Mookammal.K STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-022-022/197-A
(MOTHAGAM) 		2920012000NRG23250220231950160 27/02/2023 Guruvammal.T 2920012WL053907 Guruvammal.T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Guruvammal.T STATE BANK OF INDIA(508548)
62 T.KALLUPATTY TN-20-012-022-022/201-A
(MOTHAGAM) 		2920012000NRG23250220231950161 27/02/2023 Mariyammal.M 2920012WL053907 Mariyammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Mariyammal.M STATE BANK OF INDIA(508548)
63 T.KALLUPATTY TN-20-012-022-022/202-A
(MOTHAGAM) 		2920012000NRG23250220231950162 27/02/2023 Vellaisamy.T 2920012WL053907 Vellaisamy.T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Vellaisamy.T STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-022-022/210-A
(MOTHAGAM) 		2920012000NRG23250220231950163 27/02/2023 Manjammal.M 2920012WL053907 Manjammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Manjammal.M STATE BANK OF INDIA(508548)
65 T.KALLUPATTY TN-20-012-022-022/211-A
(MOTHAGAM) 		2920012000NRG23250220231950164 27/02/2023 Vijaya.K 2920012WL053907 Vijaya.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Vijaya.K STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-022-022/217-A
(MOTHAGAM) 		2920012000NRG23250220231950165 27/02/2023 Cellammal.M 2920012WL053907 Cellammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Cellammal.M STATE BANK OF INDIA(508548)
67 T.KALLUPATTY TN-20-012-022-022/22-A
(MOTHAGAM) 		2920012000NRG23250220231950166 27/02/2023 GANESH PANDIAMMAL M 2920012WL053907 GANESH PANDIAMMAL M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 GANESH PANDIAMMAL M STATE BANK OF INDIA(508548)
68 T.KALLUPATTY TN-20-012-022-022/222-A
(MOTHAGAM) 		2920012000NRG23250220231950167 27/02/2023 Palaniyammal.C 2920012WL053907 Palaniyammal.C 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Palaniyammal.C FINCARE SMALL FINANCE BANK LTD(608304)
69 T.KALLUPATTY TN-20-012-022-022/223-A
(MOTHAGAM) 		2920012000NRG23250220231950168 27/02/2023 Pappammal 2920012WL053907 Pappammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pappammal STATE BANK OF INDIA(508548)
70 T.KALLUPATTY TN-20-012-022-022/226-A
(MOTHAGAM) 		2920012000NRG23250220231950169 27/02/2023 Vellaithai.A 2920012WL053907 Vellaithai.A 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Vellaithai.A STATE BANK OF INDIA(508548)
71 T.KALLUPATTY TN-20-012-022-022/228-A
(MOTHAGAM) 		2920012000NRG23250220231950170 27/02/2023 Ponnalagu.P 2920012WL053907 Ponnalagu.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Ponnalagu.P STATE BANK OF INDIA(508548)
72 T.KALLUPATTY TN-20-012-022-022/236-A
(MOTHAGAM) 		2920012000NRG23250220231950172 27/02/2023 Subbulakshmi.J 2920012WL053907 Subbulakshmi.J 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Subbulakshmi.J STATE BANK OF INDIA(508548)
73 T.KALLUPATTY TN-20-012-022-022/237-A
(MOTHAGAM) 		2920012000NRG23250220231950173 27/02/2023 Sitalakshmi.K 2920012WL053907 Sitalakshmi.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Sitalakshmi.K STATE BANK OF INDIA(508548)
74 T.KALLUPATTY TN-20-012-022-022/240-A
(MOTHAGAM) 		2920012000NRG23250220231950174 27/02/2023 Rajalakshmi.V 2920012WL053907 Rajalakshmi.V 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rajalakshmi.V STATE BANK OF INDIA(508548)
75 T.KALLUPATTY TN-20-012-022-022/241-A
(MOTHAGAM) 		2920012000NRG23250220231950175 27/02/2023 Vijayarani.A 2920012WL053907 Vijayarani.A 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Vijayarani.A STATE BANK OF INDIA(508548)
76 T.KALLUPATTY TN-20-012-022-022/243-A
(MOTHAGAM) 		2920012000NRG23250220231950176 27/02/2023 Mahadevi.C 2920012WL053907 Mahadevi.C 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Mahadevi.C STATE BANK OF INDIA(508548)
77 T.KALLUPATTY TN-20-012-022-022/255-A
(MOTHAGAM) 		2920012000NRG23250220231950177 27/02/2023 M.Sundaravalli 2920012WL053907 M.Sundaravalli 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 M.Sundaravalli STATE BANK OF INDIA(508548)
78 T.KALLUPATTY TN-20-012-022-022/257-A
(MOTHAGAM) 		2920012000NRG23250220231950179 27/02/2023 K.Velammal 2920012WL053907 K.Velammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 K.Velammal STATE BANK OF INDIA(508548)
79 T.KALLUPATTY TN-20-012-022-022/26-A
(MOTHAGAM) 		2920012000NRG23250220231950180 27/02/2023 V.Murugan 2920012WL053907 V.Murugan 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 V.Murugan STATE BANK OF INDIA(508548)
80 T.KALLUPATTY TN-20-012-022-022/266-A
(MOTHAGAM) 		2920012000NRG23250220231950181 27/02/2023 B.Muthulakshmi 2920012WL053907 B.Muthulakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 B.Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
81 T.KALLUPATTY TN-20-012-022-022/269-A
(MOTHAGAM) 		2920012000NRG23250220231950182 27/02/2023 M.Muthulakshmi 2920012WL053907 M.Muthulakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 M.Muthulakshmi STATE BANK OF INDIA(508548)
82 T.KALLUPATTY TN-20-012-022-022/27-A
(MOTHAGAM) 		2920012000NRG23250220231950183 27/02/2023 Muthulakshmi.K 2920012WL053907 Muthulakshmi.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Muthulakshmi.K STATE BANK OF INDIA(508548)
83 T.KALLUPATTY TN-20-012-022-022/270-A
(MOTHAGAM) 		2920012000NRG23250220231950184 27/02/2023 V.Malaiyarasi 2920012WL053907 V.Malaiyarasi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 V.Malaiyarasi STATE BANK OF INDIA(508548)
84 T.KALLUPATTY TN-20-012-022-022/273-A
(MOTHAGAM) 		2920012000NRG23250220231950185 27/02/2023 Kasthuri 2920012WL053907 Kasthuri 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Kasthuri STATE BANK OF INDIA(508548)
85 T.KALLUPATTY TN-20-012-022-022/275-A
(MOTHAGAM) 		2920012000NRG23250220231950186 27/02/2023 Kaveri 2920012WL053907 Kaveri 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Kaveri STATE BANK OF INDIA(508548)
86 T.KALLUPATTY TN-20-012-022-022/281-A
(MOTHAGAM) 		2920012000NRG23250220231950187 27/02/2023 A.Ponnusamy 2920012WL053907 A.Ponnusamy 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 A.Ponnusamy STATE BANK OF INDIA(508548)
87 T.KALLUPATTY TN-20-012-022-022/282-A
(MOTHAGAM) 		2920012000NRG23250220231950188 27/02/2023 G.Sumathi 2920012WL053907 G.Sumathi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 G.Sumathi HDFC BANK LTD(607152)
88 T.KALLUPATTY TN-20-012-022-022/283-A
(MOTHAGAM) 		2920012000NRG23250220231950189 27/02/2023 R.Vellaithai 2920012WL053907 R.Vellaithai 00415 SBIN0008647 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 T.KALLUPATTY TN-20-012-022-022/285-A
(MOTHAGAM) 		2920012000NRG23250220231950190 27/02/2023 M.Sitalakshmi 2920012WL053907 M.Sitalakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 M.Sitalakshmi STATE BANK OF INDIA(508548)
90 T.KALLUPATTY TN-20-012-022-022/287-A
(MOTHAGAM) 		2920012000NRG23250220231950191 27/02/2023 M.Periyanayaki 2920012WL053907 M.Periyanayaki 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 M.Periyanayaki TAMILNAD MERCANTILE BANK LTD.(607187)
91 T.KALLUPATTY TN-20-012-022-022/29-A
(MOTHAGAM) 		2920012000NRG23250220231950192 27/02/2023 R.Ganapathiyammal 2920012WL053907 R.Ganapathiyammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 R.Ganapathiyammal STATE BANK OF INDIA(508548)
92 T.KALLUPATTY TN-20-012-022-022/298-A
(MOTHAGAM) 		2920012000NRG23250220231950193 27/02/2023 K.Bangaru 2920012WL053907 K.Bangaru 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 K.Bangaru STATE BANK OF INDIA(508548)
93 T.KALLUPATTY TN-20-012-022-022/299-A
(MOTHAGAM) 		2920012000NRG23250220231950194 27/02/2023 R.Dhanalakshmi 2920012WL053907 R.Dhanalakshmi 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005713705 R.Dhanalakshmi STATE BANK OF INDIA(508548)
94 T.KALLUPATTY TN-20-012-022-022/3-A
(MOTHAGAM) 		2920012000NRG23250220231950195 27/02/2023 Gnanammal.P 2920012WL053907 Gnanammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Gnanammal.P STATE BANK OF INDIA(508548)
95 T.KALLUPATTY TN-20-012-022-022/305-A
(MOTHAGAM) 		2920012000NRG23250220231950196 27/02/2023 M.Dhanalakshmi 2920012WL053907 M.Dhanalakshmi 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 M.Dhanalakshmi STATE BANK OF INDIA(508548)
96 T.KALLUPATTY TN-20-012-022-022/309-A
(MOTHAGAM) 		2920012000NRG23250220231950197 27/02/2023 R.Jeyarani 2920012WL053907 R.Jeyarani 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 R.Jeyarani STATE BANK OF INDIA(508548)
97 T.KALLUPATTY TN-20-012-022-022/312-A
(MOTHAGAM) 		2920012000NRG23250220231950198 27/02/2023 BACKIYAM. A. 2920012WL053907 BACKIYAM. A. 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 BACKIYAM. A. STATE BANK OF INDIA(508548)
98 T.KALLUPATTY TN-20-012-022-022/313-A
(MOTHAGAM) 		2920012000NRG23250220231950199 27/02/2023 ALAGARSAMY. R 2920012WL053907 ALAGARSAMY. R 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 ALAGARSAMY. R STATE BANK OF INDIA(508548)
99 T.KALLUPATTY TN-20-012-022-022/315-A
(MOTHAGAM) 		2920012000NRG23250220231950200 27/02/2023 Alagmmal 2920012WL053907 Alagmmal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Alagmmal STATE BANK OF INDIA(508548)
100 T.KALLUPATTY TN-20-012-022-022/317-A
(MOTHAGAM) 		2920012000NRG23250220231950201 27/02/2023 Veerammal 2920012WL053907 Veerammal 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
101 T.KALLUPATTY TN-20-012-022-022/320-A
(MOTHAGAM) 		2920012000NRG23250220231950202 27/02/2023 KAMATCHI T 2920012WL053907 KAMATCHI T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 KAMATCHI T STATE BANK OF INDIA(508548)
102 T.KALLUPATTY TN-20-012-022-022/321-A
(MOTHAGAM) 		2920012000NRG23250220231950203 27/02/2023 ARUMALAKSHMI 2920012WL053907 ARUMALAKSHMI 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 ARUMALAKSHMI STATE BANK OF INDIA(508548)
103 T.KALLUPATTY TN-20-012-022-022/34-A
(MOTHAGAM) 		2920012000NRG23250220231950204 27/02/2023 Deivandran.B 2920012WL053907 Deivandran.B 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Deivandran.B STATE BANK OF INDIA(508548)
104 T.KALLUPATTY TN-20-012-022-022/36-A
(MOTHAGAM) 		2920012000NRG23250220231950205 27/02/2023 Valliyammal.S 2920012WL053907 Valliyammal.S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Valliyammal.S STATE BANK OF INDIA(508548)
105 T.KALLUPATTY TN-20-012-022-022/4-A
(MOTHAGAM) 		2920012000NRG23250220231950206 27/02/2023 Subbulakshmi.I 2920012WL053907 Subbulakshmi.I 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Subbulakshmi.I STATE BANK OF INDIA(508548)
106 T.KALLUPATTY TN-20-012-022-022/41-A
(MOTHAGAM) 		2920012000NRG23250220231950207 27/02/2023 Seenivasan.S 2920012WL053907 Seenivasan.S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Seenivasan.S STATE BANK OF INDIA(508548)
107 T.KALLUPATTY TN-20-012-022-022/43-A
(MOTHAGAM) 		2920012000NRG23250220231950208 27/02/2023 Panju.P 2920012WL053907 Panju.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Panju.P STATE BANK OF INDIA(508548)
108 T.KALLUPATTY TN-20-012-022-022/45-A
(MOTHAGAM) 		2920012000NRG23250220231950209 27/02/2023 Gopiyammal.T 2920012WL053907 Gopiyammal.T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Gopiyammal.T STATE BANK OF INDIA(508548)
109 T.KALLUPATTY TN-20-012-022-022/46-A
(MOTHAGAM) 		2920012000NRG23250220231950210 27/02/2023 Vanamayil.P 2920012WL053907 Vanamayil.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Vanamayil.P STATE BANK OF INDIA(508548)
110 T.KALLUPATTY TN-20-012-022-022/52-A
(MOTHAGAM) 		2920012000NRG23250220231950211 27/02/2023 Selvi.N 2920012WL053907 Selvi.N 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Selvi.N STATE BANK OF INDIA(508548)
111 T.KALLUPATTY TN-20-012-022-022/53-A
(MOTHAGAM) 		2920012000NRG23250220231950212 27/02/2023 SUBBU BALU 2920012WL053907 SUBBU BALU 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 SUBBU BALU STATE BANK OF INDIA(508548)
112 T.KALLUPATTY TN-20-012-022-022/58-A
(MOTHAGAM) 		2920012000NRG23250220231950214 27/02/2023 Sundarammal.M 2920012WL053907 Sundarammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Sundarammal.M STATE BANK OF INDIA(508548)
113 T.KALLUPATTY TN-20-012-022-022/67-A
(MOTHAGAM) 		2920012000NRG23250220231950215 27/02/2023 Cinnammal.A 2920012WL053907 Cinnammal.A 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Cinnammal.A STATE BANK OF INDIA(508548)
114 T.KALLUPATTY TN-20-012-022-022/72-A
(MOTHAGAM) 		2920012000NRG23250220231950217 27/02/2023 Ramuthai.P 2920012WL053907 Ramuthai.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Ramuthai.P STATE BANK OF INDIA(508548)
115 T.KALLUPATTY TN-20-012-022-022/73-A
(MOTHAGAM) 		2920012000NRG23250220231950218 27/02/2023 Konammal.A 2920012WL053907 Konammal.A 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Konammal.A STATE BANK OF INDIA(508548)
116 T.KALLUPATTY TN-20-012-022-022/74-A
(MOTHAGAM) 		2920012000NRG23250220231950219 27/02/2023 Sundari.C 2920012WL053907 Sundari.C 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Sundari.C STATE BANK OF INDIA(508548)
117 T.KALLUPATTY TN-20-012-022-022/75-A
(MOTHAGAM) 		2920012000NRG23250220231950220 27/02/2023 Nallammal.P 2920012WL053907 Nallammal.P 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Nallammal.P STATE BANK OF INDIA(508548)
118 T.KALLUPATTY TN-20-012-022-022/76-A
(MOTHAGAM) 		2920012000NRG23250220231950221 27/02/2023 Thangapandi.K 2920012WL053907 Thangapandi.K 00415 SBIN0008647 1405 1405 Processed 02/04/2023 005713705 Thangapandi.K STATE BANK OF INDIA(508548)
119 T.KALLUPATTY TN-20-012-022-022/81-A
(MOTHAGAM) 		2920012000NRG23250220231950222 27/02/2023 Shanthi.K 2920012WL053907 Shanthi.K 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Shanthi.K STATE BANK OF INDIA(508548)
120 T.KALLUPATTY TN-20-012-022-022/82-A
(MOTHAGAM) 		2920012000NRG23250220231950223 27/02/2023 Rukkumani.J 2920012WL053907 Rukkumani.J 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rukkumani.J STATE BANK OF INDIA(508548)
121 T.KALLUPATTY TN-20-012-022-022/86-A
(MOTHAGAM) 		2920012000NRG23250220231950224 27/02/2023 Pandiyammal.M 2920012WL053907 Pandiyammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pandiyammal.M STATE BANK OF INDIA(508548)
122 T.KALLUPATTY TN-20-012-022-022/87-A
(MOTHAGAM) 		2920012000NRG23250220231950225 27/02/2023 Pandiyammal.M 2920012WL053907 Pandiyammal.M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Pandiyammal.M STATE BANK OF INDIA(508548)
123 T.KALLUPATTY TN-20-012-022-022/94-A
(MOTHAGAM) 		2920012000NRG23250220231950226 27/02/2023 Maheswari.T 2920012WL053907 Maheswari.T 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Maheswari.T STATE BANK OF INDIA(508548)
124 T.KALLUPATTY TN-20-012-022-022/95-A
(MOTHAGAM) 		2920012000NRG23250220231950227 27/02/2023 Rajasulokchana.S 2920012WL053907 Rajasulokchana.S 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Rajasulokchana.S STATE BANK OF INDIA(508548)
SubTotal 146930 146930
125 T.KALLUPATTY TN-20-012-022-022/70-A
(MOTHAGAM) 		2920012000NRG23250220231950216 27/02/2023 RUKKUMANI GOPALAN 2920012WL053907 RUKKUMANI GOPALAN 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005713705 RUKKUMANI GOPALAN STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 156930 156930

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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_270223APB_FTO_1595502 Canara Bank CNRB0001016 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595502 Canara Bank CNRB0004465 T Kallupatti 5000
3 T.KALLUPATTY TN2920012_270223APB_FTO_1595502 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
4 T.KALLUPATTY TN2920012_270223APB_FTO_1595502 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
5 T.KALLUPATTY TN2920012_270223APB_FTO_1595502 State Bank of India SBIN0008647 MODAGAM 146930
6 T.KALLUPATTY TN2920012_270223APB_FTO_1595502 Union Bank of India UBIN0561347 PERAIYUR 1250

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