Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_250223APB_FTO_1590693
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-20-012-001-001/101-A
(P. AMMAPATTY) 		2920012000NRG23240220231885924 25/02/2023 k.Mangayarthilagam 2920012WL052729 k.Mangayarthilagam 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 k.Mangayarthilagam CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-001-001/102-A
(P. AMMAPATTY) 		2920012000NRG23240220231885925 25/02/2023 Muniyammal.M 2920012WL052729 Muniyammal.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Muniyammal.M CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-001-001/103-A
(P. AMMAPATTY) 		2920012000NRG23240220231885926 25/02/2023 Mahalakshmi.S 2920012WL052729 Mahalakshmi.S 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Mahalakshmi.S CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-001-001/104-A
(P. AMMAPATTY) 		2920012000NRG23240220231885927 25/02/2023 Seetha.T 2920012WL052729 Seetha.T 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Seetha.T CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-001-001/105-A
(P. AMMAPATTY) 		2920012000NRG23240220231885928 25/02/2023 Lakshmiyammal.P 2920012WL052729 Lakshmiyammal.P 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Lakshmiyammal.P CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-001-001/106-A
(P. AMMAPATTY) 		2920012000NRG23240220231885929 25/02/2023 v.Subbulashmi 2920012WL052729 v.Subbulashmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 v.Subbulashmi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-001-001/108-A
(P. AMMAPATTY) 		2920012000NRG23240220231885930 25/02/2023 P.Shanmugathai 2920012WL052729 P.Shanmugathai 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 P.Shanmugathai CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-001-001/109-A
(P. AMMAPATTY) 		2920012000NRG23240220231885931 25/02/2023 Vijayabharathi.C 2920012WL052729 Vijayabharathi.C 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Vijayabharathi.C STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-001-001/110-A
(P. AMMAPATTY) 		2920012000NRG23240220231885932 25/02/2023 Thangamani.M 2920012WL052729 Thangamani.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Thangamani.M CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-001-001/113-A
(P. AMMAPATTY) 		2920012000NRG23240220231885934 25/02/2023 Subbulakshmi.S 2920012WL052729 Subbulakshmi.S 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Subbulakshmi.S CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-001-001/116-A
(P. AMMAPATTY) 		2920012000NRG23240220231885936 25/02/2023 R.Vijaya 2920012WL052729 R.Vijaya 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 R.Vijaya CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-001-001/118-A
(P. AMMAPATTY) 		2920012000NRG23240220231885937 25/02/2023 C.Sakkaraithai 2920012WL052729 C.Sakkaraithai 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 C.Sakkaraithai CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-001-001/119-A
(P. AMMAPATTY) 		2920012000NRG23240220231885938 25/02/2023 Maharani.G 2920012WL052729 Maharani.G 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Maharani.G CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-001-001/120-A
(P. AMMAPATTY) 		2920012000NRG23240220231885939 25/02/2023 Pappammal.N 2920012WL052729 Pappammal.N 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Pappammal.N CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-001-001/123-A
(P. AMMAPATTY) 		2920012000NRG23240220231885940 25/02/2023 M.Vaijeyanthi 2920012WL052729 M.Vaijeyanthi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 M.Vaijeyanthi CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-001-001/124-A
(P. AMMAPATTY) 		2920012000NRG23240220231885941 25/02/2023 Lakshmi.D 2920012WL052729 Lakshmi.D 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Lakshmi.D CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-001-001/125-A
(P. AMMAPATTY) 		2920012000NRG23240220231885942 25/02/2023 R.Panchavarnam 2920012WL052729 R.Panchavarnam 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 R.Panchavarnam CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-001-001/128-A
(P. AMMAPATTY) 		2920012000NRG23240220231885943 25/02/2023 Pitchaiyammal 2920012WL052729 Pitchaiyammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Pitchaiyammal CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-001-001/129-A
(P. AMMAPATTY) 		2920012000NRG23240220231885944 25/02/2023 M.Ganaguru 2920012WL052729 M.Ganaguru 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 M.Ganaguru CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-001-001/130-A
(P. AMMAPATTY) 		2920012000NRG23240220231885945 25/02/2023 Pommakkal.S 2920012WL052729 Pommakkal.S 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Pommakkal.S CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-001-001/131-A
(P. AMMAPATTY) 		2920012000NRG23240220231885946 25/02/2023 Tamilselvi.S 2920012WL052729 Tamilselvi.S 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Tamilselvi.S CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-001-001/132-A
(P. AMMAPATTY) 		2920012000NRG23240220231885947 25/02/2023 P.Pavunthai 2920012WL052729 P.Pavunthai 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 P.Pavunthai CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-001-001/133-A
(P. AMMAPATTY) 		2920012000NRG23240220231885948 25/02/2023 V.Pappammal 2920012WL052729 V.Pappammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 V.Pappammal CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-001-001/134-A
(P. AMMAPATTY) 		2920012000NRG23240220231885949 25/02/2023 L.Tamilthai 2920012WL052729 L.Tamilthai 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 L.Tamilthai CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-001-001/135-A
(P. AMMAPATTY) 		2920012000NRG23240220231885950 25/02/2023 Geetha.R 2920012WL052729 Geetha.R 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Geetha.R CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-001-001/137-A
(P. AMMAPATTY) 		2920012000NRG23240220231885951 25/02/2023 Sandra.C 2920012WL052729 Sandra.C 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Sandra.C CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-001-001/139-A
(P. AMMAPATTY) 		2920012000NRG23240220231885952 25/02/2023 L.Lakshmiammal 2920012WL052729 L.Lakshmiammal 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 L.Lakshmiammal CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-001-001/140-A
(P. AMMAPATTY) 		2920012000NRG23240220231885953 25/02/2023 M.Latha 2920012WL052729 M.Latha 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 M.Latha STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-001-001/142-A
(P. AMMAPATTY) 		2920012000NRG23240220231885954 25/02/2023 K.Thayyammal 2920012WL052729 K.Thayyammal 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 K.Thayyammal CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-001-001/145-A
(P. AMMAPATTY) 		2920012000NRG23240220231885955 25/02/2023 Velthai.R 2920012WL052729 Velthai.R 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Velthai.R CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-001-001/146-A
(P. AMMAPATTY) 		2920012000NRG23240220231885956 25/02/2023 Vasantha.M 2920012WL052729 Vasantha.M 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Vasantha.M CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-001-001/147-A
(P. AMMAPATTY) 		2920012000NRG23240220231885957 25/02/2023 Seethalakshmi.M 2920012WL052729 Seethalakshmi.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Seethalakshmi.M CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-001-001/148-A
(P. AMMAPATTY) 		2920012000NRG23240220231885958 25/02/2023 Mariyammal.k 2920012WL052729 Mariyammal.k 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Mariyammal.k CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-001-001/149-A
(P. AMMAPATTY) 		2920012000NRG23240220231885959 25/02/2023 Panjavarnam.K 2920012WL052729 Panjavarnam.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Panjavarnam.K CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-001-001/150-A
(P. AMMAPATTY) 		2920012000NRG23240220231885960 25/02/2023 ANAPATHY.K 2920012WL052729 ANAPATHY.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 ANAPATHY.K STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-001-001/151-A
(P. AMMAPATTY) 		2920012000NRG23240220231885961 25/02/2023 Chandra.R 2920012WL052729 Chandra.R 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Chandra.R CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-001-001/152-A
(P. AMMAPATTY) 		2920012000NRG23240220231885962 25/02/2023 Mariyammal.S 2920012WL052729 Mariyammal.S 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Mariyammal.S STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-001-001/153-A
(P. AMMAPATTY) 		2920012000NRG23240220231885963 25/02/2023 K.LAKSHMI 2920012WL052729 K.LAKSHMI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 K.LAKSHMI CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-001-001/154-A
(P. AMMAPATTY) 		2920012000NRG23240220231885964 25/02/2023 C.SEETHALAKSHMI 2920012WL052729 C.SEETHALAKSHMI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 C.SEETHALAKSHMI CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-001-001/156-A
(P. AMMAPATTY) 		2920012000NRG23240220231885965 25/02/2023 Latha.K 2920012WL052729 Latha.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Latha.K CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-001-001/157-A
(P. AMMAPATTY) 		2920012000NRG23240220231885966 25/02/2023 Latha 2920012WL052729 Latha 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Latha STATE BANK OF INDIA(508548)
42 T.KALLUPATTY TN-20-012-001-001/159-A
(P. AMMAPATTY) 		2920012000NRG23240220231885967 25/02/2023 S.Alageswari 2920012WL052729 S.Alageswari 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 S.Alageswari CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-001-001/161-A
(P. AMMAPATTY) 		2920012000NRG23240220231885968 25/02/2023 Dhanalakshmi.K 2920012WL052729 Dhanalakshmi.K 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Dhanalakshmi.K CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-001-001/163-A
(P. AMMAPATTY) 		2920012000NRG23240220231885969 25/02/2023 Chinnathai.G 2920012WL052729 Chinnathai.G 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Chinnathai.G CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-001-001/164-A
(P. AMMAPATTY) 		2920012000NRG23240220231885970 25/02/2023 Mariyammal.M 2920012WL052729 Mariyammal.M 00078 CNRB0001016 250 250 Processed 02/04/2023 005716191 Mariyammal.M INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-001-001/166-A
(P. AMMAPATTY) 		2920012000NRG23240220231885971 25/02/2023 SUNDARA MAHALAKSHMI A 2920012WL052729 SUNDARA MAHALAKSHMI A 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 SUNDARA MAHALAKSHMI A CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-001-001/168-A
(P. AMMAPATTY) 		2920012000NRG23240220231885972 25/02/2023 Lakshmi 2920012WL052729 Lakshmi 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-001-001/169-A
(P. AMMAPATTY) 		2920012000NRG23240220231885973 25/02/2023 T.Uma 2920012WL052729 T.Uma 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 T.Uma STATE BANK OF INDIA(508548)
49 T.KALLUPATTY TN-20-012-001-001/170-A
(P. AMMAPATTY) 		2920012000NRG23240220231885974 25/02/2023 M.Mariammal 2920012WL052729 M.Mariammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 M.Mariammal CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-001-001/171-A
(P. AMMAPATTY) 		2920012000NRG23240220231885975 25/02/2023 Vimala.S 2920012WL052729 Vimala.S 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Vimala.S CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-001-001/172-A
(P. AMMAPATTY) 		2920012000NRG23240220231885976 25/02/2023 T.pappammal 2920012WL052729 T.pappammal 00078 CNRB0001016 500 500 Processed 02/04/2023 005716191 T.pappammal CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-001-001/173-A
(P. AMMAPATTY) 		2920012000NRG23240220231885977 25/02/2023 PAMBULAMMAL.G 2920012WL052729 PAMBULAMMAL.G 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 PAMBULAMMAL.G TAMILNAD MERCANTILE BANK LTD.(607187)
53 T.KALLUPATTY TN-20-012-001-001/174-A
(P. AMMAPATTY) 		2920012000NRG23240220231885978 25/02/2023 Sundarammal.R 2920012WL052729 Sundarammal.R 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Sundarammal.R CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-001-001/197-A
(P. AMMAPATTY) 		2920012000NRG23240220231885980 25/02/2023 Navanammal.K 2920012WL052729 Navanammal.K 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Navanammal.K INDIA POST PAYMENTS BANK LIMITED(508528)
55 T.KALLUPATTY TN-20-012-001-001/199-A
(P. AMMAPATTY) 		2920012000NRG23240220231885981 25/02/2023 N.SARAWATHI 2920012WL052729 N.SARAWATHI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 N.SARAWATHI CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-001-001/202-A
(P. AMMAPATTY) 		2920012000NRG23240220231885982 25/02/2023 V. Subbian 2920012WL052729 V. Subbian 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 V. Subbian CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-001-001/203-A
(P. AMMAPATTY) 		2920012000NRG23240220231885983 25/02/2023 MUNIYAMMAL 2920012WL052729 MUNIYAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 MUNIYAMMAL CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-001-001/204-A
(P. AMMAPATTY) 		2920012000NRG23240220231885984 25/02/2023 S. Lakshmithai 2920012WL052729 S. Lakshmithai 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 S. Lakshmithai CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-001-001/205-A
(P. AMMAPATTY) 		2920012000NRG23240220231885985 25/02/2023 Perumal S 2920012WL052729 Perumal S 00078 CNRB0001016 500 500 Processed 02/04/2023 005716191 Perumal S CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-001-001/206-A
(P. AMMAPATTY) 		2920012000NRG23240220231885986 25/02/2023 Ayothiyammal.V 2920012WL052729 Ayothiyammal.V 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Ayothiyammal.V CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-001-001/207-A
(P. AMMAPATTY) 		2920012000NRG23240220231885987 25/02/2023 Koppaian S 2920012WL052729 Koppaian S 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Koppaian S CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-001-001/209-A
(P. AMMAPATTY) 		2920012000NRG23240220231885988 25/02/2023 karuppayammal 2920012WL052729 karuppayammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 T.KALLUPATTY TN-20-012-001-001/210-A
(P. AMMAPATTY) 		2920012000NRG23240220231885989 25/02/2023 S.DEIVANAI 2920012WL052729 S.DEIVANAI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 S.DEIVANAI CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-001-001/213-A
(P. AMMAPATTY) 		2920012000NRG23240220231885990 25/02/2023 Vijayapriya.M 2920012WL052729 Vijayapriya.M 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Vijayapriya.M INDIA POST PAYMENTS BANK LIMITED(508528)
65 T.KALLUPATTY TN-20-012-001-001/214-A
(P. AMMAPATTY) 		2920012000NRG23240220231885991 25/02/2023 Mayakrishnan.P 2920012WL052729 Mayakrishnan.P 00078 CNRB0001016 1000 1000 Processed 03/04/2023 005716191 Mayakrishnan.P UNION BANK OF INDIA(508500)
66 T.KALLUPATTY TN-20-012-001-001/218-A
(P. AMMAPATTY) 		2920012000NRG23240220231885992 25/02/2023 Saroja.S 2920012WL052729 Saroja.S 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Saroja.S CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-001-001/219-A
(P. AMMAPATTY) 		2920012000NRG23240220231885993 25/02/2023 Dhanalakshmi 2920012WL052729 Dhanalakshmi 00078 CNRB0001016 500 500 Processed 02/04/2023 005716191 Dhanalakshmi CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-001-001/221-A
(P. AMMAPATTY) 		2920012000NRG23240220231885994 25/02/2023 Seenivasan.K 2920012WL052729 Seenivasan.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Seenivasan.K CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-001-001/222-A
(P. AMMAPATTY) 		2920012000NRG23240220231885995 25/02/2023 Nagajothi.M 2920012WL052729 Nagajothi.M 00078 CNRB0001016 500 500 Processed 02/04/2023 005716191 Nagajothi.M CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-001-001/223-A
(P. AMMAPATTY) 		2920012000NRG23240220231885996 25/02/2023 K.PETHAKKAL 2920012WL052729 K.PETHAKKAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 K.PETHAKKAL CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-001-001/224-A
(P. AMMAPATTY) 		2920012000NRG23240220231885997 25/02/2023 Veeralakshmi.M 2920012WL052729 Veeralakshmi.M 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Veeralakshmi.M INDIA POST PAYMENTS BANK LIMITED(508528)
72 T.KALLUPATTY TN-20-012-001-001/304-A
(P. AMMAPATTY) 		2920012000NRG23240220231885998 25/02/2023 Mottaiyammal.V 2920012WL052729 Mottaiyammal.V 00078 CNRB0001016 1124 1124 Processed 02/04/2023 005716191 Mottaiyammal.V STATE BANK OF INDIA(508548)
73 T.KALLUPATTY TN-20-012-001-001/31-A
(P. AMMAPATTY) 		2920012000NRG23240220231885999 25/02/2023 V.PANDIYAMMAL 2920012WL052729 V.PANDIYAMMAL 00078 CNRB0001016 1405 1405 Processed 02/04/2023 005716191 V.PANDIYAMMAL CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-001-001/78-A
(P. AMMAPATTY) 		2920012000NRG23240220231886000 25/02/2023 Selvaraj 2920012WL052729 Selvaraj 00078 CNRB0001016 1405 1405 Processed 02/04/2023 005716191 Selvaraj CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-001-001/82-A
(P. AMMAPATTY) 		2920012000NRG23240220231886001 25/02/2023 Krishnammal.K 2920012WL052729 Krishnammal.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Krishnammal.K CANARA BANK(508532)
76 T.KALLUPATTY TN-20-012-001-001/83-A
(P. AMMAPATTY) 		2920012000NRG23240220231886002 25/02/2023 Subbuthai.M 2920012WL052729 Subbuthai.M 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Subbuthai.M TAMILNAD MERCANTILE BANK LTD.(607187)
77 T.KALLUPATTY TN-20-012-001-001/85-A
(P. AMMAPATTY) 		2920012000NRG23240220231886003 25/02/2023 Pitchaiyammal.R 2920012WL052729 Pitchaiyammal.R 00078 CNRB0001016 750 750 Processed 02/04/2023 005716191 Pitchaiyammal.R CANARA BANK(508532)
78 T.KALLUPATTY TN-20-012-001-001/87-A
(P. AMMAPATTY) 		2920012000NRG23240220231886004 25/02/2023 Santhi.S 2920012WL052729 Santhi.S 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Santhi.S CANARA BANK(508532)
79 T.KALLUPATTY TN-20-012-001-001/88-A
(P. AMMAPATTY) 		2920012000NRG23240220231886005 25/02/2023 Mariyammal.T 2920012WL052729 Mariyammal.T 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Mariyammal.T CANARA BANK(508532)
80 T.KALLUPATTY TN-20-012-001-001/89-A
(P. AMMAPATTY) 		2920012000NRG23240220231886006 25/02/2023 Ramakkal.M 2920012WL052729 Ramakkal.M 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005716191 Ramakkal.M CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-001-001/90-A
(P. AMMAPATTY) 		2920012000NRG23240220231886007 25/02/2023 Subbulakshmi.B 2920012WL052729 Subbulakshmi.B 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Subbulakshmi.B CANARA BANK(508532)
82 T.KALLUPATTY TN-20-012-001-001/93-A
(P. AMMAPATTY) 		2920012000NRG23240220231886008 25/02/2023 Pandiyammal.K 2920012WL052729 Pandiyammal.K 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Pandiyammal.K CANARA BANK(508532)
83 T.KALLUPATTY TN-20-012-001-001/95-A
(P. AMMAPATTY) 		2920012000NRG23240220231886009 25/02/2023 p.Vijaya 2920012WL052729 p.Vijaya 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 p.Vijaya CANARA BANK(508532)
84 T.KALLUPATTY TN-20-012-001-001/96-A
(P. AMMAPATTY) 		2920012000NRG23240220231886010 25/02/2023 Vijayalakshmi.T 2920012WL052729 Vijayalakshmi.T 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 Vijayalakshmi.T CANARA BANK(508532)
85 T.KALLUPATTY TN-20-012-001-001/98-A
(P. AMMAPATTY) 		2920012000NRG23240220231886011 25/02/2023 M.Thangeswari 2920012WL052729 M.Thangeswari 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 M.Thangeswari CANARA BANK(508532)
86 T.KALLUPATTY TN-20-012-001-001/99-A
(P. AMMAPATTY) 		2920012000NRG23240220231886012 25/02/2023 M.kaliammal 2920012WL052729 M.kaliammal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005716191 M.kaliammal CANARA BANK(508532)
87 T.KALLUPATTY TN-20-012-001-004/458-A
(P. AMMAPATTY) 		2920012000NRG23240220231886013 25/02/2023 Govindammal G 2920012WL052729 Govindammal G 00078 CNRB0001016 562 562 Processed 02/04/2023 005716191 Govindammal G CANARA BANK(508532)
SubTotal 94746 94746
88 T.KALLUPATTY TN-20-012-001-001/112-A
(P. AMMAPATTY) 		2920012000NRG23240220231885933 25/02/2023 CHINNAGURUVU M 2920012WL052729 CHINNAGURUVU M 00437 TMBL0000353 1250 1250 Processed 02/04/2023 005716191 CHINNAGURUVU M CANARA BANK(508532)
89 T.KALLUPATTY TN-20-012-001-001/114-A
(P. AMMAPATTY) 		2920012000NRG23240220231885935 25/02/2023 THENAMMAL A 2920012WL052729 THENAMMAL A 00437 TMBL0000353 1250 1250 Processed 02/04/2023 005716191 THENAMMAL A CANARA BANK(508532)
90 T.KALLUPATTY TN-20-012-001-001/177-A
(P. AMMAPATTY) 		2920012000NRG23240220231885979 25/02/2023 Ms KALIYAMMAL MURUGESAN 2920012WL052729 Ms KALIYAMMAL MURUGESAN 00437 TMBL0000353 1250 1250 Processed 02/04/2023 005716191 Ms KALIYAMMAL MURUGESAN CANARA BANK(508532)
SubTotal 3750 3750
Total 98496 98496

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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_250223APB_FTO_1590693 Canara Bank CNRB0001016 PERAIYUR 42996
2 T.KALLUPATTY TN2920012_250223APB_FTO_1590693 Canara Bank CNRB0001016 Periayur 51750
3 T.KALLUPATTY TN2920012_250223APB_FTO_1590693 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 3750

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