Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040323APB_FTO_1618578
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-20-012-008-008/395-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032960 04/03/2023 SATHIYADEVI 2920012WL055683 SATHIYADEVI 00078 CNRB0001016 750 750 Processed 02/04/2023 005716318 SATHIYADEVI BANK OF INDIA(508505)
SubTotal 750 750
2 T.KALLUPATTY TN-20-012-008-008/26-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032946 04/03/2023 Murugeswari 2920012WL055683 Murugeswari 00177 IOBA0000231 1250 1250 Processed 03/04/2023 005716318 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-008-001/303-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032903 04/03/2023 SUNDARA RAJAN K 2920012WL055683 SUNDARA RAJAN K 00177 IOBA0002887 1124 1124 Processed 02/04/2023 005716318 SUNDARA RAJAN K KOTAK MAHINDRA BANK LTD(607420)
4 T.KALLUPATTY TN-20-012-008-001/338-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032904 04/03/2023 MAHALAKSHMI 2920012WL055683 MAHALAKSHMI 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005716318 MAHALAKSHMI STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-008-001/344-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032905 04/03/2023 NAGALAKSHMI.D 2920012WL055683 NAGALAKSHMI.D 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 NAGALAKSHMI.D INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-008-001/347-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032906 04/03/2023 Krishnaveni 2920012WL055683 Krishnaveni 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 Krishnaveni INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-008-001/350-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032907 04/03/2023 MUTHU.D 2920012WL055683 MUTHU.D 00177 IOBA0002887 1124 1124 Processed 02/04/2023 005716318 MUTHU.D CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-008-001/355-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032908 04/03/2023 JOTHILAKSHMI 2920012WL055683 JOTHILAKSHMI 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-008-008/100-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032909 04/03/2023 M.Subburamu 2920012WL055683 M.Subburamu 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M.Subburamu INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-008-008/103-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032910 04/03/2023 N.RAJATHI 2920012WL055683 N.RAJATHI 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 N.RAJATHI INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-008-008/105-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032911 04/03/2023 A.SUBBAMMLA 2920012WL055683 A.SUBBAMMLA 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 A.SUBBAMMLA INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-008-008/107-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032912 04/03/2023 H.Shanthi 2920012WL055683 H.Shanthi 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 H.Shanthi INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-008-008/113-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032913 04/03/2023 A.PANDI 2920012WL055683 A.PANDI 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 A.PANDI INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-008-008/120-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032914 04/03/2023 S.Lakshmi 2920012WL055683 S.Lakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 S.Lakshmi INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-008-008/129-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032915 04/03/2023 M.NAGAJOTHI 2920012WL055683 M.NAGAJOTHI 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 M.NAGAJOTHI INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-008-008/13-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032916 04/03/2023 M.Muthurathnam 2920012WL055683 M.Muthurathnam 00177 IOBA0002887 750 750 Processed 03/04/2023 005716318 M.Muthurathnam INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-008-008/131-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032917 04/03/2023 A.Karnan 2920012WL055683 A.Karnan 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 A.Karnan INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-008-008/131-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032918 04/03/2023 Revathi.K 2920012WL055683 Revathi.K 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 Revathi.K INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-008-008/132-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032919 04/03/2023 A.Petchiyammal 2920012WL055683 A.Petchiyammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 A.Petchiyammal INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-008-008/133-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032920 04/03/2023 M.Kamatchi 2920012WL055683 M.Kamatchi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M.Kamatchi INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-008-008/144-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032921 04/03/2023 K.Sonaimuthu 2920012WL055683 K.Sonaimuthu 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 K.Sonaimuthu INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-008-008/149-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032922 04/03/2023 K.Petchiyammal 2920012WL055683 K.Petchiyammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 K.Petchiyammal INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-008-008/15-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032923 04/03/2023 Saraswathi R 2920012WL055683 Saraswathi R 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 Saraswathi R INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-008-008/152-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032924 04/03/2023 SUBBURAMU N 2920012WL055683 SUBBURAMU N 00177 IOBA0002887 750 750 Processed 03/04/2023 005716318 SUBBURAMU N INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-008-008/179-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032925 04/03/2023 R.Rasathi 2920012WL055683 R.Rasathi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 R.Rasathi INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-008-008/181-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032926 04/03/2023 R.Jeyakodi 2920012WL055683 R.Jeyakodi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 R.Jeyakodi INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-008-008/183-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032927 04/03/2023 K.Muthakkal 2920012WL055683 K.Muthakkal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 K.Muthakkal INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-008-008/189-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032928 04/03/2023 R.Muthulakshmi 2920012WL055683 R.Muthulakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-008-008/19-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032929 04/03/2023 GOMATHI A 2920012WL055683 GOMATHI A 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 GOMATHI A INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-008-008/191-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032931 04/03/2023 M JEYARAMAN 2920012WL055683 M JEYARAMAN 00177 IOBA0002887 843 843 Processed 03/04/2023 005716318 M JEYARAMAN INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-008-008/191-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032930 04/03/2023 M.Manjula 2920012WL055683 M.Manjula 00177 IOBA0002887 1405 1405 Processed 03/04/2023 005716318 M.Manjula INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-008-008/198-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032932 04/03/2023 P.Subbulakshmi 2920012WL055683 P.Subbulakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 P.Subbulakshmi INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-008-008/201-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032933 04/03/2023 JOTHIRAJ P 2920012WL055683 JOTHIRAJ P 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 JOTHIRAJ P INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-008-008/210-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032934 04/03/2023 M. Kaliyammal 2920012WL055683 M. Kaliyammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M. Kaliyammal INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-008-008/213-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032936 04/03/2023 ELANGOVAN.M 2920012WL055683 ELANGOVAN.M 00177 IOBA0002887 750 750 Processed 02/04/2023 005716318 ELANGOVAN.M STATE BANK OF INDIA(508548)
36 T.KALLUPATTY TN-20-012-008-008/213-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032935 04/03/2023 I.Palanimanickam 2920012WL055683 I.Palanimanickam 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 I.Palanimanickam INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-008-008/223-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032938 04/03/2023 Chinnathambu M 2920012WL055683 Chinnathambu M 00177 IOBA0002887 750 750 Processed 03/04/2023 005716318 Chinnathambu M INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-008-008/223-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032937 04/03/2023 G.Muthulakshmi 2920012WL055683 G.Muthulakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 G.Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-008-008/224-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032939 04/03/2023 K.Sundarammal 2920012WL055683 K.Sundarammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 K.Sundarammal INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-008-008/225-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032940 04/03/2023 C. Selvi 2920012WL055683 C. Selvi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 C. Selvi INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-008-008/227-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032941 04/03/2023 D.Subbulakshmi 2920012WL055683 D.Subbulakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 D.Subbulakshmi INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-008-008/238-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032942 04/03/2023 U.Marieswari 2920012WL055683 U.Marieswari 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 U.Marieswari INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-008-008/244-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032943 04/03/2023 S.Muthusamy 2920012WL055683 S.Muthusamy 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 S.Muthusamy INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-008-008/251-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032944 04/03/2023 A.Karuthammal 2920012WL055683 A.Karuthammal 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 A.Karuthammal INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-008-008/254-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032945 04/03/2023 R.SUNDARAMMAL 2920012WL055683 R.SUNDARAMMAL 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 R.SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-008-008/261-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032947 04/03/2023 B.SRIRENGAM 2920012WL055683 B.SRIRENGAM 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 B.SRIRENGAM INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-008-008/261-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032948 04/03/2023 BALAMURUGAN 2920012WL055683 BALAMURUGAN 00177 IOBA0002887 1405 1405 Processed 03/04/2023 005716318 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-008-008/264-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032949 04/03/2023 ALAGUPANDIYAMMAL 2920012WL055683 ALAGUPANDIYAMMAL 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 ALAGUPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-008-008/27-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032950 04/03/2023 M.Kosalai 2920012WL055683 M.Kosalai 00177 IOBA0002887 750 750 Processed 03/04/2023 005716318 M.Kosalai INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-008-008/276-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032951 04/03/2023 Gomathi.K 2920012WL055683 Gomathi.K 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Gomathi.K INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-008-008/280-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032952 04/03/2023 N.RATHINAM 2920012WL055683 N.RATHINAM 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 N.RATHINAM INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-008-008/286-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032953 04/03/2023 M.MURUGESWARI 2920012WL055683 M.MURUGESWARI 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M.MURUGESWARI INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-008-008/321-a
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032954 04/03/2023 pandiammal 2920012WL055683 pandiammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 pandiammal INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-008-008/330-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032955 04/03/2023 CHINNAPOONU 2920012WL055683 CHINNAPOONU 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 CHINNAPOONU INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-008-008/35-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032956 04/03/2023 G.Ramalakshmi 2920012WL055683 G.Ramalakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 G.Ramalakshmi INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-008-008/365-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032957 04/03/2023 Smaiyakkal 2920012WL055683 Smaiyakkal 00177 IOBA0002887 1405 1405 Processed 03/04/2023 005716318 Smaiyakkal INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-008-008/377-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032958 04/03/2023 Nagarathinam 2920012WL055683 Nagarathinam 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Nagarathinam INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-008-008/382-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032959 04/03/2023 Vijayalakshmi 2920012WL055683 Vijayalakshmi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-008-008/4-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032961 04/03/2023 P.Ramuthai 2920012WL055683 P.Ramuthai 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 P.Ramuthai INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-008-008/414-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032962 04/03/2023 S PANDISELVI 2920012WL055683 S PANDISELVI 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 S PANDISELVI INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-008-008/415-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032963 04/03/2023 B MUTHUMARI 2920012WL055683 B MUTHUMARI 00177 IOBA0002887 1250 1250 Processed 02/04/2023 005716318 B MUTHUMARI BANK OF INDIA(508505)
62 T.KALLUPATTY TN-20-012-008-008/43-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032966 04/03/2023 M.Manimurugan 2920012WL055683 M.Manimurugan 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 M.Manimurugan INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-008-008/43-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032967 04/03/2023 M.Sridevi 2920012WL055683 M.Sridevi 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 M.Sridevi INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-008-008/51-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032968 04/03/2023 S.Pandiyammal 2920012WL055683 S.Pandiyammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 S.Pandiyammal INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-008-008/58-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032969 04/03/2023 m.jeyaramu 2920012WL055683 m.jeyaramu 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 m.jeyaramu INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-008-008/59-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032970 04/03/2023 KARUPAYEE.K 2920012WL055683 KARUPAYEE.K 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 KARUPAYEE.K INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-008-008/64-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032971 04/03/2023 N.Andichiyammal 2920012WL055683 N.Andichiyammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 N.Andichiyammal INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-008-008/65-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032972 04/03/2023 R.jakkammal 2920012WL055683 R.jakkammal 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 R.jakkammal INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-008-008/68-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032973 04/03/2023 V.Lakshmi 2920012WL055683 V.Lakshmi 00177 IOBA0002887 500 500 Processed 03/04/2023 005716318 V.Lakshmi INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-008-008/70-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032974 04/03/2023 S.Vijaya 2920012WL055683 S.Vijaya 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 S.Vijaya INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-008-008/71-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032975 04/03/2023 C.Alagarsamy 2920012WL055683 C.Alagarsamy 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 C.Alagarsamy INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-008-008/73-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032976 04/03/2023 A.Palaniyammal 2920012WL055683 A.Palaniyammal 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 A.Palaniyammal INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-008-008/82-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032977 04/03/2023 M.MAHALAKSHMI 2920012WL055683 M.MAHALAKSHMI 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
74 T.KALLUPATTY TN-20-012-008-008/85-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032978 04/03/2023 PERIYAKARUPPAN 2920012WL055683 PERIYAKARUPPAN 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 PERIYAKARUPPAN INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-008-008/88-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032980 04/03/2023 A.Rajendran 2920012WL055683 A.Rajendran 00177 IOBA0002887 250 250 Processed 03/04/2023 005716318 A.Rajendran INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-008-008/88-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032979 04/03/2023 R.Vijayalakshmi 2920012WL055683 R.Vijayalakshmi 00177 IOBA0002887 750 750 Processed 03/04/2023 005716318 R.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-008-008/92-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032981 04/03/2023 J.Kondammal 2920012WL055683 J.Kondammal 00177 IOBA0002887 750 750 Processed 03/04/2023 005716318 J.Kondammal INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-008-008/97-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032982 04/03/2023 M.Gnanapriya 2920012WL055683 M.Gnanapriya 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M.Gnanapriya INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-008-008/98-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032983 04/03/2023 M.Annakodi 2920012WL055683 M.Annakodi 00177 IOBA0002887 1250 1250 Processed 03/04/2023 005716318 M.Annakodi INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-008-008/99-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032985 04/03/2023 A.Gajandran 2920012WL055683 A.Gajandran 00177 IOBA0002887 1000 1000 Processed 03/04/2023 005716318 A.Gajandran INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-008-008/99-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032984 04/03/2023 G.Thanabackiyam 2920012WL055683 G.Thanabackiyam 00177 IOBA0002887 1000 1000 Processed 02/04/2023 005716318 G.Thanabackiyam CANARA BANK(508532)
SubTotal 89056 89056
82 T.KALLUPATTY TN-20-012-008-008/417-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032964 04/03/2023 AKILA THANGESWARAN T 2920012WL055683 AKILA THANGESWARAN T 00415 SBIN0008623 1250 1250 Processed 02/04/2023 005716318 AKILA THANGESWARAN T STATE BANK OF INDIA(508548)
SubTotal 1250 1250
83 T.KALLUPATTY TN-20-012-008-008/420-A
(CHINNAREDDYPATTY) 		2920012000NRG23040320232032965 04/03/2023 ANITHA K 2920012WL055683 ANITHA K 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005716318 ANITHA K UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 93556 93556

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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_040323APB_FTO_1618578 Canara Bank CNRB0001016 PERAIYUR 750
2 T.KALLUPATTY TN2920012_040323APB_FTO_1618578 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
3 T.KALLUPATTY TN2920012_040323APB_FTO_1618578 Indian Overseas Bank IOBA0002887 Indian Overseas Bank-Peraiyur 24000
4 T.KALLUPATTY TN2920012_040323APB_FTO_1618578 Indian Overseas Bank IOBA0002887 PERAIYUR 65056
5 T.KALLUPATTY TN2920012_040323APB_FTO_1618578 State Bank of India SBIN0008623 M.KALLUPATTI 1250
6 T.KALLUPATTY TN2920012_040323APB_FTO_1618578 Union Bank of India UBIN0561347 PERAIYUR 1250

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