Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323APB_FTO_1719394
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-20-012-009-001/439-A
(KENJAMPATTY) 		2920012000NRG23300320232266398 31/03/2023 Subbammal.V 2920012WL060591 Subbammal.V 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Subbammal.V CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-001/440-A
(KENJAMPATTY) 		2920012000NRG23300320232266399 31/03/2023 Eswari.K 2920012WL060591 Eswari.K 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Eswari.K CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-009-001/441-A
(KENJAMPATTY) 		2920012000NRG23300320232266400 31/03/2023 Murugayeeammal 2920012WL060591 Murugayeeammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Murugayeeammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-001/442-A
(KENJAMPATTY) 		2920012000NRG23300320232266401 31/03/2023 Murugayee.M 2920012WL060591 Murugayee.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Murugayee.M CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-001/444-A
(KENJAMPATTY) 		2920012000NRG23300320232266402 31/03/2023 Murugayee.A 2920012WL060591 Murugayee.A 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Murugayee.A CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-001/445-A
(KENJAMPATTY) 		2920012000NRG23300320232266403 31/03/2023 Lakshmi.P 2920012WL060591 Lakshmi.P 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Lakshmi.P CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-001/446-A
(KENJAMPATTY) 		2920012000NRG23300320232266404 31/03/2023 Muthulakshmi.T 2920012WL060591 Muthulakshmi.T 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Muthulakshmi.T CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-001/448-A
(KENJAMPATTY) 		2920012000NRG23300320232266405 31/03/2023 Sitalakshmi.S 2920012WL060591 Sitalakshmi.S 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Sitalakshmi.S STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-009-001/449-A
(KENJAMPATTY) 		2920012000NRG23300320232266406 31/03/2023 Selvalakshmi.A 2920012WL060591 Selvalakshmi.A 00078 CNRB0001495 500 500 Processed 05/05/2023 018529184 Selvalakshmi.A CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-001/453-A
(KENJAMPATTY) 		2920012000NRG23300320232266407 31/03/2023 Mahalakshmi.M 2920012WL060591 Mahalakshmi.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Mahalakshmi.M CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-001/454-A
(KENJAMPATTY) 		2920012000NRG23300320232266408 31/03/2023 Velammal.R 2920012WL060591 Velammal.R 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Velammal.R CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-001/455-A
(KENJAMPATTY) 		2920012000NRG23300320232266409 31/03/2023 Irrulayee.M 2920012WL060591 Irrulayee.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Irrulayee.M CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-001/456-A
(KENJAMPATTY) 		2920012000NRG23300320232266410 31/03/2023 Irrulayammal.K 2920012WL060591 Irrulayammal.K 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Irrulayammal.K CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-001/457-A
(KENJAMPATTY) 		2920012000NRG23300320232266411 31/03/2023 Avadaiyammal.A 2920012WL060591 Avadaiyammal.A 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Avadaiyammal.A CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-001/458-A
(KENJAMPATTY) 		2920012000NRG23300320232266412 31/03/2023 Anandavalli.M 2920012WL060591 Anandavalli.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Anandavalli.M CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-009-001/460-A
(KENJAMPATTY) 		2920012000NRG23300320232266413 31/03/2023 Ramuthai.K 2920012WL060591 Ramuthai.K 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Ramuthai.K CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-002/434-A
(KENJAMPATTY) 		2920012000NRG23300320232266415 31/03/2023 Maheswari.V 2920012WL060591 Maheswari.V 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Maheswari.V CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-002/435-A
(KENJAMPATTY) 		2920012000NRG23300320232266416 31/03/2023 Subbulakshmi.M 2920012WL060591 Subbulakshmi.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Subbulakshmi.M CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-002/437-A
(KENJAMPATTY) 		2920012000NRG23300320232266417 31/03/2023 Rakkammal.G 2920012WL060591 Rakkammal.G 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Rakkammal.G CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-009-005/1005-A
(KENJAMPATTY) 		2920012000NRG23300320232266419 31/03/2023 R MURUGESHWARI 2920012WL060591 R MURUGESHWARI 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 R MURUGESHWARI CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-009-005/1008-A
(KENJAMPATTY) 		2920012000NRG23300320232266420 31/03/2023 MEENAKSHI K 2920012WL060591 MEENAKSHI K 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 MEENAKSHI K CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-009-005/1013-A
(KENJAMPATTY) 		2920012000NRG23300320232266421 31/03/2023 SANTHANA MARIYAMMAL 2920012WL060591 SANTHANA MARIYAMMAL 00078 CNRB0001495 500 500 Processed 05/05/2023 018529184 SANTHANA MARIYAMMAL CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-009-005/1046-A
(KENJAMPATTY) 		2920012000NRG23300320232266423 31/03/2023 SANMUGAVEL RAJAPANDI 2920012WL060591 SANMUGAVEL RAJAPANDI 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 SANMUGAVEL RAJAPANDI CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-009-005/1064-A
(KENJAMPATTY) 		2920012000NRG23300320232266425 31/03/2023 Rajeshwari 2920012WL060591 Rajeshwari 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Rajeshwari INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-009-005/1072-A
(KENJAMPATTY) 		2920012000NRG23300320232266428 31/03/2023 Alagammal 2920012WL060591 Alagammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Alagammal STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-009-005/877-A
(KENJAMPATTY) 		2920012000NRG23300320232266429 31/03/2023 Selvi.A 2920012WL060591 Selvi.A 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Selvi.A CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-009-005/879-A
(KENJAMPATTY) 		2920012000NRG23300320232266430 31/03/2023 Lakshmi.A 2920012WL060591 Lakshmi.A 00078 CNRB0001495 750 750 Processed 05/05/2023 018529184 Lakshmi.A CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-009-005/880-A
(KENJAMPATTY) 		2920012000NRG23300320232266431 31/03/2023 Lakshmi.M 2920012WL060591 Lakshmi.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Lakshmi.M CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-009-005/917-A
(KENJAMPATTY) 		2920012000NRG23300320232266432 31/03/2023 Muthuselvi 2920012WL060591 Muthuselvi 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Muthuselvi CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-009-005/921-A
(KENJAMPATTY) 		2920012000NRG23300320232266433 31/03/2023 Jeyakodi A 2920012WL060591 Jeyakodi A 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Jeyakodi A CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-009-005/924-A
(KENJAMPATTY) 		2920012000NRG23300320232266434 31/03/2023 Thangalakshmi 2920012WL060591 Thangalakshmi 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Thangalakshmi CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-009-005/957-A
(KENJAMPATTY) 		2920012000NRG23300320232266435 31/03/2023 Muthulakshmi 2920012WL060591 Muthulakshmi 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-009-005/977-A
(KENJAMPATTY) 		2920012000NRG23300320232266436 31/03/2023 Thangaguru P 2920012WL060591 Thangaguru P 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Thangaguru P CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-009-005/982-A
(KENJAMPATTY) 		2920012000NRG23300320232266437 31/03/2023 Muthulakshmi K 2920012WL060591 Muthulakshmi K 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Muthulakshmi K CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-009-005/983-A
(KENJAMPATTY) 		2920012000NRG23300320232266438 31/03/2023 Suganya R 2920012WL060591 Suganya R 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Suganya R HDFC BANK LTD(607152)
36 T.KALLUPATTY TN-20-012-009-006/251-A
(KENJAMPATTY) 		2920012000NRG23300320232266443 31/03/2023 Annakodi.A 2920012WL060591 Annakodi.A 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Annakodi.A CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-009-006/254-A
(KENJAMPATTY) 		2920012000NRG23300320232266444 31/03/2023 Krishnan.G 2920012WL060591 Krishnan.G 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Krishnan.G CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-009-006/264-A
(KENJAMPATTY) 		2920012000NRG23300320232266445 31/03/2023 Sitalakshmi.R 2920012WL060591 Sitalakshmi.R 00078 CNRB0001495 250 250 Processed 05/05/2023 018529184 Sitalakshmi.R CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-009-006/265-A
(KENJAMPATTY) 		2920012000NRG23300320232266446 31/03/2023 NAGESWARI B 2920012WL060591 NAGESWARI B 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 NAGESWARI B CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-009-006/657-A
(KENJAMPATTY) 		2920012000NRG23300320232266448 31/03/2023 Palaniyammal.M 2920012WL060591 Palaniyammal.M 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Palaniyammal.M CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-009-006/669-A
(KENJAMPATTY) 		2920012000NRG23300320232266451 31/03/2023 T.Alagammal 2920012WL060591 T.Alagammal 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 T.Alagammal CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-009-006/671-A
(KENJAMPATTY) 		2920012000NRG23300320232266452 31/03/2023 M.Lingammal 2920012WL060591 M.Lingammal 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 M.Lingammal CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-009-006/720-A
(KENJAMPATTY) 		2920012000NRG23300320232266453 31/03/2023 Avudaiammal.P 2920012WL060591 Avudaiammal.P 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Avudaiammal.P CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-009-006/746-A
(KENJAMPATTY) 		2920012000NRG23300320232266455 31/03/2023 OORAMMAL. S. 2920012WL060591 OORAMMAL. S. 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 OORAMMAL. S. CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-009-006/769-A
(KENJAMPATTY) 		2920012000NRG23300320232266456 31/03/2023 Chithra 2920012WL060591 Chithra 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Chithra CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-009-006/964-A
(KENJAMPATTY) 		2920012000NRG23300320232266457 31/03/2023 Panjavarnam T 2920012WL060591 Panjavarnam T 00078 CNRB0001495 500 500 Processed 05/05/2023 018529184 Panjavarnam T CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-009-006/968-A
(KENJAMPATTY) 		2920012000NRG23300320232266458 31/03/2023 CHINNAMMAL 2920012WL060591 CHINNAMMAL 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 CHINNAMMAL CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-009-009/1029-A
(KENJAMPATTY) 		2920012000NRG23300320232266459 31/03/2023 SEETHALAKSHMI S 2920012WL060591 SEETHALAKSHMI S 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 SEETHALAKSHMI S CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-009-009/1071-A
(KENJAMPATTY) 		2920012000NRG23300320232266460 31/03/2023 Meena 2920012WL060591 Meena 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Meena INDIAN OVERSEAS BANK(508541)
50 T.KALLUPATTY TN-20-012-009-009/111-A
(KENJAMPATTY) 		2920012000NRG23300320232266461 31/03/2023 SAMAIYAN 2920012WL060591 SAMAIYAN 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 SAMAIYAN CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-009-009/19-A
(KENJAMPATTY) 		2920012000NRG23300320232266462 31/03/2023 R. JEYASUDHA 2920012WL060591 R. JEYASUDHA 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 R. JEYASUDHA CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-009-009/202-A
(KENJAMPATTY) 		2920012000NRG23300320232266463 31/03/2023 CHELLATHAI.K 2920012WL060591 CHELLATHAI.K 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 CHELLATHAI.K CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-009-009/220-A
(KENJAMPATTY) 		2920012000NRG23300320232266464 31/03/2023 PANDIYAMMAL.G 2920012WL060591 PANDIYAMMAL.G 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 PANDIYAMMAL.G CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-009-009/243-A
(KENJAMPATTY) 		2920012000NRG23300320232266465 31/03/2023 Nachiyammal.S 2920012WL060591 Nachiyammal.S 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Nachiyammal.S CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-009-009/244-A
(KENJAMPATTY) 		2920012000NRG23300320232266466 31/03/2023 Thangavalliammal 2920012WL060591 Thangavalliammal 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Thangavalliammal CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-009-009/245-A
(KENJAMPATTY) 		2920012000NRG23300320232266467 31/03/2023 Mookammal.K 2920012WL060591 Mookammal.K 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Mookammal.K CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-009-009/246-A
(KENJAMPATTY) 		2920012000NRG23300320232266468 31/03/2023 Poongodi.P 2920012WL060591 Poongodi.P 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Poongodi.P CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-009-009/247-A
(KENJAMPATTY) 		2920012000NRG23300320232266469 31/03/2023 Seethalakshmi.S 2920012WL060591 Seethalakshmi.S 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 Seethalakshmi.S CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-009-009/248-A
(KENJAMPATTY) 		2920012000NRG23300320232266470 31/03/2023 Jeyalakshmi.P 2920012WL060591 Jeyalakshmi.P 00078 CNRB0001495 1250 1250 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 T.KALLUPATTY TN-20-012-009-009/59-A
(KENJAMPATTY) 		2920012000NRG23300320232266471 31/03/2023 T. MUTHUKUMAR 2920012WL060591 T. MUTHUKUMAR 00078 CNRB0001495 500 500 Processed 05/05/2023 018529184 T. MUTHUKUMAR CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-009-009/829-A
(KENJAMPATTY) 		2920012000NRG23300320232266472 31/03/2023 Ramuthai.V 2920012WL060591 Ramuthai.V 00078 CNRB0001495 1000 1000 Processed 05/05/2023 018529184 Ramuthai.V CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-009-009/835-A
(KENJAMPATTY) 		2920012000NRG23300320232266473 31/03/2023 KARUPPAIYAMMAL 2920012WL060591 KARUPPAIYAMMAL 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 KARUPPAIYAMMAL CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-009-009/89-A
(KENJAMPATTY) 		2920012000NRG23300320232266474 31/03/2023 RAMASAMY GOUNDAR.R 2920012WL060591 RAMASAMY GOUNDAR.R 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 RAMASAMY GOUNDAR.R CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-009-009/96-A
(KENJAMPATTY) 		2920012000NRG23300320232266475 31/03/2023 PERUMALAKKAL.R 2920012WL060591 PERUMALAKKAL.R 00078 CNRB0001495 1250 1250 Processed 05/05/2023 018529184 PERUMALAKKAL.R CANARA BANK(508532)
SubTotal 72000 72000
65 T.KALLUPATTY TN-20-012-009-006/1006-A
(KENJAMPATTY) 		2920012000NRG23300320232266439 31/03/2023 P DEIVAKALA DEVI 2920012WL060591 P DEIVAKALA DEVI 00078 CNRB0004465 1250 1250 Processed 05/05/2023 018529184 P DEIVAKALA DEVI STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-009-006/743-A
(KENJAMPATTY) 		2920012000NRG23300320232266454 31/03/2023 PONLAKSHMI THANGA MARIYAPPAN 2920012WL060591 PONLAKSHMI THANGA MARIYAPPAN 00078 CNRB0004465 750 750 Processed 05/05/2023 018529184 PONLAKSHMI THANGA MARIYAPPAN CANARA BANK(508532)
SubTotal 2000 2000
67 T.KALLUPATTY TN-20-012-009-005/1019-A
(KENJAMPATTY) 		2920012000NRG23300320232266422 31/03/2023 K PALANISELVI 2920012WL060591 K PALANISELVI 00177 IOBA0000231 1000 1000 Processed 05/05/2023 018529184 K PALANISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
68 T.KALLUPATTY TN-20-012-009-006/1016-A
(KENJAMPATTY) 		2920012000NRG23300320232266440 31/03/2023 DHANALAKSHMI S 2920012WL060591 DHANALAKSHMI S 00415 SBIN0016548 1250 1250 Processed 05/05/2023 018529184 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-009-006/1067-A
(KENJAMPATTY) 		2920012000NRG23300320232266442 31/03/2023 KAVITHA K 2920012WL060591 KAVITHA K 00415 SBIN0016548 1250 1250 Processed 05/05/2023 018529184 KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 77500 77500

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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_310323APB_FTO_1719394 Canara Bank CNRB0001495 T KUNNATHUR 44500
2 T.KALLUPATTY TN2920012_310323APB_FTO_1719394 Canara Bank CNRB0001495 T. Kunnathur 27500
3 T.KALLUPATTY TN2920012_310323APB_FTO_1719394 Canara Bank CNRB0004465 T Kallupatti 2000
4 T.KALLUPATTY TN2920012_310323APB_FTO_1719394 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1000
5 T.KALLUPATTY TN2920012_310323APB_FTO_1719394 State Bank of India SBIN0016548 T.KALLUPATTI 2500

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