Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070323APB_FTO_1627724
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-20-012-041-041/1164-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022348 07/03/2023 LAKSHMI B 2920012WL055425 LAKSHMI B 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005715132 LAKSHMI B INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-041-041/1462-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022366 07/03/2023 MUTHURAKKU 2920012WL055425 MUTHURAKKU 00078 CNRB0001495 1500 1500 Processed 02/04/2023 005715132 MUTHURAKKU CANARA BANK(508532)
SubTotal 3000 3000
3 T.KALLUPATTY TN-20-012-041-002/1421-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022332 07/03/2023 Nithyadevi 2920012WL055425 Nithyadevi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 Nithyadevi INDIAN OVERSEAS BANK(508541)
4 T.KALLUPATTY TN-20-012-041-002/1432-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022333 07/03/2023 JAMUNA R 2920012WL055425 JAMUNA R 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 JAMUNA R INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-041-002/1543-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022334 07/03/2023 MALATHI A 2920012WL055425 MALATHI A 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005715132 MALATHI A INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-041-041/1018-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022335 07/03/2023 S.Sangarammal 2920012WL055425 S.Sangarammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 S.Sangarammal INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1057-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022336 07/03/2023 SUBBULAKSHMI 2920012WL055425 SUBBULAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 SUBBULAKSHMI CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-041-041/1064-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022337 07/03/2023 Gomathi 2920012WL055425 Gomathi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Gomathi INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/107-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022338 07/03/2023 Samaiakkal 2920012WL055425 Samaiakkal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Samaiakkal INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-041-041/1071-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022339 07/03/2023 Pandiayammal 2920012WL055425 Pandiayammal 00177 IOBA0000231 750 750 Processed 02/04/2023 005715132 Pandiayammal INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/1097-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022340 07/03/2023 CHELLAMMAL 2920012WL055425 CHELLAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-041-041/1102-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022341 07/03/2023 LAKSHMI 2920012WL055425 LAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 LAKSHMI STATE BANK OF INDIA(508548)
13 T.KALLUPATTY TN-20-012-041-041/1122-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022342 07/03/2023 Kanjammal 2920012WL055425 Kanjammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Kanjammal INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/1138-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022343 07/03/2023 Seeniyammal 2920012WL055425 Seeniyammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Seeniyammal INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-041-041/1143-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022344 07/03/2023 P VIJAYALAKSHMI 2920012WL055425 P VIJAYALAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 P VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-041-041/1145-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022345 07/03/2023 PANDISWARI 2920012WL055425 PANDISWARI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 PANDISWARI INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-041-041/1147-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022346 07/03/2023 TAMILSELVI 2920012WL055425 TAMILSELVI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 TAMILSELVI INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-041-041/1157-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022347 07/03/2023 KALIYAMMAL 2920012WL055425 KALIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-041-041/1165-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022349 07/03/2023 SUGANYA 2920012WL055425 SUGANYA 00177 IOBA0000231 250 250 Processed 02/04/2023 005715132 SUGANYA INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-041-041/1177-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022350 07/03/2023 NAGAMMAL 2920012WL055425 NAGAMMAL 00177 IOBA0000231 500 500 Processed 02/04/2023 005715132 NAGAMMAL INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-041-041/1179-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022351 07/03/2023 ANGALAESWARI 2920012WL055425 ANGALAESWARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-041-041/1190-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022352 07/03/2023 VIJAYAKUMARI 2920012WL055425 VIJAYAKUMARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-041-041/121-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022353 07/03/2023 KALIAMMAL 2920012WL055425 KALIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005715132 KALIAMMAL INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-041-041/1214-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022354 07/03/2023 MUTHULAKSHMI 2920012WL055425 MUTHULAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-041-041/1253-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022355 07/03/2023 Kamala 2920012WL055425 Kamala 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Kamala INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-041-041/1258-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022356 07/03/2023 RANI 2920012WL055425 RANI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 RANI INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-041-041/1260-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022357 07/03/2023 Gansammal 2920012WL055425 Gansammal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Gansammal INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-041-041/1270-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022358 07/03/2023 vijiyalakshmi 2920012WL055425 vijiyalakshmi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 vijiyalakshmi INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-041-041/1308-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022359 07/03/2023 Jeyanthi 2920012WL055425 Jeyanthi 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 Jeyanthi INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-041-041/133-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022360 07/03/2023 MURUGESWARI 2920012WL055425 MURUGESWARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MURUGESWARI INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-041-041/1339-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022361 07/03/2023 Suthapappa 2920012WL055425 Suthapappa 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Suthapappa INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-041-041/1349-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022362 07/03/2023 VIJAYALAKSHMI 2920012WL055425 VIJAYALAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 VIJAYALAKSHMI BANK OF INDIA(508505)
33 T.KALLUPATTY TN-20-012-041-041/136-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022363 07/03/2023 MARIAMMAL 2920012WL055425 MARIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MARIAMMAL INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-041-041/1392-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022364 07/03/2023 Jeya 2920012WL055425 Jeya 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Jeya INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-041-041/1442-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022365 07/03/2023 MUNEESWARI M 2920012WL055425 MUNEESWARI M 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 MUNEESWARI M INDIAN OVERSEAS BANK(508541)
36 T.KALLUPATTY TN-20-012-041-041/167-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022367 07/03/2023 PALANIAMMAL 2920012WL055425 PALANIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-041-041/186-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022368 07/03/2023 PETCHIYAMMAL 2920012WL055425 PETCHIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-041-041/2-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022369 07/03/2023 VIJAYALAKSHMI K 2920012WL055425 VIJAYALAKSHMI K 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 VIJAYALAKSHMI K INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-041-041/216-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022370 07/03/2023 SELVAM 2920012WL055425 SELVAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 SELVAM INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-041-041/225-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022371 07/03/2023 SAMAYAKKAL 2920012WL055425 SAMAYAKKAL 00177 IOBA0000231 250 250 Processed 02/04/2023 005715132 SAMAYAKKAL INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-041-041/238-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022372 07/03/2023 PALANI 2920012WL055425 PALANI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PALANI INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-041-041/248-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022373 07/03/2023 PETCHIYAMMAL 2920012WL055425 PETCHIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-041-041/281-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022374 07/03/2023 PETCHI 2920012WL055425 PETCHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PETCHI INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-041-041/286-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022375 07/03/2023 RAMAKAAL 2920012WL055425 RAMAKAAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 RAMAKAAL INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-041-041/293-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022376 07/03/2023 PACKIYAM 2920012WL055425 PACKIYAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PACKIYAM INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-041-041/294-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022377 07/03/2023 RAMAKKAL 2920012WL055425 RAMAKKAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 RAMAKKAL INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-041-041/3-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022378 07/03/2023 RAJATHI 2920012WL055425 RAJATHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 RAJATHI INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-041-041/333-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022379 07/03/2023 SAMAIYAKKAL 2920012WL055425 SAMAIYAKKAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 SAMAIYAKKAL INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-041-041/337-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022380 07/03/2023 MARIYAMMAL 2920012WL055425 MARIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MARIYAMMAL CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-041-041/353-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022381 07/03/2023 PANJAVARNAM 2920012WL055425 PANJAVARNAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-041-041/385-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022382 07/03/2023 NAGAMAMAL 2920012WL055425 NAGAMAMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 NAGAMAMAL INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-041-041/394-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022383 07/03/2023 DHANALAKSHMI 2920012WL055425 DHANALAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-041-041/402-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022384 07/03/2023 MUTHULAKSHMI.P 2920012WL055425 MUTHULAKSHMI.P 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MUTHULAKSHMI.P INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-041-041/417-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022385 07/03/2023 PETCHIAMMAL 2920012WL055425 PETCHIAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-041-041/429-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022386 07/03/2023 vellaithai 2920012WL055425 vellaithai 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 vellaithai INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-041-041/451-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022387 07/03/2023 PERUMAYI 2920012WL055425 PERUMAYI 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 PERUMAYI INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-041-041/457-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022388 07/03/2023 POONKODI 2920012WL055425 POONKODI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 POONKODI INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-041-041/459-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022389 07/03/2023 JEYA 2920012WL055425 JEYA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 JEYA INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-041-041/477-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022390 07/03/2023 MEENAKSHI 2920012WL055425 MEENAKSHI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MEENAKSHI INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-041-041/48-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022391 07/03/2023 GURUSAMY B 2920012WL055425 GURUSAMY B 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 GURUSAMY B INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-041-041/489-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022392 07/03/2023 CHANDRA 2920012WL055425 CHANDRA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 CHANDRA INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-041-041/5-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022393 07/03/2023 MARIYAMMAL 2920012WL055425 MARIYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-041-041/506-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022394 07/03/2023 DHANALAKSHMI 2920012WL055425 DHANALAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-041-041/525-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022395 07/03/2023 MARIAMMAL 2920012WL055425 MARIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MARIAMMAL INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-041-041/541-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022396 07/03/2023 VEYILAKKAAL 2920012WL055425 VEYILAKKAAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 VEYILAKKAAL INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-041-041/56-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022397 07/03/2023 THANGAMMAL 2920012WL055425 THANGAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 THANGAMMAL INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-041-041/575-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022398 07/03/2023 ALAGAMMMAL 2920012WL055425 ALAGAMMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 ALAGAMMMAL INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-041-041/620-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022399 07/03/2023 MURUGESWARI 2920012WL055425 MURUGESWARI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MURUGESWARI INDIAN OVERSEAS BANK(508541)
69 T.KALLUPATTY TN-20-012-041-041/653-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022400 07/03/2023 SANKARAMMAL 2920012WL055425 SANKARAMMAL 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-041-041/661-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022401 07/03/2023 AMUTHA 2920012WL055425 AMUTHA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 AMUTHA INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-041-041/665-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022402 07/03/2023 NAGAMMAL 2920012WL055425 NAGAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 NAGAMMAL INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-041-041/678-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022403 07/03/2023 PAPPA. T. 2920012WL055425 PAPPA. T. 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PAPPA. T. INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-041-041/695-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022404 07/03/2023 PETCHIAMMAL 2920012WL055425 PETCHIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
74 T.KALLUPATTY TN-20-012-041-041/697-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022405 07/03/2023 VEMBULAKAAL 2920012WL055425 VEMBULAKAAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 VEMBULAKAAL INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-041-041/700-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022406 07/03/2023 UMAVATHI. 2920012WL055425 UMAVATHI. 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 UMAVATHI. INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-041-041/71-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022407 07/03/2023 AYYAMMAL 2920012WL055425 AYYAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 AYYAMMAL INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-041-041/724-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022408 07/03/2023 veyilakkal 2920012WL055425 veyilakkal 00177 IOBA0000231 750 750 Processed 02/04/2023 005715132 veyilakkal INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-041-041/73-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022409 07/03/2023 Vembulu 2920012WL055425 Vembulu 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 Vembulu INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-041-041/757-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022410 07/03/2023 JANAKI 2920012WL055425 JANAKI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 JANAKI INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-041-041/785-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022411 07/03/2023 RADHA 2920012WL055425 RADHA 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 RADHA INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-041-041/8-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022412 07/03/2023 C PALANISAMY 2920012WL055425 C PALANISAMY 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005715132 C PALANISAMY INDIAN OVERSEAS BANK(508541)
82 T.KALLUPATTY TN-20-012-041-041/817-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022413 07/03/2023 MAYILAMMAL 2920012WL055425 MAYILAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MAYILAMMAL INDIAN OVERSEAS BANK(508541)
83 T.KALLUPATTY TN-20-012-041-041/827-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022414 07/03/2023 SANTHANAM 2920012WL055425 SANTHANAM 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 SANTHANAM INDIAN OVERSEAS BANK(508541)
84 T.KALLUPATTY TN-20-012-041-041/836-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022415 07/03/2023 MARIAPPAN 2920012WL055425 MARIAPPAN 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MARIAPPAN INDIAN OVERSEAS BANK(508541)
85 T.KALLUPATTY TN-20-012-041-041/837-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022416 07/03/2023 PANJAVARANAM 2920012WL055425 PANJAVARANAM 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
86 T.KALLUPATTY TN-20-012-041-041/838-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022417 07/03/2023 MARIAMMAL 2920012WL055425 MARIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 MARIAMMAL INDIAN OVERSEAS BANK(508541)
87 T.KALLUPATTY TN-20-012-041-041/839-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022418 07/03/2023 SONAIAMMAL 2920012WL055425 SONAIAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 SONAIAMMAL INDIAN OVERSEAS BANK(508541)
88 T.KALLUPATTY TN-20-012-041-041/882-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022419 07/03/2023 JOTHI.R 2920012WL055425 JOTHI.R 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 JOTHI.R INDIAN OVERSEAS BANK(508541)
89 T.KALLUPATTY TN-20-012-041-041/897-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022420 07/03/2023 PANJA 2920012WL055425 PANJA 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 PANJA INDIAN OVERSEAS BANK(508541)
90 T.KALLUPATTY TN-20-012-041-041/926-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022421 07/03/2023 MUTHU 2920012WL055425 MUTHU 00177 IOBA0000231 1250 1250 Processed 02/04/2023 005715132 MUTHU INDIAN OVERSEAS BANK(508541)
91 T.KALLUPATTY TN-20-012-041-041/958-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022422 07/03/2023 SANTHANAMMAL 2920012WL055425 SANTHANAMMAL 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 SANTHANAMMAL INDIAN OVERSEAS BANK(508541)
92 T.KALLUPATTY TN-20-012-041-041/976-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022423 07/03/2023 S.Vijaya 2920012WL055425 S.Vijaya 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 S.Vijaya INDIAN OVERSEAS BANK(508541)
93 T.KALLUPATTY TN-20-012-041-041/982-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022424 07/03/2023 A.Jothi 2920012WL055425 A.Jothi 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 A.Jothi INDIAN OVERSEAS BANK(508541)
94 T.KALLUPATTY TN-20-012-041-041/985-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022425 07/03/2023 SUBBULAKSHMI 2920012WL055425 SUBBULAKSHMI 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
95 T.KALLUPATTY TN-20-012-041-041/992-A
(VANNIVELAMPATTY) 		2920012000NRG23030320232022426 07/03/2023 P.veyilal 2920012WL055425 P.veyilal 00177 IOBA0000231 1500 1500 Processed 02/04/2023 005715132 P.veyilal INDIAN OVERSEAS BANK(508541)
SubTotal 127750 127750
Total 130750 130750

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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_070323APB_FTO_1627724 Canara Bank CNRB0001495 T KUNNATHUR 3000
2 T.KALLUPATTY TN2920012_070323APB_FTO_1627724 Indian Overseas Bank IOBA0000231 T. Kallupatti 46250
3 T.KALLUPATTY TN2920012_070323APB_FTO_1627724 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 81500

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