Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_010323APB_FTO_1605878
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-20-012-004-001/182-A
(S. ARASAPATTY) 		2920012000NRG23010320232001651 01/03/2023 Ramalakshmi.S 2920012WL054966 Ramalakshmi.S 00468 UBIN0561347 250 250 Processed 02/04/2023 005718378 Ramalakshmi.S STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-004-002/127
(S. ARASAPATTY) 		2920012000NRG23010320232001652 01/03/2023 Jeyakodi.T 2920012WL054966 Jeyakodi.T 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 Jeyakodi.T CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-004-002/176-A
(S. ARASAPATTY) 		2920012000NRG23010320232001653 01/03/2023 MUTHAMMAL.P 2920012WL054966 MUTHAMMAL.P 00468 UBIN0561347 1000 1000 Processed 02/04/2023 005718378 MUTHAMMAL.P CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-004-002/177-A
(S. ARASAPATTY) 		2920012000NRG23010320232001654 01/03/2023 LAKSHMI 2920012WL054966 LAKSHMI 00468 UBIN0561347 500 500 Processed 03/04/2023 005718378 LAKSHMI UNION BANK OF INDIA(508500)
5 T.KALLUPATTY TN-20-012-004-002/178-A
(S. ARASAPATTY) 		2920012000NRG23010320232001655 01/03/2023 JAYALAKSHMI.T 2920012WL054966 JAYALAKSHMI.T 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 JAYALAKSHMI.T CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-004-002/298-A
(S. ARASAPATTY) 		2920012000NRG23010320232001656 01/03/2023 Balamani 2920012WL054966 Balamani 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Balamani UNION BANK OF INDIA(508500)
7 T.KALLUPATTY TN-20-012-004-002/388-A
(S. ARASAPATTY) 		2920012000NRG23010320232001657 01/03/2023 PETHAKKAL 2920012WL054966 PETHAKKAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 PETHAKKAL UNION BANK OF INDIA(508500)
8 T.KALLUPATTY TN-20-012-004-002/400-A
(S. ARASAPATTY) 		2920012000NRG23010320232001658 01/03/2023 Krishnnaveni .R 2920012WL054966 Krishnnaveni .R 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Krishnnaveni .R UNION BANK OF INDIA(508500)
9 T.KALLUPATTY TN-20-012-004-002/403-A
(S. ARASAPATTY) 		2920012000NRG23010320232001659 01/03/2023 Dhanapandi 2920012WL054966 Dhanapandi 00468 UBIN0561347 750 750 Processed 03/04/2023 005718378 Dhanapandi UNION BANK OF INDIA(508500)
10 T.KALLUPATTY TN-20-012-004-002/409-A
(S. ARASAPATTY) 		2920012000NRG23010320232001660 01/03/2023 Kaliraj M 2920012WL054966 Kaliraj M 00468 UBIN0561347 750 750 Processed 03/04/2023 005718378 Kaliraj M UNION BANK OF INDIA(508500)
11 T.KALLUPATTY TN-20-012-004-002/435-A
(S. ARASAPATTY) 		2920012000NRG23010320232001661 01/03/2023 SATHYA DEVI 2920012WL054966 SATHYA DEVI 00468 UBIN0561347 750 750 Processed 02/04/2023 005718378 SATHYA DEVI CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-004-003/251-A
(S. ARASAPATTY) 		2920012000NRG23010320232001662 01/03/2023 Rathi.K 2920012WL054966 Rathi.K 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 Rathi.K CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-004-003/325-A
(S. ARASAPATTY) 		2920012000NRG23010320232001663 01/03/2023 Maharani 2920012WL054966 Maharani 00468 UBIN0561347 1500 1500 Processed 02/04/2023 005718378 Maharani FINO PAYMENTS BANK LTD(608001)
14 T.KALLUPATTY TN-20-012-004-003/327-A
(S. ARASAPATTY) 		2920012000NRG23010320232001664 01/03/2023 Pappathi 2920012WL054966 Pappathi 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 Pappathi CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-004-003/335-A
(S. ARASAPATTY) 		2920012000NRG23010320232001665 01/03/2023 Kashthoori 2920012WL054966 Kashthoori 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Kashthoori UNION BANK OF INDIA(508500)
16 T.KALLUPATTY TN-20-012-004-003/340-A
(S. ARASAPATTY) 		2920012000NRG23010320232001666 01/03/2023 Megalaiselvi 2920012WL054966 Megalaiselvi 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005718378 Megalaiselvi UNION BANK OF INDIA(508500)
17 T.KALLUPATTY TN-20-012-004-003/348-A
(S. ARASAPATTY) 		2920012000NRG23010320232001667 01/03/2023 P.LAKSHMI 2920012WL054966 P.LAKSHMI 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 P.LAKSHMI UNION BANK OF INDIA(508500)
18 T.KALLUPATTY TN-20-012-004-003/349-A
(S. ARASAPATTY) 		2920012000NRG23010320232001668 01/03/2023 Alagammal 2920012WL054966 Alagammal 00468 UBIN0561347 1000 1000 Processed 02/04/2023 005718378 Alagammal CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-004-003/434-A
(S. ARASAPATTY) 		2920012000NRG23010320232001669 01/03/2023 GAYATHRI M 2920012WL054966 GAYATHRI M 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005718378 GAYATHRI M UNION BANK OF INDIA(508500)
20 T.KALLUPATTY TN-20-012-004-004/101-A
(S. ARASAPATTY) 		2920012000NRG23010320232001670 01/03/2023 Tharamalakshmi.P 2920012WL054966 Tharamalakshmi.P 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Tharamalakshmi.P UNION BANK OF INDIA(508500)
21 T.KALLUPATTY TN-20-012-004-004/102-A
(S. ARASAPATTY) 		2920012000NRG23010320232001671 01/03/2023 Subbuthai.M 2920012WL054966 Subbuthai.M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Subbuthai.M UNION BANK OF INDIA(508500)
22 T.KALLUPATTY TN-20-012-004-004/103-A
(S. ARASAPATTY) 		2920012000NRG23010320232001672 01/03/2023 Muthumari 2920012WL054966 Muthumari 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Muthumari UNION BANK OF INDIA(508500)
23 T.KALLUPATTY TN-20-012-004-004/105-A
(S. ARASAPATTY) 		2920012000NRG23010320232001673 01/03/2023 m.valavanthal 2920012WL054966 m.valavanthal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 m.valavanthal UNION BANK OF INDIA(508500)
24 T.KALLUPATTY TN-20-012-004-004/106-A
(S. ARASAPATTY) 		2920012000NRG23010320232001674 01/03/2023 Guruvammal.S 2920012WL054966 Guruvammal.S 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Guruvammal.S UNION BANK OF INDIA(508500)
25 T.KALLUPATTY TN-20-012-004-004/107-A
(S. ARASAPATTY) 		2920012000NRG23010320232001675 01/03/2023 Lakshmi.M 2920012WL054966 Lakshmi.M 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Lakshmi.M UNION BANK OF INDIA(508500)
26 T.KALLUPATTY TN-20-012-004-004/108-A
(S. ARASAPATTY) 		2920012000NRG23010320232001676 01/03/2023 Backiyalakshmi.S 2920012WL054966 Backiyalakshmi.S 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Backiyalakshmi.S UNION BANK OF INDIA(508500)
27 T.KALLUPATTY TN-20-012-004-004/110-A
(S. ARASAPATTY) 		2920012000NRG23010320232001677 01/03/2023 Mariyammal.M 2920012WL054966 Mariyammal.M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Mariyammal.M UNION BANK OF INDIA(508500)
28 T.KALLUPATTY TN-20-012-004-004/112-A
(S. ARASAPATTY) 		2920012000NRG23010320232001678 01/03/2023 Veni 2920012WL054966 Veni 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Veni UNION BANK OF INDIA(508500)
29 T.KALLUPATTY TN-20-012-004-004/114-A
(S. ARASAPATTY) 		2920012000NRG23010320232001679 01/03/2023 Pandiselvi.M 2920012WL054966 Pandiselvi.M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Pandiselvi.M UNION BANK OF INDIA(508500)
30 T.KALLUPATTY TN-20-012-004-004/115-A
(S. ARASAPATTY) 		2920012000NRG23010320232001680 01/03/2023 MUTHUMARI M 2920012WL054966 MUTHUMARI M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 MUTHUMARI M UNION BANK OF INDIA(508500)
31 T.KALLUPATTY TN-20-012-004-004/116-A
(S. ARASAPATTY) 		2920012000NRG23010320232001681 01/03/2023 PANDI V 2920012WL054966 PANDI V 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 PANDI V UNION BANK OF INDIA(508500)
32 T.KALLUPATTY TN-20-012-004-004/118-A
(S. ARASAPATTY) 		2920012000NRG23010320232001682 01/03/2023 L. PALANIAMMAL 2920012WL054966 L. PALANIAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 L. PALANIAMMAL UNION BANK OF INDIA(508500)
33 T.KALLUPATTY TN-20-012-004-004/119-A
(S. ARASAPATTY) 		2920012000NRG23010320232001683 01/03/2023 MEENAKSHI.R 2920012WL054966 MEENAKSHI.R 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 MEENAKSHI.R UNION BANK OF INDIA(508500)
34 T.KALLUPATTY TN-20-012-004-004/121-A
(S. ARASAPATTY) 		2920012000NRG23010320232001684 01/03/2023 Muthulakshmi.V 2920012WL054966 Muthulakshmi.V 00468 UBIN0561347 750 750 Processed 03/04/2023 005718378 Muthulakshmi.V UNION BANK OF INDIA(508500)
35 T.KALLUPATTY TN-20-012-004-004/123-A
(S. ARASAPATTY) 		2920012000NRG23010320232001685 01/03/2023 POUNNUTHAI.K 2920012WL054966 POUNNUTHAI.K 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 POUNNUTHAI.K UNION BANK OF INDIA(508500)
36 T.KALLUPATTY TN-20-012-004-004/124-A
(S. ARASAPATTY) 		2920012000NRG23010320232001686 01/03/2023 Kasthuri.S 2920012WL054966 Kasthuri.S 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005718378 Kasthuri.S UNION BANK OF INDIA(508500)
37 T.KALLUPATTY TN-20-012-004-004/126-A
(S. ARASAPATTY) 		2920012000NRG23010320232001687 01/03/2023 Vellammal.M 2920012WL054966 Vellammal.M 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Vellammal.M UNION BANK OF INDIA(508500)
38 T.KALLUPATTY TN-20-012-004-004/130-A
(S. ARASAPATTY) 		2920012000NRG23010320232001688 01/03/2023 Mariyammal.G 2920012WL054966 Mariyammal.G 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Mariyammal.G UNION BANK OF INDIA(508500)
39 T.KALLUPATTY TN-20-012-004-004/131-A
(S. ARASAPATTY) 		2920012000NRG23010320232001689 01/03/2023 Sivakami.R 2920012WL054966 Sivakami.R 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Sivakami.R UNION BANK OF INDIA(508500)
40 T.KALLUPATTY TN-20-012-004-004/133-A
(S. ARASAPATTY) 		2920012000NRG23010320232001690 01/03/2023 Sulokasana.J 2920012WL054966 Sulokasana.J 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Sulokasana.J UNION BANK OF INDIA(508500)
41 T.KALLUPATTY TN-20-012-004-004/136-A
(S. ARASAPATTY) 		2920012000NRG23010320232001691 01/03/2023 Mookammal.P 2920012WL054966 Mookammal.P 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Mookammal.P UNION BANK OF INDIA(508500)
42 T.KALLUPATTY TN-20-012-004-004/137-A
(S. ARASAPATTY) 		2920012000NRG23010320232001692 01/03/2023 Thangathai.K 2920012WL054966 Thangathai.K 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Thangathai.K UNION BANK OF INDIA(508500)
43 T.KALLUPATTY TN-20-012-004-004/139-A
(S. ARASAPATTY) 		2920012000NRG23010320232001693 01/03/2023 Kandasami.N 2920012WL054966 Kandasami.N 00468 UBIN0561347 1500 1500 Processed 02/04/2023 005718378 Kandasami.N STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-004-004/141-A
(S. ARASAPATTY) 		2920012000NRG23010320232001694 01/03/2023 Chinnathai.M 2920012WL054966 Chinnathai.M 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Chinnathai.M UNION BANK OF INDIA(508500)
45 T.KALLUPATTY TN-20-012-004-004/142-A
(S. ARASAPATTY) 		2920012000NRG23010320232001695 01/03/2023 Thangapandi.R 2920012WL054966 Thangapandi.R 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005718378 Thangapandi.R UNION BANK OF INDIA(508500)
46 T.KALLUPATTY TN-20-012-004-004/143-A
(S. ARASAPATTY) 		2920012000NRG23010320232001696 01/03/2023 Meenuthai.A 2920012WL054966 Meenuthai.A 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Meenuthai.A UNION BANK OF INDIA(508500)
47 T.KALLUPATTY TN-20-012-004-004/144-A
(S. ARASAPATTY) 		2920012000NRG23010320232001697 01/03/2023 Rajendran 2920012WL054966 Rajendran 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Rajendran UNION BANK OF INDIA(508500)
48 T.KALLUPATTY TN-20-012-004-004/147-A
(S. ARASAPATTY) 		2920012000NRG23010320232001698 01/03/2023 rajendran 2920012WL054966 rajendran 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 rajendran UNION BANK OF INDIA(508500)
49 T.KALLUPATTY TN-20-012-004-004/148-A
(S. ARASAPATTY) 		2920012000NRG23010320232001699 01/03/2023 Gomathi.C 2920012WL054966 Gomathi.C 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Gomathi.C UNION BANK OF INDIA(508500)
50 T.KALLUPATTY TN-20-012-004-004/149-A
(S. ARASAPATTY) 		2920012000NRG23010320232001700 01/03/2023 Pootchammal.O 2920012WL054966 Pootchammal.O 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Pootchammal.O UNION BANK OF INDIA(508500)
51 T.KALLUPATTY TN-20-012-004-004/15-A
(S. ARASAPATTY) 		2920012000NRG23010320232001701 01/03/2023 AATHILAKSHMI.T 2920012WL054966 AATHILAKSHMI.T 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 AATHILAKSHMI.T UNION BANK OF INDIA(508500)
52 T.KALLUPATTY TN-20-012-004-004/150-A
(S. ARASAPATTY) 		2920012000NRG23010320232001702 01/03/2023 Thanagamari.M 2920012WL054966 Thanagamari.M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Thanagamari.M UNION BANK OF INDIA(508500)
53 T.KALLUPATTY TN-20-012-004-004/152-A
(S. ARASAPATTY) 		2920012000NRG23010320232001703 01/03/2023 Guruvammal.T 2920012WL054966 Guruvammal.T 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Guruvammal.T UNION BANK OF INDIA(508500)
54 T.KALLUPATTY TN-20-012-004-004/153-A
(S. ARASAPATTY) 		2920012000NRG23010320232001704 01/03/2023 Jothi.N 2920012WL054966 Jothi.N 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Jothi.N UNION BANK OF INDIA(508500)
55 T.KALLUPATTY TN-20-012-004-004/154-A
(S. ARASAPATTY) 		2920012000NRG23010320232001705 01/03/2023 Ramalakshmi.S 2920012WL054966 Ramalakshmi.S 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Ramalakshmi.S UNION BANK OF INDIA(508500)
56 T.KALLUPATTY TN-20-012-004-004/156-A
(S. ARASAPATTY) 		2920012000NRG23010320232001706 01/03/2023 Muthulakshmi.A 2920012WL054966 Muthulakshmi.A 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Muthulakshmi.A UNION BANK OF INDIA(508500)
57 T.KALLUPATTY TN-20-012-004-004/157-A
(S. ARASAPATTY) 		2920012000NRG23010320232001707 01/03/2023 Vellaithai.S 2920012WL054966 Vellaithai.S 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Vellaithai.S UNION BANK OF INDIA(508500)
58 T.KALLUPATTY TN-20-012-004-004/158-A
(S. ARASAPATTY) 		2920012000NRG23010320232001708 01/03/2023 Meenuthai.A 2920012WL054966 Meenuthai.A 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Meenuthai.A UNION BANK OF INDIA(508500)
59 T.KALLUPATTY TN-20-012-004-004/159-A
(S. ARASAPATTY) 		2920012000NRG23010320232001709 01/03/2023 Periyasamy 2920012WL054966 Periyasamy 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 Periyasamy STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-004-004/160-A
(S. ARASAPATTY) 		2920012000NRG23010320232001710 01/03/2023 MEENA. G 2920012WL054966 MEENA. G 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 MEENA. G UNION BANK OF INDIA(508500)
61 T.KALLUPATTY TN-20-012-004-004/162-A
(S. ARASAPATTY) 		2920012000NRG23010320232001711 01/03/2023 THANGAPANDI.M 2920012WL054966 THANGAPANDI.M 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 THANGAPANDI.M UNION BANK OF INDIA(508500)
62 T.KALLUPATTY TN-20-012-004-004/163-A
(S. ARASAPATTY) 		2920012000NRG23010320232001712 01/03/2023 Lakshmi.R 2920012WL054966 Lakshmi.R 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Lakshmi.R UNION BANK OF INDIA(508500)
63 T.KALLUPATTY TN-20-012-004-004/164-A
(S. ARASAPATTY) 		2920012000NRG23010320232001713 01/03/2023 Indra.A 2920012WL054966 Indra.A 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Indra.A UNION BANK OF INDIA(508500)
64 T.KALLUPATTY TN-20-012-004-004/166-A
(S. ARASAPATTY) 		2920012000NRG23010320232001714 01/03/2023 Thenmozhi.M 2920012WL054966 Thenmozhi.M 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Thenmozhi.M UNION BANK OF INDIA(508500)
65 T.KALLUPATTY TN-20-012-004-004/167-A
(S. ARASAPATTY) 		2920012000NRG23010320232001715 01/03/2023 Guruvammal.S 2920012WL054966 Guruvammal.S 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Guruvammal.S UNION BANK OF INDIA(508500)
66 T.KALLUPATTY TN-20-012-004-004/168-A
(S. ARASAPATTY) 		2920012000NRG23010320232001716 01/03/2023 POONGODHAI.R 2920012WL054966 POONGODHAI.R 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 POONGODHAI.R UNION BANK OF INDIA(508500)
67 T.KALLUPATTY TN-20-012-004-004/169-A
(S. ARASAPATTY) 		2920012000NRG23010320232001717 01/03/2023 Murugan 2920012WL054966 Murugan 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Murugan UNION BANK OF INDIA(508500)
68 T.KALLUPATTY TN-20-012-004-004/170-A
(S. ARASAPATTY) 		2920012000NRG23010320232001718 01/03/2023 Muthuselvi.M 2920012WL054966 Muthuselvi.M 00468 UBIN0561347 1500 1500 Processed 02/04/2023 005718378 Muthuselvi.M CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-004-004/172-A
(S. ARASAPATTY) 		2920012000NRG23010320232001719 01/03/2023 Gnanasundari.V 2920012WL054966 Gnanasundari.V 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Gnanasundari.V UNION BANK OF INDIA(508500)
70 T.KALLUPATTY TN-20-012-004-004/24
(S. ARASAPATTY) 		2920012000NRG23010320232001720 01/03/2023 Annalakshmi.A 2920012WL054966 Annalakshmi.A 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 Annalakshmi.A CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-004-004/282-A
(S. ARASAPATTY) 		2920012000NRG23010320232001721 01/03/2023 P. LINGAPPAN 2920012WL054966 P. LINGAPPAN 00468 UBIN0561347 1405 1405 Processed 03/04/2023 005718378 P. LINGAPPAN UNION BANK OF INDIA(508500)
72 T.KALLUPATTY TN-20-012-004-004/284-A
(S. ARASAPATTY) 		2920012000NRG23010320232001722 01/03/2023 Petchiyammal.K 2920012WL054966 Petchiyammal.K 00468 UBIN0561347 281 281 Processed 03/04/2023 005718378 Petchiyammal.K UNION BANK OF INDIA(508500)
73 T.KALLUPATTY TN-20-012-004-004/290-A
(S. ARASAPATTY) 		2920012000NRG23010320232001723 01/03/2023 S. KANDAN 2920012WL054966 S. KANDAN 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 S. KANDAN UNION BANK OF INDIA(508500)
74 T.KALLUPATTY TN-20-012-004-004/303-A
(S. ARASAPATTY) 		2920012000NRG23010320232001724 01/03/2023 Mariyammal 2920012WL054966 Mariyammal 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005718378 Mariyammal UNION BANK OF INDIA(508500)
75 T.KALLUPATTY TN-20-012-004-004/310-A
(S. ARASAPATTY) 		2920012000NRG23010320232001725 01/03/2023 K. GURUVAMMAL 2920012WL054966 K. GURUVAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 K. GURUVAMMAL UNION BANK OF INDIA(508500)
76 T.KALLUPATTY TN-20-012-004-004/311-A
(S. ARASAPATTY) 		2920012000NRG23010320232001726 01/03/2023 Thanapackiyam.S 2920012WL054966 Thanapackiyam.S 00468 UBIN0561347 1500 1500 Processed 02/04/2023 005718378 Thanapackiyam.S INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-004-004/312-A
(S. ARASAPATTY) 		2920012000NRG23010320232001727 01/03/2023 ANNAPANDI.S 2920012WL054966 ANNAPANDI.S 00468 UBIN0561347 1250 1250 Processed 02/04/2023 005718378 ANNAPANDI.S CANARA BANK(508532)
78 T.KALLUPATTY TN-20-012-004-004/361-A
(S. ARASAPATTY) 		2920012000NRG23010320232001728 01/03/2023 Kannatha 2920012WL054966 Kannatha 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Kannatha UNION BANK OF INDIA(508500)
79 T.KALLUPATTY TN-20-012-004-004/367-A
(S. ARASAPATTY) 		2920012000NRG23010320232001729 01/03/2023 P. SUDHA 2920012WL054966 P. SUDHA 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 P. SUDHA UNION BANK OF INDIA(508500)
80 T.KALLUPATTY TN-20-012-004-004/370-A
(S. ARASAPATTY) 		2920012000NRG23010320232001730 01/03/2023 Alliyammal 2920012WL054966 Alliyammal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Alliyammal UNION BANK OF INDIA(508500)
81 T.KALLUPATTY TN-20-012-004-004/372-A
(S. ARASAPATTY) 		2920012000NRG23010320232001731 01/03/2023 Veeralakshmi 2920012WL054966 Veeralakshmi 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Veeralakshmi UNION BANK OF INDIA(508500)
82 T.KALLUPATTY TN-20-012-004-004/375-A
(S. ARASAPATTY) 		2920012000NRG23010320232001732 01/03/2023 SORNAM 2920012WL054966 SORNAM 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 SORNAM UNION BANK OF INDIA(508500)
83 T.KALLUPATTY TN-20-012-004-004/381-A
(S. ARASAPATTY) 		2920012000NRG23010320232001733 01/03/2023 Pavithra.A 2920012WL054966 Pavithra.A 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Pavithra.A UNION BANK OF INDIA(508500)
84 T.KALLUPATTY TN-20-012-004-004/408-A
(S. ARASAPATTY) 		2920012000NRG23010320232001734 01/03/2023 Kaliyammal A 2920012WL054966 Kaliyammal A 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Kaliyammal A UNION BANK OF INDIA(508500)
85 T.KALLUPATTY TN-20-012-004-004/46-A
(S. ARASAPATTY) 		2920012000NRG23010320232001735 01/03/2023 V. CHANDRA 2920012WL054966 V. CHANDRA 00468 UBIN0561347 1124 1124 Processed 03/04/2023 005718378 V. CHANDRA UNION BANK OF INDIA(508500)
86 T.KALLUPATTY TN-20-012-004-004/48-A
(S. ARASAPATTY) 		2920012000NRG23010320232001736 01/03/2023 V. ALAGUTHAI 2920012WL054966 V. ALAGUTHAI 00468 UBIN0561347 1000 1000 Processed 03/04/2023 005718378 V. ALAGUTHAI UNION BANK OF INDIA(508500)
87 T.KALLUPATTY TN-20-012-004-004/70-A
(S. ARASAPATTY) 		2920012000NRG23010320232001737 01/03/2023 Pandi 2920012WL054966 Pandi 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005718378 Pandi UNION BANK OF INDIA(508500)
88 T.KALLUPATTY TN-20-012-004-004/71-A
(S. ARASAPATTY) 		2920012000NRG23010320232001738 01/03/2023 Vadukammal P 2920012WL054966 Vadukammal P 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Vadukammal P UNION BANK OF INDIA(508500)
89 T.KALLUPATTY TN-20-012-004-004/84-A
(S. ARASAPATTY) 		2920012000NRG23010320232001739 01/03/2023 maniymmal 2920012WL054966 maniymmal 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 maniymmal UNION BANK OF INDIA(508500)
90 T.KALLUPATTY TN-20-012-004-004/90-A
(S. ARASAPATTY) 		2920012000NRG23010320232001740 01/03/2023 A. RAMAIAH 2920012WL054966 A. RAMAIAH 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 A. RAMAIAH UNION BANK OF INDIA(508500)
91 T.KALLUPATTY TN-20-012-004-004/96-A
(S. ARASAPATTY) 		2920012000NRG23010320232001741 01/03/2023 S. MARIYAMMAL 2920012WL054966 S. MARIYAMMAL 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 S. MARIYAMMAL UNION BANK OF INDIA(508500)
92 T.KALLUPATTY TN-20-012-004-004/97-A
(S. ARASAPATTY) 		2920012000NRG23010320232001742 01/03/2023 Pandiyammal.K 2920012WL054966 Pandiyammal.K 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Pandiyammal.K UNION BANK OF INDIA(508500)
93 T.KALLUPATTY TN-20-012-004-004/98-A
(S. ARASAPATTY) 		2920012000NRG23010320232001743 01/03/2023 Kaliappan.P 2920012WL054966 Kaliappan.P 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Kaliappan.P UNION BANK OF INDIA(508500)
94 T.KALLUPATTY TN-20-012-004-007/399-A
(S. ARASAPATTY) 		2920012000NRG23010320232001744 01/03/2023 Veerammal M 2920012WL054966 Veerammal M 00468 UBIN0561347 1250 1250 Processed 03/04/2023 005718378 Veerammal M UNION BANK OF INDIA(508500)
95 T.KALLUPATTY TN-20-012-004-007/405-A
(S. ARASAPATTY) 		2920012000NRG23010320232001745 01/03/2023 Banumathi P 2920012WL054966 Banumathi P 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Banumathi P UNION BANK OF INDIA(508500)
96 T.KALLUPATTY TN-20-012-004-007/407-A
(S. ARASAPATTY) 		2920012000NRG23010320232001746 01/03/2023 Sankarammal N 2920012WL054966 Sankarammal N 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 Sankarammal N UNION BANK OF INDIA(508500)
97 T.KALLUPATTY TN-20-012-004-007/410-A
(S. ARASAPATTY) 		2920012000NRG23010320232001747 01/03/2023 RAMATHILAGAM 2920012WL054966 RAMATHILAGAM 00468 UBIN0561347 750 750 Processed 02/04/2023 005718378 RAMATHILAGAM STATE BANK OF INDIA(508548)
98 T.KALLUPATTY TN-20-012-004-007/426-A
(S. ARASAPATTY) 		2920012000NRG23010320232001748 01/03/2023 NANDHINI K 2920012WL054966 NANDHINI K 00468 UBIN0561347 1500 1500 Processed 03/04/2023 005718378 NANDHINI K UNION BANK OF INDIA(508500)
SubTotal 128682 128682
Total 128682 128682

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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_010323APB_FTO_1605878 Union Bank of India UBIN0561347 PERAIYUR 126996
2 T.KALLUPATTY TN2920012_010323APB_FTO_1605878 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 1686

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