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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1718988
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-20-012-035-001/877-A
(SILARPATTY) 		2920012000NRG23310320232280053 31/03/2023 Prema J 2920012WL060843 Prema J 00078 CNRB0001016 1250 1250 Processed 05/05/2023 018529184 Prema J CANARA BANK(508532)
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-035-035/665-A
(SILARPATTY) 		2920012000NRG23310320232280091 31/03/2023 Rajendiran 2920012WL060843 Rajendiran 00078 CNRB0004465 750 750 Processed 05/05/2023 018529184 Rajendiran STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-035-035/889-A
(SILARPATTY) 		2920012000NRG23310320232280111 31/03/2023 Ponselvi K 2920012WL060843 Ponselvi K 00078 CNRB0004465 1250 1250 Processed 05/05/2023 018529184 Ponselvi K CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-035-035/890-A
(SILARPATTY) 		2920012000NRG23310320232280112 31/03/2023 Thamaraiselvi P 2920012WL060843 Thamaraiselvi P 00078 CNRB0004465 1000 1000 Processed 05/05/2023 018529184 Thamaraiselvi P CANARA BANK(508532)
SubTotal 3000 3000
5 T.KALLUPATTY TN-20-012-035-035/906-A
(SILARPATTY) 		2920012000NRG23310320232280114 31/03/2023 Selvarani S 2920012WL060843 Selvarani S 00177 IOBA0002887 1250 1250 Processed 05/05/2023 018529184 Selvarani S STATE BANK OF INDIA(508548)
SubTotal 1250 1250
6 T.KALLUPATTY TN-20-012-035-001/337-A
(SILARPATTY) 		2920012000NRG23310320232280043 31/03/2023 Panjavarnam.G 2920012WL060843 Panjavarnam.G 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Panjavarnam.G STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-035-001/340-A
(SILARPATTY) 		2920012000NRG23310320232280044 31/03/2023 Pasupathi 2920012WL060843 Pasupathi 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Pasupathi STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-035-001/341-A
(SILARPATTY) 		2920012000NRG23310320232280045 31/03/2023 Selvamani.P 2920012WL060843 Selvamani.P 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Selvamani.P STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-035-001/350-A
(SILARPATTY) 		2920012000NRG23310320232280047 31/03/2023 Muthuchelvi 2920012WL060843 Muthuchelvi 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Muthuchelvi TAMILNAD MERCANTILE BANK LTD.(607187)
10 T.KALLUPATTY TN-20-012-035-001/378-A
(SILARPATTY) 		2920012000NRG23310320232280048 31/03/2023 Mariyammal.K 2920012WL060843 Mariyammal.K 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Mariyammal.K STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-035-001/383-A
(SILARPATTY) 		2920012000NRG23310320232280049 31/03/2023 CHELLAMMAL M 2920012WL060843 CHELLAMMAL M 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 CHELLAMMAL M STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-035-001/386-A
(SILARPATTY) 		2920012000NRG23310320232280050 31/03/2023 Shanmugathai.M 2920012WL060843 Shanmugathai.M 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 Shanmugathai.M STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-035-001/876-A
(SILARPATTY) 		2920012000NRG23310320232280052 31/03/2023 Murugeshwari M 2920012WL060843 Murugeshwari M 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Murugeshwari M STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-035-001/895-A
(SILARPATTY) 		2920012000NRG23310320232280054 31/03/2023 Seelaikari 2920012WL060843 Seelaikari 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Seelaikari CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-035-001/900-A
(SILARPATTY) 		2920012000NRG23310320232280055 31/03/2023 Srinivasagan P 2920012WL060843 Srinivasagan P 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Srinivasagan P PALLAVAN GRAMA BANK(607052)
16 T.KALLUPATTY TN-20-012-035-001/909-A
(SILARPATTY) 		2920012000NRG23310320232280056 31/03/2023 Gowsalya B 2920012WL060843 Gowsalya B 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Gowsalya B INDIAN BANK(607105)
17 T.KALLUPATTY TN-20-012-035-002/373-A
(SILARPATTY) 		2920012000NRG23310320232280057 31/03/2023 Lakshmi.s 2920012WL060843 Lakshmi.s 00415 SBIN0008647 500 500 Processed 05/05/2023 018529184 Lakshmi.s STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-035-002/527-A
(SILARPATTY) 		2920012000NRG23310320232280058 31/03/2023 A.Solaiyammal 2920012WL060843 A.Solaiyammal 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 A.Solaiyammal STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-035-002/528-A
(SILARPATTY) 		2920012000NRG23310320232280059 31/03/2023 R.Muthulakshmi 2920012WL060843 R.Muthulakshmi 00415 SBIN0008647 500 500 Processed 05/05/2023 018529184 R.Muthulakshmi STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-035-002/549-A
(SILARPATTY) 		2920012000NRG23310320232280060 31/03/2023 Petchiyammal 2920012WL060843 Petchiyammal 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Petchiyammal STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-035-002/551-A
(SILARPATTY) 		2920012000NRG23310320232280061 31/03/2023 M.Narayanan 2920012WL060843 M.Narayanan 00415 SBIN0008647 1000 1000 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 T.KALLUPATTY TN-20-012-035-002/591-A
(SILARPATTY) 		2920012000NRG23310320232280062 31/03/2023 Kamala 2920012WL060843 Kamala 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-035-002/600-A
(SILARPATTY) 		2920012000NRG23310320232280064 31/03/2023 Periyapandiyammal 2920012WL060843 Periyapandiyammal 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Periyapandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 T.KALLUPATTY TN-20-012-035-002/630-A
(SILARPATTY) 		2920012000NRG23310320232280065 31/03/2023 T.Muthulakshmi 2920012WL060843 T.Muthulakshmi 00415 SBIN0008647 500 500 Processed 05/05/2023 018529184 T.Muthulakshmi STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-035-002/640-A
(SILARPATTY) 		2920012000NRG23310320232280066 31/03/2023 J.Suseela 2920012WL060843 J.Suseela 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 J.Suseela STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-035-005/949-A
(SILARPATTY) 		2920012000NRG23310320232280067 31/03/2023 KANAGAVALLI S 2920012WL060843 KANAGAVALLI S 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 KANAGAVALLI S STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-035-035/15-A
(SILARPATTY) 		2920012000NRG23310320232280068 31/03/2023 Pandiyammal.K 2920012WL060843 Pandiyammal.K 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Pandiyammal.K STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-035-035/17-A
(SILARPATTY) 		2920012000NRG23310320232280069 31/03/2023 Ramuthai 2920012WL060843 Ramuthai 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 Ramuthai HDFC BANK LTD(607152)
29 T.KALLUPATTY TN-20-012-035-035/19-A
(SILARPATTY) 		2920012000NRG23310320232280070 31/03/2023 Meena 2920012WL060843 Meena 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-035-035/21-A
(SILARPATTY) 		2920012000NRG23310320232280072 31/03/2023 Muniyammal 2920012WL060843 Muniyammal 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-035-035/22-A
(SILARPATTY) 		2920012000NRG23310320232280073 31/03/2023 Alaguthai.S 2920012WL060843 Alaguthai.S 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Alaguthai.S STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-035-035/27-A
(SILARPATTY) 		2920012000NRG23310320232280074 31/03/2023 Vijaya.A 2920012WL060843 Vijaya.A 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Vijaya.A STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-035-035/34-A
(SILARPATTY) 		2920012000NRG23310320232280075 31/03/2023 Pandiyammal 2920012WL060843 Pandiyammal 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Pandiyammal STATE BANK OF INDIA(508548)
34 T.KALLUPATTY TN-20-012-035-035/407-A
(SILARPATTY) 		2920012000NRG23310320232280076 31/03/2023 Indirani.r 2920012WL060843 Indirani.r 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Indirani.r STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-035-035/409-A
(SILARPATTY) 		2920012000NRG23310320232280077 31/03/2023 Salath.P 2920012WL060843 Salath.P 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Salath.P STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-035-035/41-A
(SILARPATTY) 		2920012000NRG23310320232280078 31/03/2023 Mariappadevar.v 2920012WL060843 Mariappadevar.v 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Mariappadevar.v STATE BANK OF INDIA(508548)
37 T.KALLUPATTY TN-20-012-035-035/411-A
(SILARPATTY) 		2920012000NRG23310320232280079 31/03/2023 Vellaiyammal.G 2920012WL060843 Vellaiyammal.G 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Vellaiyammal.G STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-035-035/434-A
(SILARPATTY) 		2920012000NRG23310320232280080 31/03/2023 Indirani.P 2920012WL060843 Indirani.P 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 Indirani.P STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-035-035/45-A
(SILARPATTY) 		2920012000NRG23310320232280081 31/03/2023 Seeniyammal.S 2920012WL060843 Seeniyammal.S 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Seeniyammal.S STATE BANK OF INDIA(508548)
40 T.KALLUPATTY TN-20-012-035-035/456-A
(SILARPATTY) 		2920012000NRG23310320232280082 31/03/2023 Jeyalakshmi M 2920012WL060843 Jeyalakshmi M 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Jeyalakshmi M FINCARE SMALL FINANCE BANK LTD(608304)
41 T.KALLUPATTY TN-20-012-035-035/514-A
(SILARPATTY) 		2920012000NRG23310320232280083 31/03/2023 Lurthumeri 2920012WL060843 Lurthumeri 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Lurthumeri STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-035-035/521-A
(SILARPATTY) 		2920012000NRG23310320232280084 31/03/2023 Innasiyammal.P 2920012WL060843 Innasiyammal.P 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Innasiyammal.P STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-035-035/525-A
(SILARPATTY) 		2920012000NRG23310320232280085 31/03/2023 Pandiammal 2920012WL060843 Pandiammal 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Pandiammal TAMILNAD MERCANTILE BANK LTD.(607187)
44 T.KALLUPATTY TN-20-012-035-035/59-A
(SILARPATTY) 		2920012000NRG23310320232280086 31/03/2023 Mahalingam 2920012WL060843 Mahalingam 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Mahalingam STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-035-035/60-A
(SILARPATTY) 		2920012000NRG23310320232280087 31/03/2023 Subbulakshmi.P 2920012WL060843 Subbulakshmi.P 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Subbulakshmi.P STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-035-035/62-A
(SILARPATTY) 		2920012000NRG23310320232280088 31/03/2023 Meri.P 2920012WL060843 Meri.P 00415 SBIN0008647 500 500 Processed 05/05/2023 018529184 Meri.P STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-035-035/63-A
(SILARPATTY) 		2920012000NRG23310320232280089 31/03/2023 Barani.S 2920012WL060843 Barani.S 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Barani.S STATE BANK OF INDIA(508548)
48 T.KALLUPATTY TN-20-012-035-035/658-A
(SILARPATTY) 		2920012000NRG23310320232280090 31/03/2023 KALYANI R 2920012WL060843 KALYANI R 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 KALYANI R STATE BANK OF INDIA(508548)
49 T.KALLUPATTY TN-20-012-035-035/682-A
(SILARPATTY) 		2920012000NRG23310320232280093 31/03/2023 P.Mareeswari 2920012WL060843 P.Mareeswari 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 P.Mareeswari STATE BANK OF INDIA(508548)
50 T.KALLUPATTY TN-20-012-035-035/688-A
(SILARPATTY) 		2920012000NRG23310320232280094 31/03/2023 Rajalakshmi 2920012WL060843 Rajalakshmi 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Rajalakshmi STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-035-035/70-A
(SILARPATTY) 		2920012000NRG23310320232280095 31/03/2023 Karpagam 2920012WL060843 Karpagam 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Karpagam STATE BANK OF INDIA(508548)
52 T.KALLUPATTY TN-20-012-035-035/727-A
(SILARPATTY) 		2920012000NRG23310320232280096 31/03/2023 CHINNATHAI L 2920012WL060843 CHINNATHAI L 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 CHINNATHAI L STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-035-035/757-A
(SILARPATTY) 		2920012000NRG23310320232280097 31/03/2023 PAPPATHI 2920012WL060843 PAPPATHI 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-035-035/77-A
(SILARPATTY) 		2920012000NRG23310320232280098 31/03/2023 Muniyammal 2920012WL060843 Muniyammal 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
55 T.KALLUPATTY TN-20-012-035-035/78-A
(SILARPATTY) 		2920012000NRG23310320232280099 31/03/2023 Senthamarai 2920012WL060843 Senthamarai 00415 SBIN0008647 500 500 Processed 05/05/2023 018529184 Senthamarai STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-035-035/79-A
(SILARPATTY) 		2920012000NRG23310320232280100 31/03/2023 Rajameri.R 2920012WL060843 Rajameri.R 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 Rajameri.R STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-035-035/792-A
(SILARPATTY) 		2920012000NRG23310320232280101 31/03/2023 Chitradevi 2920012WL060843 Chitradevi 00415 SBIN0008647 500 500 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 T.KALLUPATTY TN-20-012-035-035/793-A
(SILARPATTY) 		2920012000NRG23310320232280102 31/03/2023 Santha 2920012WL060843 Santha 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-035-035/812-A
(SILARPATTY) 		2920012000NRG23310320232280103 31/03/2023 Balamani 2920012WL060843 Balamani 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Balamani STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-035-035/83-A
(SILARPATTY) 		2920012000NRG23310320232280104 31/03/2023 Muthulakshmi 2920012WL060843 Muthulakshmi 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-035-035/836-A
(SILARPATTY) 		2920012000NRG23310320232280105 31/03/2023 Andal 2920012WL060843 Andal 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Andal STATE BANK OF INDIA(508548)
62 T.KALLUPATTY TN-20-012-035-035/851-A
(SILARPATTY) 		2920012000NRG23310320232280107 31/03/2023 Samuthiravalli 2920012WL060843 Samuthiravalli 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Samuthiravalli STATE BANK OF INDIA(508548)
63 T.KALLUPATTY TN-20-012-035-035/861-A
(SILARPATTY) 		2920012000NRG23310320232280108 31/03/2023 PANJU 2920012WL060843 PANJU 00415 SBIN0008647 750 750 Processed 05/05/2023 018529184 PANJU STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-035-035/864-A
(SILARPATTY) 		2920012000NRG23310320232280109 31/03/2023 NIRMALA G 2920012WL060843 NIRMALA G 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 NIRMALA G STATE BANK OF INDIA(508548)
65 T.KALLUPATTY TN-20-012-035-035/867-A
(SILARPATTY) 		2920012000NRG23310320232280110 31/03/2023 MUTHULAKSHMI 2920012WL060843 MUTHULAKSHMI 00415 SBIN0008647 1000 1000 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-035-035/892-A
(SILARPATTY) 		2920012000NRG23310320232280113 31/03/2023 Muniyammal P 2920012WL060843 Muniyammal P 00415 SBIN0008647 250 250 Processed 05/05/2023 018529184 Muniyammal P STATE BANK OF INDIA(508548)
67 T.KALLUPATTY TN-20-012-035-035/911-A
(SILARPATTY) 		2920012000NRG23310320232280115 31/03/2023 Ariya nachi M 2920012WL060843 Ariya nachi M 00415 SBIN0008647 1250 1250 Processed 05/05/2023 018529184 Ariya nachi M STATE BANK OF INDIA(508548)
SubTotal 52500 52500
68 T.KALLUPATTY TN-20-012-035-001/348-A
(SILARPATTY) 		2920012000NRG23310320232280046 31/03/2023 Thavasi 2920012WL060843 Thavasi 00437 TMBL0000456 1250 1250 Processed 05/05/2023 018529184 Thavasi TAMILNAD MERCANTILE BANK LTD.(607187)
69 T.KALLUPATTY TN-20-012-035-035/840-A
(SILARPATTY) 		2920012000NRG23310320232280106 31/03/2023 Alamelu 2920012WL060843 Alamelu 00437 TMBL0000456 1250 1250 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 60500 60500

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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_310323APB_FTO_1718988 Canara Bank CNRB0001016 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_310323APB_FTO_1718988 Canara Bank CNRB0004465 T Kallupatti 3000
3 T.KALLUPATTY TN2920012_310323APB_FTO_1718988 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
4 T.KALLUPATTY TN2920012_310323APB_FTO_1718988 State Bank of India SBIN0008647 MODAGAM 52500
5 T.KALLUPATTY TN2920012_310323APB_FTO_1718988 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2500

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