Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1596923
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-20-012-023-001/225
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973730 27/02/2023 VIJAYALAKSHMI 2920012WL054382 VIJAYALAKSHMI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 VIJAYALAKSHMI CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-023-001/226
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973731 27/02/2023 KAVITHA 2920012WL054382 KAVITHA 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 KAVITHA CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-023-001/227
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973732 27/02/2023 Panjavarnam 2920012WL054382 Panjavarnam 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Panjavarnam CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-023-001/229
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973733 27/02/2023 RAMUTHAI 2920012WL054382 RAMUTHAI 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 RAMUTHAI CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-023-001/231
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973734 27/02/2023 Muniyammal 2920012WL054382 Muniyammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-023-001/232
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973735 27/02/2023 Kaliyammal 2920012WL054382 Kaliyammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Kaliyammal CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-023-001/374-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973736 27/02/2023 PAPPATHI 2920012WL054382 PAPPATHI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PAPPATHI CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-023-001/376-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973737 27/02/2023 TAMILMOZHI 2920012WL054382 TAMILMOZHI 00078 CNRB0001016 750 750 Processed 03/04/2023 005713705 TAMILMOZHI UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-023-001/379-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973738 27/02/2023 Kalavathi 2920012WL054382 Kalavathi 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 Kalavathi CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-023-001/382-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973739 27/02/2023 Sundarammal 2920012WL054382 Sundarammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Sundarammal CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-023-001/384-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973740 27/02/2023 Parameshwari 2920012WL054382 Parameshwari 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Parameshwari CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-023-001/389-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973741 27/02/2023 Guruvammal 2920012WL054382 Guruvammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Guruvammal CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-023-001/390-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973742 27/02/2023 tamilarasi 2920012WL054382 tamilarasi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 tamilarasi CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-023-001/395-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973743 27/02/2023 VASANTHA 2920012WL054382 VASANTHA 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 VASANTHA CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-023-001/400-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973744 27/02/2023 chithradevi 2920012WL054382 chithradevi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 chithradevi CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-023-001/401-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973745 27/02/2023 Ganapathy 2920012WL054382 Ganapathy 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Ganapathy CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-023-001/417-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973746 27/02/2023 SELLATHAI M 2920012WL054382 SELLATHAI M 00078 CNRB0001016 250 250 Processed 02/04/2023 005713705 SELLATHAI M CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-023-001/439-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973747 27/02/2023 UMA V 2920012WL054382 UMA V 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 UMA V CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-023-001/440-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973748 27/02/2023 KARTHIGAISELVI P 2920012WL054382 KARTHIGAISELVI P 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 KARTHIGAISELVI P CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-023-001/442-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973749 27/02/2023 VASANTHA R 2920012WL054382 VASANTHA R 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 VASANTHA R CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-023-001/459-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973751 27/02/2023 MARUTHAYEE 2920012WL054382 MARUTHAYEE 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 MARUTHAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
22 T.KALLUPATTY TN-20-012-023-002/236
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973752 27/02/2023 Muniyandi 2920012WL054382 Muniyandi 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Muniyandi CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-023-002/237
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973753 27/02/2023 Pothumani.A 2920012WL054382 Pothumani.A 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Pothumani.A CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-023-002/239
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973754 27/02/2023 Koppaiyan.K 2920012WL054382 Koppaiyan.K 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Koppaiyan.K CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-023-002/240
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973755 27/02/2023 Meenatchi.M 2920012WL054382 Meenatchi.M 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Meenatchi.M CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-023-002/241
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973756 27/02/2023 Subbulakshmi.T 2920012WL054382 Subbulakshmi.T 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Subbulakshmi.T CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-023-002/243
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973757 27/02/2023 Velammal 2920012WL054382 Velammal 00078 CNRB0001016 500 500 Processed 03/04/2023 005713705 Velammal UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-023-002/245
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973758 27/02/2023 Vijaya 2920012WL054382 Vijaya 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-023-002/246
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973759 27/02/2023 MUNIYAMMAL 2920012WL054382 MUNIYAMMAL 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 MUNIYAMMAL CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-023-002/248
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973760 27/02/2023 Muthumani 2920012WL054382 Muthumani 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Muthumani CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-023-002/251
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973761 27/02/2023 Pothumani 2920012WL054382 Pothumani 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Pothumani CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-023-002/253
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973762 27/02/2023 Saraswathi 2920012WL054382 Saraswathi 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Saraswathi CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-023-002/254
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973763 27/02/2023 Valliyammal.T 2920012WL054382 Valliyammal.T 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Valliyammal.T CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-023-002/255
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973764 27/02/2023 Subbulakshmi.K 2920012WL054382 Subbulakshmi.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Subbulakshmi.K CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-023-002/256
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973765 27/02/2023 Guruvammal 2920012WL054382 Guruvammal 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 Guruvammal CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-023-002/258
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973766 27/02/2023 Murugeswari 2920012WL054382 Murugeswari 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Murugeswari CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-023-002/259
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973767 27/02/2023 Jeyalakshmi.M 2920012WL054382 Jeyalakshmi.M 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Jeyalakshmi.M CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-023-002/260
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973768 27/02/2023 Perumalammal.P 2920012WL054382 Perumalammal.P 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Perumalammal.P CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-023-002/262
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973769 27/02/2023 Pounthai 2920012WL054382 Pounthai 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Pounthai CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-023-002/264
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973770 27/02/2023 Pogammal 2920012WL054382 Pogammal 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Pogammal CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-023-002/265
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973771 27/02/2023 JEYAMANI 2920012WL054382 JEYAMANI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 JEYAMANI CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-023-002/267
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973772 27/02/2023 Mariyammal 2920012WL054382 Mariyammal 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 Mariyammal CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-023-002/268
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973773 27/02/2023 SUBBULAKSHMI 2920012WL054382 SUBBULAKSHMI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 SUBBULAKSHMI CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-023-002/269
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973774 27/02/2023 Mariyammal 2920012WL054382 Mariyammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Mariyammal CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-023-002/273
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973775 27/02/2023 CHITRA 2920012WL054382 CHITRA 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 CHITRA CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-023-002/274
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973776 27/02/2023 Seeniyammal 2920012WL054382 Seeniyammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Seeniyammal CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-023-002/276
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973777 27/02/2023 Pandiammal.B 2920012WL054382 Pandiammal.B 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Pandiammal.B CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-023-002/277
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973778 27/02/2023 Koppammal 2920012WL054382 Koppammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Koppammal CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-023-002/279
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973779 27/02/2023 Muniyammal 2920012WL054382 Muniyammal 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-023-002/280
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973780 27/02/2023 PREMA 2920012WL054382 PREMA 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PREMA CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-023-002/385-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973781 27/02/2023 Ramalakshmi 2920012WL054382 Ramalakshmi 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Ramalakshmi CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-023-002/418-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973782 27/02/2023 ALAGAMMAL 2920012WL054382 ALAGAMMAL 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 ALAGAMMAL CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-023-002/431-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973783 27/02/2023 MURUGESWARI 2920012WL054382 MURUGESWARI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 MURUGESWARI CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-023-002/447-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973784 27/02/2023 PIRIYANGA 2920012WL054382 PIRIYANGA 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PIRIYANGA INDIAN BANK(607105)
55 T.KALLUPATTY TN-20-012-023-002/450-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973785 27/02/2023 SRIPRIYA 2920012WL054382 SRIPRIYA 00078 CNRB0001016 1250 1250 Processed 03/04/2023 005713705 SRIPRIYA UNION BANK OF INDIA(508500)
56 T.KALLUPATTY TN-20-012-023-002/455-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973786 27/02/2023 JAYAMANI A 2920012WL054382 JAYAMANI A 00078 CNRB0001016 250 250 Processed 02/04/2023 005713705 JAYAMANI A CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-023-002/456-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973787 27/02/2023 SELVI MANOKAR 2920012WL054382 SELVI MANOKAR 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 SELVI MANOKAR CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-023-002/462-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973788 27/02/2023 VELRANI D 2920012WL054382 VELRANI D 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 VELRANI D CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-023-002/92
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973789 27/02/2023 Kenthammal 2920012WL054382 Kenthammal 00078 CNRB0001016 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 T.KALLUPATTY TN-20-012-023-003/140
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973790 27/02/2023 Ramuthai.C 2920012WL054382 Ramuthai.C 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Ramuthai.C CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-023-003/142
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973791 27/02/2023 AYYAMMAL 2920012WL054382 AYYAMMAL 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 AYYAMMAL CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-023-003/143
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973792 27/02/2023 MANIMEGALAI 2920012WL054382 MANIMEGALAI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 MANIMEGALAI CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-023-003/144
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973793 27/02/2023 Varathammal.A 2920012WL054382 Varathammal.A 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Varathammal.A CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-023-003/145
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973794 27/02/2023 Mahalakshmi 2920012WL054382 Mahalakshmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Mahalakshmi CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-023-003/146
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973795 27/02/2023 MUNIYAMMAL 2920012WL054382 MUNIYAMMAL 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 MUNIYAMMAL CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-023-003/150
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973796 27/02/2023 Lakshmi 2920012WL054382 Lakshmi 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-023-003/151
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973797 27/02/2023 Leelavathi 2920012WL054382 Leelavathi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Leelavathi CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-023-003/154
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973798 27/02/2023 Perumalammal 2920012WL054382 Perumalammal 00078 CNRB0001016 250 250 Processed 02/04/2023 005713705 Perumalammal CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-023-003/155
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973799 27/02/2023 Kaliyammal.M 2920012WL054382 Kaliyammal.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Kaliyammal.M STATE BANK OF INDIA(508548)
70 T.KALLUPATTY TN-20-012-023-003/156
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973800 27/02/2023 Varathammal 2920012WL054382 Varathammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Varathammal CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-023-003/158
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973801 27/02/2023 GURUVAMMAL P 2920012WL054382 GURUVAMMAL P 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 GURUVAMMAL P CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-023-003/159
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973802 27/02/2023 Vijaya 2920012WL054382 Vijaya 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-023-003/160
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973803 27/02/2023 CHINNAMUNIYAMMAL 2920012WL054382 CHINNAMUNIYAMMAL 00078 CNRB0001016 500 500 Processed 03/04/2023 005713705 CHINNAMUNIYAMMAL UNION BANK OF INDIA(508500)
74 T.KALLUPATTY TN-20-012-023-003/166
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973804 27/02/2023 SAROJA 2920012WL054382 SAROJA 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 SAROJA CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-023-003/168
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973805 27/02/2023 Guruvammal 2920012WL054382 Guruvammal 00078 CNRB0001016 1000 1000 Processed 03/04/2023 005713705 Guruvammal UNION BANK OF INDIA(508500)
76 T.KALLUPATTY TN-20-012-023-003/172
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973806 27/02/2023 Koppammal 2920012WL054382 Koppammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Koppammal CANARA BANK(508532)
77 T.KALLUPATTY TN-20-012-023-003/175
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973807 27/02/2023 Guruvuthai 2920012WL054382 Guruvuthai 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Guruvuthai CANARA BANK(508532)
78 T.KALLUPATTY TN-20-012-023-003/176
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973808 27/02/2023 SEETHALAKSHMI. P. 2920012WL054382 SEETHALAKSHMI. P. 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 SEETHALAKSHMI. P. CANARA BANK(508532)
79 T.KALLUPATTY TN-20-012-023-003/177
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973809 27/02/2023 Muniyammal 2920012WL054382 Muniyammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
80 T.KALLUPATTY TN-20-012-023-003/179
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973810 27/02/2023 Kaleeswari 2920012WL054382 Kaleeswari 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Kaleeswari CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-023-003/182
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973811 27/02/2023 Rukumani 2920012WL054382 Rukumani 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Rukumani CANARA BANK(508532)
82 T.KALLUPATTY TN-20-012-023-003/183
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973812 27/02/2023 Guruvammal.M 2920012WL054382 Guruvammal.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Guruvammal.M CANARA BANK(508532)
83 T.KALLUPATTY TN-20-012-023-003/184
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973813 27/02/2023 Rajammal 2920012WL054382 Rajammal 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Rajammal CANARA BANK(508532)
84 T.KALLUPATTY TN-20-012-023-003/185
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973814 27/02/2023 KOPPAMMAL 2920012WL054382 KOPPAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 KOPPAMMAL CANARA BANK(508532)
85 T.KALLUPATTY TN-20-012-023-003/186
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973815 27/02/2023 PANDIYAMMAL 2920012WL054382 PANDIYAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PANDIYAMMAL CANARA BANK(508532)
86 T.KALLUPATTY TN-20-012-023-003/187
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973816 27/02/2023 Muniyammal 2920012WL054382 Muniyammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
87 T.KALLUPATTY TN-20-012-023-003/189
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973817 27/02/2023 laksmi 2920012WL054382 laksmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 laksmi CANARA BANK(508532)
88 T.KALLUPATTY TN-20-012-023-003/191
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973818 27/02/2023 Santhi 2920012WL054382 Santhi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
89 T.KALLUPATTY TN-20-012-023-003/194
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973819 27/02/2023 MARIYAMMAL 2920012WL054382 MARIYAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 MARIYAMMAL CANARA BANK(508532)
90 T.KALLUPATTY TN-20-012-023-003/195
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973820 27/02/2023 MUNIYAMMAL 2920012WL054382 MUNIYAMMAL 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 MUNIYAMMAL CANARA BANK(508532)
91 T.KALLUPATTY TN-20-012-023-003/197
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973821 27/02/2023 Muniammal 2920012WL054382 Muniammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Muniammal CANARA BANK(508532)
92 T.KALLUPATTY TN-20-012-023-003/198
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973822 27/02/2023 PAVUNTHAAY 2920012WL054382 PAVUNTHAAY 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 PAVUNTHAAY CANARA BANK(508532)
93 T.KALLUPATTY TN-20-012-023-003/199
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973823 27/02/2023 PAAMBULUAMMAL 2920012WL054382 PAAMBULUAMMAL 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 PAAMBULUAMMAL CANARA BANK(508532)
94 T.KALLUPATTY TN-20-012-023-003/202
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973824 27/02/2023 SARAVANASELVI 2920012WL054382 SARAVANASELVI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 SARAVANASELVI CANARA BANK(508532)
95 T.KALLUPATTY TN-20-012-023-003/205
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973825 27/02/2023 SUDHA 2920012WL054382 SUDHA 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 SUDHA CANARA BANK(508532)
96 T.KALLUPATTY TN-20-012-023-003/206
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973826 27/02/2023 T.MAREESWARI 2920012WL054382 T.MAREESWARI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 T.MAREESWARI CANARA BANK(508532)
97 T.KALLUPATTY TN-20-012-023-003/207
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973827 27/02/2023 Pappa 2920012WL054382 Pappa 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
98 T.KALLUPATTY TN-20-012-023-003/208
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973828 27/02/2023 Munieeswari 2920012WL054382 Munieeswari 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 Munieeswari CANARA BANK(508532)
99 T.KALLUPATTY TN-20-012-023-003/209
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973829 27/02/2023 Muthulakshmi 2920012WL054382 Muthulakshmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
100 T.KALLUPATTY TN-20-012-023-003/211
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973830 27/02/2023 S.LAKSHMI 2920012WL054382 S.LAKSHMI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 S.LAKSHMI CANARA BANK(508532)
101 T.KALLUPATTY TN-20-012-023-003/212
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973831 27/02/2023 KOPPAMMAL 2920012WL054382 KOPPAMMAL 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 KOPPAMMAL CANARA BANK(508532)
102 T.KALLUPATTY TN-20-012-023-003/213
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973832 27/02/2023 MUTHAMMAL 2920012WL054382 MUTHAMMAL 00078 CNRB0001016 250 250 Processed 02/04/2023 005713705 MUTHAMMAL CANARA BANK(508532)
103 T.KALLUPATTY TN-20-012-023-003/215
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973833 27/02/2023 Varathammal 2920012WL054382 Varathammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Varathammal CANARA BANK(508532)
104 T.KALLUPATTY TN-20-012-023-003/216
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973834 27/02/2023 Pandiammal 2920012WL054382 Pandiammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Pandiammal CANARA BANK(508532)
105 T.KALLUPATTY TN-20-012-023-003/217
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973835 27/02/2023 NAVAMMAL 2920012WL054382 NAVAMMAL 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 NAVAMMAL CANARA BANK(508532)
106 T.KALLUPATTY TN-20-012-023-003/218
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973836 27/02/2023 Mahalakshmi 2920012WL054382 Mahalakshmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Mahalakshmi CANARA BANK(508532)
107 T.KALLUPATTY TN-20-012-023-003/219
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973837 27/02/2023 PAPPAMMAL 2920012WL054382 PAPPAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PAPPAMMAL CANARA BANK(508532)
108 T.KALLUPATTY TN-20-012-023-003/220
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973838 27/02/2023 Malliga 2920012WL054382 Malliga 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Malliga CANARA BANK(508532)
109 T.KALLUPATTY TN-20-012-023-003/223
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973839 27/02/2023 PALAMMAL 2920012WL054382 PALAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PALAMMAL CANARA BANK(508532)
110 T.KALLUPATTY TN-20-012-023-003/308
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973840 27/02/2023 Siyamala 2920012WL054382 Siyamala 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Siyamala CANARA BANK(508532)
111 T.KALLUPATTY TN-20-012-023-003/310
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973841 27/02/2023 Lakshmi.K 2920012WL054382 Lakshmi.K 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Lakshmi.K CANARA BANK(508532)
112 T.KALLUPATTY TN-20-012-023-003/318
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973842 27/02/2023 Saraswathi 2920012WL054382 Saraswathi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Saraswathi CANARA BANK(508532)
113 T.KALLUPATTY TN-20-012-023-003/320
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973843 27/02/2023 Amutha.K 2920012WL054382 Amutha.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Amutha.K CANARA BANK(508532)
114 T.KALLUPATTY TN-20-012-023-003/322
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973844 27/02/2023 Muthulakshmi 2920012WL054382 Muthulakshmi 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
115 T.KALLUPATTY TN-20-012-023-003/324
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973845 27/02/2023 Poongodi.P 2920012WL054382 Poongodi.P 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Poongodi.P CANARA BANK(508532)
116 T.KALLUPATTY TN-20-012-023-003/325
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973846 27/02/2023 A.Lakshmi 2920012WL054382 A.Lakshmi 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 A.Lakshmi CANARA BANK(508532)
117 T.KALLUPATTY TN-20-012-023-003/343
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973847 27/02/2023 Mageswari 2920012WL054382 Mageswari 00078 CNRB0001016 750 750 Processed 03/04/2023 005713705 Mageswari UNION BANK OF INDIA(508500)
118 T.KALLUPATTY TN-20-012-023-003/351
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973848 27/02/2023 Koppammal 2920012WL054382 Koppammal 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 Koppammal CANARA BANK(508532)
119 T.KALLUPATTY TN-20-012-023-003/359-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973849 27/02/2023 Muniyammal.P 2920012WL054382 Muniyammal.P 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Muniyammal.P CANARA BANK(508532)
120 T.KALLUPATTY TN-20-012-023-003/361-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973850 27/02/2023 Velammal.A 2920012WL054382 Velammal.A 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Velammal.A CANARA BANK(508532)
121 T.KALLUPATTY TN-20-012-023-003/362-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973851 27/02/2023 Thangamani 2920012WL054382 Thangamani 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Thangamani CANARA BANK(508532)
122 T.KALLUPATTY TN-20-012-023-003/364-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973852 27/02/2023 Pandiyammal.K 2920012WL054382 Pandiyammal.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Pandiyammal.K CANARA BANK(508532)
123 T.KALLUPATTY TN-20-012-023-003/365-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973853 27/02/2023 Palaniyammal.M 2920012WL054382 Palaniyammal.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Palaniyammal.M CANARA BANK(508532)
124 T.KALLUPATTY TN-20-012-023-003/91
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973854 27/02/2023 Selvarani.R 2920012WL054382 Selvarani.R 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Selvarani.R CANARA BANK(508532)
125 T.KALLUPATTY TN-20-012-023-023/296
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973855 27/02/2023 Veeralakshmi .M 2920012WL054382 Veeralakshmi .M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Veeralakshmi .M CANARA BANK(508532)
126 T.KALLUPATTY TN-20-012-023-023/297
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973856 27/02/2023 Rathika 2920012WL054382 Rathika 00078 CNRB0001016 500 500 Processed 02/04/2023 005713705 Rathika CANARA BANK(508532)
127 T.KALLUPATTY TN-20-012-023-023/298
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973857 27/02/2023 MOKANA.C 2920012WL054382 MOKANA.C 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 MOKANA.C CANARA BANK(508532)
128 T.KALLUPATTY TN-20-012-023-023/299
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973858 27/02/2023 PANJAVARNAM.S 2920012WL054382 PANJAVARNAM.S 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 PANJAVARNAM.S CANARA BANK(508532)
129 T.KALLUPATTY TN-20-012-023-023/300
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973859 27/02/2023 Veeralakshmi 2920012WL054382 Veeralakshmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Veeralakshmi CANARA BANK(508532)
130 T.KALLUPATTY TN-20-012-023-023/305
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973860 27/02/2023 RAMUTHAI.G 2920012WL054382 RAMUTHAI.G 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 RAMUTHAI.G CANARA BANK(508532)
131 T.KALLUPATTY TN-20-012-023-023/353-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973861 27/02/2023 RAKKAMMAL 2920012WL054382 RAKKAMMAL 00078 CNRB0001016 1000 1000 Processed 03/04/2023 005713705 RAKKAMMAL UNION BANK OF INDIA(508500)
132 T.KALLUPATTY TN-20-012-023-024/444-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973862 27/02/2023 DHANALAKSHMI B 2920012WL054382 DHANALAKSHMI B 00078 CNRB0001016 750 750 Processed 03/04/2023 005713705 DHANALAKSHMI B UNION BANK OF INDIA(508500)
133 T.KALLUPATTY TN-20-012-023-024/449-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973863 27/02/2023 VIJAYA M 2920012WL054382 VIJAYA M 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 VIJAYA M CANARA BANK(508532)
SubTotal 132250 132250
134 T.KALLUPATTY TN-20-012-023-001/443-A
(P. MUTHULINGAPURAM) 		2920012000NRG23270220231973750 27/02/2023 PERUMALAMMAL MAARIYAPPAN 2920012WL054382 PERUMALAMMAL MAARIYAPPAN 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 PERUMALAMMAL MAARIYAPPAN BANK OF INDIA(508505)
SubTotal 1250 1250
Total 133500 133500

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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_1596923 Canara Bank CNRB0001016 PERAIYUR 102750
2 T.KALLUPATTY TN2920012_270223APB_FTO_1596923 Canara Bank CNRB0001016 Periayur 29500
3 T.KALLUPATTY TN2920012_270223APB_FTO_1596923 Canara Bank CNRB0004465 T Kallupatti 1250

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