Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1423906
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-14-008-011-001/136-A
() 		2914008000NRG23100120232156190 10/01/2023 SELLAPANGI 2914008WL044936 SELLAPANGI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SELLAPANGI CANARA BANK(508532)
2 KUTHALAM TN-14-008-011-001/136-A
() 		2914008000NRG23100120232156191 10/01/2023 UTHIRAPATHY 2914008WL044936 UTHIRAPATHY 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 UTHIRAPATHY CANARA BANK(508532)
3 KUTHALAM TN-14-008-011-011/100-A
() 		2914008000NRG23100120232156193 10/01/2023 GOBI 2914008WL044936 GOBI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 GOBI CANARA BANK(508532)
4 KUTHALAM TN-14-008-011-011/200-A
() 		2914008000NRG23100120232156197 10/01/2023 AMUTHA 2914008WL044936 AMUTHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 AMUTHA CANARA BANK(508532)
5 KUTHALAM TN-14-008-011-011/200-A
() 		2914008000NRG23100120232156195 10/01/2023 THAMARAISELVAN 2914008WL044936 THAMARAISELVAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 THAMARAISELVAN PALLAVAN GRAMA BANK(607052)
6 KUTHALAM TN-14-008-011-011/200-A
() 		2914008000NRG23100120232156196 10/01/2023 THAMAYANTHI 2914008WL044936 THAMAYANTHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 THAMAYANTHI GENERAL POST OFFICE(607245)
7 KUTHALAM TN-14-008-011-011/249-A
() 		2914008000NRG23100120232156198 10/01/2023 RASAMMAL 2914008WL044936 RASAMMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 RASAMMAL CANARA BANK(508532)
8 KUTHALAM TN-14-008-011-011/250-A
() 		2914008000NRG23100120232156199 10/01/2023 SARANKUMAR 2914008WL044936 SARANKUMAR 00078 CNRB0000966 1040 1040 Processed 01/02/2023 018559682 SARANKUMAR STATE BANK OF INDIA(508548)
9 KUTHALAM TN-14-008-011-011/272-A
() 		2914008000NRG23100120232156201 10/01/2023 KAVITHA 2914008WL044936 KAVITHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
10 KUTHALAM TN-14-008-011-011/273
() 		2914008000NRG23100120232156202 10/01/2023 ANBURAJ 2914008WL044936 ANBURAJ 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ANBURAJ CANARA BANK(508532)
11 KUTHALAM TN-14-008-011-011/276-A
() 		2914008000NRG23100120232156203 10/01/2023 SUNDARI 2914008WL044936 SUNDARI 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 SUNDARI RATNAKAR BANK(607393)
12 KUTHALAM TN-14-008-011-011/276-A
() 		2914008000NRG23100120232156204 10/01/2023 VIJAYAKUMAR 2914008WL044936 VIJAYAKUMAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VIJAYAKUMAR CANARA BANK(508532)
13 KUTHALAM TN-14-008-011-011/278-A
() 		2914008000NRG23100120232156205 10/01/2023 GODHANDARAMAN 2914008WL044936 GODHANDARAMAN 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 GODHANDARAMAN CANARA BANK(508532)
14 KUTHALAM TN-14-008-011-011/303-A
() 		2914008000NRG23100120232156207 10/01/2023 MARIYAMMAL 2914008WL044936 MARIYAMMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
15 KUTHALAM TN-14-008-011-011/303-A
() 		2914008000NRG23100120232156208 10/01/2023 MUNUSAMI 2914008WL044936 MUNUSAMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MUNUSAMI CANARA BANK(508532)
16 KUTHALAM TN-14-008-011-011/321
() 		2914008000NRG23100120232156210 10/01/2023 SELVAM 2914008WL044936 SELVAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SELVAM CANARA BANK(508532)
17 KUTHALAM TN-14-008-011-011/321
() 		2914008000NRG23100120232156209 10/01/2023 SENTHAMILSELVI 2914008WL044936 SENTHAMILSELVI 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 SENTHAMILSELVI RATNAKAR BANK(607393)
18 KUTHALAM TN-14-008-011-011/322-A
() 		2914008000NRG23100120232156211 10/01/2023 VARADHARAJAN 2914008WL044936 VARADHARAJAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VARADHARAJAN CANARA BANK(508532)
19 KUTHALAM TN-14-008-011-011/322-A
() 		2914008000NRG23100120232156212 10/01/2023 VIJAYA 2914008WL044936 VIJAYA 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 VIJAYA RATNAKAR BANK(607393)
20 KUTHALAM TN-14-008-011-011/323-A
() 		2914008000NRG23100120232156214 10/01/2023 JAYABARATHI 2914008WL044936 JAYABARATHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 JAYABARATHI CANARA BANK(508532)
21 KUTHALAM TN-14-008-011-011/323-A
() 		2914008000NRG23100120232156213 10/01/2023 MANOHARAN 2914008WL044936 MANOHARAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MANOHARAN CANARA BANK(508532)
22 KUTHALAM TN-14-008-011-011/325-A
() 		2914008000NRG23100120232156215 10/01/2023 VIJI 2914008WL044936 VIJI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VIJI CANARA BANK(508532)
23 KUTHALAM TN-14-008-011-011/328-A
() 		2914008000NRG23100120232156216 10/01/2023 JAYABAL 2914008WL044936 JAYABAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 JAYABAL PALLAVAN GRAMA BANK(607052)
24 KUTHALAM TN-14-008-011-011/328-A
() 		2914008000NRG23100120232156217 10/01/2023 MANJULA 2914008WL044936 MANJULA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MANJULA CANARA BANK(508532)
25 KUTHALAM TN-14-008-011-011/332-A
() 		2914008000NRG23100120232156218 10/01/2023 ANNAMMAL 2914008WL044936 ANNAMMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ANNAMMAL CANARA BANK(508532)
26 KUTHALAM TN-14-008-011-011/360-A
() 		2914008000NRG23100120232156220 10/01/2023 KAMALRAJ 2914008WL044936 KAMALRAJ 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KAMALRAJ PALLAVAN GRAMA BANK(607052)
27 KUTHALAM TN-14-008-011-011/360-A
() 		2914008000NRG23100120232156219 10/01/2023 VASANTHA 2914008WL044936 VASANTHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VASANTHA PALLAVAN GRAMA BANK(607052)
28 KUTHALAM TN-14-008-011-011/380-A
() 		2914008000NRG23100120232156221 10/01/2023 SENTHILKUMAR 2914008WL044936 SENTHILKUMAR 00078 CNRB0000966 1040 1040 Processed 01/02/2023 018559682 SENTHILKUMAR CANARA BANK(508532)
29 KUTHALAM TN-14-008-011-011/380-A
() 		2914008000NRG23100120232156222 10/01/2023 VICTORIA 2914008WL044936 VICTORIA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VICTORIA PALLAVAN GRAMA BANK(607052)
30 KUTHALAM TN-14-008-011-011/382-A
() 		2914008000NRG23100120232156223 10/01/2023 PUNITHA 2914008WL044936 PUNITHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 PUNITHA PALLAVAN GRAMA BANK(607052)
31 KUTHALAM TN-14-008-011-011/387-A
() 		2914008000NRG23100120232156224 10/01/2023 ARUL 2914008WL044936 ARUL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ARUL CANARA BANK(508532)
32 KUTHALAM TN-14-008-011-011/387-A
() 		2914008000NRG23100120232156225 10/01/2023 MALA 2914008WL044936 MALA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MALA CANARA BANK(508532)
33 KUTHALAM TN-14-008-011-011/389-A
() 		2914008000NRG23100120232156227 10/01/2023 ABIRAMI 2914008WL044936 ABIRAMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ABIRAMI CANARA BANK(508532)
34 KUTHALAM TN-14-008-011-011/389-A
() 		2914008000NRG23100120232156226 10/01/2023 TAMILSELVAN 2914008WL044936 TAMILSELVAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 TAMILSELVAN STATE BANK OF INDIA(508548)
35 KUTHALAM TN-14-008-011-011/405-A
() 		2914008000NRG23100120232156229 10/01/2023 AMSAM 2914008WL044936 AMSAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 AMSAM CANARA BANK(508532)
36 KUTHALAM TN-14-008-011-011/416-A
() 		2914008000NRG23100120232156230 10/01/2023 SIVAKUMAR 2914008WL044936 SIVAKUMAR 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 SIVAKUMAR INDIAN BANK(607105)
37 KUTHALAM TN-14-008-011-011/416-A
() 		2914008000NRG23100120232156231 10/01/2023 VIJAYALAKSHMI 2914008WL044936 VIJAYALAKSHMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
38 KUTHALAM TN-14-008-011-011/430-A
() 		2914008000NRG23100120232156232 10/01/2023 SIVAPARWATHI 2914008WL044936 SIVAPARWATHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SIVAPARWATHI CANARA BANK(508532)
39 KUTHALAM TN-14-008-011-011/450-A
() 		2914008000NRG23100120232156233 10/01/2023 TAMIL ILLAKIYA 2914008WL044936 TAMIL ILLAKIYA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 TAMIL ILLAKIYA UNION BANK OF INDIA(508500)
40 KUTHALAM TN-14-008-011-011/47-A
() 		2914008000NRG23100120232156236 10/01/2023 DEVADOS 2914008WL044936 DEVADOS 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 DEVADOS PALLAVAN GRAMA BANK(607052)
41 KUTHALAM TN-14-008-011-011/47-A
() 		2914008000NRG23100120232156235 10/01/2023 RAJAMANI 2914008WL044936 RAJAMANI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 RAJAMANI CANARA BANK(508532)
42 KUTHALAM TN-14-008-011-011/481-A
() 		2914008000NRG23100120232156237 10/01/2023 MALATHI 2914008WL044936 MALATHI 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 MALATHI CANARA BANK(508532)
43 KUTHALAM TN-14-008-011-011/481-A
() 		2914008000NRG23100120232156238 10/01/2023 VENGADESAN 2914008WL044936 VENGADESAN 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 VENGADESAN CANARA BANK(508532)
44 KUTHALAM TN-14-008-011-011/483-A
() 		2914008000NRG23100120232156240 10/01/2023 RAJESWARI 2914008WL044936 RAJESWARI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 RAJESWARI STATE BANK OF INDIA(508548)
45 KUTHALAM TN-14-008-011-011/483-A
() 		2914008000NRG23100120232156239 10/01/2023 SATHIYASEELAN 2914008WL044936 SATHIYASEELAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SATHIYASEELAN PALLAVAN GRAMA BANK(607052)
46 KUTHALAM TN-14-008-011-011/490-A
() 		2914008000NRG23100120232156241 10/01/2023 MYTHILI 2914008WL044936 MYTHILI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MYTHILI CANARA BANK(508532)
47 KUTHALAM TN-14-008-011-011/494-A
() 		2914008000NRG23100120232156242 10/01/2023 UMA 2914008WL044936 UMA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 UMA CANARA BANK(508532)
48 KUTHALAM TN-14-008-011-011/494-A
() 		2914008000NRG23100120232156243 10/01/2023 VIJAYABALAN 2914008WL044936 VIJAYABALAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VIJAYABALAN STATE BANK OF INDIA(508548)
49 KUTHALAM TN-14-008-011-011/498-A
() 		2914008000NRG23100120232156244 10/01/2023 SOWMIYA 2914008WL044936 SOWMIYA 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 SOWMIYA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-011-011/509-A
() 		2914008000NRG23100120232156245 10/01/2023 ARTHI 2914008WL044936 ARTHI 00078 CNRB0000966 1040 1040 Processed 02/02/2023 018559682 ARTHI INDIAN BANK(607105)
51 KUTHALAM TN-14-008-011-011/55-A
() 		2914008000NRG23100120232156247 10/01/2023 SIVAKOZHUNTHU 2914008WL044936 SIVAKOZHUNTHU 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SIVAKOZHUNTHU CANARA BANK(508532)
52 KUTHALAM TN-14-008-011-011/6-A
() 		2914008000NRG23100120232156248 10/01/2023 KALIYAMOORTHY 2914008WL044936 KALIYAMOORTHY 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KALIYAMOORTHY PALLAVAN GRAMA BANK(607052)
53 KUTHALAM TN-14-008-011-011/6-A
() 		2914008000NRG23100120232156249 10/01/2023 SANTHI 2914008WL044936 SANTHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SANTHI PALLAVAN GRAMA BANK(607052)
54 KUTHALAM TN-14-008-011-011/61-A
() 		2914008000NRG23100120232156251 10/01/2023 CHANDHIRAKASU 2914008WL044936 CHANDHIRAKASU 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 CHANDHIRAKASU CANARA BANK(508532)
55 KUTHALAM TN-14-008-011-011/61-A
() 		2914008000NRG23100120232156250 10/01/2023 SAROJA 2914008WL044936 SAROJA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SAROJA CANARA BANK(508532)
56 KUTHALAM TN-14-008-011-011/63-A
() 		2914008000NRG23100120232156252 10/01/2023 POONGOTHAI 2914008WL044936 POONGOTHAI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 POONGOTHAI PALLAVAN GRAMA BANK(607052)
57 KUTHALAM TN-14-008-011-011/65-A
() 		2914008000NRG23100120232156254 10/01/2023 THAYAR 2914008WL044936 THAYAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 THAYAR CANARA BANK(508532)
58 KUTHALAM TN-14-008-011-011/67-A
() 		2914008000NRG23100120232156256 10/01/2023 RETHINAMMAL 2914008WL044936 RETHINAMMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 RETHINAMMAL CANARA BANK(508532)
59 KUTHALAM TN-14-008-011-011/68-A
() 		2914008000NRG23100120232156257 10/01/2023 KALIYAPERUMAL 2914008WL044936 KALIYAPERUMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KALIYAPERUMAL CANARA BANK(508532)
60 KUTHALAM TN-14-008-011-011/69-A
() 		2914008000NRG23100120232156258 10/01/2023 PETHAPERUMAL 2914008WL044936 PETHAPERUMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 PETHAPERUMAL CANARA BANK(508532)
61 KUTHALAM TN-14-008-011-011/69-A
() 		2914008000NRG23100120232156259 10/01/2023 SILAMBARASI 2914008WL044936 SILAMBARASI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SILAMBARASI CANARA BANK(508532)
62 KUTHALAM TN-14-008-011-011/70-A
() 		2914008000NRG23100120232156261 10/01/2023 LALITHA 2914008WL044936 LALITHA 00078 CNRB0000966 1040 1040 Processed 01/02/2023 018559682 LALITHA CANARA BANK(508532)
63 KUTHALAM TN-14-008-011-011/70-A
() 		2914008000NRG23100120232156260 10/01/2023 VIJAYAKUMAR 2914008WL044936 VIJAYAKUMAR 00078 CNRB0000966 1040 1040 Processed 01/02/2023 018559682 VIJAYAKUMAR CANARA BANK(508532)
64 KUTHALAM TN-14-008-011-011/71-A
() 		2914008000NRG23100120232156262 10/01/2023 SARATHA 2914008WL044936 SARATHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SARATHA CANARA BANK(508532)
65 KUTHALAM TN-14-008-011-011/73-A
() 		2914008000NRG23100120232156263 10/01/2023 PANNEERSELVAM 2914008WL044936 PANNEERSELVAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 PANNEERSELVAM CANARA BANK(508532)
66 KUTHALAM TN-14-008-011-011/73-A
() 		2914008000NRG23100120232156264 10/01/2023 SELVARANI 2914008WL044936 SELVARANI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SELVARANI CANARA BANK(508532)
67 KUTHALAM TN-14-008-011-011/74-A
() 		2914008000NRG23100120232156265 10/01/2023 BOOPATHI 2914008WL044936 BOOPATHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 BOOPATHI CANARA BANK(508532)
68 KUTHALAM TN-14-008-011-011/75-A
() 		2914008000NRG23100120232156267 10/01/2023 TAMILARASAN 2914008WL044936 TAMILARASAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 TAMILARASAN CANARA BANK(508532)
69 KUTHALAM TN-14-008-011-011/75-A
() 		2914008000NRG23100120232156268 10/01/2023 TAMILARASI 2914008WL044936 TAMILARASI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 TAMILARASI CANARA BANK(508532)
70 KUTHALAM TN-14-008-011-011/76-A
() 		2914008000NRG23100120232156270 10/01/2023 ANBALAGAN 2914008WL044936 ANBALAGAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ANBALAGAN CANARA BANK(508532)
71 KUTHALAM TN-14-008-011-011/76-A
() 		2914008000NRG23100120232156269 10/01/2023 BANUMATHI 2914008WL044936 BANUMATHI 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 BANUMATHI RATNAKAR BANK(607393)
72 KUTHALAM TN-14-008-011-011/79-A
() 		2914008000NRG23100120232156271 10/01/2023 ARULKODI 2914008WL044936 ARULKODI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ARULKODI CANARA BANK(508532)
73 KUTHALAM TN-14-008-011-011/79-A
() 		2914008000NRG23100120232156273 10/01/2023 JEEVA 2914008WL044936 JEEVA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 JEEVA CANARA BANK(508532)
74 KUTHALAM TN-14-008-011-011/79-A
() 		2914008000NRG23100120232156272 10/01/2023 RAJINIKUMAR 2914008WL044936 RAJINIKUMAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 RAJINIKUMAR CANARA BANK(508532)
75 KUTHALAM TN-14-008-011-011/80-A
() 		2914008000NRG23100120232156275 10/01/2023 JAYAM 2914008WL044936 JAYAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 JAYAM CANARA BANK(508532)
76 KUTHALAM TN-14-008-011-011/80-A
() 		2914008000NRG23100120232156274 10/01/2023 MAHALINGAM 2914008WL044936 MAHALINGAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MAHALINGAM CANARA BANK(508532)
77 KUTHALAM TN-14-008-011-011/81-A
() 		2914008000NRG23100120232156277 10/01/2023 SASIKALA 2914008WL044936 SASIKALA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SASIKALA CANARA BANK(508532)
78 KUTHALAM TN-14-008-011-011/83-A
() 		2914008000NRG23100120232156278 10/01/2023 BAKKIYAM 2914008WL044936 BAKKIYAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 BAKKIYAM CANARA BANK(508532)
79 KUTHALAM TN-14-008-011-011/85-A
() 		2914008000NRG23100120232156280 10/01/2023 KALAISELVI 2914008WL044936 KALAISELVI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KALAISELVI PALLAVAN GRAMA BANK(607052)
80 KUTHALAM TN-14-008-011-011/85-A
() 		2914008000NRG23100120232156279 10/01/2023 MATHIYALAGAN 2914008WL044936 MATHIYALAGAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MATHIYALAGAN CANARA BANK(508532)
81 KUTHALAM TN-14-008-011-011/87-A
() 		2914008000NRG23100120232156283 10/01/2023 ANANDHARAJAN 2914008WL044936 ANANDHARAJAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ANANDHARAJAN CANARA BANK(508532)
82 KUTHALAM TN-14-008-011-011/87-A
() 		2914008000NRG23100120232156282 10/01/2023 ANBALAGI 2914008WL044936 ANBALAGI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ANBALAGI CANARA BANK(508532)
83 KUTHALAM TN-14-008-011-011/87-A
() 		2914008000NRG23100120232156281 10/01/2023 MUTHAIYAN 2914008WL044936 MUTHAIYAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MUTHAIYAN CANARA BANK(508532)
84 KUTHALAM TN-14-008-011-011/88-A
() 		2914008000NRG23100120232156284 10/01/2023 ELANGOVAN 2914008WL044936 ELANGOVAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ELANGOVAN PALLAVAN GRAMA BANK(607052)
85 KUTHALAM TN-14-008-011-011/88-A
() 		2914008000NRG23100120232156285 10/01/2023 VANITHA 2914008WL044936 VANITHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VANITHA PALLAVAN GRAMA BANK(607052)
86 KUTHALAM TN-14-008-011-011/89-A
() 		2914008000NRG23100120232156286 10/01/2023 AMSAVALLI 2914008WL044936 AMSAVALLI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 AMSAVALLI CANARA BANK(508532)
87 KUTHALAM TN-14-008-011-011/91-A
() 		2914008000NRG23100120232156288 10/01/2023 KALYANI 2914008WL044936 KALYANI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KALYANI CANARA BANK(508532)
88 KUTHALAM TN-14-008-011-011/91-A
() 		2914008000NRG23100120232156287 10/01/2023 VEERAMANI 2914008WL044936 VEERAMANI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VEERAMANI CANARA BANK(508532)
89 KUTHALAM TN-14-008-011-011/92-A
() 		2914008000NRG23100120232156289 10/01/2023 SARAVANAN 2914008WL044936 SARAVANAN 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SARAVANAN CANARA BANK(508532)
90 KUTHALAM TN-14-008-011-011/92-A
() 		2914008000NRG23100120232156290 10/01/2023 VANAJA 2914008WL044936 VANAJA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VANAJA PALLAVAN GRAMA BANK(607052)
91 KUTHALAM TN-14-008-011-011/95-A
() 		2914008000NRG23100120232156291 10/01/2023 THAMAYANTHI 2914008WL044936 THAMAYANTHI 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
92 KUTHALAM TN-14-008-011-011/98-A
() 		2914008000NRG23100120232156292 10/01/2023 KALIYAMOORTHY 2914008WL044936 KALIYAMOORTHY 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KALIYAMOORTHY CANARA BANK(508532)
93 KUTHALAM TN-14-008-011-011/98-A
() 		2914008000NRG23100120232156293 10/01/2023 SUNDARI 2914008WL044936 SUNDARI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SUNDARI PALLAVAN GRAMA BANK(607052)
94 KUTHALAM TN-14-008-011-011/99-A
() 		2914008000NRG23100120232156294 10/01/2023 VIJAYA 2914008WL044936 VIJAYA 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
95 KUTHALAM TN-14-008-035-002/313-A
() 		2914008000NRG23100120232156295 10/01/2023 THIRUNAVUKKARASU 2914008WL044937 THIRUNAVUKKARASU 00078 CNRB0000966 1686 1686 Processed 01/02/2023 018559682 THIRUNAVUKKARASU CANARA BANK(508532)
96 KUTHALAM TN-14-008-035-002/316-A
() 		2914008000NRG23100120232156296 10/01/2023 BOOPATHI 2914008WL044937 BOOPATHI 00078 CNRB0000966 260 260 Processed 01/02/2023 018559682 BOOPATHI CANARA BANK(508532)
97 KUTHALAM TN-14-008-035-035/159-A
() 		2914008000NRG23100120232156297 10/01/2023 ACHIYAMMAL 2914008WL044937 ACHIYAMMAL 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 ACHIYAMMAL CANARA BANK(508532)
98 KUTHALAM TN-14-008-035-035/165-A
() 		2914008000NRG23100120232156299 10/01/2023 KASIYAMMAL 2914008WL044937 KASIYAMMAL 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 KASIYAMMAL CANARA BANK(508532)
99 KUTHALAM TN-14-008-035-035/167-A
() 		2914008000NRG23100120232156300 10/01/2023 RAJAM 2914008WL044937 RAJAM 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 RAJAM CANARA BANK(508532)
100 KUTHALAM TN-14-008-035-035/170-A
() 		2914008000NRG23100120232156301 10/01/2023 THIRUVETSELVI 2914008WL044937 THIRUVETSELVI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 THIRUVETSELVI CANARA BANK(508532)
101 KUTHALAM TN-14-008-035-035/172-A
() 		2914008000NRG23100120232156302 10/01/2023 MAHESWARI 2914008WL044937 MAHESWARI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MAHESWARI CANARA BANK(508532)
102 KUTHALAM TN-14-008-035-035/174-A
() 		2914008000NRG23100120232156303 10/01/2023 PUSBAVALLI 2914008WL044937 PUSBAVALLI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 PUSBAVALLI CANARA BANK(508532)
103 KUTHALAM TN-14-008-035-035/179-A
() 		2914008000NRG23100120232156304 10/01/2023 GUNASEKAR 2914008WL044937 GUNASEKAR 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 GUNASEKAR CANARA BANK(508532)
104 KUTHALAM TN-14-008-035-035/180-A
() 		2914008000NRG23100120232156305 10/01/2023 KASTHURI 2914008WL044937 KASTHURI 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 KASTHURI PALLAVAN GRAMA BANK(607052)
105 KUTHALAM TN-14-008-035-035/184-A
() 		2914008000NRG23100120232156307 10/01/2023 PAPPA 2914008WL044937 PAPPA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 PAPPA CANARA BANK(508532)
106 KUTHALAM TN-14-008-035-035/185-A
() 		2914008000NRG23100120232156308 10/01/2023 KANNIYAMMAL 2914008WL044937 KANNIYAMMAL 00078 CNRB0000966 1300 1300 Processed 01/02/2023 018559682 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
107 KUTHALAM TN-14-008-035-035/186-A
() 		2914008000NRG23100120232156309 10/01/2023 LATHA 2914008WL044937 LATHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 LATHA ESAF SMALL FINANCE BANK LIMITED(508992)
108 KUTHALAM TN-14-008-035-035/191-A
() 		2914008000NRG23100120232156310 10/01/2023 AMBIGA 2914008WL044937 AMBIGA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 AMBIGA PALLAVAN GRAMA BANK(607052)
109 KUTHALAM TN-14-008-035-035/202-A
() 		2914008000NRG23100120232156314 10/01/2023 MALLIKA 2914008WL044937 MALLIKA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MALLIKA HDFC BANK LTD(607152)
110 KUTHALAM TN-14-008-035-035/204-A
() 		2914008000NRG23100120232156315 10/01/2023 KALYANI 2914008WL044937 KALYANI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KALYANI CANARA BANK(508532)
111 KUTHALAM TN-14-008-035-035/205-A
() 		2914008000NRG23100120232156316 10/01/2023 DHANALAKSHMI 2914008WL044937 DHANALAKSHMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
112 KUTHALAM TN-14-008-035-035/208-A
() 		2914008000NRG23100120232156320 10/01/2023 MAHALINGAM 2914008WL044937 MAHALINGAM 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 MAHALINGAM CANARA BANK(508532)
113 KUTHALAM TN-14-008-035-035/209-A
() 		2914008000NRG23100120232156321 10/01/2023 DHANALAKSHMI 2914008WL044937 DHANALAKSHMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
114 KUTHALAM TN-14-008-035-035/211-A
() 		2914008000NRG23100120232156322 10/01/2023 AMUTHA 2914008WL044937 AMUTHA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 AMUTHA CANARA BANK(508532)
115 KUTHALAM TN-14-008-035-035/212-A
() 		2914008000NRG23100120232156323 10/01/2023 SANTHI 2914008WL044937 SANTHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
116 KUTHALAM TN-14-008-035-035/227-A
() 		2914008000NRG23100120232156324 10/01/2023 DHANALAKSHMI 2914008WL044937 DHANALAKSHMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
117 KUTHALAM TN-14-008-035-035/228-A
() 		2914008000NRG23100120232156325 10/01/2023 VIJAYA 2914008WL044937 VIJAYA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
118 KUTHALAM TN-14-008-035-035/265-A
() 		2914008000NRG23100120232156326 10/01/2023 CHANDHIRAKALA 2914008WL044937 CHANDHIRAKALA 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 CHANDHIRAKALA CANARA BANK(508532)
119 KUTHALAM TN-14-008-035-035/266-A
() 		2914008000NRG23100120232156327 10/01/2023 MAHESWARI 2914008WL044937 MAHESWARI 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 MAHESWARI INDIAN OVERSEAS BANK(508541)
120 KUTHALAM TN-14-008-035-035/267-A
() 		2914008000NRG23100120232156328 10/01/2023 Meenatchi 2914008WL044937 Meenatchi 00078 CNRB0000966 1560 1560 Processed 02/02/2023 018559682 Meenatchi INDIAN OVERSEAS BANK(508541)
121 KUTHALAM TN-14-008-035-035/268-A
() 		2914008000NRG23100120232156329 10/01/2023 KRISHNAMMAL 2914008WL044937 KRISHNAMMAL 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 KRISHNAMMAL CANARA BANK(508532)
122 KUTHALAM TN-14-008-035-035/271-A
() 		2914008000NRG23100120232156331 10/01/2023 ANADHALAKSHMI 2914008WL044937 ANADHALAKSHMI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ANADHALAKSHMI CANARA BANK(508532)
123 KUTHALAM TN-14-008-035-035/307-A
() 		2914008000NRG23100120232156332 10/01/2023 SARASWATHI 2914008WL044937 SARASWATHI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 SARASWATHI PALLAVAN GRAMA BANK(607052)
124 KUTHALAM TN-14-008-035-035/309-A
() 		2914008000NRG23100120232156333 10/01/2023 VEMBU 2914008WL044937 VEMBU 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 VEMBU CANARA BANK(508532)
125 KUTHALAM TN-14-008-035-035/311-A
() 		2914008000NRG23100120232156334 10/01/2023 ROOBINI 2914008WL044937 ROOBINI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 ROOBINI PALLAVAN GRAMA BANK(607052)
126 KUTHALAM TN-14-008-035-035/340-A
() 		2914008000NRG23100120232156335 10/01/2023 KOKILA 2914008WL044937 KOKILA 00078 CNRB0000966 520 520 Processed 01/02/2023 018559682 KOKILA CANARA BANK(508532)
127 KUTHALAM TN-14-008-035-035/414-A
() 		2914008000NRG23100120232156353 10/01/2023 PRIYATHARSHINI 2914008WL044937 PRIYATHARSHINI 00078 CNRB0000966 520 520 Processed 02/02/2023 018559682 PRIYATHARSHINI INDIAN BANK(607105)
128 KUTHALAM TN-14-008-035-035/64-A
() 		2914008000NRG23100120232156358 10/01/2023 BABI 2914008WL044937 BABI 00078 CNRB0000966 1560 1560 Processed 01/02/2023 018559682 BABI CANARA BANK(508532)
SubTotal 191486 191486
129 KUTHALAM TN-14-008-035-035/207-A
() 		2914008000NRG23100120232156319 10/01/2023 MARIMUTHU 2914008WL044937 MARIMUTHU 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559682 MARIMUTHU PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
Total 193046 193046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1423906 Canara Bank CNRB0000966 MANGANALLUR 191486
2 KUTHALAM TN2914008_100123APB_FTO_1423906 Tamil Nadu Grama Bank IDIB0PLB001 Mangainallur 1560

Download In Excel