Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_240323APB_FTO_1690415
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-20-012-016-001/392-a
(KILANGKULAM) 		2920012000NRG23230320232185034 24/03/2023 Jothi 2920012WL059125 Jothi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-016-002/10-A
(KILANGKULAM) 		2920012000NRG23230320232185036 24/03/2023 S VIJAYALAKSHMI 2920012WL059125 S VIJAYALAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 S VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-016-002/101-A
(KILANGKULAM) 		2920012000NRG23230320232185037 24/03/2023 Pannerselvam.S 2920012WL059125 Pannerselvam.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Pannerselvam.S INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-016-002/102-A
(KILANGKULAM) 		2920012000NRG23230320232185038 24/03/2023 Annalakshmi.S 2920012WL059125 Annalakshmi.S 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Annalakshmi.S INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-016-002/106-A
(KILANGKULAM) 		2920012000NRG23230320232185039 24/03/2023 Mariyammal.S 2920012WL059125 Mariyammal.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Mariyammal.S INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-016-002/108-A
(KILANGKULAM) 		2920012000NRG23230320232185040 24/03/2023 Lakshmiyammal.S 2920012WL059125 Lakshmiyammal.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Lakshmiyammal.S INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-016-002/11-A
(KILANGKULAM) 		2920012000NRG23230320232185041 24/03/2023 Samayakkal.A 2920012WL059125 Samayakkal.A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Samayakkal.A INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-016-002/115-A
(KILANGKULAM) 		2920012000NRG23230320232185042 24/03/2023 Lakshmi.T 2920012WL059125 Lakshmi.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Lakshmi.T INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-016-002/116-A
(KILANGKULAM) 		2920012000NRG23230320232185043 24/03/2023 Pandiyammal.A 2920012WL059125 Pandiyammal.A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Pandiyammal.A INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-016-002/117-A
(KILANGKULAM) 		2920012000NRG23230320232185044 24/03/2023 Nallammal.V 2920012WL059125 Nallammal.V 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Nallammal.V INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-016-002/12-A
(KILANGKULAM) 		2920012000NRG23230320232185045 24/03/2023 Ponnaiah 2920012WL059125 Ponnaiah 00177 IOBA0000231 750 750 Processed 02/04/2023 005714223 Ponnaiah INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-016-002/121-A
(KILANGKULAM) 		2920012000NRG23230320232185046 24/03/2023 Panchavarnam.M 2920012WL059125 Panchavarnam.M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Panchavarnam.M INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-016-002/124-A
(KILANGKULAM) 		2920012000NRG23230320232185047 24/03/2023 Lakshmi.S 2920012WL059125 Lakshmi.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Lakshmi.S INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-016-002/125-A
(KILANGKULAM) 		2920012000NRG23230320232185048 24/03/2023 Pandiyammal.S 2920012WL059125 Pandiyammal.S 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Pandiyammal.S INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-016-002/126-A
(KILANGKULAM) 		2920012000NRG23230320232185049 24/03/2023 Nagammal.P 2920012WL059125 Nagammal.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Nagammal.P INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-016-002/131-A
(KILANGKULAM) 		2920012000NRG23230320232185050 24/03/2023 Mariyammal 2920012WL059125 Mariyammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Mariyammal INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-016-002/134-A
(KILANGKULAM) 		2920012000NRG23230320232185051 24/03/2023 Chellammal.S 2920012WL059125 Chellammal.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Chellammal.S INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-016-002/137-A
(KILANGKULAM) 		2920012000NRG23230320232185052 24/03/2023 Kasuvammal.C 2920012WL059125 Kasuvammal.C 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Kasuvammal.C INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-016-002/138-A
(KILANGKULAM) 		2920012000NRG23230320232185053 24/03/2023 Vijayalakshmi 2920012WL059125 Vijayalakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-016-002/14-A
(KILANGKULAM) 		2920012000NRG23230320232185054 24/03/2023 Vanatheivam.K 2920012WL059125 Vanatheivam.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Vanatheivam.K INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-016-002/141-A
(KILANGKULAM) 		2920012000NRG23230320232185055 24/03/2023 Vijayalskhmi.S 2920012WL059125 Vijayalskhmi.S 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Vijayalskhmi.S INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-016-002/144-A
(KILANGKULAM) 		2920012000NRG23230320232185056 24/03/2023 Sudha.A 2920012WL059125 Sudha.A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Sudha.A CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-016-002/146-A
(KILANGKULAM) 		2920012000NRG23230320232185057 24/03/2023 Kanjammal.S 2920012WL059125 Kanjammal.S 00177 IOBA0000231 500 500 Processed 02/04/2023 005714223 Kanjammal.S INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-016-002/150-A
(KILANGKULAM) 		2920012000NRG23230320232185058 24/03/2023 Sankareshwari.T 2920012WL059125 Sankareshwari.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Sankareshwari.T INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-016-002/155-A
(KILANGKULAM) 		2920012000NRG23230320232185059 24/03/2023 Sengodiselvi.K 2920012WL059125 Sengodiselvi.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Sengodiselvi.K FINCARE SMALL FINANCE BANK LTD(608304)
26 T.KALLUPATTY TN-20-012-016-002/156-A
(KILANGKULAM) 		2920012000NRG23230320232185060 24/03/2023 Selvi.K 2920012WL059125 Selvi.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Selvi.K INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-016-002/158-A
(KILANGKULAM) 		2920012000NRG23230320232185061 24/03/2023 Vellathai.P 2920012WL059125 Vellathai.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Vellathai.P INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-016-002/159-A
(KILANGKULAM) 		2920012000NRG23230320232185062 24/03/2023 Kaveri.T 2920012WL059125 Kaveri.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Kaveri.T INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-016-002/164-A
(KILANGKULAM) 		2920012000NRG23230320232185064 24/03/2023 Muthumari.R 2920012WL059125 Muthumari.R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Muthumari.R INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-016-002/164-A
(KILANGKULAM) 		2920012000NRG23230320232185063 24/03/2023 Ramu.P 2920012WL059125 Ramu.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Ramu.P INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-016-002/167-A
(KILANGKULAM) 		2920012000NRG23230320232185065 24/03/2023 Muthulakshmi.K 2920012WL059125 Muthulakshmi.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Muthulakshmi.K INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-016-002/169-A
(KILANGKULAM) 		2920012000NRG23230320232185066 24/03/2023 A. Samayakkal 2920012WL059125 A. Samayakkal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 A. Samayakkal INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-016-002/17-A
(KILANGKULAM) 		2920012000NRG23230320232185067 24/03/2023 samayakkal.K 2920012WL059125 samayakkal.K 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 samayakkal.K INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-016-002/170-A
(KILANGKULAM) 		2920012000NRG23230320232185068 24/03/2023 Kannammal.M 2920012WL059125 Kannammal.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Kannammal.M INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-016-002/171-A
(KILANGKULAM) 		2920012000NRG23230320232185069 24/03/2023 Mariyammal.s 2920012WL059125 Mariyammal.s 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Mariyammal.s INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-016-002/172-A
(KILANGKULAM) 		2920012000NRG23230320232185070 24/03/2023 Kalanchiyam.M 2920012WL059125 Kalanchiyam.M 00177 IOBA0000231 750 750 Processed 02/04/2023 005714223 Kalanchiyam.M INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-016-002/173-A
(KILANGKULAM) 		2920012000NRG23230320232185071 24/03/2023 Murukayee.T 2920012WL059125 Murukayee.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Murukayee.T INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-016-002/175-A
(KILANGKULAM) 		2920012000NRG23230320232185072 24/03/2023 SEKAR 2920012WL059125 SEKAR 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 SEKAR INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-016-002/176-A
(KILANGKULAM) 		2920012000NRG23230320232185073 24/03/2023 Guruvuthai 2920012WL059125 Guruvuthai 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Guruvuthai INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-016-002/178-A
(KILANGKULAM) 		2920012000NRG23230320232185074 24/03/2023 Murugeswari.A 2920012WL059125 Murugeswari.A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Murugeswari.A INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-016-002/179-A
(KILANGKULAM) 		2920012000NRG23230320232185075 24/03/2023 Rajathi.C 2920012WL059125 Rajathi.C 00177 IOBA0000231 750 750 Processed 02/04/2023 005714223 Rajathi.C INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-016-002/22-A
(KILANGKULAM) 		2920012000NRG23230320232185076 24/03/2023 Cellathai.M 2920012WL059125 Cellathai.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Cellathai.M INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-016-002/25-A
(KILANGKULAM) 		2920012000NRG23230320232185077 24/03/2023 Meena.P 2920012WL059125 Meena.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Meena.P INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-016-002/29-A
(KILANGKULAM) 		2920012000NRG23230320232185078 24/03/2023 Malarselvi.M 2920012WL059125 Malarselvi.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Malarselvi.M INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-016-002/30-A
(KILANGKULAM) 		2920012000NRG23230320232185079 24/03/2023 Jothilakshmi.T 2920012WL059125 Jothilakshmi.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Jothilakshmi.T INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-016-002/305-A
(KILANGKULAM) 		2920012000NRG23230320232185080 24/03/2023 Raju.K 2920012WL059125 Raju.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Raju.K INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-016-002/31-A
(KILANGKULAM) 		2920012000NRG23230320232185081 24/03/2023 Dhanalakshmi.B 2920012WL059125 Dhanalakshmi.B 00177 IOBA0000231 750 750 Processed 02/04/2023 005714223 Dhanalakshmi.B INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-016-002/319-A
(KILANGKULAM) 		2920012000NRG23230320232185082 24/03/2023 Vellathai.N 2920012WL059125 Vellathai.N 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Vellathai.N INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-016-002/320-A
(KILANGKULAM) 		2920012000NRG23230320232185083 24/03/2023 Jothiyammal 2920012WL059125 Jothiyammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Jothiyammal INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-016-002/322-A
(KILANGKULAM) 		2920012000NRG23230320232185084 24/03/2023 Nagamani.P 2920012WL059125 Nagamani.P 00177 IOBA0000231 500 500 Processed 02/04/2023 005714223 Nagamani.P INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-016-002/322-A
(KILANGKULAM) 		2920012000NRG23230320232185085 24/03/2023 Panchavarnam.N 2920012WL059125 Panchavarnam.N 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Panchavarnam.N INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-016-002/332-A
(KILANGKULAM) 		2920012000NRG23230320232185086 24/03/2023 Maharani.D 2920012WL059125 Maharani.D 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Maharani.D INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-016-002/335-A
(KILANGKULAM) 		2920012000NRG23230320232185087 24/03/2023 Muthumari.S 2920012WL059125 Muthumari.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Muthumari.S INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-016-002/35-A
(KILANGKULAM) 		2920012000NRG23230320232185088 24/03/2023 Panjavarnam.A 2920012WL059125 Panjavarnam.A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Panjavarnam.A INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-016-002/38-A
(KILANGKULAM) 		2920012000NRG23230320232185089 24/03/2023 Annalakshmi.M 2920012WL059125 Annalakshmi.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Annalakshmi.M INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-016-002/4-A
(KILANGKULAM) 		2920012000NRG23230320232185090 24/03/2023 Thangammal.M 2920012WL059125 Thangammal.M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Thangammal.M INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-016-002/42-A
(KILANGKULAM) 		2920012000NRG23230320232185092 24/03/2023 Palaniyammal 2920012WL059125 Palaniyammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-016-002/47-A
(KILANGKULAM) 		2920012000NRG23230320232185093 24/03/2023 Petchiyammal.R 2920012WL059125 Petchiyammal.R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Petchiyammal.R INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-016-002/48-A
(KILANGKULAM) 		2920012000NRG23230320232185094 24/03/2023 Meena.C 2920012WL059125 Meena.C 00177 IOBA0000231 750 750 Processed 02/04/2023 005714223 Meena.C INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-016-002/50-A
(KILANGKULAM) 		2920012000NRG23230320232185095 24/03/2023 Rajeswari.M 2920012WL059125 Rajeswari.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Rajeswari.M INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-016-002/52-A
(KILANGKULAM) 		2920012000NRG23230320232185096 24/03/2023 Ramalakshmi.K 2920012WL059125 Ramalakshmi.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Ramalakshmi.K INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-016-002/55-A
(KILANGKULAM) 		2920012000NRG23230320232185097 24/03/2023 Panjavarnam.C 2920012WL059125 Panjavarnam.C 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Panjavarnam.C INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-016-002/56-A
(KILANGKULAM) 		2920012000NRG23230320232185098 24/03/2023 Guruvammal 2920012WL059125 Guruvammal 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Guruvammal INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-016-002/58-A
(KILANGKULAM) 		2920012000NRG23230320232185099 24/03/2023 Irrulayee.K 2920012WL059125 Irrulayee.K 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Irrulayee.K INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-016-002/59-A
(KILANGKULAM) 		2920012000NRG23230320232185100 24/03/2023 Cellammal.S 2920012WL059125 Cellammal.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Cellammal.S INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-016-002/6-A
(KILANGKULAM) 		2920012000NRG23230320232185101 24/03/2023 Parvathi.P 2920012WL059125 Parvathi.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Parvathi.P INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-016-002/60-A
(KILANGKULAM) 		2920012000NRG23230320232185102 24/03/2023 Mariyammal.M 2920012WL059125 Mariyammal.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Mariyammal.M INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-016-002/68-A
(KILANGKULAM) 		2920012000NRG23230320232185103 24/03/2023 Meenatchi.T 2920012WL059125 Meenatchi.T 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Meenatchi.T INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-016-002/69-A
(KILANGKULAM) 		2920012000NRG23230320232185104 24/03/2023 Muniyandi 2920012WL059125 Muniyandi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Muniyandi INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-016-002/71-A
(KILANGKULAM) 		2920012000NRG23230320232185105 24/03/2023 Vellaiammal.P 2920012WL059125 Vellaiammal.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Vellaiammal.P INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-016-002/72-A
(KILANGKULAM) 		2920012000NRG23230320232185106 24/03/2023 Ganapathyyammal.R 2920012WL059125 Ganapathyyammal.R 00177 IOBA0000231 750 750 Processed 02/04/2023 005714223 Ganapathyyammal.R INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-016-002/77-A
(KILANGKULAM) 		2920012000NRG23230320232185107 24/03/2023 Panchavarnam.S 2920012WL059125 Panchavarnam.S 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Panchavarnam.S INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-016-002/79-A
(KILANGKULAM) 		2920012000NRG23230320232185108 24/03/2023 Pappu.C 2920012WL059125 Pappu.C 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Pappu.C INDIAN OVERSEAS BANK(508541)
74 T.KALLUPATTY TN-20-012-016-002/80-A
(KILANGKULAM) 		2920012000NRG23230320232185109 24/03/2023 Chellakkalai.J 2920012WL059125 Chellakkalai.J 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005714223 Chellakkalai.J INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-016-002/85-A
(KILANGKULAM) 		2920012000NRG23230320232185110 24/03/2023 Nallammal.P 2920012WL059125 Nallammal.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Nallammal.P INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-016-002/88-A
(KILANGKULAM) 		2920012000NRG23230320232185112 24/03/2023 Cellammal.M 2920012WL059125 Cellammal.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Cellammal.M INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-016-002/88-A
(KILANGKULAM) 		2920012000NRG23230320232185111 24/03/2023 M MARIYAPPAN 2920012WL059125 M MARIYAPPAN 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005714223 M MARIYAPPAN INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-016-002/89-A
(KILANGKULAM) 		2920012000NRG23230320232185113 24/03/2023 Adaikalam.M 2920012WL059125 Adaikalam.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Adaikalam.M INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-016-002/92-A
(KILANGKULAM) 		2920012000NRG23230320232185114 24/03/2023 Rajakani.P 2920012WL059125 Rajakani.P 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Rajakani.P INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-016-002/94-A
(KILANGKULAM) 		2920012000NRG23230320232185115 24/03/2023 Mathiyapuli 2920012WL059125 Mathiyapuli 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Mathiyapuli INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-016-016/337-A
(KILANGKULAM) 		2920012000NRG23230320232185116 24/03/2023 J.Vijaya 2920012WL059125 J.Vijaya 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 J.Vijaya STATE BANK OF INDIA(508548)
82 T.KALLUPATTY TN-20-012-016-016/342-A
(KILANGKULAM) 		2920012000NRG23230320232185117 24/03/2023 Ramalakshmi.R 2920012WL059125 Ramalakshmi.R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Ramalakshmi.R INDIAN OVERSEAS BANK(508541)
83 T.KALLUPATTY TN-20-012-016-016/348-A
(KILANGKULAM) 		2920012000NRG23230320232185119 24/03/2023 Samayakkal.A 2920012WL059125 Samayakkal.A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Samayakkal.A INDIAN OVERSEAS BANK(508541)
84 T.KALLUPATTY TN-20-012-016-016/349-A
(KILANGKULAM) 		2920012000NRG23230320232185120 24/03/2023 S.Sornam 2920012WL059125 S.Sornam 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 S.Sornam INDIAN OVERSEAS BANK(508541)
85 T.KALLUPATTY TN-20-012-016-016/373-A
(KILANGKULAM) 		2920012000NRG23230320232185121 24/03/2023 Muthuselvi.M 2920012WL059125 Muthuselvi.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Muthuselvi.M INDIAN OVERSEAS BANK(508541)
86 T.KALLUPATTY TN-20-012-016-016/381-A
(KILANGKULAM) 		2920012000NRG23230320232185122 24/03/2023 C.Panjavarnam 2920012WL059125 C.Panjavarnam 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 C.Panjavarnam INDIAN OVERSEAS BANK(508541)
87 T.KALLUPATTY TN-20-012-016-016/387-A
(KILANGKULAM) 		2920012000NRG23230320232185123 24/03/2023 Samayakkal.S 2920012WL059125 Samayakkal.S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Samayakkal.S INDIAN OVERSEAS BANK(508541)
88 T.KALLUPATTY TN-20-012-016-016/391-A
(KILANGKULAM) 		2920012000NRG23230320232185124 24/03/2023 Rajeswari 2920012WL059125 Rajeswari 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Rajeswari INDIAN OVERSEAS BANK(508541)
89 T.KALLUPATTY TN-20-012-016-016/394-A
(KILANGKULAM) 		2920012000NRG23230320232185125 24/03/2023 Pandiyammal.M 2920012WL059125 Pandiyammal.M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Pandiyammal.M INDIAN OVERSEAS BANK(508541)
90 T.KALLUPATTY TN-20-012-016-016/400-A
(KILANGKULAM) 		2920012000NRG23230320232185126 24/03/2023 M.Nagarathinam 2920012WL059125 M.Nagarathinam 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 M.Nagarathinam FINCARE SMALL FINANCE BANK LTD(608304)
91 T.KALLUPATTY TN-20-012-016-016/415-A
(KILANGKULAM) 		2920012000NRG23230320232185127 24/03/2023 ANGAMMAL.R 2920012WL059125 ANGAMMAL.R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 ANGAMMAL.R INDIAN OVERSEAS BANK(508541)
92 T.KALLUPATTY TN-20-012-016-016/423-A
(KILANGKULAM) 		2920012000NRG23230320232185128 24/03/2023 Samayakkal 2920012WL059125 Samayakkal 00177 IOBA0000231 500 500 Processed 02/04/2023 005714223 Samayakkal INDIAN OVERSEAS BANK(508541)
93 T.KALLUPATTY TN-20-012-016-016/430-A
(KILANGKULAM) 		2920012000NRG23230320232185129 24/03/2023 S. Sivapriya 2920012WL059125 S. Sivapriya 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 S. Sivapriya INDIAN OVERSEAS BANK(508541)
94 T.KALLUPATTY TN-20-012-016-016/445-A
(KILANGKULAM) 		2920012000NRG23230320232185130 24/03/2023 Murugeswari 2920012WL059125 Murugeswari 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Murugeswari INDIAN OVERSEAS BANK(508541)
95 T.KALLUPATTY TN-20-012-016-016/454-A
(KILANGKULAM) 		2920012000NRG23230320232185131 24/03/2023 Parvathi 2920012WL059125 Parvathi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
96 T.KALLUPATTY TN-20-012-016-016/456-A
(KILANGKULAM) 		2920012000NRG23230320232185132 24/03/2023 Jeyajothi 2920012WL059125 Jeyajothi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Jeyajothi INDIAN OVERSEAS BANK(508541)
97 T.KALLUPATTY TN-20-012-016-016/474-A
(KILANGKULAM) 		2920012000NRG23230320232185133 24/03/2023 Bakkiyam 2920012WL059125 Bakkiyam 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Bakkiyam INDIAN OVERSEAS BANK(508541)
98 T.KALLUPATTY TN-20-012-016-016/480-A
(KILANGKULAM) 		2920012000NRG23230320232185134 24/03/2023 Vidhya 2920012WL059125 Vidhya 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Vidhya INDIAN OVERSEAS BANK(508541)
99 T.KALLUPATTY TN-20-012-016-016/485-A
(KILANGKULAM) 		2920012000NRG23230320232185135 24/03/2023 Alagurani 2920012WL059125 Alagurani 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Alagurani STATE BANK OF INDIA(508548)
100 T.KALLUPATTY TN-20-012-016-016/489-A
(KILANGKULAM) 		2920012000NRG23230320232185137 24/03/2023 Pradeepa 2920012WL059125 Pradeepa 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 Pradeepa INDIAN OVERSEAS BANK(508541)
101 T.KALLUPATTY TN-20-012-016-016/533-A
(KILANGKULAM) 		2920012000NRG23230320232185141 24/03/2023 Maheshwari 2920012WL059125 Maheshwari 00177 IOBA0000231 1405 1405 Processed 02/04/2023 005714223 Maheshwari INDIAN OVERSEAS BANK(508541)
102 T.KALLUPATTY TN-20-012-016-016/544-A
(KILANGKULAM) 		2920012000NRG23230320232185144 24/03/2023 SAMAYAKAL A 2920012WL059125 SAMAYAKAL A 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 SAMAYAKAL A STATE BANK OF INDIA(508548)
103 T.KALLUPATTY TN-20-012-016-016/547-A
(KILANGKULAM) 		2920012000NRG23230320232185146 24/03/2023 R CHITHRA 2920012WL059125 R CHITHRA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 R CHITHRA INDIAN OVERSEAS BANK(508541)
104 T.KALLUPATTY TN-20-012-016-016/549-A
(KILANGKULAM) 		2920012000NRG23230320232185148 24/03/2023 RAMASAMY S 2920012WL059125 RAMASAMY S 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005714223 RAMASAMY S INDIAN OVERSEAS BANK(508541)
SubTotal 122810 122810
105 T.KALLUPATTY TN-20-012-016-016/542-A
(KILANGKULAM) 		2920012000NRG23230320232185143 24/03/2023 R ALAGUJOTHI 2920012WL059125 R ALAGUJOTHI 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005714223 R ALAGUJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
106 T.KALLUPATTY TN-20-012-016-016/548-A
(KILANGKULAM) 		2920012000NRG23230320232185147 24/03/2023 SUNDARI N 2920012WL059125 SUNDARI N 00415 SBIN0016548 1250 1250 Processed 02/04/2023 005714223 SUNDARI N STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 125310 125310

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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_240323APB_FTO_1690415 Indian Overseas Bank IOBA0000231 T. Kallupatti 30250
2 T.KALLUPATTY TN2920012_240323APB_FTO_1690415 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 92560
3 T.KALLUPATTY TN2920012_240323APB_FTO_1690415 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
4 T.KALLUPATTY TN2920012_240323APB_FTO_1690415 State Bank of India SBIN0016548 T.KALLUPATTI 1250

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