Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222APB_FTO_1282354
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 KUTHALAM TN-14-008-011-001/519-A
() 		2914008000NRG23141220221865895 14/12/2022 BARANI 2914008WL040113 BARANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 BARANI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-011-011/101-A
() 		2914008000NRG23141220221865896 14/12/2022 RAJESHWARI 2914008WL040113 RAJESHWARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJESHWARI CANARA BANK(508532)
3 KUTHALAM TN-14-008-011-011/102-A
() 		2914008000NRG23141220221865898 14/12/2022 MANOHARAN 2914008WL040113 MANOHARAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MANOHARAN PALLAVAN GRAMA BANK(607052)
4 KUTHALAM TN-14-008-011-011/102-A
() 		2914008000NRG23141220221865897 14/12/2022 TAMILSELVI 2914008WL040113 TAMILSELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 TAMILSELVI CANARA BANK(508532)
5 KUTHALAM TN-14-008-011-011/139-A
() 		2914008000NRG23141220221865899 14/12/2022 ALAMELU 2914008WL040113 ALAMELU 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ALAMELU PALLAVAN GRAMA BANK(607052)
6 KUTHALAM TN-14-008-011-011/149-A
() 		2914008000NRG23141220221865901 14/12/2022 JOTHI 2914008WL040113 JOTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JOTHI CANARA BANK(508532)
7 KUTHALAM TN-14-008-011-011/149-A
() 		2914008000NRG23141220221865902 14/12/2022 MAHALINGAM 2914008WL040113 MAHALINGAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MAHALINGAM CANARA BANK(508532)
8 KUTHALAM TN-14-008-011-011/165-A
() 		2914008000NRG23141220221865903 14/12/2022 JEEVA 2914008WL040113 JEEVA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JEEVA CANARA BANK(508532)
9 KUTHALAM TN-14-008-011-011/165-A
() 		2914008000NRG23141220221865904 14/12/2022 RAMAMOORTHI 2914008WL040113 RAMAMOORTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
10 KUTHALAM TN-14-008-011-011/205-A
() 		2914008000NRG23141220221865906 14/12/2022 DHANALAKSHMI 2914008WL040113 DHANALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DHANALAKSHMI CANARA BANK(508532)
11 KUTHALAM TN-14-008-011-011/205-A
() 		2914008000NRG23141220221865907 14/12/2022 RAMACHANDHIRAN 2914008WL040113 RAMACHANDHIRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMACHANDHIRAN CANARA BANK(508532)
12 KUTHALAM TN-14-008-011-011/275-A
() 		2914008000NRG23141220221865909 14/12/2022 SUMATHRA 2914008WL040113 SUMATHRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUMATHRA CANARA BANK(508532)
13 KUTHALAM TN-14-008-011-011/275-A
() 		2914008000NRG23141220221865908 14/12/2022 VIJAYABALAN 2914008WL040113 VIJAYABALAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VIJAYABALAN CANARA BANK(508532)
14 KUTHALAM TN-14-008-011-011/277-A
() 		2914008000NRG23141220221865911 14/12/2022 LAKSHMI 2914008WL040113 LAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
15 KUTHALAM TN-14-008-011-011/277-A
() 		2914008000NRG23141220221865910 14/12/2022 VEERAPANDIYAN 2914008WL040113 VEERAPANDIYAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VEERAPANDIYAN PALLAVAN GRAMA BANK(607052)
16 KUTHALAM TN-14-008-011-011/28-A
() 		2914008000NRG23141220221865912 14/12/2022 RAVI 2914008WL040113 RAVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAVI PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-011-011/28-A
() 		2914008000NRG23141220221865913 14/12/2022 VIJAYALAKSHMI 2914008WL040113 VIJAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VIJAYALAKSHMI CANARA BANK(508532)
18 KUTHALAM TN-14-008-011-011/280-A
() 		2914008000NRG23141220221865915 14/12/2022 PALANI 2914008WL040113 PALANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PALANI CANARA BANK(508532)
19 KUTHALAM TN-14-008-011-011/280-A
() 		2914008000NRG23141220221865914 14/12/2022 SENTHILKUMARI 2914008WL040113 SENTHILKUMARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SENTHILKUMARI CANARA BANK(508532)
20 KUTHALAM TN-14-008-011-011/284-A
() 		2914008000NRG23141220221865916 14/12/2022 KALIYAPERUMAL 2914008WL040113 KALIYAPERUMAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KALIYAPERUMAL CANARA BANK(508532)
21 KUTHALAM TN-14-008-011-011/284-A
() 		2914008000NRG23141220221865917 14/12/2022 SUJATHA 2914008WL040113 SUJATHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUJATHA CANARA BANK(508532)
22 KUTHALAM TN-14-008-011-011/287-A
() 		2914008000NRG23141220221865918 14/12/2022 RADHA 2914008WL040113 RADHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RADHA CANARA BANK(508532)
23 KUTHALAM TN-14-008-011-011/288-A
() 		2914008000NRG23141220221865919 14/12/2022 RENGANATHAN 2914008WL040113 RENGANATHAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RENGANATHAN PALLAVAN GRAMA BANK(607052)
24 KUTHALAM TN-14-008-011-011/288-A
() 		2914008000NRG23141220221865920 14/12/2022 TAMILARASI 2914008WL040113 TAMILARASI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 TAMILARASI PALLAVAN GRAMA BANK(607052)
25 KUTHALAM TN-14-008-011-011/289-A
() 		2914008000NRG23141220221865921 14/12/2022 SELVI 2914008WL040113 SELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SELVI CANARA BANK(508532)
26 KUTHALAM TN-14-008-011-011/29-A
() 		2914008000NRG23141220221865923 14/12/2022 BANUMATHI 2914008WL040113 BANUMATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 BANUMATHI CANARA BANK(508532)
27 KUTHALAM TN-14-008-011-011/29-A
() 		2914008000NRG23141220221865922 14/12/2022 MALATHI 2914008WL040113 MALATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALATHI CANARA BANK(508532)
28 KUTHALAM TN-14-008-011-011/300-A
() 		2914008000NRG23141220221865925 14/12/2022 BALAMURALI 2914008WL040113 BALAMURALI 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037296222 BALAMURALI PALLAVAN GRAMA BANK(607052)
29 KUTHALAM TN-14-008-011-011/300-A
() 		2914008000NRG23141220221865924 14/12/2022 SANTHI 2914008WL040113 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SANTHI PALLAVAN GRAMA BANK(607052)
30 KUTHALAM TN-14-008-011-011/302-A
() 		2914008000NRG23141220221865926 14/12/2022 GANESHKUMAR 2914008WL040113 GANESHKUMAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GANESHKUMAR PALLAVAN GRAMA BANK(607052)
31 KUTHALAM TN-14-008-011-011/302-A
() 		2914008000NRG23141220221865927 14/12/2022 VALARMATHI 2914008WL040113 VALARMATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VALARMATHI PALLAVAN GRAMA BANK(607052)
32 KUTHALAM TN-14-008-011-011/320-A
() 		2914008000NRG23141220221865929 14/12/2022 AMIRTHAVALLI 2914008WL040113 AMIRTHAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 AMIRTHAVALLI RATNAKAR BANK(607393)
33 KUTHALAM TN-14-008-011-011/324-A
() 		2914008000NRG23141220221865930 14/12/2022 LAKSHMI 2914008WL040113 LAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
34 KUTHALAM TN-14-008-011-011/326-A
() 		2914008000NRG23141220221865931 14/12/2022 CHITHRA 2914008WL040113 CHITHRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 CHITHRA CANARA BANK(508532)
35 KUTHALAM TN-14-008-011-011/329-A
() 		2914008000NRG23141220221865932 14/12/2022 BALU 2914008WL040113 BALU 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 BALU CANARA BANK(508532)
36 KUTHALAM TN-14-008-011-011/329-A
() 		2914008000NRG23141220221865933 14/12/2022 YOGA 2914008WL040113 YOGA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 YOGA HDFC BANK LTD(607152)
37 KUTHALAM TN-14-008-011-011/33-A
() 		2914008000NRG23141220221865935 14/12/2022 SELLAMMAL 2914008WL040113 SELLAMMAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SELLAMMAL CANARA BANK(508532)
38 KUTHALAM TN-14-008-011-011/33-A
() 		2914008000NRG23141220221865934 14/12/2022 VASUDEVAN 2914008WL040113 VASUDEVAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VASUDEVAN PALLAVAN GRAMA BANK(607052)
39 KUTHALAM TN-14-008-011-011/330-A
() 		2914008000NRG23141220221865936 14/12/2022 GANDHIMATHI 2914008WL040113 GANDHIMATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GANDHIMATHI CANARA BANK(508532)
40 KUTHALAM TN-14-008-011-011/337-A
() 		2914008000NRG23141220221865937 14/12/2022 VENNILA 2914008WL040113 VENNILA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VENNILA PALLAVAN GRAMA BANK(607052)
41 KUTHALAM TN-14-008-011-011/351-A
() 		2914008000NRG23141220221865938 14/12/2022 KASTHURI 2914008WL040113 KASTHURI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KASTHURI CANARA BANK(508532)
42 KUTHALAM TN-14-008-011-011/351-A
() 		2914008000NRG23141220221865939 14/12/2022 RASATHI 2914008WL040113 RASATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RASATHI STATE BANK OF INDIA(508548)
43 KUTHALAM TN-14-008-011-011/357-A
() 		2914008000NRG23141220221865941 14/12/2022 MEENATCHI 2914008WL040113 MEENATCHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MEENATCHI PALLAVAN GRAMA BANK(607052)
44 KUTHALAM TN-14-008-011-011/37-A
() 		2914008000NRG23141220221865942 14/12/2022 SAROJA 2914008WL040113 SAROJA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SAROJA CANARA BANK(508532)
45 KUTHALAM TN-14-008-011-011/371-A
() 		2914008000NRG23141220221865943 14/12/2022 JAMUNARANI 2914008WL040113 JAMUNARANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JAMUNARANI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-011-011/374-A
() 		2914008000NRG23141220221865944 14/12/2022 GNANAVADIVU 2914008WL040113 GNANAVADIVU 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GNANAVADIVU HDFC BANK LTD(607152)
47 KUTHALAM TN-14-008-011-011/376-A
() 		2914008000NRG23141220221865945 14/12/2022 SOUNDARAVALLI 2914008WL040113 SOUNDARAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SOUNDARAVALLI CANARA BANK(508532)
48 KUTHALAM TN-14-008-011-011/384-A
() 		2914008000NRG23141220221865947 14/12/2022 GEETHA 2914008WL040113 GEETHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GEETHA CANARA BANK(508532)
49 KUTHALAM TN-14-008-011-011/384-A
() 		2914008000NRG23141220221865946 14/12/2022 RAMASAMY 2914008WL040113 RAMASAMY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMASAMY CANARA BANK(508532)
50 KUTHALAM TN-14-008-011-011/388-A
() 		2914008000NRG23141220221865948 14/12/2022 SELVARASU 2914008WL040113 SELVARASU 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SELVARASU CANARA BANK(508532)
51 KUTHALAM TN-14-008-011-011/388-A
() 		2914008000NRG23141220221865949 14/12/2022 VALARMATHY 2914008WL040113 VALARMATHY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VALARMATHY RATNAKAR BANK(607393)
52 KUTHALAM TN-14-008-011-011/39-A
() 		2914008000NRG23141220221865950 14/12/2022 PANCHAVARNAM 2914008WL040113 PANCHAVARNAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PANCHAVARNAM CANARA BANK(508532)
53 KUTHALAM TN-14-008-011-011/393-A
() 		2914008000NRG23141220221865952 14/12/2022 ASUPATHY 2914008WL040113 ASUPATHY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ASUPATHY CANARA BANK(508532)
54 KUTHALAM TN-14-008-011-011/393-A
() 		2914008000NRG23141220221865951 14/12/2022 RAMASAMY 2914008WL040113 RAMASAMY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMASAMY CANARA BANK(508532)
55 KUTHALAM TN-14-008-011-011/400-A
() 		2914008000NRG23141220221865953 14/12/2022 KUMAR 2914008WL040113 KUMAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KUMAR CANARA BANK(508532)
56 KUTHALAM TN-14-008-011-011/400-A
() 		2914008000NRG23141220221865954 14/12/2022 SUDHA 2914008WL040113 SUDHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUDHA CANARA BANK(508532)
57 KUTHALAM TN-14-008-011-011/413-A
() 		2914008000NRG23141220221865955 14/12/2022 MALARKODI 2914008WL040113 MALARKODI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALARKODI CANARA BANK(508532)
58 KUTHALAM TN-14-008-011-011/419-A
() 		2914008000NRG23141220221865956 14/12/2022 SENTHAMARAI 2914008WL040113 SENTHAMARAI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SENTHAMARAI CANARA BANK(508532)
59 KUTHALAM TN-14-008-011-011/42-A
() 		2914008000NRG23141220221865957 14/12/2022 THAIYALNAYAGI 2914008WL040113 THAIYALNAYAGI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 THAIYALNAYAGI CANARA BANK(508532)
60 KUTHALAM TN-14-008-011-011/420-A
() 		2914008000NRG23141220221865960 14/12/2022 ANANTHAN 2914008WL040113 ANANTHAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANANTHAN CANARA BANK(508532)
61 KUTHALAM TN-14-008-011-011/420-A
() 		2914008000NRG23141220221865959 14/12/2022 MALARVIZHI 2914008WL040113 MALARVIZHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALARVIZHI CANARA BANK(508532)
62 KUTHALAM TN-14-008-011-011/424-A
() 		2914008000NRG23141220221865962 14/12/2022 VINOTHA SUNDHARI 2914008WL040113 VINOTHA SUNDHARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VINOTHA SUNDHARI PALLAVAN GRAMA BANK(607052)
63 KUTHALAM TN-14-008-011-011/428-A
() 		2914008000NRG23141220221865963 14/12/2022 PUNITHA 2914008WL040113 PUNITHA 00078 CNRB0000966 1405 1405 Processed 02/02/2023 037296222 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
64 KUTHALAM TN-14-008-011-011/430-A
() 		2914008000NRG23141220221865964 14/12/2022 KARTHIKEYAN 2914008WL040113 KARTHIKEYAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KARTHIKEYAN CANARA BANK(508532)
65 KUTHALAM TN-14-008-011-011/430-A
() 		2914008000NRG23141220221865965 14/12/2022 SIVAPARWATHI 2914008WL040113 SIVAPARWATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SIVAPARWATHI CANARA BANK(508532)
66 KUTHALAM TN-14-008-011-011/448-A
() 		2914008000NRG23141220221865968 14/12/2022 AMUTHA 2914008WL040113 AMUTHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 AMUTHA RATNAKAR BANK(607393)
67 KUTHALAM TN-14-008-011-011/45-A
() 		2914008000NRG23141220221865970 14/12/2022 SAVITHIRI 2914008WL040113 SAVITHIRI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SAVITHIRI CANARA BANK(508532)
68 KUTHALAM TN-14-008-011-011/454-A
() 		2914008000NRG23141220221865972 14/12/2022 REVATHI 2914008WL040113 REVATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 REVATHI RATNAKAR BANK(607393)
69 KUTHALAM TN-14-008-011-011/457-A
() 		2914008000NRG23141220221865974 14/12/2022 GAYATHIRI 2914008WL040113 GAYATHIRI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GAYATHIRI CANARA BANK(508532)
70 KUTHALAM TN-14-008-011-011/457-A
() 		2914008000NRG23141220221865973 14/12/2022 MANIMARAN 2914008WL040113 MANIMARAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MANIMARAN CANARA BANK(508532)
71 KUTHALAM TN-14-008-011-011/459-A
() 		2914008000NRG23141220221865975 14/12/2022 BALACHANDRAN 2914008WL040113 BALACHANDRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 BALACHANDRAN STATE BANK OF INDIA(508548)
72 KUTHALAM TN-14-008-011-011/472-A
() 		2914008000NRG23141220221865977 14/12/2022 RAJENDRAN 2914008WL040113 RAJENDRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJENDRAN PALLAVAN GRAMA BANK(607052)
73 KUTHALAM TN-14-008-011-011/478-A
() 		2914008000NRG23141220221865978 14/12/2022 JANCIRANI 2914008WL040113 JANCIRANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JANCIRANI CANARA BANK(508532)
74 KUTHALAM TN-14-008-011-011/48-A
() 		2914008000NRG23141220221865979 14/12/2022 GOVINDHARAJ 2914008WL040113 GOVINDHARAJ 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GOVINDHARAJ PALLAVAN GRAMA BANK(607052)
75 KUTHALAM TN-14-008-011-011/48-A
() 		2914008000NRG23141220221865980 14/12/2022 NEELAVATHI 2914008WL040113 NEELAVATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 NEELAVATHI HDFC BANK LTD(607152)
76 KUTHALAM TN-14-008-011-011/482-A
() 		2914008000NRG23141220221865981 14/12/2022 MAHALAKSHMI 2914008WL040113 MAHALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MAHALAKSHMI CANARA BANK(508532)
77 KUTHALAM TN-14-008-011-011/486-A
() 		2914008000NRG23141220221865983 14/12/2022 ANANTHAVALLI 2914008WL040113 ANANTHAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANANTHAVALLI PALLAVAN GRAMA BANK(607052)
78 KUTHALAM TN-14-008-011-011/493-A
() 		2914008000NRG23141220221865985 14/12/2022 AKILANDESWARI 2914008WL040113 AKILANDESWARI 00078 CNRB0000966 1250 1250 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KUTHALAM TN-14-008-011-011/5-A
() 		2914008000NRG23141220221865987 14/12/2022 AMUTHA 2914008WL040113 AMUTHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 AMUTHA HDFC BANK LTD(607152)
80 KUTHALAM TN-14-008-011-011/5-A
() 		2914008000NRG23141220221865986 14/12/2022 RAJA 2914008WL040113 RAJA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJA INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-011-011/50-A
() 		2914008000NRG23141220221865988 14/12/2022 AVAIYAMBAL 2914008WL040113 AVAIYAMBAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 AVAIYAMBAL CANARA BANK(508532)
82 KUTHALAM TN-14-008-011-011/50-A
() 		2914008000NRG23141220221865989 14/12/2022 MALAR 2914008WL040113 MALAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALAR CANARA BANK(508532)
83 KUTHALAM TN-14-008-011-011/501-A
() 		2914008000NRG23141220221865990 14/12/2022 DHIVIYA 2914008WL040113 DHIVIYA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DHIVIYA INDIAN BANK(607105)
84 KUTHALAM TN-14-008-011-011/501-A
() 		2914008000NRG23141220221865991 14/12/2022 KALYANARAMAN 2914008WL040113 KALYANARAMAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KALYANARAMAN PALLAVAN GRAMA BANK(607052)
85 KUTHALAM TN-14-008-011-011/504-A
() 		2914008000NRG23141220221865992 14/12/2022 THIRUMURUGAN 2914008WL040113 THIRUMURUGAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 THIRUMURUGAN PALLAVAN GRAMA BANK(607052)
86 KUTHALAM TN-14-008-011-011/506-A
() 		2914008000NRG23141220221865993 14/12/2022 GAYATHIRI 2914008WL040113 GAYATHIRI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GAYATHIRI CANARA BANK(508532)
87 KUTHALAM TN-14-008-011-011/54-A
() 		2914008000NRG23141220221865995 14/12/2022 JAYANTHI 2914008WL040113 JAYANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JAYANTHI CANARA BANK(508532)
88 KUTHALAM TN-14-008-011-011/56-A
() 		2914008000NRG23141220221865997 14/12/2022 KAMALAKANNAN 2914008WL040113 KAMALAKANNAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KAMALAKANNAN CANARA BANK(508532)
89 KUTHALAM TN-14-008-011-011/56-A
() 		2914008000NRG23141220221865996 14/12/2022 KAMALAM 2914008WL040113 KAMALAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KAMALAM CANARA BANK(508532)
90 KUTHALAM TN-14-008-011-011/59-A
() 		2914008000NRG23141220221865998 14/12/2022 RAMACHANDRAN 2914008WL040113 RAMACHANDRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMACHANDRAN CANARA BANK(508532)
91 KUTHALAM TN-14-008-011-011/60-A
() 		2914008000NRG23141220221866000 14/12/2022 MATHIVANAN 2914008WL040113 MATHIVANAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MATHIVANAN PALLAVAN GRAMA BANK(607052)
92 KUTHALAM TN-14-008-011-011/60-A
() 		2914008000NRG23141220221865999 14/12/2022 SUMATHI 2914008WL040113 SUMATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUMATHI PALLAVAN GRAMA BANK(607052)
93 KUTHALAM TN-14-008-011-011/62-A
() 		2914008000NRG23141220221866001 14/12/2022 RAJARETHINAM 2914008WL040113 RAJARETHINAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJARETHINAM CANARA BANK(508532)
94 KUTHALAM TN-14-008-011-011/7-A
() 		2914008000NRG23141220221866002 14/12/2022 KALIYAMOORTHY 2914008WL040113 KALIYAMOORTHY 00078 CNRB0000966 1250 1250 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUTHALAM TN-14-008-011-011/7-A
() 		2914008000NRG23141220221866003 14/12/2022 KUMARI 2914008WL040113 KUMARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KUMARI PALLAVAN GRAMA BANK(607052)
96 KUTHALAM TN-14-008-011-011/78-A
() 		2914008000NRG23141220221866005 14/12/2022 BALAIYA 2914008WL040113 BALAIYA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 BALAIYA PALLAVAN GRAMA BANK(607052)
97 KUTHALAM TN-14-008-011-011/78-A
() 		2914008000NRG23141220221866004 14/12/2022 SAVITHRI 2914008WL040113 SAVITHRI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SAVITHRI PALLAVAN GRAMA BANK(607052)
98 KUTHALAM TN-14-008-011-011/80-A
() 		2914008000NRG23141220221866007 14/12/2022 JAYAM 2914008WL040113 JAYAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JAYAM CANARA BANK(508532)
99 KUTHALAM TN-14-008-011-011/80-A
() 		2914008000NRG23141220221866006 14/12/2022 MAHALINGAM 2914008WL040113 MAHALINGAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MAHALINGAM CANARA BANK(508532)
100 KUTHALAM TN-14-008-011-011/86-A
() 		2914008000NRG23141220221866009 14/12/2022 INDIRA 2914008WL040113 INDIRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 INDIRA PALLAVAN GRAMA BANK(607052)
101 KUTHALAM TN-14-008-011-011/86-A
() 		2914008000NRG23141220221866008 14/12/2022 PANNEERSELVAM 2914008WL040113 PANNEERSELVAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PANNEERSELVAM CANARA BANK(508532)
102 KUTHALAM TN-14-008-011-011/93-A
() 		2914008000NRG23141220221866011 14/12/2022 ANJAMMAL 2914008WL040113 ANJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANJAMMAL CANARA BANK(508532)
103 KUTHALAM TN-14-008-011-011/93-A
() 		2914008000NRG23141220221866010 14/12/2022 VISWANATHAN 2914008WL040113 VISWANATHAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VISWANATHAN CANARA BANK(508532)
104 KUTHALAM TN-14-008-011-011/96
() 		2914008000NRG23141220221866012 14/12/2022 PARAMESWARI 2914008WL040113 PARAMESWARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PARAMESWARI PALLAVAN GRAMA BANK(607052)
105 KUTHALAM TN-14-008-011-012/469-A
() 		2914008000NRG23141220221866013 14/12/2022 NISHANTHINI 2914008WL040113 NISHANTHINI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 NISHANTHINI CANARA BANK(508532)
106 KUTHALAM TN-14-008-011-012/469-A
() 		2914008000NRG23141220221866014 14/12/2022 VAITHIYANATHAN 2914008WL040113 VAITHIYANATHAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VAITHIYANATHAN BANK OF BARODA(606985)
107 KUTHALAM TN-14-008-011-013/429-A
() 		2914008000NRG23141220221866015 14/12/2022 ELANGOVAN 2914008WL040113 ELANGOVAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ELANGOVAN CANARA BANK(508532)
108 KUTHALAM TN-14-008-011-013/429-A
() 		2914008000NRG23141220221866016 14/12/2022 RAJESWARI 2914008WL040113 RAJESWARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJESWARI CANARA BANK(508532)
SubTotal 134905 134905
Total 134905 134905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222APB_FTO_1282354 Canara Bank CNRB0000966 MANGANALLUR 134905

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