Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_010323APB_FTO_1605935
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-20-012-041-041/274-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002342 01/03/2023 RASATHI 2920012WL054981 RASATHI 00078 CNRB0004465 1000 1000 Processed 02/04/2023 005718378 RASATHI INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-041-041/400-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002355 01/03/2023 Ramakal Muthu 2920012WL054981 Ramakal Muthu 00078 CNRB0004465 1000 1000 Processed 02/04/2023 005718378 Ramakal Muthu CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-041-041/749-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002375 01/03/2023 KALAVATHI 2920012WL054981 KALAVATHI 00078 CNRB0004465 1000 1000 Processed 02/04/2023 005718378 KALAVATHI CANARA BANK(508532)
SubTotal 3000 3000
4 T.KALLUPATTY TN-20-012-041-002/1416-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002295 01/03/2023 NAGALAKSHMI M 2920012WL054981 NAGALAKSHMI M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 NAGALAKSHMI M INDIAN OVERSEAS BANK(508541)
5 T.KALLUPATTY TN-20-012-041-041/10-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002296 01/03/2023 SELVAM 2920012WL054981 SELVAM 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 SELVAM INDIAN OVERSEAS BANK(508541)
6 T.KALLUPATTY TN-20-012-041-041/1030-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002297 01/03/2023 P.POOGODI 2920012WL054981 P.POOGODI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 P.POOGODI INDIAN OVERSEAS BANK(508541)
7 T.KALLUPATTY TN-20-012-041-041/1033-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002298 01/03/2023 A.Valliyammal 2920012WL054981 A.Valliyammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 A.Valliyammal INDIAN OVERSEAS BANK(508541)
8 T.KALLUPATTY TN-20-012-041-041/106-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002299 01/03/2023 Pandiammal 2920012WL054981 Pandiammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Pandiammal INDIAN OVERSEAS BANK(508541)
9 T.KALLUPATTY TN-20-012-041-041/1104-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002300 01/03/2023 VEYELAKKAL 2920012WL054981 VEYELAKKAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 VEYELAKKAL INDIAN OVERSEAS BANK(508541)
10 T.KALLUPATTY TN-20-012-041-041/1125-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002301 01/03/2023 MUTHUPECHI 2920012WL054981 MUTHUPECHI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MUTHUPECHI INDIAN OVERSEAS BANK(508541)
11 T.KALLUPATTY TN-20-012-041-041/1144-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002302 01/03/2023 PARATHI 2920012WL054981 PARATHI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 PARATHI INDIAN OVERSEAS BANK(508541)
12 T.KALLUPATTY TN-20-012-041-041/116-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002303 01/03/2023 MUNISWARI.N 2920012WL054981 MUNISWARI.N 00177 IOBA0000231 281 281 Processed 02/04/2023 005718378 MUNISWARI.N INDIAN OVERSEAS BANK(508541)
13 T.KALLUPATTY TN-20-012-041-041/1166-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002304 01/03/2023 JEYAKODI 2920012WL054981 JEYAKODI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 JEYAKODI INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-041-041/1175-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002305 01/03/2023 SANTHIRA 2920012WL054981 SANTHIRA 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SANTHIRA INDIAN OVERSEAS BANK(508541)
15 T.KALLUPATTY TN-20-012-041-041/1176-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002306 01/03/2023 KANSAMMAL 2920012WL054981 KANSAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 KANSAMMAL INDIAN OVERSEAS BANK(508541)
16 T.KALLUPATTY TN-20-012-041-041/1188-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002307 01/03/2023 MURUGESWARI.P 2920012WL054981 MURUGESWARI.P 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MURUGESWARI.P INDIAN OVERSEAS BANK(508541)
17 T.KALLUPATTY TN-20-012-041-041/1191-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002308 01/03/2023 VIJIYALAKSHMI 2920012WL054981 VIJIYALAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 VIJIYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 T.KALLUPATTY TN-20-012-041-041/1193-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002309 01/03/2023 MARIYAMMAL 2920012WL054981 MARIYAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-041-041/1195-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002310 01/03/2023 Deepa 2920012WL054981 Deepa 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Deepa INDIAN OVERSEAS BANK(508541)
20 T.KALLUPATTY TN-20-012-041-041/1196-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002311 01/03/2023 Ramuthai 2920012WL054981 Ramuthai 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Ramuthai INDIAN OVERSEAS BANK(508541)
21 T.KALLUPATTY TN-20-012-041-041/1200-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002312 01/03/2023 KAVITHA 2920012WL054981 KAVITHA 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 KAVITHA INDIAN OVERSEAS BANK(508541)
22 T.KALLUPATTY TN-20-012-041-041/1228-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002313 01/03/2023 SARASU 2920012WL054981 SARASU 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SARASU INDIAN OVERSEAS BANK(508541)
23 T.KALLUPATTY TN-20-012-041-041/1246-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002314 01/03/2023 Devi 2920012WL054981 Devi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Devi INDIAN OVERSEAS BANK(508541)
24 T.KALLUPATTY TN-20-012-041-041/1257-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002315 01/03/2023 RAMATHILAGAM R 2920012WL054981 RAMATHILAGAM R 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 RAMATHILAGAM R INDIAN OVERSEAS BANK(508541)
25 T.KALLUPATTY TN-20-012-041-041/1276-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002316 01/03/2023 SONAIYAMMAL 2920012WL054981 SONAIYAMMAL 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 SONAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-041-041/1277-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002317 01/03/2023 SIGAMANI K 2920012WL054981 SIGAMANI K 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SIGAMANI K INDIAN OVERSEAS BANK(508541)
27 T.KALLUPATTY TN-20-012-041-041/128-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002318 01/03/2023 PARAJOTHI 2920012WL054981 PARAJOTHI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 PARAJOTHI INDIAN OVERSEAS BANK(508541)
28 T.KALLUPATTY TN-20-012-041-041/1348-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002319 01/03/2023 Kaliyammal 2920012WL054981 Kaliyammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Kaliyammal INDIAN OVERSEAS BANK(508541)
29 T.KALLUPATTY TN-20-012-041-041/1372-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002320 01/03/2023 Pappu 2920012WL054981 Pappu 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Pappu INDIAN OVERSEAS BANK(508541)
30 T.KALLUPATTY TN-20-012-041-041/1387-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002321 01/03/2023 Ramuthai 2920012WL054981 Ramuthai 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Ramuthai INDIAN OVERSEAS BANK(508541)
31 T.KALLUPATTY TN-20-012-041-041/1475-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002322 01/03/2023 SHOBANA A 2920012WL054981 SHOBANA A 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SHOBANA A INDIAN OVERSEAS BANK(508541)
32 T.KALLUPATTY TN-20-012-041-041/1528-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002323 01/03/2023 V VEERASELVI 2920012WL054981 V VEERASELVI 00177 IOBA0000231 1000 1000 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 T.KALLUPATTY TN-20-012-041-041/153-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002324 01/03/2023 ponnammal 2920012WL054981 ponnammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 ponnammal INDIAN OVERSEAS BANK(508541)
34 T.KALLUPATTY TN-20-012-041-041/1564-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002325 01/03/2023 MAHALAKSHMI M 2920012WL054981 MAHALAKSHMI M 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MAHALAKSHMI M INDIAN OVERSEAS BANK(508541)
35 T.KALLUPATTY TN-20-012-041-041/1567-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002326 01/03/2023 KANJAMMAL 2920012WL054981 KANJAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 KANJAMMAL CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-041-041/161-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002327 01/03/2023 sunbbu 2920012WL054981 sunbbu 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 sunbbu INDIAN OVERSEAS BANK(508541)
37 T.KALLUPATTY TN-20-012-041-041/162-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002328 01/03/2023 MAHALAKSHMI 2920012WL054981 MAHALAKSHMI 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 T.KALLUPATTY TN-20-012-041-041/191-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002329 01/03/2023 PALANIAMMAL 2920012WL054981 PALANIAMMAL 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
39 T.KALLUPATTY TN-20-012-041-041/192-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002330 01/03/2023 S.SARASWATHI 2920012WL054981 S.SARASWATHI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 S.SARASWATHI INDIAN OVERSEAS BANK(508541)
40 T.KALLUPATTY TN-20-012-041-041/202-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002331 01/03/2023 LAKSHMI 2920012WL054981 LAKSHMI 00177 IOBA0000231 1124 1124 Processed 02/04/2023 005718378 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 T.KALLUPATTY TN-20-012-041-041/206-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002332 01/03/2023 erulayi 2920012WL054981 erulayi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 erulayi INDIAN OVERSEAS BANK(508541)
42 T.KALLUPATTY TN-20-012-041-041/209
(VANNIVELAMPATTY) 		2920012000NRG23010320232002333 01/03/2023 erulayee 2920012WL054981 erulayee 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 erulayee INDIAN OVERSEAS BANK(508541)
43 T.KALLUPATTY TN-20-012-041-041/211-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002334 01/03/2023 BACKIYAM 2920012WL054981 BACKIYAM 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 BACKIYAM INDIAN OVERSEAS BANK(508541)
44 T.KALLUPATTY TN-20-012-041-041/217-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002335 01/03/2023 SUBBAMMAL 2920012WL054981 SUBBAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
45 T.KALLUPATTY TN-20-012-041-041/22-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002336 01/03/2023 AMBIKA.A 2920012WL054981 AMBIKA.A 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 AMBIKA.A INDIAN OVERSEAS BANK(508541)
46 T.KALLUPATTY TN-20-012-041-041/229-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002337 01/03/2023 RAMAKKAL 2920012WL054981 RAMAKKAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 RAMAKKAL INDIAN OVERSEAS BANK(508541)
47 T.KALLUPATTY TN-20-012-041-041/231-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002338 01/03/2023 VEERAMMAL 2920012WL054981 VEERAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 VEERAMMAL INDIAN OVERSEAS BANK(508541)
48 T.KALLUPATTY TN-20-012-041-041/234-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002339 01/03/2023 A.SHANTHI 2920012WL054981 A.SHANTHI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 A.SHANTHI INDIAN OVERSEAS BANK(508541)
49 T.KALLUPATTY TN-20-012-041-041/253-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002340 01/03/2023 Lakshmi 2920012WL054981 Lakshmi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Lakshmi STATE BANK OF INDIA(508548)
50 T.KALLUPATTY TN-20-012-041-041/258-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002341 01/03/2023 BOOPATHI 2920012WL054981 BOOPATHI 00177 IOBA0000231 1124 1124 Processed 02/04/2023 005718378 BOOPATHI INDIAN OVERSEAS BANK(508541)
51 T.KALLUPATTY TN-20-012-041-041/312-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002343 01/03/2023 LAKSHMI 2920012WL054981 LAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 T.KALLUPATTY TN-20-012-041-041/317-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002344 01/03/2023 Vettaiyammal 2920012WL054981 Vettaiyammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Vettaiyammal INDIAN OVERSEAS BANK(508541)
53 T.KALLUPATTY TN-20-012-041-041/320-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002345 01/03/2023 MALLIKA 2920012WL054981 MALLIKA 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MALLIKA INDIAN OVERSEAS BANK(508541)
54 T.KALLUPATTY TN-20-012-041-041/323-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002346 01/03/2023 KAMATCHI 2920012WL054981 KAMATCHI 00177 IOBA0000231 500 500 Processed 02/04/2023 005718378 KAMATCHI INDIAN OVERSEAS BANK(508541)
55 T.KALLUPATTY TN-20-012-041-041/324-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002347 01/03/2023 BOMMAKKAL 2920012WL054981 BOMMAKKAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 BOMMAKKAL INDIAN OVERSEAS BANK(508541)
56 T.KALLUPATTY TN-20-012-041-041/326-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002348 01/03/2023 SAKKARAMMAL 2920012WL054981 SAKKARAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SAKKARAMMAL INDIAN OVERSEAS BANK(508541)
57 T.KALLUPATTY TN-20-012-041-041/327-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002349 01/03/2023 MARIAMMAL 2920012WL054981 MARIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MARIAMMAL INDIAN OVERSEAS BANK(508541)
58 T.KALLUPATTY TN-20-012-041-041/348-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002350 01/03/2023 LINGAMMAL 2920012WL054981 LINGAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 LINGAMMAL INDIAN OVERSEAS BANK(508541)
59 T.KALLUPATTY TN-20-012-041-041/356-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002351 01/03/2023 SUPPAMMAL 2920012WL054981 SUPPAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
60 T.KALLUPATTY TN-20-012-041-041/39-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002352 01/03/2023 ANDICHI 2920012WL054981 ANDICHI 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 ANDICHI INDIAN OVERSEAS BANK(508541)
61 T.KALLUPATTY TN-20-012-041-041/391-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002353 01/03/2023 SONAIMUTHU 2920012WL054981 SONAIMUTHU 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 SONAIMUTHU INDIAN OVERSEAS BANK(508541)
62 T.KALLUPATTY TN-20-012-041-041/40-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002354 01/03/2023 RAMAYEE 2920012WL054981 RAMAYEE 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 RAMAYEE INDIAN OVERSEAS BANK(508541)
63 T.KALLUPATTY TN-20-012-041-041/410-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002356 01/03/2023 lakshmi 2920012WL054981 lakshmi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 lakshmi INDIAN OVERSEAS BANK(508541)
64 T.KALLUPATTY TN-20-012-041-041/412-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002357 01/03/2023 MRS JOTHI V 2920012WL054981 MRS JOTHI V 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MRS JOTHI V INDIAN OVERSEAS BANK(508541)
65 T.KALLUPATTY TN-20-012-041-041/420-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002358 01/03/2023 AVADAIYAMMAL 2920012WL054981 AVADAIYAMMAL 00177 IOBA0000231 750 750 Processed 02/04/2023 005718378 AVADAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 T.KALLUPATTY TN-20-012-041-041/439-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002359 01/03/2023 RAMAKAAL 2920012WL054981 RAMAKAAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 RAMAKAAL INDIAN OVERSEAS BANK(508541)
67 T.KALLUPATTY TN-20-012-041-041/479-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002360 01/03/2023 Vembulakkal 2920012WL054981 Vembulakkal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Vembulakkal INDIAN OVERSEAS BANK(508541)
68 T.KALLUPATTY TN-20-012-041-041/483-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002361 01/03/2023 Sengalpattu 2920012WL054981 Sengalpattu 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Sengalpattu CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-041-041/499-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002362 01/03/2023 MARIAMMAL 2920012WL054981 MARIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MARIAMMAL INDIAN OVERSEAS BANK(508541)
70 T.KALLUPATTY TN-20-012-041-041/50-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002363 01/03/2023 P.PETCHI 2920012WL054981 P.PETCHI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 P.PETCHI INDIAN OVERSEAS BANK(508541)
71 T.KALLUPATTY TN-20-012-041-041/500-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002364 01/03/2023 CHINNAVERAKAAL 2920012WL054981 CHINNAVERAKAAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 CHINNAVERAKAAL INDIAN OVERSEAS BANK(508541)
72 T.KALLUPATTY TN-20-012-041-041/501-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002365 01/03/2023 vembulakkal 2920012WL054981 vembulakkal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 vembulakkal INDIAN OVERSEAS BANK(508541)
73 T.KALLUPATTY TN-20-012-041-041/507-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002366 01/03/2023 MUTHAMMAL 2920012WL054981 MUTHAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
74 T.KALLUPATTY TN-20-012-041-041/523-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002367 01/03/2023 PANDIYAMMAL 2920012WL054981 PANDIYAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
75 T.KALLUPATTY TN-20-012-041-041/527-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002368 01/03/2023 JEEVAKANI 2920012WL054981 JEEVAKANI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 JEEVAKANI INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-041-041/554-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002369 01/03/2023 Sonaiammal 2920012WL054981 Sonaiammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Sonaiammal INDIAN OVERSEAS BANK(508541)
77 T.KALLUPATTY TN-20-012-041-041/585-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002370 01/03/2023 Sitaammal 2920012WL054981 Sitaammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Sitaammal INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-041-041/591-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002371 01/03/2023 ANGAMMAL 2920012WL054981 ANGAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 ANGAMMAL INDIAN OVERSEAS BANK(508541)
79 T.KALLUPATTY TN-20-012-041-041/643-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002372 01/03/2023 MARIAMMAL 2920012WL054981 MARIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MARIAMMAL INDIAN OVERSEAS BANK(508541)
80 T.KALLUPATTY TN-20-012-041-041/644-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002373 01/03/2023 KAALIAMMAL 2920012WL054981 KAALIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 KAALIAMMAL INDIAN OVERSEAS BANK(508541)
81 T.KALLUPATTY TN-20-012-041-041/702-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002374 01/03/2023 M.THANALAKSHMI 2920012WL054981 M.THANALAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 M.THANALAKSHMI INDIAN OVERSEAS BANK(508541)
82 T.KALLUPATTY TN-20-012-041-041/753-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002376 01/03/2023 MARIYAMMAL 2920012WL054981 MARIYAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
83 T.KALLUPATTY TN-20-012-041-041/754-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002377 01/03/2023 Saraswathi 2920012WL054981 Saraswathi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Saraswathi INDIAN OVERSEAS BANK(508541)
84 T.KALLUPATTY TN-20-012-041-041/759-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002378 01/03/2023 VEMBULAKAAL 2920012WL054981 VEMBULAKAAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 VEMBULAKAAL INDIAN OVERSEAS BANK(508541)
85 T.KALLUPATTY TN-20-012-041-041/765-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002379 01/03/2023 seetha 2920012WL054981 seetha 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 seetha INDIAN OVERSEAS BANK(508541)
86 T.KALLUPATTY TN-20-012-041-041/79-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002380 01/03/2023 anagammal 2920012WL054981 anagammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 anagammal INDIAN OVERSEAS BANK(508541)
87 T.KALLUPATTY TN-20-012-041-041/796-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002381 01/03/2023 Subbulakshmi 2920012WL054981 Subbulakshmi 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Subbulakshmi INDIAN OVERSEAS BANK(508541)
88 T.KALLUPATTY TN-20-012-041-041/821-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002382 01/03/2023 PANDIAMMAL 2920012WL054981 PANDIAMMAL 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
89 T.KALLUPATTY TN-20-012-041-041/845-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002383 01/03/2023 VIJAYALAKSHMI 2920012WL054981 VIJAYALAKSHMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
90 T.KALLUPATTY TN-20-012-041-041/85-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002384 01/03/2023 MUTHULAKHSMI 2920012WL054981 MUTHULAKHSMI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 MUTHULAKHSMI INDIAN OVERSEAS BANK(508541)
91 T.KALLUPATTY TN-20-012-041-041/857-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002385 01/03/2023 Kaliammal 2920012WL054981 Kaliammal 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Kaliammal INDIAN OVERSEAS BANK(508541)
92 T.KALLUPATTY TN-20-012-041-041/869-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002386 01/03/2023 BALAMANI 2920012WL054981 BALAMANI 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 BALAMANI INDIAN OVERSEAS BANK(508541)
93 T.KALLUPATTY TN-20-012-041-041/893-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002387 01/03/2023 Kartheeswari 2920012WL054981 Kartheeswari 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 Kartheeswari INDIAN OVERSEAS BANK(508541)
94 T.KALLUPATTY TN-20-012-041-041/902-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002388 01/03/2023 thaganaraj 2920012WL054981 thaganaraj 00177 IOBA0000231 1124 1124 Processed 02/04/2023 005718378 thaganaraj INDIAN OVERSEAS BANK(508541)
95 T.KALLUPATTY TN-20-012-041-041/99-A
(VANNIVELAMPATTY) 		2920012000NRG23010320232002389 01/03/2023 VEERANAN 2920012WL054981 VEERANAN 00177 IOBA0000231 1000 1000 Processed 02/04/2023 005718378 VEERANAN INDIAN OVERSEAS BANK(508541)
SubTotal 89403 89403
Total 92403 92403

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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_010323APB_FTO_1605935 Canara Bank CNRB0004465 T Kallupatti 3000
2 T.KALLUPATTY TN2920012_010323APB_FTO_1605935 Indian Overseas Bank IOBA0000231 T. Kallupatti 23155
3 T.KALLUPATTY TN2920012_010323APB_FTO_1605935 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 66248

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