Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050822APB_FTO_672355
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-20-012-042-003/1265-A
(VELAMPUR) 		2920012000NRG23050820220724407 05/08/2022 SUNDHARAVALLI 2920012WL019268 SUNDHARAVALLI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-042-003/1389-A
(VELAMPUR) 		2920012000NRG23050820220724409 05/08/2022 Lakshmipriya 2920012WL019268 Lakshmipriya 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Lakshmipriya INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-042-003/1443-A
(VELAMPUR) 		2920012000NRG23050820220724410 05/08/2022 Jothi 2920012WL019268 Jothi 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Jothi INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-042-042/100-A
(VELAMPUR) 		2920012000NRG23050820220724422 05/08/2022 RAMUTHAI 2920012WL019268 RAMUTHAI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 RAMUTHAI INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-042-042/101-A
(VELAMPUR) 		2920012000NRG23050820220724423 05/08/2022 MURUGESWARI 2920012WL019268 MURUGESWARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MURUGESWARI INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-042-042/1063-A
(VELAMPUR) 		2920012000NRG23050820220724424 05/08/2022 S. RAMASAMY 2920012WL019268 S. RAMASAMY 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 S. RAMASAMY INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-042-042/107-A
(VELAMPUR) 		2920012000NRG23050820220724426 05/08/2022 PANDIYAMMAL 2920012WL019268 PANDIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-042-042/109-A
(VELAMPUR) 		2920012000NRG23050820220724427 05/08/2022 MARIAMMAL 2920012WL019268 MARIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MARIAMMAL INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-042-042/113-A
(VELAMPUR) 		2920012000NRG23050820220724428 05/08/2022 RAMUTHAI 2920012WL019268 RAMUTHAI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 RAMUTHAI INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-042-042/114-A
(VELAMPUR) 		2920012000NRG23050820220724429 05/08/2022 Solaiyammal 2920012WL019268 Solaiyammal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Solaiyammal INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-042-042/117-A
(VELAMPUR) 		2920012000NRG23050820220724430 05/08/2022 VEERASAMY 2920012WL019268 VEERASAMY 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 VEERASAMY INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-042-042/1172-a
(VELAMPUR) 		2920012000NRG23050820220724431 05/08/2022 KAMATCHI 2920012WL019268 KAMATCHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KAMATCHI INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-042-042/1174-a
(VELAMPUR) 		2920012000NRG23050820220724432 05/08/2022 ELLAMMAL 2920012WL019268 ELLAMMAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 ELLAMMAL INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-042-042/1175-A
(VELAMPUR) 		2920012000NRG23050820220724433 05/08/2022 NALLAMMAL 2920012WL019268 NALLAMMAL 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 NALLAMMAL INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-042-042/118-A
(VELAMPUR) 		2920012000NRG23050820220724434 05/08/2022 VELAMMAL 2920012WL019268 VELAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 VELAMMAL INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-042-042/123-A
(VELAMPUR) 		2920012000NRG23050820220724435 05/08/2022 KICHAMMAL 2920012WL019268 KICHAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KICHAMMAL INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-042-042/1235-A
(VELAMPUR) 		2920012000NRG23050820220724436 05/08/2022 SUBBULAKSHMI 2920012WL019268 SUBBULAKSHMI 00177 IOBA0000231 1405 1405 Processed 22/08/2022 017910781 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-042-042/124-A
(VELAMPUR) 		2920012000NRG23050820220724437 05/08/2022 SUBBULAKSHMI 2920012WL019268 SUBBULAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-042-042/1294-A
(VELAMPUR) 		2920012000NRG23050820220724439 05/08/2022 PANDISELVAM 2920012WL019268 PANDISELVAM 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PANDISELVAM HDFC BANK LTD(607152)
20 T.KALLUPATTY TN-20-012-042-042/1313-A
(VELAMPUR) 		2920012000NRG23050820220724441 05/08/2022 MUTHAMMAL.V 2920012WL019268 MUTHAMMAL.V 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MUTHAMMAL.V STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-042-042/133-A
(VELAMPUR) 		2920012000NRG23050820220724443 05/08/2022 SubbuthaiA 2920012WL019268 SubbuthaiA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SubbuthaiA INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-042-042/1340-A
(VELAMPUR) 		2920012000NRG23050820220724444 05/08/2022 NALLULAKSHMI 2920012WL019268 NALLULAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 NALLULAKSHMI CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-042-042/138-A
(VELAMPUR) 		2920012000NRG23050820220724445 05/08/2022 VEERAMMAL 2920012WL019268 VEERAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 VEERAMMAL INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-042-042/139-A
(VELAMPUR) 		2920012000NRG23050820220724446 05/08/2022 GURUVAMMAL 2920012WL019268 GURUVAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-042-042/142-A
(VELAMPUR) 		2920012000NRG23050820220724447 05/08/2022 JEYALAKSHMI 2920012WL019268 JEYALAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-042-042/143-A
(VELAMPUR) 		2920012000NRG23050820220724448 05/08/2022 Annapoornam 2920012WL019268 Annapoornam 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Annapoornam CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-042-042/144-A
(VELAMPUR) 		2920012000NRG23050820220724449 05/08/2022 M. VELAMMAL 2920012WL019268 M. VELAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 M. VELAMMAL INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-042-042/147-A
(VELAMPUR) 		2920012000NRG23050820220724450 05/08/2022 PICHAIYAMMAL 2920012WL019268 PICHAIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-042-042/150-A
(VELAMPUR) 		2920012000NRG23050820220724451 05/08/2022 SELVARANI.K 2920012WL019268 SELVARANI.K 00177 IOBA0000231 1405 1405 Processed 22/08/2022 017910781 SELVARANI.K INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-042-042/155-A
(VELAMPUR) 		2920012000NRG23050820220724452 05/08/2022 KANDIYARAMMAL 2920012WL019268 KANDIYARAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KANDIYARAMMAL INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-042-042/156-A
(VELAMPUR) 		2920012000NRG23050820220724454 05/08/2022 MAHALAKSHMI 2920012WL019268 MAHALAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-042-042/157-A
(VELAMPUR) 		2920012000NRG23050820220724455 05/08/2022 GANDHIMATHY 2920012WL019268 GANDHIMATHY 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 GANDHIMATHY INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-042-042/168-A
(VELAMPUR) 		2920012000NRG23050820220724456 05/08/2022 MUTHULAKSHMI.S 2920012WL019268 MUTHULAKSHMI.S 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MUTHULAKSHMI.S INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-042-042/171-A
(VELAMPUR) 		2920012000NRG23050820220724457 05/08/2022 KAMACHI.P 2920012WL019268 KAMACHI.P 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 KAMACHI.P INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-042-042/172-A
(VELAMPUR) 		2920012000NRG23050820220724458 05/08/2022 GURUVAMMAL 2920012WL019268 GURUVAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-042-042/173-A
(VELAMPUR) 		2920012000NRG23050820220724459 05/08/2022 SEETHALAKSHMI 2920012WL019268 SEETHALAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-042-042/178-A
(VELAMPUR) 		2920012000NRG23050820220724460 05/08/2022 SUBBAMMAL.S 2920012WL019268 SUBBAMMAL.S 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBAMMAL.S INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-042-042/184-A
(VELAMPUR) 		2920012000NRG23050820220724461 05/08/2022 SINTHAMMAL 2920012WL019268 SINTHAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SINTHAMMAL INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-042-042/187-A
(VELAMPUR) 		2920012000NRG23050820220724462 05/08/2022 SIVARANI 2920012WL019268 SIVARANI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SIVARANI INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-042-042/189-A
(VELAMPUR) 		2920012000NRG23050820220724463 05/08/2022 SEENIAMMAL 2920012WL019268 SEENIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SEENIAMMAL CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-042-042/190-A
(VELAMPUR) 		2920012000NRG23050820220724464 05/08/2022 LAKSHMI 2920012WL019268 LAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-042-042/200-A
(VELAMPUR) 		2920012000NRG23050820220724466 05/08/2022 PAAPA 2920012WL019268 PAAPA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PAAPA HDFC BANK LTD(607152)
43 T.KALLUPATTY TN-20-012-042-042/202-A
(VELAMPUR) 		2920012000NRG23050820220724467 05/08/2022 RADHAMANI 2920012WL019268 RADHAMANI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 RADHAMANI INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-042-042/205-A
(VELAMPUR) 		2920012000NRG23050820220724468 05/08/2022 VELAMMAL 2920012WL019268 VELAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 VELAMMAL INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-042-042/206-A
(VELAMPUR) 		2920012000NRG23050820220724469 05/08/2022 MAHALAKSHMI.D 2920012WL019268 MAHALAKSHMI.D 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MAHALAKSHMI.D INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-042-042/466-A
(VELAMPUR) 		2920012000NRG23050820220724471 05/08/2022 SARASWATHI 2920012WL019268 SARASWATHI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-042-042/509-A
(VELAMPUR) 		2920012000NRG23050820220724473 05/08/2022 SUBBULAKSHMI 2920012WL019268 SUBBULAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-042-042/525-A
(VELAMPUR) 		2920012000NRG23050820220724474 05/08/2022 JAYAMARI 2920012WL019268 JAYAMARI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 JAYAMARI INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-042-042/529-A
(VELAMPUR) 		2920012000NRG23050820220724475 05/08/2022 SUTHA.P 2920012WL019268 SUTHA.P 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUTHA.P INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-042-042/530-A
(VELAMPUR) 		2920012000NRG23050820220724476 05/08/2022 MARIAMMAL.M 2920012WL019268 MARIAMMAL.M 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MARIAMMAL.M INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-042-042/531-A
(VELAMPUR) 		2920012000NRG23050820220724477 05/08/2022 SANGARESHWARI 2920012WL019268 SANGARESHWARI 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 SANGARESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
52 T.KALLUPATTY TN-20-012-042-042/581-A
(VELAMPUR) 		2920012000NRG23050820220724478 05/08/2022 JEYAPANDIYAMMAL 2920012WL019268 JEYAPANDIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 JEYAPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-042-042/609-A
(VELAMPUR) 		2920012000NRG23050820220724479 05/08/2022 Sundarammal 2920012WL019268 Sundarammal 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 Sundarammal INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-042-042/623-A
(VELAMPUR) 		2920012000NRG23050820220724480 05/08/2022 SUBBUTHAI.K 2920012WL019268 SUBBUTHAI.K 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBUTHAI.K INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-042-042/684-A
(VELAMPUR) 		2920012000NRG23050820220724481 05/08/2022 PETCHIYAMMAL.C 2920012WL019268 PETCHIYAMMAL.C 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PETCHIYAMMAL.C INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-042-042/721-A
(VELAMPUR) 		2920012000NRG23050820220724482 05/08/2022 RAMANATHAN 2920012WL019268 RAMANATHAN 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 RAMANATHAN INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-042-042/722-A
(VELAMPUR) 		2920012000NRG23050820220724483 05/08/2022 SUBBAMMAL.C 2920012WL019268 SUBBAMMAL.C 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBAMMAL.C TAMILNAD MERCANTILE BANK LTD.(607187)
58 T.KALLUPATTY TN-20-012-042-042/737-A
(VELAMPUR) 		2920012000NRG23050820220724484 05/08/2022 THAYAMMAL 2920012WL019268 THAYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 THAYAMMAL INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-042-042/79-A
(VELAMPUR) 		2920012000NRG23050820220724485 05/08/2022 GOMATHI M 2920012WL019268 GOMATHI M 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 GOMATHI M CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-042-042/797-A
(VELAMPUR) 		2920012000NRG23050820220724486 05/08/2022 SUBBULAKSHMI 2920012WL019268 SUBBULAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBULAKSHMI STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-042-042/80-A
(VELAMPUR) 		2920012000NRG23050820220724487 05/08/2022 VELLAIYAMMAL 2920012WL019268 VELLAIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-042-042/807-A
(VELAMPUR) 		2920012000NRG23050820220724488 05/08/2022 SAROJA 2920012WL019268 SAROJA 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SAROJA INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-042-042/81-A
(VELAMPUR) 		2920012000NRG23050820220724489 05/08/2022 MARIYAMMAL 2920012WL019268 MARIYAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-042-042/84-A
(VELAMPUR) 		2920012000NRG23050820220724490 05/08/2022 LAKSHMANAN 2920012WL019268 LAKSHMANAN 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-042-042/84-A
(VELAMPUR) 		2920012000NRG23050820220724491 05/08/2022 LAKSHMI 2920012WL019268 LAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-042-042/91-A
(VELAMPUR) 		2920012000NRG23050820220724493 05/08/2022 PANDIAMMAL 2920012WL019268 PANDIAMMAL 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 PANDIAMMAL HDFC BANK LTD(607152)
67 T.KALLUPATTY TN-20-012-042-042/924-A
(VELAMPUR) 		2920012000NRG23050820220724495 05/08/2022 SUBBULAKSHMI 2920012WL019268 SUBBULAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-042-042/93-A
(VELAMPUR) 		2920012000NRG23050820220724496 05/08/2022 KRISHNAMMAL 2920012WL019268 KRISHNAMMAL 00177 IOBA0000231 1405 1405 Processed 22/08/2022 017910781 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-042-042/930-A
(VELAMPUR) 		2920012000NRG23050820220724497 05/08/2022 POONULAKSHMI 2920012WL019268 POONULAKSHMI 00177 IOBA0000231 1200 1200 Processed 22/08/2022 017910781 POONULAKSHMI INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-042-042/95-A
(VELAMPUR) 		2920012000NRG23050820220724498 05/08/2022 GANAPATHY 2920012WL019268 GANAPATHY 00177 IOBA0000231 960 960 Processed 22/08/2022 017910781 GANAPATHY INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-042-042/99-A
(VELAMPUR) 		2920012000NRG23050820220724500 05/08/2022 ESWARI.G 2920012WL019268 ESWARI.G 00177 IOBA0000231 1405 1405 Processed 22/08/2022 017910781 ESWARI.G INDIAN OVERSEAS BANK(508541)
SubTotal 84820 84820
72 T.KALLUPATTY TN-20-012-042-003/1365-A
(VELAMPUR) 		2920012000NRG23050820220724408 05/08/2022 Thayammal Muthu 2920012WL019268 Thayammal Muthu 00415 SBIN0016548 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 86020 86020

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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_050822APB_FTO_672355 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 84820
2 T.KALLUPATTY TN2920012_050822APB_FTO_672355 State Bank of India SBIN0016548 T.KALLUPATTI 1200

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