Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1301357
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 KAVERIPATTANAM TN-30-002-001-001/10-A
(Agaram) 		2930002000NRG23191220221699113 19/12/2022 Suguna 2930002WL053158 Suguna 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Suguna CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/101-A
(Agaram) 		2930002000NRG23191220221699114 19/12/2022 Murugammal 2930002WL053158 Murugammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Murugammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/102-A
(Agaram) 		2930002000NRG23191220221699115 19/12/2022 Vasantha 2930002WL053158 Vasantha 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Vasantha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/12-A
(Agaram) 		2930002000NRG23191220221699116 19/12/2022 Kalaivani 2930002WL053158 Kalaivani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kalaivani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23191220221699117 19/12/2022 Madhu 2930002WL053158 Madhu 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Madhu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-001-001/151-A
(Agaram) 		2930002000NRG23191220221699118 19/12/2022 Anitha 2930002WL053158 Anitha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Anitha CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/16-A
(Agaram) 		2930002000NRG23191220221699119 19/12/2022 Laksmi 2930002WL053158 Laksmi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Laksmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/180-A
(Agaram) 		2930002000NRG23191220221699120 19/12/2022 Muniyammal 2930002WL053158 Muniyammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Muniyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/21-A
(Agaram) 		2930002000NRG23191220221699121 19/12/2022 Kalaimathy 2930002WL053158 Kalaimathy 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kalaimathy CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/216-A
(Agaram) 		2930002000NRG23191220221699122 19/12/2022 Bharathi 2930002WL053158 Bharathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Bharathi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/221-A
(Agaram) 		2930002000NRG23191220221699123 19/12/2022 Madhammal 2930002WL053158 Madhammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Madhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/222-A
(Agaram) 		2930002000NRG23191220221699124 19/12/2022 Vanitha 2930002WL053158 Vanitha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Vanitha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23191220221699125 19/12/2022 Aburanji 2930002WL053158 Aburanji 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Aburanji INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-001-001/226-A
(Agaram) 		2930002000NRG23191220221699126 19/12/2022 Visalakshi 2930002WL053158 Visalakshi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Visalakshi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/229-A
(Agaram) 		2930002000NRG23191220221699127 19/12/2022 Sathya 2930002WL053158 Sathya 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sathya CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/231-A
(Agaram) 		2930002000NRG23191220221699128 19/12/2022 Gandhimathi 2930002WL053158 Gandhimathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Gandhimathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23191220221699129 19/12/2022 Munirajammal 2930002WL053158 Munirajammal 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Munirajammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23191220221699130 19/12/2022 Sargunam 2930002WL053158 Sargunam 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Sargunam INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-001-001/285-A
(Agaram) 		2930002000NRG23191220221699131 19/12/2022 Peruma 2930002WL053158 Peruma 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Peruma CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/292-A
(Agaram) 		2930002000NRG23191220221699132 19/12/2022 Vanitha 2930002WL053158 Vanitha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Vanitha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/295-A
(Agaram) 		2930002000NRG23191220221699133 19/12/2022 Arukaniyam 2930002WL053158 Arukaniyam 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Arukaniyam CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/30-A
(Agaram) 		2930002000NRG23191220221699135 19/12/2022 Nagammal 2930002WL053158 Nagammal 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Nagammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/30-A
(Agaram) 		2930002000NRG23191220221699134 19/12/2022 Samynathan 2930002WL053158 Samynathan 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Samynathan CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/301-A
(Agaram) 		2930002000NRG23191220221699136 19/12/2022 Vijiyalakshmi 2930002WL053158 Vijiyalakshmi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Vijiyalakshmi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/317-A
(Agaram) 		2930002000NRG23191220221699137 19/12/2022 Amutha 2930002WL053158 Amutha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Amutha CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/33-A
(Agaram) 		2930002000NRG23191220221699139 19/12/2022 Murugammal 2930002WL053158 Murugammal 00078 CNRB0016172 230 230 Processed 01/02/2023 018559244 Murugammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/332-A
(Agaram) 		2930002000NRG23191220221699140 19/12/2022 Balaraman 2930002WL053158 Balaraman 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Balaraman CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/334-a
(Agaram) 		2930002000NRG23191220221699141 19/12/2022 Indirani 2930002WL053158 Indirani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Indirani CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/338-a
(Agaram) 		2930002000NRG23191220221699142 19/12/2022 Kannammal 2930002WL053158 Kannammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kannammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/340-A
(Agaram) 		2930002000NRG23191220221699143 19/12/2022 Palaniyammal 2930002WL053158 Palaniyammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Palaniyammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/344-A
(Agaram) 		2930002000NRG23191220221699144 19/12/2022 Sarala 2930002WL053158 Sarala 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sarala CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/349-a
(Agaram) 		2930002000NRG23191220221699146 19/12/2022 Peruma 2930002WL053158 Peruma 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Peruma CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/354-A
(Agaram) 		2930002000NRG23191220221699147 19/12/2022 Selvam 2930002WL053158 Selvam 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Selvam CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/36-A
(Agaram) 		2930002000NRG23191220221699148 19/12/2022 Meena 2930002WL053158 Meena 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Meena CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/372-A
(Agaram) 		2930002000NRG23191220221699149 19/12/2022 Krishnamma 2930002WL053158 Krishnamma 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Krishnamma INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/373-A
(Agaram) 		2930002000NRG23191220221699150 19/12/2022 Jamuna 2930002WL053158 Jamuna 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Jamuna CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/376-A
(Agaram) 		2930002000NRG23191220221699151 19/12/2022 Sumathi 2930002WL053158 Sumathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sumathi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/378-A
(Agaram) 		2930002000NRG23191220221699152 19/12/2022 Sundarammal 2930002WL053158 Sundarammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sundarammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/392-A
(Agaram) 		2930002000NRG23191220221699154 19/12/2022 Jaya 2930002WL053158 Jaya 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Jaya CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/40-A
(Agaram) 		2930002000NRG23191220221699155 19/12/2022 Rajakumari 2930002WL053158 Rajakumari 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Rajakumari CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/420-A
(Agaram) 		2930002000NRG23191220221699157 19/12/2022 Madhammal 2930002WL053158 Madhammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Madhammal CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/422-A
(Agaram) 		2930002000NRG23191220221699158 19/12/2022 Krishnaveni 2930002WL053158 Krishnaveni 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Krishnaveni CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23191220221699159 19/12/2022 Periyannan 2930002WL053158 Periyannan 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Periyannan CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/453-A
(Agaram) 		2930002000NRG23191220221699160 19/12/2022 Chandrakala 2930002WL053158 Chandrakala 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Chandrakala INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-001-001/46-A
(Agaram) 		2930002000NRG23191220221699161 19/12/2022 Varadhan 2930002WL053158 Varadhan 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Varadhan INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-001-001/486-C
(Agaram) 		2930002000NRG23191220221699162 19/12/2022 Umarani 2930002WL053158 Umarani 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Umarani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-001-001/497-C
(Agaram) 		2930002000NRG23191220221699163 19/12/2022 Devika 2930002WL053158 Devika 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Devika CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/50-A
(Agaram) 		2930002000NRG23191220221699164 19/12/2022 Ranjitham 2930002WL053158 Ranjitham 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Ranjitham CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/500-a
(Agaram) 		2930002000NRG23191220221699165 19/12/2022 Prema 2930002WL053158 Prema 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Prema CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/501-C
(Agaram) 		2930002000NRG23191220221699166 19/12/2022 Papathi 2930002WL053158 Papathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Papathi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/524-C
(Agaram) 		2930002000NRG23191220221699167 19/12/2022 sudha 2930002WL053158 sudha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 sudha CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/535-C
(Agaram) 		2930002000NRG23191220221699168 19/12/2022 Deivainai 2930002WL053158 Deivainai 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Deivainai INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23191220221699169 19/12/2022 Lalitha 2930002WL053158 Lalitha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Lalitha CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/57-A
(Agaram) 		2930002000NRG23191220221699171 19/12/2022 Santhiran 2930002WL053158 Santhiran 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Santhiran CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/59-A
(Agaram) 		2930002000NRG23191220221699172 19/12/2022 Muniammal 2930002WL053158 Muniammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Muniammal CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/592
(Agaram) 		2930002000NRG23191220221699173 19/12/2022 Alimabi 2930002WL053158 Alimabi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Alimabi CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23191220221699174 19/12/2022 Kavitha 2930002WL053158 Kavitha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kavitha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/60-A
(Agaram) 		2930002000NRG23191220221699175 19/12/2022 Uma 2930002WL053158 Uma 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Uma CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/600
(Agaram) 		2930002000NRG23191220221699176 19/12/2022 Palaniyammal 2930002WL053158 Palaniyammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Palaniyammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/612
(Agaram) 		2930002000NRG23191220221699177 19/12/2022 Sheela 2930002WL053158 Sheela 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Sheela INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-001-001/628
(Agaram) 		2930002000NRG23191220221699178 19/12/2022 Rajathi 2930002WL053158 Rajathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Rajathi CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/64-A
(Agaram) 		2930002000NRG23191220221699179 19/12/2022 Tamilselvan 2930002WL053158 Tamilselvan 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Tamilselvan CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23191220221699180 19/12/2022 Amaravathi 2930002WL053158 Amaravathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Amaravathi CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/7-A
(Agaram) 		2930002000NRG23191220221699181 19/12/2022 Muthulaxmi 2930002WL053158 Muthulaxmi 00078 CNRB0016172 230 230 Processed 01/02/2023 018559244 Muthulaxmi CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/74-A
(Agaram) 		2930002000NRG23191220221699182 19/12/2022 Vatchala 2930002WL053158 Vatchala 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Vatchala AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAVERIPATTANAM TN-30-002-001-001/77-A
(Agaram) 		2930002000NRG23191220221699183 19/12/2022 Chinnapappa 2930002WL053158 Chinnapappa 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Chinnapappa CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23191220221699184 19/12/2022 Murugesan 2930002WL053158 Murugesan 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Murugesan CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23191220221699185 19/12/2022 Pattu 2930002WL053158 Pattu 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Pattu CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/85-A
(Agaram) 		2930002000NRG23191220221699186 19/12/2022 Saroja 2930002WL053158 Saroja 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Saroja CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-001/89-A
(Agaram) 		2930002000NRG23191220221699187 19/12/2022 Muniyammal 2930002WL053158 Muniyammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Muniyammal CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-001/91-A
(Agaram) 		2930002000NRG23191220221699188 19/12/2022 Sathya 2930002WL053158 Sathya 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sathya CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-001-001/92-A
(Agaram) 		2930002000NRG23191220221699189 19/12/2022 Rajammal 2930002WL053158 Rajammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Rajammal CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-001-001/94-A
(Agaram) 		2930002000NRG23191220221699190 19/12/2022 Kanaga 2930002WL053158 Kanaga 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kanaga CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-001-001/95-A
(Agaram) 		2930002000NRG23191220221699191 19/12/2022 Kala 2930002WL053158 Kala 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Kala INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-001-001/96-A
(Agaram) 		2930002000NRG23191220221699192 19/12/2022 Madhammal 2930002WL053158 Madhammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Madhammal PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-001-003/547
(Agaram) 		2930002000NRG23191220221699193 19/12/2022 Kumaraswamy 2930002WL053158 Kumaraswamy 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kumaraswamy CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-003/625
(Agaram) 		2930002000NRG23191220221699194 19/12/2022 Saraswathi 2930002WL053158 Saraswathi 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Saraswathi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-001-014/173-B
(Agaram) 		2930002000NRG23191220221699195 19/12/2022 Sunthirammal 2930002WL053158 Sunthirammal 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Sunthirammal INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-001-014/303-B
(Agaram) 		2930002000NRG23191220221699196 19/12/2022 rani 2930002WL053158 rani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 rani CANARA BANK(508532)
80 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23191220221699197 19/12/2022 Manimekalai 2930002WL053158 Manimekalai 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Manimekalai CANARA BANK(508532)
81 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23191220221699198 19/12/2022 Briuntha 2930002WL053158 Briuntha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Briuntha CANARA BANK(508532)
82 KAVERIPATTANAM TN-30-002-001-014/604
(Agaram) 		2930002000NRG23191220221699199 19/12/2022 Anitha 2930002WL053158 Anitha 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Anitha INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-001-014/607
(Agaram) 		2930002000NRG23191220221699200 19/12/2022 Govindhammal 2930002WL053158 Govindhammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Govindhammal CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-001-014/659
(Agaram) 		2930002000NRG23191220221699201 19/12/2022 Arumugam 2930002WL053158 Arumugam 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Arumugam STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23191220221699202 19/12/2022 Dharani 2930002WL053158 Dharani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Dharani INDIAN OVERSEAS BANK(508541)
SubTotal 55200 55200
86 KAVERIPATTANAM TN-30-002-001-001/411-A
(Agaram) 		2930002000NRG23191220221699156 19/12/2022 Kanimozhi 2930002WL053158 Kanimozhi 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Kanimozhi INDIAN BANK(607105)
SubTotal 460 460
87 KAVERIPATTANAM TN-30-002-001-001/347-A
(Agaram) 		2930002000NRG23191220221699145 19/12/2022 Saritha 2930002WL053158 Saritha 00415 SBIN0007463 690 690 Processed 01/02/2023 018559244 Saritha CANARA BANK(508532)
SubTotal 690 690
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1301357 Canara Bank CNRB0016172 Nagarasampatti 55200
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1301357 Indian Bank IDIB000B012 BARUR 460
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1301357 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 690

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