Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130123APB_FTO_1440144
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-20-012-003-003/100-A
(APPAKKARAI) 		2920012000NRG23120120231738191 13/01/2023 S.Ramuthai 2920012WL048670 S.Ramuthai 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 S.Ramuthai CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-003-003/101-A
(APPAKKARAI) 		2920012000NRG23120120231738192 13/01/2023 R.Sundarammal 2920012WL048670 R.Sundarammal 00078 CNRB0001495 1500 1500 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 T.KALLUPATTY TN-20-012-003-003/102-A
(APPAKKARAI) 		2920012000NRG23120120231738193 13/01/2023 D.Ponnammal 2920012WL048670 D.Ponnammal 00078 CNRB0001495 843 843 Processed 02/02/2023 037290154 D.Ponnammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-003-003/107-A
(APPAKKARAI) 		2920012000NRG23120120231738194 13/01/2023 A. Paraniyammal 2920012WL048670 A. Paraniyammal 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 A. Paraniyammal CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-003-003/109-A
(APPAKKARAI) 		2920012000NRG23120120231738195 13/01/2023 S.Lakshmi 2920012WL048670 S.Lakshmi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 S.Lakshmi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-003-003/112-A
(APPAKKARAI) 		2920012000NRG23120120231738197 13/01/2023 T.Chennammal 2920012WL048670 T.Chennammal 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 T.Chennammal CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-003-003/113-A
(APPAKKARAI) 		2920012000NRG23120120231738198 13/01/2023 B.Gokila 2920012WL048670 B.Gokila 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 B.Gokila CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-003-003/114-A
(APPAKKARAI) 		2920012000NRG23120120231738199 13/01/2023 P.Seeniyammal 2920012WL048670 P.Seeniyammal 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 P.Seeniyammal CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-003-003/116-A
(APPAKKARAI) 		2920012000NRG23120120231738200 13/01/2023 R.Lakshmi 2920012WL048670 R.Lakshmi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 R.Lakshmi CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-003-003/118-A
(APPAKKARAI) 		2920012000NRG23120120231738201 13/01/2023 Premalatha 2920012WL048670 Premalatha 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 Premalatha CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-003-003/119-A
(APPAKKARAI) 		2920012000NRG23120120231738202 13/01/2023 S.Rajaguru 2920012WL048670 S.Rajaguru 00078 CNRB0001495 1124 1124 Processed 02/02/2023 037290154 S.Rajaguru CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-003-003/120-A
(APPAKKARAI) 		2920012000NRG23120120231738203 13/01/2023 Vijaya 2920012WL048670 Vijaya 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Vijaya CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-003-003/121-A
(APPAKKARAI) 		2920012000NRG23120120231738204 13/01/2023 M.Ramakkal 2920012WL048670 M.Ramakkal 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 M.Ramakkal CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-003-003/122-A
(APPAKKARAI) 		2920012000NRG23120120231738205 13/01/2023 Rajendran 2920012WL048670 Rajendran 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 Rajendran CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-003-003/123-A
(APPAKKARAI) 		2920012000NRG23120120231738206 13/01/2023 K.Varadharajan 2920012WL048670 K.Varadharajan 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 K.Varadharajan CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-003-003/128-A
(APPAKKARAI) 		2920012000NRG23120120231738207 13/01/2023 R.S.Ramapathi 2920012WL048670 R.S.Ramapathi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 R.S.Ramapathi CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-003-003/133-A
(APPAKKARAI) 		2920012000NRG23120120231738209 13/01/2023 Dhamayandi 2920012WL048670 Dhamayandi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Dhamayandi CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-003-003/134-A
(APPAKKARAI) 		2920012000NRG23120120231738210 13/01/2023 Subbulakshmi 2920012WL048670 Subbulakshmi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Subbulakshmi CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-003-003/136-A
(APPAKKARAI) 		2920012000NRG23120120231738211 13/01/2023 Saroja 2920012WL048670 Saroja 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Saroja CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-003-003/137-A
(APPAKKARAI) 		2920012000NRG23120120231738212 13/01/2023 P.Muniyandi 2920012WL048670 P.Muniyandi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 P.Muniyandi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-003-003/140-A
(APPAKKARAI) 		2920012000NRG23120120231738213 13/01/2023 Muthulakshmi 2920012WL048670 Muthulakshmi 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 Muthulakshmi CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-003-003/142-A
(APPAKKARAI) 		2920012000NRG23120120231738214 13/01/2023 Mariyammal 2920012WL048670 Mariyammal 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Mariyammal CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-003-003/143-A
(APPAKKARAI) 		2920012000NRG23120120231738215 13/01/2023 N.Veerammal 2920012WL048670 N.Veerammal 00078 CNRB0001495 1250 1250 Processed 03/02/2023 037290154 N.Veerammal INDIAN BANK(607105)
24 T.KALLUPATTY TN-20-012-003-003/144-A
(APPAKKARAI) 		2920012000NRG23120120231738216 13/01/2023 C.Panju 2920012WL048670 C.Panju 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 C.Panju CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-003-003/145-A
(APPAKKARAI) 		2920012000NRG23120120231738217 13/01/2023 M.Rasathi 2920012WL048670 M.Rasathi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 M.Rasathi CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-003-003/149-A
(APPAKKARAI) 		2920012000NRG23120120231738218 13/01/2023 Vijaya 2920012WL048670 Vijaya 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Vijaya CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-003-003/152-A
(APPAKKARAI) 		2920012000NRG23120120231738219 13/01/2023 S.Ponnumari 2920012WL048670 S.Ponnumari 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 S.Ponnumari CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-003-003/153-A
(APPAKKARAI) 		2920012000NRG23120120231738220 13/01/2023 Savitri 2920012WL048670 Savitri 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Savitri HDFC BANK LTD(607152)
29 T.KALLUPATTY TN-20-012-003-003/155-A
(APPAKKARAI) 		2920012000NRG23120120231738221 13/01/2023 J.JeyaSudha 2920012WL048670 J.JeyaSudha 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 J.JeyaSudha CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-003-003/156-A
(APPAKKARAI) 		2920012000NRG23120120231738222 13/01/2023 K.Subbulakshmi 2920012WL048670 K.Subbulakshmi 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 K.Subbulakshmi HDFC BANK LTD(607152)
31 T.KALLUPATTY TN-20-012-003-003/160-A
(APPAKKARAI) 		2920012000NRG23120120231738223 13/01/2023 T.Bamavathi 2920012WL048670 T.Bamavathi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 T.Bamavathi CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-003-003/161-A
(APPAKKARAI) 		2920012000NRG23120120231738224 13/01/2023 R.Alagammal 2920012WL048670 R.Alagammal 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 R.Alagammal CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-003-003/162-A
(APPAKKARAI) 		2920012000NRG23120120231738225 13/01/2023 Lakshmi 2920012WL048670 Lakshmi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-003-003/165-A
(APPAKKARAI) 		2920012000NRG23120120231738226 13/01/2023 Vijayalakshmi 2920012WL048670 Vijayalakshmi 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 Vijayalakshmi CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-003-003/169-A
(APPAKKARAI) 		2920012000NRG23120120231738227 13/01/2023 P.Needhidevi 2920012WL048670 P.Needhidevi 00078 CNRB0001495 1500 1500 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 T.KALLUPATTY TN-20-012-003-003/176-A
(APPAKKARAI) 		2920012000NRG23120120231738228 13/01/2023 V.Bose 2920012WL048670 V.Bose 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 V.Bose CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-003-003/177-A
(APPAKKARAI) 		2920012000NRG23120120231738229 13/01/2023 Karupayee 2920012WL048670 Karupayee 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Karupayee CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-003-003/178-A
(APPAKKARAI) 		2920012000NRG23120120231738230 13/01/2023 P.Pushpam 2920012WL048670 P.Pushpam 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 P.Pushpam CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-003-003/181-a
(APPAKKARAI) 		2920012000NRG23120120231738231 13/01/2023 S.Gandhi 2920012WL048670 S.Gandhi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 S.Gandhi CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-003-003/183-a
(APPAKKARAI) 		2920012000NRG23120120231738232 13/01/2023 Vijayakumari 2920012WL048670 Vijayakumari 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Vijayakumari CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-003-003/189-A
(APPAKKARAI) 		2920012000NRG23120120231738233 13/01/2023 Rampriya 2920012WL048670 Rampriya 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Rampriya CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-003-003/191-A
(APPAKKARAI) 		2920012000NRG23120120231738234 13/01/2023 P.Lakshmi 2920012WL048670 P.Lakshmi 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 P.Lakshmi HDFC BANK LTD(607152)
43 T.KALLUPATTY TN-20-012-003-003/193-A
(APPAKKARAI) 		2920012000NRG23120120231738235 13/01/2023 Poongodi 2920012WL048670 Poongodi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Poongodi STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-003-003/194-A
(APPAKKARAI) 		2920012000NRG23120120231738236 13/01/2023 Jothi 2920012WL048670 Jothi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Jothi CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-003-003/198-A
(APPAKKARAI) 		2920012000NRG23120120231738237 13/01/2023 RajaPathi 2920012WL048670 RajaPathi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 RajaPathi CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-003-003/199-A
(APPAKKARAI) 		2920012000NRG23120120231738238 13/01/2023 Ramathilagam 2920012WL048670 Ramathilagam 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Ramathilagam CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-003-003/200-A
(APPAKKARAI) 		2920012000NRG23120120231738239 13/01/2023 S.Kavitha 2920012WL048670 S.Kavitha 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 S.Kavitha CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-003-003/202-A
(APPAKKARAI) 		2920012000NRG23120120231738240 13/01/2023 Senthamarai 2920012WL048670 Senthamarai 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Senthamarai HDFC BANK LTD(607152)
49 T.KALLUPATTY TN-20-012-003-003/209-A
(APPAKKARAI) 		2920012000NRG23120120231738241 13/01/2023 Pandiyammal 2920012WL048670 Pandiyammal 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 Pandiyammal CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-003-003/211-A
(APPAKKARAI) 		2920012000NRG23120120231738242 13/01/2023 PANDI S 2920012WL048670 PANDI S 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 PANDI S CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-003-003/213-A
(APPAKKARAI) 		2920012000NRG23120120231738243 13/01/2023 Kondammal 2920012WL048670 Kondammal 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 Kondammal CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-003-003/214-A
(APPAKKARAI) 		2920012000NRG23120120231738244 13/01/2023 Suganya 2920012WL048670 Suganya 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Suganya CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-003-003/215-A
(APPAKKARAI) 		2920012000NRG23120120231738245 13/01/2023 Sangarammal 2920012WL048670 Sangarammal 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 Sangarammal CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-003-003/218-A
(APPAKKARAI) 		2920012000NRG23120120231738246 13/01/2023 P.Dhivya 2920012WL048670 P.Dhivya 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 P.Dhivya CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-003-003/220-A
(APPAKKARAI) 		2920012000NRG23120120231738247 13/01/2023 Vasantha 2920012WL048670 Vasantha 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Vasantha CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-003-003/227-A
(APPAKKARAI) 		2920012000NRG23120120231738248 13/01/2023 selvi 2920012WL048670 selvi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 selvi HDFC BANK LTD(607152)
57 T.KALLUPATTY TN-20-012-003-003/23-A
(APPAKKARAI) 		2920012000NRG23120120231738249 13/01/2023 S.Rajalakshmi 2920012WL048670 S.Rajalakshmi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 S.Rajalakshmi CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-003-003/235-A
(APPAKKARAI) 		2920012000NRG23120120231738250 13/01/2023 Vijaya 2920012WL048670 Vijaya 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Vijaya CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-003-003/24-A
(APPAKKARAI) 		2920012000NRG23120120231738251 13/01/2023 K.Chennammal 2920012WL048670 K.Chennammal 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 K.Chennammal CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-003-003/242-A
(APPAKKARAI) 		2920012000NRG23120120231738252 13/01/2023 Jothilakshmi 2920012WL048670 Jothilakshmi 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 Jothilakshmi CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-003-003/256-A
(APPAKKARAI) 		2920012000NRG23120120231738254 13/01/2023 GEETHA G 2920012WL048670 GEETHA G 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 GEETHA G CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-003-003/29-A
(APPAKKARAI) 		2920012000NRG23120120231738255 13/01/2023 K.Seethalakshmi 2920012WL048670 K.Seethalakshmi 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 K.Seethalakshmi CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-003-003/32-A
(APPAKKARAI) 		2920012000NRG23120120231738256 13/01/2023 R.Sermadevi 2920012WL048670 R.Sermadevi 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 R.Sermadevi CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-003-003/35-A
(APPAKKARAI) 		2920012000NRG23120120231738257 13/01/2023 K.Pushpam 2920012WL048670 K.Pushpam 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 K.Pushpam CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-003-003/41-A
(APPAKKARAI) 		2920012000NRG23120120231738258 13/01/2023 S.Thiraviyam 2920012WL048670 S.Thiraviyam 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 S.Thiraviyam CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-003-003/42-A
(APPAKKARAI) 		2920012000NRG23120120231738259 13/01/2023 S.Palaniyammal 2920012WL048670 S.Palaniyammal 00078 CNRB0001495 1000 1000 Processed 02/02/2023 037290154 S.Palaniyammal CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-003-003/48-A
(APPAKKARAI) 		2920012000NRG23120120231738260 13/01/2023 guruvammal 2920012WL048670 guruvammal 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 guruvammal CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-003-003/49-A
(APPAKKARAI) 		2920012000NRG23120120231738261 13/01/2023 Mahalakshmi 2920012WL048670 Mahalakshmi 00078 CNRB0001495 250 250 Processed 02/02/2023 037290154 Mahalakshmi CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-003-003/50-A
(APPAKKARAI) 		2920012000NRG23120120231738262 13/01/2023 S.Jeyalakshmi 2920012WL048670 S.Jeyalakshmi 00078 CNRB0001495 250 250 Processed 02/02/2023 037290154 S.Jeyalakshmi CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-003-003/59-A
(APPAKKARAI) 		2920012000NRG23120120231738263 13/01/2023 C.Narayanan 2920012WL048670 C.Narayanan 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 C.Narayanan CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-003-003/62-A
(APPAKKARAI) 		2920012000NRG23120120231738264 13/01/2023 Pandiyammal 2920012WL048670 Pandiyammal 00078 CNRB0001495 250 250 Processed 02/02/2023 037290154 Pandiyammal HDFC BANK LTD(607152)
72 T.KALLUPATTY TN-20-012-003-003/65-A
(APPAKKARAI) 		2920012000NRG23120120231738265 13/01/2023 P.Lakshmi 2920012WL048670 P.Lakshmi 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 P.Lakshmi CANARA BANK(508532)
73 T.KALLUPATTY TN-20-012-003-003/67-A
(APPAKKARAI) 		2920012000NRG23120120231738266 13/01/2023 M.Panjavarnam 2920012WL048670 M.Panjavarnam 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 M.Panjavarnam HDFC BANK LTD(607152)
74 T.KALLUPATTY TN-20-012-003-003/74-A
(APPAKKARAI) 		2920012000NRG23120120231738267 13/01/2023 Chennammal 2920012WL048670 Chennammal 00078 CNRB0001495 250 250 Processed 02/02/2023 037290154 Chennammal CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-003-003/90-A
(APPAKKARAI) 		2920012000NRG23120120231738268 13/01/2023 K.Veerammal 2920012WL048670 K.Veerammal 00078 CNRB0001495 500 500 Processed 02/02/2023 037290154 K.Veerammal CANARA BANK(508532)
76 T.KALLUPATTY TN-20-012-003-003/93-A
(APPAKKARAI) 		2920012000NRG23120120231738269 13/01/2023 Pappu 2920012WL048670 Pappu 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 Pappu CANARA BANK(508532)
77 T.KALLUPATTY TN-20-012-003-003/94-A
(APPAKKARAI) 		2920012000NRG23120120231738270 13/01/2023 N.Selvaraj 2920012WL048670 N.Selvaraj 00078 CNRB0001495 250 250 Processed 02/02/2023 037290154 N.Selvaraj CANARA BANK(508532)
78 T.KALLUPATTY TN-20-012-003-003/95-A
(APPAKKARAI) 		2920012000NRG23120120231738271 13/01/2023 Eswari 2920012WL048670 Eswari 00078 CNRB0001495 750 750 Processed 02/02/2023 037290154 Eswari CANARA BANK(508532)
79 T.KALLUPATTY TN-20-012-003-003/96-A
(APPAKKARAI) 		2920012000NRG23120120231738272 13/01/2023 S.Jeevarathinam 2920012WL048670 S.Jeevarathinam 00078 CNRB0001495 1500 1500 Processed 02/02/2023 037290154 S.Jeevarathinam CANARA BANK(508532)
80 T.KALLUPATTY TN-20-012-003-003/97-A
(APPAKKARAI) 		2920012000NRG23120120231738273 13/01/2023 S.Muniyammal 2920012WL048670 S.Muniyammal 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 S.Muniyammal CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-003-003/98-A
(APPAKKARAI) 		2920012000NRG23120120231738274 13/01/2023 R.Muniyammal 2920012WL048670 R.Muniyammal 00078 CNRB0001495 1250 1250 Processed 02/02/2023 037290154 R.Muniyammal CANARA BANK(508532)
SubTotal 83467 83467
Total 83467 83467

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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_130123APB_FTO_1440144 Canara Bank CNRB0001495 T KUNNATHUR 42250
2 T.KALLUPATTY TN2920012_130123APB_FTO_1440144 Canara Bank CNRB0001495 T. Kunnathur 41217

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