Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270323APB_FTO_1700377
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-20-012-022-003/337-A
(MOTHAGAM) 		2920012000NRG23240320232204104 27/03/2023 KANAGALAKSHMI SETHURAMAN 2920012WL059503 KANAGALAKSHMI SETHURAMAN 00078 CNRB0004465 1400 1400 Processed 30/03/2023 025730481 KANAGALAKSHMI SETHURAMAN STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-022-022/159-A
(MOTHAGAM) 		2920012000NRG23240320232204132 27/03/2023 Sitalakshmi.V 2920012WL059503 Sitalakshmi.V 00078 CNRB0004465 1400 1400 Processed 30/03/2023 025730481 Sitalakshmi.V STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-022-022/232-A
(MOTHAGAM) 		2920012000NRG23240320232204144 27/03/2023 Katchammal 2920012WL059503 Katchammal 00078 CNRB0004465 1400 1400 Processed 31/03/2023 025730481 Katchammal CANARA BANK(508532)
SubTotal 4200 4200
4 T.KALLUPATTY TN-20-012-022-003/394-A
(MOTHAGAM) 		2920012000NRG23240320232204113 27/03/2023 Jakkammadevi 2920012WL059503 Jakkammadevi 00177 IOBA0000231 1400 1400 Processed 31/03/2023 025730481 Jakkammadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
5 T.KALLUPATTY TN-20-012-022-002/357-A
(MOTHAGAM) 		2920012000NRG23240320232204101 27/03/2023 Veerachinnammal T 2920012WL059503 Veerachinnammal T 00415 SBIN0007231 1400 1400 Processed 30/03/2023 025730481 Veerachinnammal T IDBI BANK(607095)
SubTotal 1400 1400
6 T.KALLUPATTY TN-20-012-022-002/352-A
(MOTHAGAM) 		2920012000NRG23240320232204099 27/03/2023 Supathirai 2920012WL059503 Supathirai 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Supathirai STATE BANK OF INDIA(508548)
7 T.KALLUPATTY TN-20-012-022-002/355-A
(MOTHAGAM) 		2920012000NRG23240320232204100 27/03/2023 Alagarsamy 2920012WL059503 Alagarsamy 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Alagarsamy STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-022-002/380-A
(MOTHAGAM) 		2920012000NRG23240320232204103 27/03/2023 Periyasamy S 2920012WL059503 Periyasamy S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Periyasamy S STATE BANK OF INDIA(508548)
9 T.KALLUPATTY TN-20-012-022-003/339-A
(MOTHAGAM) 		2920012000NRG23240320232204105 27/03/2023 Gokila 2920012WL059503 Gokila 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Gokila STATE BANK OF INDIA(508548)
10 T.KALLUPATTY TN-20-012-022-003/344-A
(MOTHAGAM) 		2920012000NRG23240320232204106 27/03/2023 ROJA 2920012WL059503 ROJA 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 ROJA STATE BANK OF INDIA(508548)
11 T.KALLUPATTY TN-20-012-022-003/346-A
(MOTHAGAM) 		2920012000NRG23240320232204107 27/03/2023 PANDIYAMMAL P 2920012WL059503 PANDIYAMMAL P 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 PANDIYAMMAL P STATE BANK OF INDIA(508548)
12 T.KALLUPATTY TN-20-012-022-003/350-A
(MOTHAGAM) 		2920012000NRG23240320232204108 27/03/2023 Saratha 2920012WL059503 Saratha 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Saratha STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-022-003/356-A
(MOTHAGAM) 		2920012000NRG23240320232204109 27/03/2023 Devi G 2920012WL059503 Devi G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Devi G STATE BANK OF INDIA(508548)
14 T.KALLUPATTY TN-20-012-022-003/360-A
(MOTHAGAM) 		2920012000NRG23240320232204110 27/03/2023 Rohini 2920012WL059503 Rohini 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Rohini BANK OF INDIA(508505)
15 T.KALLUPATTY TN-20-012-022-003/372-A
(MOTHAGAM) 		2920012000NRG23240320232204112 27/03/2023 karthika 2920012WL059503 karthika 00415 SBIN0008647 1400 1400 Processed 31/03/2023 025730481 karthika INDIAN BANK(607105)
16 T.KALLUPATTY TN-20-012-022-022/105-A
(MOTHAGAM) 		2920012000NRG23240320232204114 27/03/2023 Subbulakshmi.S 2920012WL059503 Subbulakshmi.S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Subbulakshmi.S STATE BANK OF INDIA(508548)
17 T.KALLUPATTY TN-20-012-022-022/109-A
(MOTHAGAM) 		2920012000NRG23240320232204115 27/03/2023 Rajeswari.N 2920012WL059503 Rajeswari.N 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Rajeswari.N STATE BANK OF INDIA(508548)
18 T.KALLUPATTY TN-20-012-022-022/117-A
(MOTHAGAM) 		2920012000NRG23240320232204116 27/03/2023 Petchiyammal.M 2920012WL059503 Petchiyammal.M 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Petchiyammal.M STATE BANK OF INDIA(508548)
19 T.KALLUPATTY TN-20-012-022-022/122-A
(MOTHAGAM) 		2920012000NRG23240320232204117 27/03/2023 Rukkumani.M 2920012WL059503 Rukkumani.M 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Rukkumani.M STATE BANK OF INDIA(508548)
20 T.KALLUPATTY TN-20-012-022-022/126-A
(MOTHAGAM) 		2920012000NRG23240320232204118 27/03/2023 Arumugathai.G 2920012WL059503 Arumugathai.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Arumugathai.G STATE BANK OF INDIA(508548)
21 T.KALLUPATTY TN-20-012-022-022/127-A
(MOTHAGAM) 		2920012000NRG23240320232204119 27/03/2023 Thanalakshmi.R 2920012WL059503 Thanalakshmi.R 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Thanalakshmi.R STATE BANK OF INDIA(508548)
22 T.KALLUPATTY TN-20-012-022-022/128-A
(MOTHAGAM) 		2920012000NRG23240320232204120 27/03/2023 Pappu.S 2920012WL059503 Pappu.S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Pappu.S STATE BANK OF INDIA(508548)
23 T.KALLUPATTY TN-20-012-022-022/130-A
(MOTHAGAM) 		2920012000NRG23240320232204121 27/03/2023 Jothilakshmi.S 2920012WL059503 Jothilakshmi.S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Jothilakshmi.S STATE BANK OF INDIA(508548)
24 T.KALLUPATTY TN-20-012-022-022/131-A
(MOTHAGAM) 		2920012000NRG23240320232204122 27/03/2023 Rajeswari.R 2920012WL059503 Rajeswari.R 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Rajeswari.R STATE BANK OF INDIA(508548)
25 T.KALLUPATTY TN-20-012-022-022/137-A
(MOTHAGAM) 		2920012000NRG23240320232204123 27/03/2023 Rajapuspam.R 2920012WL059503 Rajapuspam.R 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Rajapuspam.R STATE BANK OF INDIA(508548)
26 T.KALLUPATTY TN-20-012-022-022/139-A
(MOTHAGAM) 		2920012000NRG23240320232204124 27/03/2023 Subbulakshmi.T 2920012WL059503 Subbulakshmi.T 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Subbulakshmi.T STATE BANK OF INDIA(508548)
27 T.KALLUPATTY TN-20-012-022-022/141-A
(MOTHAGAM) 		2920012000NRG23240320232204125 27/03/2023 Janaki.R 2920012WL059503 Janaki.R 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Janaki.R STATE BANK OF INDIA(508548)
28 T.KALLUPATTY TN-20-012-022-022/144-A
(MOTHAGAM) 		2920012000NRG23240320232204126 27/03/2023 Pappathi.K 2920012WL059503 Pappathi.K 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Pappathi.K STATE BANK OF INDIA(508548)
29 T.KALLUPATTY TN-20-012-022-022/146-A
(MOTHAGAM) 		2920012000NRG23240320232204127 27/03/2023 Kanagarathinam.T 2920012WL059503 Kanagarathinam.T 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Kanagarathinam.T STATE BANK OF INDIA(508548)
30 T.KALLUPATTY TN-20-012-022-022/147-A
(MOTHAGAM) 		2920012000NRG23240320232204128 27/03/2023 Ramuthai.K 2920012WL059503 Ramuthai.K 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Ramuthai.K STATE BANK OF INDIA(508548)
31 T.KALLUPATTY TN-20-012-022-022/148-A
(MOTHAGAM) 		2920012000NRG23240320232204129 27/03/2023 Vellathai.P 2920012WL059503 Vellathai.P 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Vellathai.P STATE BANK OF INDIA(508548)
32 T.KALLUPATTY TN-20-012-022-022/153-A
(MOTHAGAM) 		2920012000NRG23240320232204130 27/03/2023 Kadarkarai 2920012WL059503 Kadarkarai 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Kadarkarai STATE BANK OF INDIA(508548)
33 T.KALLUPATTY TN-20-012-022-022/156-A
(MOTHAGAM) 		2920012000NRG23240320232204131 27/03/2023 Mariyammal.V 2920012WL059503 Mariyammal.V 00415 SBIN0008647 840 840 Processed 30/03/2023 025730481 Mariyammal.V STATE BANK OF INDIA(508548)
34 T.KALLUPATTY TN-20-012-022-022/160-A
(MOTHAGAM) 		2920012000NRG23240320232204133 27/03/2023 Alagumeena.M 2920012WL059503 Alagumeena.M 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Alagumeena.M STATE BANK OF INDIA(508548)
35 T.KALLUPATTY TN-20-012-022-022/163-A
(MOTHAGAM) 		2920012000NRG23240320232204135 27/03/2023 Muthupandiyammal.P 2920012WL059503 Muthupandiyammal.P 00415 SBIN0008647 560 560 Processed 31/03/2023 025730481 Muthupandiyammal.P CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-022-022/164-A
(MOTHAGAM) 		2920012000NRG23240320232204136 27/03/2023 Kasiyammal.P 2920012WL059503 Kasiyammal.P 00415 SBIN0008647 1400 1400 Processed 31/03/2023 025730481 Kasiyammal.P CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-022-022/165-A
(MOTHAGAM) 		2920012000NRG23240320232204137 27/03/2023 Latha.S 2920012WL059503 Latha.S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Latha.S STATE BANK OF INDIA(508548)
38 T.KALLUPATTY TN-20-012-022-022/168-A
(MOTHAGAM) 		2920012000NRG23240320232204138 27/03/2023 Vimaladevi.R 2920012WL059503 Vimaladevi.R 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Vimaladevi.R STATE BANK OF INDIA(508548)
39 T.KALLUPATTY TN-20-012-022-022/179-A
(MOTHAGAM) 		2920012000NRG23240320232204139 27/03/2023 Guruvammal.P 2920012WL059503 Guruvammal.P 00415 SBIN0008647 1400 1400 Processed 31/03/2023 025730481 Guruvammal.P CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-022-022/180-A
(MOTHAGAM) 		2920012000NRG23240320232204140 27/03/2023 Ramalakshmi.M 2920012WL059503 Ramalakshmi.M 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Ramalakshmi.M STATE BANK OF INDIA(508548)
41 T.KALLUPATTY TN-20-012-022-022/182-A
(MOTHAGAM) 		2920012000NRG23240320232204141 27/03/2023 Radhakrishnan.A 2920012WL059503 Radhakrishnan.A 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Radhakrishnan.A TAMILNAD MERCANTILE BANK LTD.(607187)
42 T.KALLUPATTY TN-20-012-022-022/21-A
(MOTHAGAM) 		2920012000NRG23240320232204142 27/03/2023 Guruvammal.G 2920012WL059503 Guruvammal.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Guruvammal.G STATE BANK OF INDIA(508548)
43 T.KALLUPATTY TN-20-012-022-022/23-A
(MOTHAGAM) 		2920012000NRG23240320232204143 27/03/2023 Muniselvi.G 2920012WL059503 Muniselvi.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Muniselvi.G STATE BANK OF INDIA(508548)
44 T.KALLUPATTY TN-20-012-022-022/236-A
(MOTHAGAM) 		2920012000NRG23240320232204145 27/03/2023 Subbulakshmi.J 2920012WL059503 Subbulakshmi.J 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Subbulakshmi.J STATE BANK OF INDIA(508548)
45 T.KALLUPATTY TN-20-012-022-022/25-A
(MOTHAGAM) 		2920012000NRG23240320232204146 27/03/2023 Selvaraj.G 2920012WL059503 Selvaraj.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Selvaraj.G STATE BANK OF INDIA(508548)
46 T.KALLUPATTY TN-20-012-022-022/265-A
(MOTHAGAM) 		2920012000NRG23240320232204147 27/03/2023 G.Shanmugathai 2920012WL059503 G.Shanmugathai 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 G.Shanmugathai STATE BANK OF INDIA(508548)
47 T.KALLUPATTY TN-20-012-022-022/266-A
(MOTHAGAM) 		2920012000NRG23240320232204148 27/03/2023 B.Muthulakshmi 2920012WL059503 B.Muthulakshmi 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 B.Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
48 T.KALLUPATTY TN-20-012-022-022/283-A
(MOTHAGAM) 		2920012000NRG23240320232204149 27/03/2023 R.Vellaithai 2920012WL059503 R.Vellaithai 00415 SBIN0008647 1400 1400 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 T.KALLUPATTY TN-20-012-022-022/287-A
(MOTHAGAM) 		2920012000NRG23240320232204150 27/03/2023 M.Periyanayaki 2920012WL059503 M.Periyanayaki 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 M.Periyanayaki TAMILNAD MERCANTILE BANK LTD.(607187)
50 T.KALLUPATTY TN-20-012-022-022/289-A
(MOTHAGAM) 		2920012000NRG23240320232204151 27/03/2023 PRVATHI.G 2920012WL059503 PRVATHI.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 PRVATHI.G STATE BANK OF INDIA(508548)
51 T.KALLUPATTY TN-20-012-022-022/297-A
(MOTHAGAM) 		2920012000NRG23240320232204152 27/03/2023 Pandiyammal 2920012WL059503 Pandiyammal 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Pandiyammal STATE BANK OF INDIA(508548)
52 T.KALLUPATTY TN-20-012-022-022/299-A
(MOTHAGAM) 		2920012000NRG23240320232204153 27/03/2023 R.Dhanalakshmi 2920012WL059503 R.Dhanalakshmi 00415 SBIN0008647 281 281 Processed 30/03/2023 025730481 R.Dhanalakshmi STATE BANK OF INDIA(508548)
53 T.KALLUPATTY TN-20-012-022-022/305-A
(MOTHAGAM) 		2920012000NRG23240320232204154 27/03/2023 M.Dhanalakshmi 2920012WL059503 M.Dhanalakshmi 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 M.Dhanalakshmi STATE BANK OF INDIA(508548)
54 T.KALLUPATTY TN-20-012-022-022/316-A
(MOTHAGAM) 		2920012000NRG23240320232204155 27/03/2023 Kaveri.c 2920012WL059503 Kaveri.c 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Kaveri.c STATE BANK OF INDIA(508548)
55 T.KALLUPATTY TN-20-012-022-022/34-A
(MOTHAGAM) 		2920012000NRG23240320232204156 27/03/2023 Deivandran.B 2920012WL059503 Deivandran.B 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Deivandran.B STATE BANK OF INDIA(508548)
56 T.KALLUPATTY TN-20-012-022-022/41-A
(MOTHAGAM) 		2920012000NRG23240320232204157 27/03/2023 Seenivasan.S 2920012WL059503 Seenivasan.S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Seenivasan.S STATE BANK OF INDIA(508548)
57 T.KALLUPATTY TN-20-012-022-022/46-A
(MOTHAGAM) 		2920012000NRG23240320232204159 27/03/2023 Vanamayil.P 2920012WL059503 Vanamayil.P 00415 SBIN0008647 280 280 Processed 30/03/2023 025730481 Vanamayil.P STATE BANK OF INDIA(508548)
58 T.KALLUPATTY TN-20-012-022-022/51-A
(MOTHAGAM) 		2920012000NRG23240320232204160 27/03/2023 Lakshmi.M 2920012WL059503 Lakshmi.M 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Lakshmi.M STATE BANK OF INDIA(508548)
59 T.KALLUPATTY TN-20-012-022-022/56-A
(MOTHAGAM) 		2920012000NRG23240320232204161 27/03/2023 Velammal.A 2920012WL059503 Velammal.A 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Velammal.A STATE BANK OF INDIA(508548)
60 T.KALLUPATTY TN-20-012-022-022/58-A
(MOTHAGAM) 		2920012000NRG23240320232204162 27/03/2023 Sundarammal.M 2920012WL059503 Sundarammal.M 00415 SBIN0008647 1120 1120 Processed 30/03/2023 025730481 Sundarammal.M STATE BANK OF INDIA(508548)
61 T.KALLUPATTY TN-20-012-022-022/61-A
(MOTHAGAM) 		2920012000NRG23240320232204163 27/03/2023 Mariyammal.C 2920012WL059503 Mariyammal.C 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Mariyammal.C STATE BANK OF INDIA(508548)
62 T.KALLUPATTY TN-20-012-022-022/65-A
(MOTHAGAM) 		2920012000NRG23240320232204164 27/03/2023 Velammal.M 2920012WL059503 Velammal.M 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Velammal.M STATE BANK OF INDIA(508548)
63 T.KALLUPATTY TN-20-012-022-022/67-A
(MOTHAGAM) 		2920012000NRG23240320232204165 27/03/2023 Cinnammal.A 2920012WL059503 Cinnammal.A 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Cinnammal.A STATE BANK OF INDIA(508548)
64 T.KALLUPATTY TN-20-012-022-022/68-A
(MOTHAGAM) 		2920012000NRG23240320232204166 27/03/2023 Nallammal 2920012WL059503 Nallammal 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Nallammal STATE BANK OF INDIA(508548)
65 T.KALLUPATTY TN-20-012-022-022/71-A
(MOTHAGAM) 		2920012000NRG23240320232204167 27/03/2023 Sundari.G 2920012WL059503 Sundari.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Sundari.G STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-022-022/72-A
(MOTHAGAM) 		2920012000NRG23240320232204168 27/03/2023 Ramuthai.P 2920012WL059503 Ramuthai.P 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Ramuthai.P STATE BANK OF INDIA(508548)
67 T.KALLUPATTY TN-20-012-022-022/74-A
(MOTHAGAM) 		2920012000NRG23240320232204169 27/03/2023 Sundari.C 2920012WL059503 Sundari.C 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Sundari.C STATE BANK OF INDIA(508548)
68 T.KALLUPATTY TN-20-012-022-022/76-A
(MOTHAGAM) 		2920012000NRG23240320232204170 27/03/2023 Thangapandi.K 2920012WL059503 Thangapandi.K 00415 SBIN0008647 1405 1405 Processed 30/03/2023 025730481 Thangapandi.K STATE BANK OF INDIA(508548)
69 T.KALLUPATTY TN-20-012-022-022/79-A
(MOTHAGAM) 		2920012000NRG23240320232204171 27/03/2023 Muthumari 2920012WL059503 Muthumari 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Muthumari STATE BANK OF INDIA(508548)
70 T.KALLUPATTY TN-20-012-022-022/83-A
(MOTHAGAM) 		2920012000NRG23240320232204172 27/03/2023 Kala.N 2920012WL059503 Kala.N 00415 SBIN0008647 1120 1120 Processed 30/03/2023 025730481 Kala.N STATE BANK OF INDIA(508548)
71 T.KALLUPATTY TN-20-012-022-022/85-A
(MOTHAGAM) 		2920012000NRG23240320232204173 27/03/2023 Selvi.R 2920012WL059503 Selvi.R 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Selvi.R STATE BANK OF INDIA(508548)
72 T.KALLUPATTY TN-20-012-022-022/89-A
(MOTHAGAM) 		2920012000NRG23240320232204174 27/03/2023 Parvathi.G 2920012WL059503 Parvathi.G 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Parvathi.G STATE BANK OF INDIA(508548)
73 T.KALLUPATTY TN-20-012-022-022/91-A
(MOTHAGAM) 		2920012000NRG23240320232204175 27/03/2023 Annakodi 2920012WL059503 Annakodi 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Annakodi STATE BANK OF INDIA(508548)
74 T.KALLUPATTY TN-20-012-022-022/93-A
(MOTHAGAM) 		2920012000NRG23240320232204176 27/03/2023 Muthulakshmi.C 2920012WL059503 Muthulakshmi.C 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Muthulakshmi.C STATE BANK OF INDIA(508548)
75 T.KALLUPATTY TN-20-012-022-022/94-A
(MOTHAGAM) 		2920012000NRG23240320232204177 27/03/2023 Maheswari.T 2920012WL059503 Maheswari.T 00415 SBIN0008647 1120 1120 Processed 30/03/2023 025730481 Maheswari.T STATE BANK OF INDIA(508548)
76 T.KALLUPATTY TN-20-012-022-022/95-A
(MOTHAGAM) 		2920012000NRG23240320232204178 27/03/2023 Rajasulokchana.S 2920012WL059503 Rajasulokchana.S 00415 SBIN0008647 1400 1400 Processed 30/03/2023 025730481 Rajasulokchana.S STATE BANK OF INDIA(508548)
SubTotal 94926 94926
Total 101926 101926

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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_270323APB_FTO_1700377 Canara Bank CNRB0004465 T Kallupatti 4200
2 T.KALLUPATTY TN2920012_270323APB_FTO_1700377 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1400
3 T.KALLUPATTY TN2920012_270323APB_FTO_1700377 State Bank of India SBIN0007231 PEELAMEDU, COIMBATORE 1400
4 T.KALLUPATTY TN2920012_270323APB_FTO_1700377 State Bank of India SBIN0008647 MODAGAM 94926

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