Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280223APB_FTO_1602458
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-20-012-041-041/987-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992234 28/02/2023 KRISHNAVENI K 2920012WL054746 KRISHNAVENI K 00078 CNRB0004465 1500 1500 Processed 02/04/2023 005717464 KRISHNAVENI K CANARA BANK(508532)
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-041-041/1006-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992144 28/02/2023 Sudha 2920012WL054746 Sudha 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Sudha INDIAN OVERSEAS BANK(508541)
3 T.KALLUPATTY TN-20-012-041-041/1010-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992145 28/02/2023 VEMBULLKAKKAL 2920012WL054746 VEMBULLKAKKAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 VEMBULLKAKKAL INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-041-041/105-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992146 28/02/2023 ANNAKODI 2920012WL054746 ANNAKODI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 ANNAKODI INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-041-041/1060-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992147 28/02/2023 Manjula 2920012WL054746 Manjula 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Manjula INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-041-041/1072-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992148 28/02/2023 Mariammal 2920012WL054746 Mariammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Mariammal INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1083-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992149 28/02/2023 Muthulakshmi 2920012WL054746 Muthulakshmi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-041-041/1085-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992150 28/02/2023 POOMARI 2920012WL054746 POOMARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 POOMARI INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/109-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992151 28/02/2023 Veyilakkal 2920012WL054746 Veyilakkal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Veyilakkal INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-041-041/1108-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992152 28/02/2023 Samayakkal 2920012WL054746 Samayakkal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Samayakkal INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/1109-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992153 28/02/2023 Sathya 2920012WL054746 Sathya 00177 IOBA0000231 750 750 Processed 02/04/2023 005717464 Sathya INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-041-041/1112-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992154 28/02/2023 Pandiayammal 2920012WL054746 Pandiayammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Pandiayammal INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-041-041/116-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992155 28/02/2023 MUNISWARI.N 2920012WL054746 MUNISWARI.N 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 MUNISWARI.N INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/1181-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992156 28/02/2023 NERMALA 2920012WL054746 NERMALA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 NERMALA INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-041-041/1187-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992157 28/02/2023 NITHYA 2920012WL054746 NITHYA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 NITHYA INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-041-041/1194-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992158 28/02/2023 MUTHUPETCHI 2920012WL054746 MUTHUPETCHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-041-041/1202-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992159 28/02/2023 PRAKASH T 2920012WL054746 PRAKASH T 00177 IOBA0000231 843 843 Processed 02/04/2023 005717464 PRAKASH T INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-041-041/123-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992160 28/02/2023 PANDIAMMAL.T 2920012WL054746 PANDIAMMAL.T 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PANDIAMMAL.T INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-041-041/1233
(VANNIVELAMPATTY) 		2920012000NRG23280220231992161 28/02/2023 CHINNAPANDIAMMAL 2920012WL054746 CHINNAPANDIAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 CHINNAPANDIAMMAL INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-041-041/1240-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992162 28/02/2023 PAPPU 2920012WL054746 PAPPU 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PAPPU INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-041-041/1242-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992163 28/02/2023 SUBBARAMANI 2920012WL054746 SUBBARAMANI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SUBBARAMANI INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-041-041/1286-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992164 28/02/2023 Ramalakshmi 2920012WL054746 Ramalakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Ramalakshmi INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-041-041/1321-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992165 28/02/2023 RAMANI 2920012WL054746 RAMANI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMANI INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-041-041/1368-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992166 28/02/2023 Vembulakkal 2920012WL054746 Vembulakkal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Vembulakkal INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-041-041/1403-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992167 28/02/2023 Nandhini 2920012WL054746 Nandhini 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
26 T.KALLUPATTY TN-20-012-041-041/1449-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992168 28/02/2023 MAHESWARI L 2920012WL054746 MAHESWARI L 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MAHESWARI L INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-041-041/1465-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992169 28/02/2023 Andichi 2920012WL054746 Andichi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Andichi CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-041-041/147-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992170 28/02/2023 LAKSHMI.R 2920012WL054746 LAKSHMI.R 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 LAKSHMI.R INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-041-041/160-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992172 28/02/2023 MUTHAMMAL 2920012WL054746 MUTHAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-041-041/163-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992173 28/02/2023 K.RAMU 2920012WL054746 K.RAMU 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 K.RAMU INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-041-041/202-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992174 28/02/2023 LAKSHMI 2920012WL054746 LAKSHMI 00177 IOBA0000231 1124 1124 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-041-041/203-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992175 28/02/2023 RATHINAM 2920012WL054746 RATHINAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RATHINAM INDIAN OVERSEAS BANK(508541)
33 T.KALLUPATTY TN-20-012-041-041/205-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992176 28/02/2023 LAKSHMI 2920012WL054746 LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-041-041/233-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992177 28/02/2023 S.KALIYAMMAL 2920012WL054746 S.KALIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 S.KALIYAMMAL INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-041-041/255-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992178 28/02/2023 SAMAYAKKAL 2920012WL054746 SAMAYAKKAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SAMAYAKKAL INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-041-041/258-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992179 28/02/2023 BOOPATHI 2920012WL054746 BOOPATHI 00177 IOBA0000231 1686 1686 Processed 02/04/2023 005717464 BOOPATHI INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-041-041/330-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992180 28/02/2023 PAPPA 2920012WL054746 PAPPA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 PAPPA INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-041-041/331-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992181 28/02/2023 lakshmi 2920012WL054746 lakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 lakshmi INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-041-041/335-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992182 28/02/2023 panjavaram 2920012WL054746 panjavaram 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 panjavaram INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-041-041/336-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992183 28/02/2023 PETCHIYAMMAL 2920012WL054746 PETCHIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-041-041/340-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992184 28/02/2023 GURUSAMY 2920012WL054746 GURUSAMY 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 GURUSAMY INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-041-041/344-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992185 28/02/2023 ALAGAMMAL 2920012WL054746 ALAGAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-041-041/369-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992186 28/02/2023 MARIAMMAL 2920012WL054746 MARIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MARIAMMAL INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-041-041/378-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992187 28/02/2023 Rajamani 2920012WL054746 Rajamani 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Rajamani INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-041-041/389-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992188 28/02/2023 PETCHIAMMAL 2920012WL054746 PETCHIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-041-041/397-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992189 28/02/2023 K.CHANDRA 2920012WL054746 K.CHANDRA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 K.CHANDRA INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-041-041/415-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992190 28/02/2023 DHANAM 2920012WL054746 DHANAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 DHANAM INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-041-041/426-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992191 28/02/2023 KATTURANI 2920012WL054746 KATTURANI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 KATTURANI INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-041-041/428-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992192 28/02/2023 VELAMMAL 2920012WL054746 VELAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 VELAMMAL INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-041-041/438-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992193 28/02/2023 LAKSHMI 2920012WL054746 LAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-041-041/441-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992194 28/02/2023 R.GOWRI 2920012WL054746 R.GOWRI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 R.GOWRI INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-041-041/443-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992195 28/02/2023 GURUVAMMAL 2920012WL054746 GURUVAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-041-041/458-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992196 28/02/2023 ANANDHAVALLI 2920012WL054746 ANANDHAVALLI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-041-041/462-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992197 28/02/2023 alagu 2920012WL054746 alagu 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 alagu INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-041-041/464-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992198 28/02/2023 RAMAKKAL 2920012WL054746 RAMAKKAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMAKKAL INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-041-041/47-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992199 28/02/2023 POUNTHAI 2920012WL054746 POUNTHAI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 POUNTHAI INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-041-041/472-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992200 28/02/2023 Dhanam 2920012WL054746 Dhanam 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Dhanam INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-041-041/476-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992201 28/02/2023 AVADAIAMMAL 2920012WL054746 AVADAIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 AVADAIAMMAL INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-041-041/503-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992202 28/02/2023 M.LAKSHMI 2920012WL054746 M.LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 M.LAKSHMI INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-041-041/540-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992203 28/02/2023 GEETHA 2920012WL054746 GEETHA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 GEETHA INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-041-041/560-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992204 28/02/2023 VERAKKAL 2920012WL054746 VERAKKAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 VERAKKAL INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-041-041/592-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992205 28/02/2023 A.MUNISWARI 2920012WL054746 A.MUNISWARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 A.MUNISWARI INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-041-041/598-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992206 28/02/2023 PANJAVARNAM 2920012WL054746 PANJAVARNAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-041-041/600-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992207 28/02/2023 DHANALAKSHMI 2920012WL054746 DHANALAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-041-041/643-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992208 28/02/2023 MARIAMMAL 2920012WL054746 MARIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MARIAMMAL INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-041-041/648-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992209 28/02/2023 SANTHI 2920012WL054746 SANTHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-041-041/649-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992210 28/02/2023 RAMUTHAI 2920012WL054746 RAMUTHAI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMUTHAI INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-041-041/654-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992211 28/02/2023 S.VEMBULAKAAL 2920012WL054746 S.VEMBULAKAAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 S.VEMBULAKAAL INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-041-041/659-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992212 28/02/2023 RAMAN 2920012WL054746 RAMAN 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 RAMAN INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-041-041/663-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992213 28/02/2023 SUNDARAM 2920012WL054746 SUNDARAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SUNDARAM INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-041-041/725-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992214 28/02/2023 panjavaram 2920012WL054746 panjavaram 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 panjavaram INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-041-041/726-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992215 28/02/2023 PANJAVARANAM 2920012WL054746 PANJAVARANAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-041-041/740-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992216 28/02/2023 CHITRA 2920012WL054746 CHITRA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 CHITRA BANK OF BARODA(606985)
74 T.KALLUPATTY TN-20-012-041-041/748-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992217 28/02/2023 Devasena 2920012WL054746 Devasena 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Devasena INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-041-041/758-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992218 28/02/2023 VETTACHI 2920012WL054746 VETTACHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 VETTACHI INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-041-041/764-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992219 28/02/2023 SUMATHI 2920012WL054746 SUMATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 SUMATHI INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-041-041/794-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992220 28/02/2023 MURUGESWARI 2920012WL054746 MURUGESWARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MURUGESWARI INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-041-041/815-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992221 28/02/2023 Chinnavetachi 2920012WL054746 Chinnavetachi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 Chinnavetachi INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-041-041/83-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992222 28/02/2023 CHITTAMMAL 2920012WL054746 CHITTAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 CHITTAMMAL INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-041-041/842-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992223 28/02/2023 MANIMEGALAI 2920012WL054746 MANIMEGALAI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-041-041/844-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992224 28/02/2023 kamacthi 2920012WL054746 kamacthi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 kamacthi INDIAN OVERSEAS BANK(508541)
82 T.KALLUPATTY TN-20-012-041-041/864-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992225 28/02/2023 MARIESWARI 2920012WL054746 MARIESWARI 00177 IOBA0000231 750 750 Processed 02/04/2023 005717464 MARIESWARI INDIAN OVERSEAS BANK(508541)
83 T.KALLUPATTY TN-20-012-041-041/873-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992226 28/02/2023 vembulakkal.P 2920012WL054746 vembulakkal.P 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 vembulakkal.P INDIAN OVERSEAS BANK(508541)
84 T.KALLUPATTY TN-20-012-041-041/88-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992227 28/02/2023 DHANAM 2920012WL054746 DHANAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 DHANAM INDIAN OVERSEAS BANK(508541)
85 T.KALLUPATTY TN-20-012-041-041/907-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992228 28/02/2023 PARAVATHI 2920012WL054746 PARAVATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 PARAVATHI INDIAN OVERSEAS BANK(508541)
86 T.KALLUPATTY TN-20-012-041-041/928-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992229 28/02/2023 MANJANAPETCHI 2920012WL054746 MANJANAPETCHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 MANJANAPETCHI CANARA BANK(508532)
87 T.KALLUPATTY TN-20-012-041-041/938-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992230 28/02/2023 M.Subbu 2920012WL054746 M.Subbu 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 M.Subbu STATE BANK OF INDIA(508548)
88 T.KALLUPATTY TN-20-012-041-041/94-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992231 28/02/2023 K.POONGODI 2920012WL054746 K.POONGODI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 K.POONGODI INDIAN OVERSEAS BANK(508541)
89 T.KALLUPATTY TN-20-012-041-041/95-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992232 28/02/2023 Barani 2920012WL054746 Barani 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005717464 Barani INDIAN OVERSEAS BANK(508541)
90 T.KALLUPATTY TN-20-012-041-041/98-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992233 28/02/2023 lakshmi 2920012WL054746 lakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 lakshmi INDIAN OVERSEAS BANK(508541)
91 T.KALLUPATTY TN-20-012-041-041/990-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992235 28/02/2023 s.mariyammal 2920012WL054746 s.mariyammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005717464 s.mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 129089 129089
92 T.KALLUPATTY TN-20-012-041-041/1562-A
(VANNIVELAMPATTY) 		2920012000NRG23280220231992171 28/02/2023 RAJALAKSHMI R 2920012WL054746 RAJALAKSHMI R 00415 SBIN0016548 1500 1500 Processed 02/04/2023 005717464 RAJALAKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 132089 132089

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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_280223APB_FTO_1602458 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_280223APB_FTO_1602458 Indian Overseas Bank IOBA0000231 T. Kallupatti 44622
3 T.KALLUPATTY TN2920012_280223APB_FTO_1602458 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 84467
4 T.KALLUPATTY TN2920012_280223APB_FTO_1602458 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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