Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222APB_FTO_1305020
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-20-012-018-002/879-A
(T. KUNNATHUR) 		2920012000NRG23171220221573045 19/12/2022 SAROJA 2920012WL043845 SAROJA 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559601 SAROJA CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-018-002/880-A
(T. KUNNATHUR) 		2920012000NRG23171220221573046 19/12/2022 BAVANI 2920012WL043845 BAVANI 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 BAVANI CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-018-002/904-A
(T. KUNNATHUR) 		2920012000NRG23171220221573047 19/12/2022 ANANDHAVALLI S 2920012WL043845 ANANDHAVALLI S 00078 CNRB0001495 750 750 Processed 01/02/2023 018559601 ANANDHAVALLI S CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-018-018/103-A
(T. KUNNATHUR) 		2920012000NRG23171220221573048 19/12/2022 MUTHULAKSHMI M 2920012WL043845 MUTHULAKSHMI M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 MUTHULAKSHMI M CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-018-018/1035-A
(T. KUNNATHUR) 		2920012000NRG23171220221573049 19/12/2022 Shanthi 2920012WL043845 Shanthi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Shanthi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-018-018/1072-A
(T. KUNNATHUR) 		2920012000NRG23171220221573051 19/12/2022 RathiP 2920012WL043845 RathiP 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 RathiP CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-018-018/1076-A
(T. KUNNATHUR) 		2920012000NRG23171220221573052 19/12/2022 Meenachi V 2920012WL043845 Meenachi V 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Meenachi V CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-018-018/1087-A
(T. KUNNATHUR) 		2920012000NRG23171220221573053 19/12/2022 Mahalakshmi 2920012WL043845 Mahalakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Mahalakshmi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-018-018/1089-A
(T. KUNNATHUR) 		2920012000NRG23171220221573054 19/12/2022 NAGAJOYTHI T 2920012WL043845 NAGAJOYTHI T 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 NAGAJOYTHI T CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-018-018/1110-A
(T. KUNNATHUR) 		2920012000NRG23171220221573055 19/12/2022 Nachiyar 2920012WL043845 Nachiyar 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Nachiyar CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-018-018/116-A
(T. KUNNATHUR) 		2920012000NRG23171220221573056 19/12/2022 MURUGAN 2920012WL043845 MURUGAN 00078 CNRB0001495 1405 1405 Processed 01/02/2023 018559601 MURUGAN CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-018-018/148-A
(T. KUNNATHUR) 		2920012000NRG23171220221573057 19/12/2022 Lakshmi 2920012WL043845 Lakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-018-018/16-A
(T. KUNNATHUR) 		2920012000NRG23171220221573058 19/12/2022 L.Seeniyammal 2920012WL043845 L.Seeniyammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 L.Seeniyammal CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-018-018/182-A
(T. KUNNATHUR) 		2920012000NRG23171220221573059 19/12/2022 M.Chitra 2920012WL043845 M.Chitra 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 M.Chitra CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-018-018/20-A
(T. KUNNATHUR) 		2920012000NRG23171220221573060 19/12/2022 M.Vijayalakshmi 2920012WL043845 M.Vijayalakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 M.Vijayalakshmi CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-018-018/21-A
(T. KUNNATHUR) 		2920012000NRG23171220221573061 19/12/2022 K.Muthulakshmi 2920012WL043845 K.Muthulakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 K.Muthulakshmi CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-018-018/276-A
(T. KUNNATHUR) 		2920012000NRG23171220221573062 19/12/2022 K.Sujatha 2920012WL043845 K.Sujatha 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 K.Sujatha CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-018-018/353-A
(T. KUNNATHUR) 		2920012000NRG23171220221573063 19/12/2022 PARIMALA 2920012WL043845 PARIMALA 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 PARIMALA CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-018-018/380-A
(T. KUNNATHUR) 		2920012000NRG23171220221573064 19/12/2022 G.Sandra 2920012WL043845 G.Sandra 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 G.Sandra CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-018-018/381-A
(T. KUNNATHUR) 		2920012000NRG23171220221573065 19/12/2022 Gomathi 2920012WL043845 Gomathi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Gomathi CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-018-018/395-A
(T. KUNNATHUR) 		2920012000NRG23171220221573066 19/12/2022 M.Santha 2920012WL043845 M.Santha 00078 CNRB0001495 500 500 Processed 01/02/2023 018559601 M.Santha CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-018-018/396-A
(T. KUNNATHUR) 		2920012000NRG23171220221573067 19/12/2022 R.Prema 2920012WL043845 R.Prema 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 R.Prema CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-018-018/399-A
(T. KUNNATHUR) 		2920012000NRG23171220221573068 19/12/2022 M.Ochammal 2920012WL043845 M.Ochammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 M.Ochammal CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-018-018/400-A
(T. KUNNATHUR) 		2920012000NRG23171220221573069 19/12/2022 R.Gandhiyammal 2920012WL043845 R.Gandhiyammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 R.Gandhiyammal CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-018-018/406-A
(T. KUNNATHUR) 		2920012000NRG23171220221573070 19/12/2022 R.Guruvammal 2920012WL043845 R.Guruvammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 R.Guruvammal CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-018-018/430-A
(T. KUNNATHUR) 		2920012000NRG23171220221573071 19/12/2022 V.Lakshmi 2920012WL043845 V.Lakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 V.Lakshmi CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-018-018/438-A
(T. KUNNATHUR) 		2920012000NRG23171220221573072 19/12/2022 MUTHURAKKU K 2920012WL043845 MUTHURAKKU K 00078 CNRB0001495 500 500 Processed 01/02/2023 018559601 MUTHURAKKU K CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-018-018/445-A
(T. KUNNATHUR) 		2920012000NRG23171220221573073 19/12/2022 MUTHULAKSHMI M 2920012WL043845 MUTHULAKSHMI M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 MUTHULAKSHMI M CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-018-018/448-A
(T. KUNNATHUR) 		2920012000NRG23171220221573074 19/12/2022 K.Pakkiyam 2920012WL043845 K.Pakkiyam 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 K.Pakkiyam CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-018-018/452-A
(T. KUNNATHUR) 		2920012000NRG23171220221573075 19/12/2022 M.Panchavarnam 2920012WL043845 M.Panchavarnam 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 M.Panchavarnam CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-018-018/454-A
(T. KUNNATHUR) 		2920012000NRG23171220221573076 19/12/2022 P.Hemalatha 2920012WL043845 P.Hemalatha 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 P.Hemalatha CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-018-018/465-A
(T. KUNNATHUR) 		2920012000NRG23171220221573077 19/12/2022 R.Rajammal 2920012WL043845 R.Rajammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 R.Rajammal CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-018-018/471-A
(T. KUNNATHUR) 		2920012000NRG23171220221573078 19/12/2022 K.Maheshwari 2920012WL043845 K.Maheshwari 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 K.Maheshwari CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-018-018/472-A
(T. KUNNATHUR) 		2920012000NRG23171220221573079 19/12/2022 VANNAKILI S 2920012WL043845 VANNAKILI S 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 VANNAKILI S CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-018-018/474-A
(T. KUNNATHUR) 		2920012000NRG23171220221573080 19/12/2022 M.Guruvuthaiyi 2920012WL043845 M.Guruvuthaiyi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 M.Guruvuthaiyi CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-018-018/478-A
(T. KUNNATHUR) 		2920012000NRG23171220221573081 19/12/2022 N.Seethalakshmi 2920012WL043845 N.Seethalakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 N.Seethalakshmi CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-018-018/539-A
(T. KUNNATHUR) 		2920012000NRG23171220221573082 19/12/2022 M.Mareeshwari 2920012WL043845 M.Mareeshwari 00078 CNRB0001495 750 750 Processed 01/02/2023 018559601 M.Mareeshwari STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-018-018/577-A
(T. KUNNATHUR) 		2920012000NRG23171220221573083 19/12/2022 A.Vasantha 2920012WL043845 A.Vasantha 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 A.Vasantha CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-018-018/578-A
(T. KUNNATHUR) 		2920012000NRG23171220221573084 19/12/2022 S.Pandiyammal 2920012WL043845 S.Pandiyammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 S.Pandiyammal CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-018-018/59-A
(T. KUNNATHUR) 		2920012000NRG23171220221573086 19/12/2022 Kannammal 2920012WL043845 Kannammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Kannammal HDFC BANK LTD(607152)
41 T.KALLUPATTY TN-20-012-018-018/591-A
(T. KUNNATHUR) 		2920012000NRG23171220221573087 19/12/2022 R.Regupathi 2920012WL043845 R.Regupathi 00078 CNRB0001495 750 750 Processed 01/02/2023 018559601 R.Regupathi CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-018-018/597-A
(T. KUNNATHUR) 		2920012000NRG23171220221573088 19/12/2022 G.Thavasiyammal 2920012WL043845 G.Thavasiyammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 G.Thavasiyammal CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-018-018/60-A
(T. KUNNATHUR) 		2920012000NRG23171220221573089 19/12/2022 Paranivasuki 2920012WL043845 Paranivasuki 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Paranivasuki CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-018-018/610-A
(T. KUNNATHUR) 		2920012000NRG23171220221573090 19/12/2022 S.Suseela 2920012WL043845 S.Suseela 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 S.Suseela CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-018-018/676-A
(T. KUNNATHUR) 		2920012000NRG23171220221573092 19/12/2022 Petchiyammal 2920012WL043845 Petchiyammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Petchiyammal CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-018-018/678-A
(T. KUNNATHUR) 		2920012000NRG23171220221573093 19/12/2022 M.Subbammal 2920012WL043845 M.Subbammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 M.Subbammal CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-018-018/682-A
(T. KUNNATHUR) 		2920012000NRG23171220221573094 19/12/2022 Balakrishnan 2920012WL043845 Balakrishnan 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559601 Balakrishnan CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-018-018/688-A
(T. KUNNATHUR) 		2920012000NRG23171220221573095 19/12/2022 A.Eswari 2920012WL043845 A.Eswari 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 A.Eswari CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-018-018/707-A
(T. KUNNATHUR) 		2920012000NRG23171220221573096 19/12/2022 Maheswari Manikandan 2920012WL043845 Maheswari Manikandan 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 Maheswari Manikandan CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-018-018/709-A
(T. KUNNATHUR) 		2920012000NRG23171220221573097 19/12/2022 RAMANI. S. 2920012WL043845 RAMANI. S. 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 RAMANI. S. CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-018-018/713-A
(T. KUNNATHUR) 		2920012000NRG23171220221573098 19/12/2022 S.Marichamy 2920012WL043845 S.Marichamy 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559601 S.Marichamy CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-018-018/727-A
(T. KUNNATHUR) 		2920012000NRG23171220221573099 19/12/2022 M.Sangarammal 2920012WL043845 M.Sangarammal 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 M.Sangarammal CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-018-018/739-A
(T. KUNNATHUR) 		2920012000NRG23171220221573100 19/12/2022 ANGALEASWARI 2920012WL043845 ANGALEASWARI 00078 CNRB0001495 750 750 Processed 01/02/2023 018559601 ANGALEASWARI CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-018-018/742-A
(T. KUNNATHUR) 		2920012000NRG23171220221573101 19/12/2022 VIJAYALAKSHMI 2920012WL043845 VIJAYALAKSHMI 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 VIJAYALAKSHMI CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-018-018/747-A
(T. KUNNATHUR) 		2920012000NRG23171220221573102 19/12/2022 K.Chitra 2920012WL043845 K.Chitra 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 K.Chitra BANK OF BARODA(606985)
56 T.KALLUPATTY TN-20-012-018-018/751-A
(T. KUNNATHUR) 		2920012000NRG23171220221573103 19/12/2022 V.Selvarani 2920012WL043845 V.Selvarani 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 V.Selvarani CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-018-018/764-A
(T. KUNNATHUR) 		2920012000NRG23171220221573104 19/12/2022 S.Kondammal 2920012WL043845 S.Kondammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 S.Kondammal CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-018-018/773-A
(T. KUNNATHUR) 		2920012000NRG23171220221573105 19/12/2022 T.Panjavarnam 2920012WL043845 T.Panjavarnam 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 T.Panjavarnam CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-018-018/775-A
(T. KUNNATHUR) 		2920012000NRG23171220221573106 19/12/2022 J.Santhi 2920012WL043845 J.Santhi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 J.Santhi CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-018-018/777-A
(T. KUNNATHUR) 		2920012000NRG23171220221573107 19/12/2022 P.Saroja 2920012WL043845 P.Saroja 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 P.Saroja CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-018-018/78-A
(T. KUNNATHUR) 		2920012000NRG23171220221573108 19/12/2022 S.Subbulakshmi 2920012WL043845 S.Subbulakshmi 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559601 S.Subbulakshmi CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-018-018/784-A
(T. KUNNATHUR) 		2920012000NRG23171220221573109 19/12/2022 P. ANGAMMAL 2920012WL043845 P. ANGAMMAL 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 P. ANGAMMAL CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-018-018/791-A
(T. KUNNATHUR) 		2920012000NRG23171220221573110 19/12/2022 P. VANNIYAMMAL 2920012WL043845 P. VANNIYAMMAL 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 P. VANNIYAMMAL CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-018-018/793-A
(T. KUNNATHUR) 		2920012000NRG23171220221573111 19/12/2022 Gunavathy 2920012WL043845 Gunavathy 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Gunavathy CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-018-018/797-A
(T. KUNNATHUR) 		2920012000NRG23171220221573112 19/12/2022 K.Pavunthai 2920012WL043845 K.Pavunthai 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 K.Pavunthai CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-018-018/8-A
(T. KUNNATHUR) 		2920012000NRG23171220221573113 19/12/2022 Sandran 2920012WL043845 Sandran 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 Sandran CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-018-018/815-a
(T. KUNNATHUR) 		2920012000NRG23171220221573114 19/12/2022 Paulpandi 2920012WL043845 Paulpandi 00078 CNRB0001495 750 750 Processed 01/02/2023 018559601 Paulpandi CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-018-018/820-A
(T. KUNNATHUR) 		2920012000NRG23171220221573115 19/12/2022 Rani 2920012WL043845 Rani 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559601 Rani CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-018-018/959-A
(T. KUNNATHUR) 		2920012000NRG23171220221573117 19/12/2022 krishnaveni 2920012WL043845 krishnaveni 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 krishnaveni CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-018-018/974-A
(T. KUNNATHUR) 		2920012000NRG23171220221573118 19/12/2022 PAPPA 2920012WL043845 PAPPA 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 PAPPA CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-018-018/989-A
(T. KUNNATHUR) 		2920012000NRG23171220221573119 19/12/2022 PANDIYAMMAL 2920012WL043845 PANDIYAMMAL 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559601 PANDIYAMMAL CANARA BANK(508532)
SubTotal 97527 97527
Total 97527 97527

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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_191222APB_FTO_1305020 Canara Bank CNRB0001495 T KUNNATHUR 39591
2 T.KALLUPATTY TN2920012_191222APB_FTO_1305020 Canara Bank CNRB0001495 T. Kunnathur 57936

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