Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222APB_FTO_1303297
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-20-012-033-033/1026-A
(SANTHAIYUR) 		2920012000NRG23191220221582614 19/12/2022 Santhi.P 2920012WL044193 Santhi.P 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Santhi.P UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-033-033/111-A
(SANTHAIYUR) 		2920012000NRG23191220221582615 19/12/2022 Thenammal 2920012WL044193 Thenammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Thenammal UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-033-033/119-A
(SANTHAIYUR) 		2920012000NRG23191220221582616 19/12/2022 Mokkammal 2920012WL044193 Mokkammal 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Mokkammal UNION BANK OF INDIA(508500)
4 T.KALLUPATTY TN-20-012-033-033/121-A
(SANTHAIYUR) 		2920012000NRG23191220221582617 19/12/2022 Muthulakshmi.M 2920012WL044193 Muthulakshmi.M 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Muthulakshmi.M UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-033-033/128-A
(SANTHAIYUR) 		2920012000NRG23191220221582618 19/12/2022 Thenammal 2920012WL044193 Thenammal 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Thenammal UNION BANK OF INDIA(508500)
6 T.KALLUPATTY TN-20-012-033-033/146-A
(SANTHAIYUR) 		2920012000NRG23191220221582619 19/12/2022 Mariammal 2920012WL044193 Mariammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Mariammal PALLAVAN GRAMA BANK(607052)
7 T.KALLUPATTY TN-20-012-033-033/152-A
(SANTHAIYUR) 		2920012000NRG23191220221582620 19/12/2022 Maheswari.V 2920012WL044193 Maheswari.V 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Maheswari.V UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-033-033/164-A
(SANTHAIYUR) 		2920012000NRG23191220221582621 19/12/2022 SANTHANAMARIAMMAL 2920012WL044193 SANTHANAMARIAMMAL 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 SANTHANAMARIAMMAL UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-033-033/173-A
(SANTHAIYUR) 		2920012000NRG23191220221582622 19/12/2022 ARTHI R 2920012WL044193 ARTHI R 00468 UBIN0561347 1686 1686 Processed 01/02/2023 018559601 ARTHI R UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-033-033/176-A
(SANTHAIYUR) 		2920012000NRG23191220221582623 19/12/2022 Seenivasan 2920012WL044193 Seenivasan 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Seenivasan UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-033-033/198-A
(SANTHAIYUR) 		2920012000NRG23191220221582625 19/12/2022 Savasiaymmal 2920012WL044193 Savasiaymmal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Savasiaymmal UNION BANK OF INDIA(508500)
12 T.KALLUPATTY TN-20-012-033-033/216-A
(SANTHAIYUR) 		2920012000NRG23191220221582626 19/12/2022 Muthammal.S 2920012WL044193 Muthammal.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Muthammal.S UNION BANK OF INDIA(508500)
13 T.KALLUPATTY TN-20-012-033-033/253-A
(SANTHAIYUR) 		2920012000NRG23191220221582628 19/12/2022 Lingammal 2920012WL044193 Lingammal 00468 UBIN0561347 1686 1686 Processed 01/02/2023 018559601 Lingammal UNION BANK OF INDIA(508500)
14 T.KALLUPATTY TN-20-012-033-033/255-A
(SANTHAIYUR) 		2920012000NRG23191220221582629 19/12/2022 Guruvalakshmi.T 2920012WL044193 Guruvalakshmi.T 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Guruvalakshmi.T UNION BANK OF INDIA(508500)
15 T.KALLUPATTY TN-20-012-033-033/258-A
(SANTHAIYUR) 		2920012000NRG23191220221582630 19/12/2022 Alagammal 2920012WL044193 Alagammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Alagammal UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-033-033/259-A
(SANTHAIYUR) 		2920012000NRG23191220221582631 19/12/2022 Muthumari.R 2920012WL044193 Muthumari.R 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Muthumari.R UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-033-033/273-A
(SANTHAIYUR) 		2920012000NRG23191220221582632 19/12/2022 Sundarammal 2920012WL044193 Sundarammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Sundarammal UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-033-033/277-A
(SANTHAIYUR) 		2920012000NRG23191220221582633 19/12/2022 Pandiammal.S 2920012WL044193 Pandiammal.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Pandiammal.S UNION BANK OF INDIA(508500)
19 T.KALLUPATTY TN-20-012-033-033/306-A
(SANTHAIYUR) 		2920012000NRG23191220221582634 19/12/2022 MUTHUMARI 2920012WL044193 MUTHUMARI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 MUTHUMARI UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-033-033/308-A
(SANTHAIYUR) 		2920012000NRG23191220221582635 19/12/2022 Valavanthan.V 2920012WL044193 Valavanthan.V 00468 UBIN0561347 750 750 Processed 01/02/2023 018559601 Valavanthan.V UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-033-033/318-A
(SANTHAIYUR) 		2920012000NRG23191220221582636 19/12/2022 Jothi 2920012WL044193 Jothi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Jothi UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-033-033/327-A
(SANTHAIYUR) 		2920012000NRG23191220221582637 19/12/2022 Marimuthu 2920012WL044193 Marimuthu 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Marimuthu UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-033-033/333-A
(SANTHAIYUR) 		2920012000NRG23191220221582638 19/12/2022 Subbulakshmi.S 2920012WL044193 Subbulakshmi.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Subbulakshmi.S UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-033-033/339-A
(SANTHAIYUR) 		2920012000NRG23191220221582639 19/12/2022 Seeniyammal 2920012WL044193 Seeniyammal 00468 UBIN0561347 250 250 Processed 01/02/2023 018559601 Seeniyammal UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-033-033/347-A
(SANTHAIYUR) 		2920012000NRG23191220221582640 19/12/2022 Thenammal 2920012WL044193 Thenammal 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Thenammal UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-033-033/365-A
(SANTHAIYUR) 		2920012000NRG23191220221582641 19/12/2022 Rajeswari.S 2920012WL044193 Rajeswari.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Rajeswari.S STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-033-033/368-A
(SANTHAIYUR) 		2920012000NRG23191220221582642 19/12/2022 mariyammal 2920012WL044193 mariyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 mariyammal UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-033-033/370-A
(SANTHAIYUR) 		2920012000NRG23191220221582643 19/12/2022 Mariyammal.S 2920012WL044193 Mariyammal.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Mariyammal.S UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-033-033/371-A
(SANTHAIYUR) 		2920012000NRG23191220221582644 19/12/2022 Saraswathy.D 2920012WL044193 Saraswathy.D 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Saraswathy.D UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-033-033/372-A
(SANTHAIYUR) 		2920012000NRG23191220221582645 19/12/2022 Sollaiyammal.K 2920012WL044193 Sollaiyammal.K 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Sollaiyammal.K UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-033-033/373-A
(SANTHAIYUR) 		2920012000NRG23191220221582646 19/12/2022 paunthai 2920012WL044193 paunthai 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 paunthai UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-033-033/374-A
(SANTHAIYUR) 		2920012000NRG23191220221582647 19/12/2022 Rajeswari.G 2920012WL044193 Rajeswari.G 00468 UBIN0561347 250 250 Processed 01/02/2023 018559601 Rajeswari.G UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-033-033/378-A
(SANTHAIYUR) 		2920012000NRG23191220221582648 19/12/2022 Rajammal 2920012WL044193 Rajammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Rajammal UNION BANK OF INDIA(508500)
34 T.KALLUPATTY TN-20-012-033-033/379-A
(SANTHAIYUR) 		2920012000NRG23191220221582649 19/12/2022 Panchavarnam.G 2920012WL044193 Panchavarnam.G 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Panchavarnam.G UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-033-033/381-A
(SANTHAIYUR) 		2920012000NRG23191220221582650 19/12/2022 SANGARALINGAM 2920012WL044193 SANGARALINGAM 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 SANGARALINGAM UNION BANK OF INDIA(508500)
36 T.KALLUPATTY TN-20-012-033-033/382-A
(SANTHAIYUR) 		2920012000NRG23191220221582651 19/12/2022 Alagammal 2920012WL044193 Alagammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Alagammal UNION BANK OF INDIA(508500)
37 T.KALLUPATTY TN-20-012-033-033/384-A
(SANTHAIYUR) 		2920012000NRG23191220221582652 19/12/2022 Vairaselvi 2920012WL044193 Vairaselvi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Vairaselvi UNION BANK OF INDIA(508500)
38 T.KALLUPATTY TN-20-012-033-033/385-A
(SANTHAIYUR) 		2920012000NRG23191220221582653 19/12/2022 Guruvammal.S 2920012WL044193 Guruvammal.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Guruvammal.S STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-033-033/386-A
(SANTHAIYUR) 		2920012000NRG23191220221582654 19/12/2022 subbuthai 2920012WL044193 subbuthai 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 subbuthai UNION BANK OF INDIA(508500)
40 T.KALLUPATTY TN-20-012-033-033/390-A
(SANTHAIYUR) 		2920012000NRG23191220221582655 19/12/2022 MUTHULAKSHMI 2920012WL044193 MUTHULAKSHMI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
41 T.KALLUPATTY TN-20-012-033-033/391-A
(SANTHAIYUR) 		2920012000NRG23191220221582656 19/12/2022 Guruvammal.K 2920012WL044193 Guruvammal.K 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Guruvammal.K UNION BANK OF INDIA(508500)
42 T.KALLUPATTY TN-20-012-033-033/392-A
(SANTHAIYUR) 		2920012000NRG23191220221582657 19/12/2022 Pitchiammal.P 2920012WL044193 Pitchiammal.P 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Pitchiammal.P UNION BANK OF INDIA(508500)
43 T.KALLUPATTY TN-20-012-033-033/394-A
(SANTHAIYUR) 		2920012000NRG23191220221582658 19/12/2022 Ponnuthai.N 2920012WL044193 Ponnuthai.N 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ponnuthai.N UNION BANK OF INDIA(508500)
44 T.KALLUPATTY TN-20-012-033-033/396-A
(SANTHAIYUR) 		2920012000NRG23191220221582659 19/12/2022 Ponnammal 2920012WL044193 Ponnammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ponnammal UNION BANK OF INDIA(508500)
45 T.KALLUPATTY TN-20-012-033-033/397-A
(SANTHAIYUR) 		2920012000NRG23191220221582660 19/12/2022 Kalimuthu 2920012WL044193 Kalimuthu 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Kalimuthu UNION BANK OF INDIA(508500)
46 T.KALLUPATTY TN-20-012-033-033/399-A
(SANTHAIYUR) 		2920012000NRG23191220221582661 19/12/2022 Vellathai.M 2920012WL044193 Vellathai.M 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Vellathai.M UNION BANK OF INDIA(508500)
47 T.KALLUPATTY TN-20-012-033-033/400-A
(SANTHAIYUR) 		2920012000NRG23191220221582662 19/12/2022 Guruvammal.M 2920012WL044193 Guruvammal.M 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Guruvammal.M UNION BANK OF INDIA(508500)
48 T.KALLUPATTY TN-20-012-033-033/403-A
(SANTHAIYUR) 		2920012000NRG23191220221582663 19/12/2022 Karuppaiyammal.C 2920012WL044193 Karuppaiyammal.C 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Karuppaiyammal.C UNION BANK OF INDIA(508500)
49 T.KALLUPATTY TN-20-012-033-033/405-A
(SANTHAIYUR) 		2920012000NRG23191220221582664 19/12/2022 Rajakani 2920012WL044193 Rajakani 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Rajakani UNION BANK OF INDIA(508500)
50 T.KALLUPATTY TN-20-012-033-033/406-A
(SANTHAIYUR) 		2920012000NRG23191220221582665 19/12/2022 SUBBAMMAL 2920012WL044193 SUBBAMMAL 00468 UBIN0561347 500 500 Processed 01/02/2023 018559601 SUBBAMMAL UNION BANK OF INDIA(508500)
51 T.KALLUPATTY TN-20-012-033-033/408-A
(SANTHAIYUR) 		2920012000NRG23191220221582666 19/12/2022 karuppasamy 2920012WL044193 karuppasamy 00468 UBIN0561347 1500 1500 Processed 02/02/2023 018559601 karuppasamy INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-033-033/410-A
(SANTHAIYUR) 		2920012000NRG23191220221582667 19/12/2022 Amuthavalli.R 2920012WL044193 Amuthavalli.R 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Amuthavalli.R UNION BANK OF INDIA(508500)
53 T.KALLUPATTY TN-20-012-033-033/413-A
(SANTHAIYUR) 		2920012000NRG23191220221582668 19/12/2022 Ramakkal.V 2920012WL044193 Ramakkal.V 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ramakkal.V UNION BANK OF INDIA(508500)
54 T.KALLUPATTY TN-20-012-033-033/414-A
(SANTHAIYUR) 		2920012000NRG23191220221582669 19/12/2022 Papathi.M 2920012WL044193 Papathi.M 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Papathi.M UNION BANK OF INDIA(508500)
55 T.KALLUPATTY TN-20-012-033-033/419-A
(SANTHAIYUR) 		2920012000NRG23191220221582670 19/12/2022 Veerammal 2920012WL044193 Veerammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Veerammal UNION BANK OF INDIA(508500)
56 T.KALLUPATTY TN-20-012-033-033/420-A
(SANTHAIYUR) 		2920012000NRG23191220221582671 19/12/2022 Kaliyammal 2920012WL044193 Kaliyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Kaliyammal UNION BANK OF INDIA(508500)
57 T.KALLUPATTY TN-20-012-033-033/421-A
(SANTHAIYUR) 		2920012000NRG23191220221582672 19/12/2022 Avadaiyammal 2920012WL044193 Avadaiyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Avadaiyammal UNION BANK OF INDIA(508500)
58 T.KALLUPATTY TN-20-012-033-033/423-A
(SANTHAIYUR) 		2920012000NRG23191220221582673 19/12/2022 Ramasamy 2920012WL044193 Ramasamy 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ramasamy UNION BANK OF INDIA(508500)
59 T.KALLUPATTY TN-20-012-033-033/425-A
(SANTHAIYUR) 		2920012000NRG23191220221582674 19/12/2022 Nallathangal 2920012WL044193 Nallathangal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Nallathangal UNION BANK OF INDIA(508500)
60 T.KALLUPATTY TN-20-012-033-033/426-A
(SANTHAIYUR) 		2920012000NRG23191220221582675 19/12/2022 Mahalakshmi.V 2920012WL044193 Mahalakshmi.V 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Mahalakshmi.V UNION BANK OF INDIA(508500)
61 T.KALLUPATTY TN-20-012-033-033/428-A
(SANTHAIYUR) 		2920012000NRG23191220221582676 19/12/2022 Parameshwari.K 2920012WL044193 Parameshwari.K 00468 UBIN0561347 1000 1000 Processed 01/02/2023 018559601 Parameshwari.K UNION BANK OF INDIA(508500)
62 T.KALLUPATTY TN-20-012-033-033/429-A
(SANTHAIYUR) 		2920012000NRG23191220221582677 19/12/2022 Pappa.P 2920012WL044193 Pappa.P 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Pappa.P UNION BANK OF INDIA(508500)
63 T.KALLUPATTY TN-20-012-033-033/430-A
(SANTHAIYUR) 		2920012000NRG23191220221582678 19/12/2022 Parvathi.S 2920012WL044193 Parvathi.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Parvathi.S UNION BANK OF INDIA(508500)
64 T.KALLUPATTY TN-20-012-033-033/432-A
(SANTHAIYUR) 		2920012000NRG23191220221582679 19/12/2022 Karuppasamy 2920012WL044193 Karuppasamy 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Karuppasamy UNION BANK OF INDIA(508500)
65 T.KALLUPATTY TN-20-012-033-033/433-A
(SANTHAIYUR) 		2920012000NRG23191220221582680 19/12/2022 Rajathi 2920012WL044193 Rajathi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Rajathi UNION BANK OF INDIA(508500)
66 T.KALLUPATTY TN-20-012-033-033/436-A
(SANTHAIYUR) 		2920012000NRG23191220221582681 19/12/2022 Muniyammal.C 2920012WL044193 Muniyammal.C 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Muniyammal.C UNION BANK OF INDIA(508500)
67 T.KALLUPATTY TN-20-012-033-033/438-A
(SANTHAIYUR) 		2920012000NRG23191220221582682 19/12/2022 Pounthai.S 2920012WL044193 Pounthai.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Pounthai.S UNION BANK OF INDIA(508500)
68 T.KALLUPATTY TN-20-012-033-033/440-A
(SANTHAIYUR) 		2920012000NRG23191220221582683 19/12/2022 MUTHUKAMALAM C 2920012WL044193 MUTHUKAMALAM C 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 MUTHUKAMALAM C UNION BANK OF INDIA(508500)
69 T.KALLUPATTY TN-20-012-033-033/443-A
(SANTHAIYUR) 		2920012000NRG23191220221582684 19/12/2022 Vasanthi.S 2920012WL044193 Vasanthi.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Vasanthi.S UNION BANK OF INDIA(508500)
70 T.KALLUPATTY TN-20-012-033-033/445-A
(SANTHAIYUR) 		2920012000NRG23191220221582685 19/12/2022 MURUGAN KARUPAIAH 2920012WL044193 MURUGAN KARUPAIAH 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 MURUGAN KARUPAIAH UNION BANK OF INDIA(508500)
71 T.KALLUPATTY TN-20-012-033-033/449-A
(SANTHAIYUR) 		2920012000NRG23191220221582686 19/12/2022 Ponnuthai 2920012WL044193 Ponnuthai 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ponnuthai UNION BANK OF INDIA(508500)
72 T.KALLUPATTY TN-20-012-033-033/45-A
(SANTHAIYUR) 		2920012000NRG23191220221582687 19/12/2022 Ananathi 2920012WL044193 Ananathi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ananathi UNION BANK OF INDIA(508500)
73 T.KALLUPATTY TN-20-012-033-033/450-A
(SANTHAIYUR) 		2920012000NRG23191220221582688 19/12/2022 SHANTHI 2920012WL044193 SHANTHI 00468 UBIN0561347 750 750 Processed 01/02/2023 018559601 SHANTHI FINO PAYMENTS BANK LTD(608001)
74 T.KALLUPATTY TN-20-012-033-033/451-A
(SANTHAIYUR) 		2920012000NRG23191220221582689 19/12/2022 Gomathi 2920012WL044193 Gomathi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Gomathi UNION BANK OF INDIA(508500)
75 T.KALLUPATTY TN-20-012-033-033/452-A
(SANTHAIYUR) 		2920012000NRG23191220221582690 19/12/2022 RAMAKKAL GANAPATHIDEVAR 2920012WL044193 RAMAKKAL GANAPATHIDEVAR 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 RAMAKKAL GANAPATHIDEVAR UNION BANK OF INDIA(508500)
76 T.KALLUPATTY TN-20-012-033-033/454-A
(SANTHAIYUR) 		2920012000NRG23191220221582691 19/12/2022 Pandi 2920012WL044193 Pandi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Pandi UNION BANK OF INDIA(508500)
77 T.KALLUPATTY TN-20-012-033-033/455-A
(SANTHAIYUR) 		2920012000NRG23191220221582693 19/12/2022 Sundrammal 2920012WL044193 Sundrammal 00468 UBIN0561347 250 250 Processed 01/02/2023 018559601 Sundrammal UNION BANK OF INDIA(508500)
78 T.KALLUPATTY TN-20-012-033-033/457-A
(SANTHAIYUR) 		2920012000NRG23191220221582694 19/12/2022 Velusamy S 2920012WL044193 Velusamy S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Velusamy S UNION BANK OF INDIA(508500)
79 T.KALLUPATTY TN-20-012-033-033/458-A
(SANTHAIYUR) 		2920012000NRG23191220221582695 19/12/2022 Rajangam 2920012WL044193 Rajangam 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Rajangam UNION BANK OF INDIA(508500)
80 T.KALLUPATTY TN-20-012-033-033/459-A
(SANTHAIYUR) 		2920012000NRG23191220221582696 19/12/2022 Karuppaiah 2920012WL044193 Karuppaiah 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Karuppaiah UNION BANK OF INDIA(508500)
81 T.KALLUPATTY TN-20-012-033-033/462-A
(SANTHAIYUR) 		2920012000NRG23191220221582697 19/12/2022 Angammal 2920012WL044193 Angammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Angammal UNION BANK OF INDIA(508500)
82 T.KALLUPATTY TN-20-012-033-033/463-A
(SANTHAIYUR) 		2920012000NRG23191220221582698 19/12/2022 Shanmugathai 2920012WL044193 Shanmugathai 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Shanmugathai UNION BANK OF INDIA(508500)
83 T.KALLUPATTY TN-20-012-033-033/465-A
(SANTHAIYUR) 		2920012000NRG23191220221582699 19/12/2022 Panchavarnam 2920012WL044193 Panchavarnam 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Panchavarnam UNION BANK OF INDIA(508500)
84 T.KALLUPATTY TN-20-012-033-033/466-A
(SANTHAIYUR) 		2920012000NRG23191220221582700 19/12/2022 muthumari 2920012WL044193 muthumari 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 muthumari UNION BANK OF INDIA(508500)
85 T.KALLUPATTY TN-20-012-033-033/469-A
(SANTHAIYUR) 		2920012000NRG23191220221582701 19/12/2022 Ponnuthai.S 2920012WL044193 Ponnuthai.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Ponnuthai.S UNION BANK OF INDIA(508500)
86 T.KALLUPATTY TN-20-012-033-033/470-A
(SANTHAIYUR) 		2920012000NRG23191220221582702 19/12/2022 Palaniyammal 2920012WL044193 Palaniyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Palaniyammal UNION BANK OF INDIA(508500)
87 T.KALLUPATTY TN-20-012-033-033/473-A
(SANTHAIYUR) 		2920012000NRG23191220221582703 19/12/2022 Duraisamy 2920012WL044193 Duraisamy 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Duraisamy UNION BANK OF INDIA(508500)
88 T.KALLUPATTY TN-20-012-033-033/481-A
(SANTHAIYUR) 		2920012000NRG23191220221582704 19/12/2022 Sundarraj 2920012WL044193 Sundarraj 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Sundarraj TAMILNAD MERCANTILE BANK LTD.(607187)
89 T.KALLUPATTY TN-20-012-033-033/482-A
(SANTHAIYUR) 		2920012000NRG23191220221582705 19/12/2022 Subbuthai 2920012WL044193 Subbuthai 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Subbuthai UNION BANK OF INDIA(508500)
90 T.KALLUPATTY TN-20-012-033-033/485-A
(SANTHAIYUR) 		2920012000NRG23191220221582706 19/12/2022 Vijayalakshmi 2920012WL044193 Vijayalakshmi 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Vijayalakshmi UNION BANK OF INDIA(508500)
91 T.KALLUPATTY TN-20-012-033-033/486-A
(SANTHAIYUR) 		2920012000NRG23191220221582707 19/12/2022 Solaiammal.G 2920012WL044193 Solaiammal.G 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Solaiammal.G UNION BANK OF INDIA(508500)
92 T.KALLUPATTY TN-20-012-033-033/487-A
(SANTHAIYUR) 		2920012000NRG23191220221582708 19/12/2022 Varathammal 2920012WL044193 Varathammal 00468 UBIN0561347 500 500 Processed 01/02/2023 018559601 Varathammal UNION BANK OF INDIA(508500)
93 T.KALLUPATTY TN-20-012-033-033/489-A
(SANTHAIYUR) 		2920012000NRG23191220221582709 19/12/2022 Eswari.J 2920012WL044193 Eswari.J 00468 UBIN0561347 750 750 Processed 02/02/2023 018559601 Eswari.J INDIAN OVERSEAS BANK(508541)
94 T.KALLUPATTY TN-20-012-033-033/490-A
(SANTHAIYUR) 		2920012000NRG23191220221582710 19/12/2022 Dhanalakshmi.R 2920012WL044193 Dhanalakshmi.R 00468 UBIN0561347 1250 1250 Processed 01/02/2023 018559601 Dhanalakshmi.R UNION BANK OF INDIA(508500)
95 T.KALLUPATTY TN-20-012-033-033/491-A
(SANTHAIYUR) 		2920012000NRG23191220221582711 19/12/2022 Muniyammal 2920012WL044193 Muniyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Muniyammal UNION BANK OF INDIA(508500)
96 T.KALLUPATTY TN-20-012-033-033/492-A
(SANTHAIYUR) 		2920012000NRG23191220221582712 19/12/2022 Lakshmanan.V 2920012WL044193 Lakshmanan.V 00468 UBIN0561347 750 750 Processed 01/02/2023 018559601 Lakshmanan.V UNION BANK OF INDIA(508500)
97 T.KALLUPATTY TN-20-012-033-033/494-A
(SANTHAIYUR) 		2920012000NRG23191220221582713 19/12/2022 ALAGAN 2920012WL044193 ALAGAN 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 ALAGAN UNION BANK OF INDIA(508500)
98 T.KALLUPATTY TN-20-012-033-033/496-A
(SANTHAIYUR) 		2920012000NRG23191220221582714 19/12/2022 Premaa.S 2920012WL044193 Premaa.S 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Premaa.S UNION BANK OF INDIA(508500)
99 T.KALLUPATTY TN-20-012-033-033/498-A
(SANTHAIYUR) 		2920012000NRG23191220221582715 19/12/2022 Palaniyammal.V 2920012WL044193 Palaniyammal.V 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Palaniyammal.V UNION BANK OF INDIA(508500)
100 T.KALLUPATTY TN-20-012-033-033/499-A
(SANTHAIYUR) 		2920012000NRG23191220221582716 19/12/2022 Annalakshmi 2920012WL044193 Annalakshmi 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Annalakshmi UNION BANK OF INDIA(508500)
101 T.KALLUPATTY TN-20-012-033-033/500-A
(SANTHAIYUR) 		2920012000NRG23191220221582717 19/12/2022 Kathammal.P 2920012WL044193 Kathammal.P 00468 UBIN0561347 1000 1000 Processed 01/02/2023 018559601 Kathammal.P UNION BANK OF INDIA(508500)
102 T.KALLUPATTY TN-20-012-033-033/60-A
(SANTHAIYUR) 		2920012000NRG23191220221582718 19/12/2022 SAKKARAI 2920012WL044193 SAKKARAI 00468 UBIN0561347 1405 1405 Processed 01/02/2023 018559601 SAKKARAI UNION BANK OF INDIA(508500)
103 T.KALLUPATTY TN-20-012-033-033/65-A
(SANTHAIYUR) 		2920012000NRG23191220221582719 19/12/2022 Pandi 2920012WL044193 Pandi 00468 UBIN0561347 1686 1686 Processed 01/02/2023 018559601 Pandi IDFC BANK LIMITED(608117)
104 T.KALLUPATTY TN-20-012-033-033/75-A
(SANTHAIYUR) 		2920012000NRG23191220221582720 19/12/2022 Solaiyammal 2920012WL044193 Solaiyammal 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Solaiyammal UNION BANK OF INDIA(508500)
105 T.KALLUPATTY TN-20-012-033-033/80-A
(SANTHAIYUR) 		2920012000NRG23191220221582721 19/12/2022 Velusamy 2920012WL044193 Velusamy 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Velusamy UNION BANK OF INDIA(508500)
106 T.KALLUPATTY TN-20-012-033-033/81-A
(SANTHAIYUR) 		2920012000NRG23191220221582722 19/12/2022 Selvam.C 2920012WL044193 Selvam.C 00468 UBIN0561347 750 750 Processed 01/02/2023 018559601 Selvam.C UNION BANK OF INDIA(508500)
107 T.KALLUPATTY TN-20-012-033-033/88-A
(SANTHAIYUR) 		2920012000NRG23191220221582723 19/12/2022 Pounthai.P 2920012WL044193 Pounthai.P 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Pounthai.P UNION BANK OF INDIA(508500)
108 T.KALLUPATTY TN-20-012-033-033/92-A
(SANTHAIYUR) 		2920012000NRG23191220221582724 19/12/2022 SANGARESWARI 2920012WL044193 SANGARESWARI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 SANGARESWARI UNION BANK OF INDIA(508500)
109 T.KALLUPATTY TN-20-012-033-033/94-A
(SANTHAIYUR) 		2920012000NRG23191220221582725 19/12/2022 Mokkammal.T 2920012WL044193 Mokkammal.T 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018559601 Mokkammal.T UNION BANK OF INDIA(508500)
110 T.KALLUPATTY TN-20-012-033-033/94-A
(SANTHAIYUR) 		2920012000NRG23191220221582726 19/12/2022 Thenusamy 2920012WL044193 Thenusamy 00468 UBIN0561347 750 750 Processed 01/02/2023 018559601 Thenusamy UNION BANK OF INDIA(508500)
SubTotal 151463 151463
Total 151463 151463

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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_191222APB_FTO_1303297 Union Bank of India UBIN0561347 PERAIYUR 134963
2 T.KALLUPATTY TN2920012_191222APB_FTO_1303297 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 16500

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