Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_201022APB_FTO_1041537
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 THOVALAI TN-28-002-008-004/773-A
(Kattuputhoor) 		2928002000NRG23191020220360708 20/10/2022 Pavitha 2928002WL011315 Pavitha 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Pavitha INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-008-005/400-B
(Kattuputhoor) 		2928002000NRG23191020220360710 20/10/2022 Muthu 2928002WL011315 Muthu 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Muthu CANARA BANK(508532)
3 THOVALAI TN-28-002-008-008/11-A
(Kattuputhoor) 		2928002000NRG23191020220360715 20/10/2022 M.MARIYA GILDA 2928002WL011315 M.MARIYA GILDA 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 M.MARIYA GILDA CANARA BANK(508532)
4 THOVALAI TN-28-002-008-008/14-A
(Kattuputhoor) 		2928002000NRG23191020220360716 20/10/2022 M.Kala 2928002WL011315 M.Kala 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 M.Kala CANARA BANK(508532)
5 THOVALAI TN-28-002-008-008/158-A
(Kattuputhoor) 		2928002000NRG23191020220360717 20/10/2022 SARADHA 2928002WL011315 SARADHA 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 SARADHA CANARA BANK(508532)
6 THOVALAI TN-28-002-008-008/162-A
(Kattuputhoor) 		2928002000NRG23191020220360718 20/10/2022 THAYAMMAI 2928002WL011315 THAYAMMAI 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 THAYAMMAI CANARA BANK(508532)
7 THOVALAI TN-28-002-008-008/163-A
(Kattuputhoor) 		2928002000NRG23191020220360719 20/10/2022 YESUVADIYAL 2928002WL011315 YESUVADIYAL 00078 CNRB0001643 215 215 Processed 27/10/2022 008995992 YESUVADIYAL CANARA BANK(508532)
8 THOVALAI TN-28-002-008-008/172-A
(Kattuputhoor) 		2928002000NRG23191020220360720 20/10/2022 SANTHAM 2928002WL011315 SANTHAM 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 SANTHAM CANARA BANK(508532)
9 THOVALAI TN-28-002-008-008/174-A
(Kattuputhoor) 		2928002000NRG23191020220360721 20/10/2022 PACKIAM 2928002WL011315 PACKIAM 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 PACKIAM INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-008-008/175-A
(Kattuputhoor) 		2928002000NRG23191020220360722 20/10/2022 GRACY BAI 2928002WL011315 GRACY BAI 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 GRACY BAI INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-008-008/176-A
(Kattuputhoor) 		2928002000NRG23191020220360723 20/10/2022 Umayammal 2928002WL011315 Umayammal 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Umayammal INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-008-008/181-A
(Kattuputhoor) 		2928002000NRG23191020220360724 20/10/2022 Mani 2928002WL011315 Mani 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Mani CANARA BANK(508532)
13 THOVALAI TN-28-002-008-008/183-A
(Kattuputhoor) 		2928002000NRG23191020220360725 20/10/2022 ERAKKAM 2928002WL011315 ERAKKAM 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 ERAKKAM CANARA BANK(508532)
14 THOVALAI TN-28-002-008-008/186-A
(Kattuputhoor) 		2928002000NRG23191020220360726 20/10/2022 Kasthuraibai.R. 2928002WL011315 Kasthuraibai.R. 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Kasthuraibai.R. CANARA BANK(508532)
15 THOVALAI TN-28-002-008-008/19-A
(Kattuputhoor) 		2928002000NRG23191020220360727 20/10/2022 A.Selvam 2928002WL011315 A.Selvam 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 A.Selvam CANARA BANK(508532)
16 THOVALAI TN-28-002-008-008/196-A
(Kattuputhoor) 		2928002000NRG23191020220360728 20/10/2022 T.Punitha Kumari 2928002WL011315 T.Punitha Kumari 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 T.Punitha Kumari INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-008-008/21-A
(Kattuputhoor) 		2928002000NRG23191020220360729 20/10/2022 Manikam 2928002WL011315 Manikam 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-008-008/264-A
(Kattuputhoor) 		2928002000NRG23191020220360730 20/10/2022 MADURAM 2928002WL011315 MADURAM 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 MADURAM CANARA BANK(508532)
19 THOVALAI TN-28-002-008-008/286-A
(Kattuputhoor) 		2928002000NRG23191020220360732 20/10/2022 A.SUSEELA 2928002WL011315 A.SUSEELA 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 A.SUSEELA INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-008-008/288-A
(Kattuputhoor) 		2928002000NRG23191020220360733 20/10/2022 Thangam 2928002WL011315 Thangam 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Thangam CANARA BANK(508532)
21 THOVALAI TN-28-002-008-008/289-A
(Kattuputhoor) 		2928002000NRG23191020220360734 20/10/2022 C.Saroja 2928002WL011315 C.Saroja 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 C.Saroja CANARA BANK(508532)
22 THOVALAI TN-28-002-008-008/290-A
(Kattuputhoor) 		2928002000NRG23191020220360735 20/10/2022 VADIVOO 2928002WL011315 VADIVOO 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 VADIVOO CANARA BANK(508532)
23 THOVALAI TN-28-002-008-008/291-A
(Kattuputhoor) 		2928002000NRG23191020220360736 20/10/2022 INDIRANI 2928002WL011315 INDIRANI 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 INDIRANI CANARA BANK(508532)
24 THOVALAI TN-28-002-008-008/294-A
(Kattuputhoor) 		2928002000NRG23191020220360737 20/10/2022 U.Jothi Banu 2928002WL011315 U.Jothi Banu 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 U.Jothi Banu CANARA BANK(508532)
25 THOVALAI TN-28-002-008-008/296-A
(Kattuputhoor) 		2928002000NRG23191020220360738 20/10/2022 GNAMMAL 2928002WL011315 GNAMMAL 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 GNAMMAL CANARA BANK(508532)
26 THOVALAI TN-28-002-008-008/297-A
(Kattuputhoor) 		2928002000NRG23191020220360739 20/10/2022 PACKIA SELVAM 2928002WL011315 PACKIA SELVAM 00078 CNRB0001643 562 562 Processed 27/10/2022 008995992 PACKIA SELVAM CANARA BANK(508532)
27 THOVALAI TN-28-002-008-008/309-A
(Kattuputhoor) 		2928002000NRG23191020220360741 20/10/2022 Vasantha 2928002WL011315 Vasantha 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Vasantha CANARA BANK(508532)
28 THOVALAI TN-28-002-008-008/316-A
(Kattuputhoor) 		2928002000NRG23191020220360742 20/10/2022 Vasantha 2928002WL011315 Vasantha 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Vasantha CANARA BANK(508532)
29 THOVALAI TN-28-002-008-008/320-A
(Kattuputhoor) 		2928002000NRG23191020220360743 20/10/2022 Kamalam 2928002WL011315 Kamalam 00078 CNRB0001643 215 215 Processed 27/10/2022 008995992 Kamalam CANARA BANK(508532)
30 THOVALAI TN-28-002-008-008/323-A
(Kattuputhoor) 		2928002000NRG23191020220360744 20/10/2022 THANGA lEKSHMI 2928002WL011315 THANGA lEKSHMI 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 THANGA lEKSHMI CANARA BANK(508532)
31 THOVALAI TN-28-002-008-008/327-A
(Kattuputhoor) 		2928002000NRG23191020220360745 20/10/2022 Elisi 2928002WL011315 Elisi 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Elisi CANARA BANK(508532)
32 THOVALAI TN-28-002-008-008/331-A
(Kattuputhoor) 		2928002000NRG23191020220360746 20/10/2022 S.VELAMMAL 2928002WL011315 S.VELAMMAL 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 S.VELAMMAL CANARA BANK(508532)
33 THOVALAI TN-28-002-008-008/336-A
(Kattuputhoor) 		2928002000NRG23191020220360747 20/10/2022 THEVAGHASLA 2928002WL011315 THEVAGHASLA 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 THEVAGHASLA CANARA BANK(508532)
34 THOVALAI TN-28-002-008-008/34-A
(Kattuputhoor) 		2928002000NRG23191020220360748 20/10/2022 VASANTHI 2928002WL011315 VASANTHI 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 VASANTHI CANARA BANK(508532)
35 THOVALAI TN-28-002-008-008/341-A
(Kattuputhoor) 		2928002000NRG23191020220360749 20/10/2022 Vasanthi.E 2928002WL011315 Vasanthi.E 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Vasanthi.E INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-008-008/344-A
(Kattuputhoor) 		2928002000NRG23191020220360750 20/10/2022 G.Anna Vimala 2928002WL011315 G.Anna Vimala 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 G.Anna Vimala CANARA BANK(508532)
37 THOVALAI TN-28-002-008-008/353-A
(Kattuputhoor) 		2928002000NRG23191020220360751 20/10/2022 Vijila 2928002WL011315 Vijila 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Vijila CANARA BANK(508532)
38 THOVALAI TN-28-002-008-008/357-A
(Kattuputhoor) 		2928002000NRG23191020220360752 20/10/2022 Vimala 2928002WL011315 Vimala 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Vimala CANARA BANK(508532)
39 THOVALAI TN-28-002-008-008/36-A
(Kattuputhoor) 		2928002000NRG23191020220360753 20/10/2022 Kannimariyal 2928002WL011315 Kannimariyal 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Kannimariyal CANARA BANK(508532)
40 THOVALAI TN-28-002-008-008/367-A
(Kattuputhoor) 		2928002000NRG23191020220360754 20/10/2022 Y.SUSEELA 2928002WL011315 Y.SUSEELA 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Y.SUSEELA CANARA BANK(508532)
41 THOVALAI TN-28-002-008-008/376-A
(Kattuputhoor) 		2928002000NRG23191020220360755 20/10/2022 A.Chandira 2928002WL011315 A.Chandira 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 A.Chandira CANARA BANK(508532)
42 THOVALAI TN-28-002-008-008/378-A
(Kattuputhoor) 		2928002000NRG23191020220360756 20/10/2022 Selvam 2928002WL011315 Selvam 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Selvam CANARA BANK(508532)
43 THOVALAI TN-28-002-008-008/387-A
(Kattuputhoor) 		2928002000NRG23191020220360758 20/10/2022 V.Valar Mathi 2928002WL011315 V.Valar Mathi 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 V.Valar Mathi CANARA BANK(508532)
44 THOVALAI TN-28-002-008-008/388-A
(Kattuputhoor) 		2928002000NRG23191020220360759 20/10/2022 ANITHA 2928002WL011315 ANITHA 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 ANITHA CANARA BANK(508532)
45 THOVALAI TN-28-002-008-008/40-A
(Kattuputhoor) 		2928002000NRG23191020220360761 20/10/2022 Parmayee 2928002WL011315 Parmayee 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Parmayee INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-008-008/409-A
(Kattuputhoor) 		2928002000NRG23191020220360762 20/10/2022 Jesintha 2928002WL011315 Jesintha 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Jesintha CANARA BANK(508532)
47 THOVALAI TN-28-002-008-008/413-A
(Kattuputhoor) 		2928002000NRG23191020220360763 20/10/2022 VARAM PETTAL 2928002WL011315 VARAM PETTAL 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 VARAM PETTAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-008-008/42-A
(Kattuputhoor) 		2928002000NRG23191020220360764 20/10/2022 CHRISDU BAI 2928002WL011315 CHRISDU BAI 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 CHRISDU BAI ICICI BANK LTD(508534)
49 THOVALAI TN-28-002-008-008/441-A
(Kattuputhoor) 		2928002000NRG23191020220360765 20/10/2022 Amutha 2928002WL011315 Amutha 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Amutha INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-008-008/443-A
(Kattuputhoor) 		2928002000NRG23191020220360766 20/10/2022 Mano 2928002WL011315 Mano 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Mano CANARA BANK(508532)
51 THOVALAI TN-28-002-008-008/45-A
(Kattuputhoor) 		2928002000NRG23191020220360767 20/10/2022 Thaee 2928002WL011315 Thaee 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Thaee CANARA BANK(508532)
52 THOVALAI TN-28-002-008-008/452-A
(Kattuputhoor) 		2928002000NRG23191020220360768 20/10/2022 Sunitha T 2928002WL011315 Sunitha T 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Sunitha T CANARA BANK(508532)
53 THOVALAI TN-28-002-008-008/454-A
(Kattuputhoor) 		2928002000NRG23191020220360769 20/10/2022 Thangam.R 2928002WL011315 Thangam.R 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Thangam.R CANARA BANK(508532)
54 THOVALAI TN-28-002-008-008/466-A
(Kattuputhoor) 		2928002000NRG23191020220360770 20/10/2022 SELVI 2928002WL011315 SELVI 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 SELVI CANARA BANK(508532)
55 THOVALAI TN-28-002-008-008/47-A
(Kattuputhoor) 		2928002000NRG23191020220360771 20/10/2022 RETHINA BAI 2928002WL011315 RETHINA BAI 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 RETHINA BAI CANARA BANK(508532)
56 THOVALAI TN-28-002-008-008/502-A
(Kattuputhoor) 		2928002000NRG23191020220360773 20/10/2022 Kamalam 2928002WL011315 Kamalam 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Kamalam CANARA BANK(508532)
57 THOVALAI TN-28-002-008-008/520-A
(Kattuputhoor) 		2928002000NRG23191020220360774 20/10/2022 Anitha 2928002WL011315 Anitha 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Anitha CANARA BANK(508532)
58 THOVALAI TN-28-002-008-008/53-A
(Kattuputhoor) 		2928002000NRG23191020220360775 20/10/2022 YESUVADIYAL 2928002WL011315 YESUVADIYAL 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 YESUVADIYAL CANARA BANK(508532)
59 THOVALAI TN-28-002-008-008/539-A
(Kattuputhoor) 		2928002000NRG23191020220360776 20/10/2022 Sornam 2928002WL011315 Sornam 00078 CNRB0001643 215 215 Processed 27/10/2022 008995992 Sornam CANARA BANK(508532)
60 THOVALAI TN-28-002-008-008/540-A
(Kattuputhoor) 		2928002000NRG23191020220360777 20/10/2022 Indira 2928002WL011315 Indira 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Indira INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-008-008/544-A
(Kattuputhoor) 		2928002000NRG23191020220360778 20/10/2022 Rajam 2928002WL011315 Rajam 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Rajam CANARA BANK(508532)
62 THOVALAI TN-28-002-008-008/546-A
(Kattuputhoor) 		2928002000NRG23191020220360779 20/10/2022 Vanitha R 2928002WL011315 Vanitha R 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Vanitha R CANARA BANK(508532)
63 THOVALAI TN-28-002-008-008/549-A
(Kattuputhoor) 		2928002000NRG23191020220360780 20/10/2022 Amravathi 2928002WL011315 Amravathi 00078 CNRB0001643 215 215 Processed 27/10/2022 008995992 Amravathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-008-008/551-A
(Kattuputhoor) 		2928002000NRG23191020220360781 20/10/2022 Santhi 2928002WL011315 Santhi 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Santhi CANARA BANK(508532)
65 THOVALAI TN-28-002-008-008/558-A
(Kattuputhoor) 		2928002000NRG23191020220360782 20/10/2022 Rejina 2928002WL011315 Rejina 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Rejina CANARA BANK(508532)
66 THOVALAI TN-28-002-008-008/566-A
(Kattuputhoor) 		2928002000NRG23191020220360783 20/10/2022 Saratha L 2928002WL011315 Saratha L 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Saratha L CANARA BANK(508532)
67 THOVALAI TN-28-002-008-008/575-A
(Kattuputhoor) 		2928002000NRG23191020220360784 20/10/2022 EMILI 2928002WL011315 EMILI 00078 CNRB0001643 215 215 Processed 27/10/2022 008995992 EMILI CANARA BANK(508532)
68 THOVALAI TN-28-002-008-008/582-A
(Kattuputhoor) 		2928002000NRG23191020220360785 20/10/2022 Santham 2928002WL011315 Santham 00078 CNRB0001643 430 430 Processed 27/10/2022 008995992 Santham CANARA BANK(508532)
69 THOVALAI TN-28-002-008-008/611-A
(Kattuputhoor) 		2928002000NRG23191020220360789 20/10/2022 Sasikala 2928002WL011315 Sasikala 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Sasikala CANARA BANK(508532)
70 THOVALAI TN-28-002-008-008/615-a
(Kattuputhoor) 		2928002000NRG23191020220360790 20/10/2022 Danislass 2928002WL011315 Danislass 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Danislass CANARA BANK(508532)
71 THOVALAI TN-28-002-008-008/623-a
(Kattuputhoor) 		2928002000NRG23191020220360791 20/10/2022 KANNIMARIYAL 2928002WL011315 KANNIMARIYAL 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 KANNIMARIYAL CANARA BANK(508532)
72 THOVALAI TN-28-002-008-008/626-A
(Kattuputhoor) 		2928002000NRG23191020220360792 20/10/2022 Sathiya Bai 2928002WL011315 Sathiya Bai 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Sathiya Bai CANARA BANK(508532)
73 THOVALAI TN-28-002-008-008/633-A
(Kattuputhoor) 		2928002000NRG23191020220360793 20/10/2022 PONAMMAL 2928002WL011315 PONAMMAL 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 PONAMMAL CANARA BANK(508532)
74 THOVALAI TN-28-002-008-008/646-a
(Kattuputhoor) 		2928002000NRG23191020220360794 20/10/2022 B.Christy Pappa 2928002WL011315 B.Christy Pappa 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 B.Christy Pappa CANARA BANK(508532)
75 THOVALAI TN-28-002-008-008/653-a
(Kattuputhoor) 		2928002000NRG23191020220360795 20/10/2022 Usha 2928002WL011315 Usha 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Usha CANARA BANK(508532)
76 THOVALAI TN-28-002-008-008/655-A
(Kattuputhoor) 		2928002000NRG23191020220360796 20/10/2022 G.MALLIKA 2928002WL011315 G.MALLIKA 00078 CNRB0001643 215 215 Processed 27/10/2022 008995992 G.MALLIKA CANARA BANK(508532)
77 THOVALAI TN-28-002-008-008/660-a
(Kattuputhoor) 		2928002000NRG23191020220360797 20/10/2022 K.Sarala 2928002WL011315 K.Sarala 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 K.Sarala INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-008-008/675-a
(Kattuputhoor) 		2928002000NRG23191020220360798 20/10/2022 BABY 2928002WL011315 BABY 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 BABY CANARA BANK(508532)
79 THOVALAI TN-28-002-008-008/676-a
(Kattuputhoor) 		2928002000NRG23191020220360799 20/10/2022 A.Rani 2928002WL011315 A.Rani 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 A.Rani CANARA BANK(508532)
80 THOVALAI TN-28-002-008-008/679-a
(Kattuputhoor) 		2928002000NRG23191020220360800 20/10/2022 Suthakumari.R 2928002WL011315 Suthakumari.R 00078 CNRB0001643 645 645 Processed 27/10/2022 008995992 Suthakumari.R CANARA BANK(508532)
81 THOVALAI TN-28-002-008-008/697-A
(Kattuputhoor) 		2928002000NRG23191020220360801 20/10/2022 USHA 2928002WL011315 USHA 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 USHA CANARA BANK(508532)
82 THOVALAI TN-28-002-008-008/726-A
(Kattuputhoor) 		2928002000NRG23191020220360802 20/10/2022 SHANTHI 2928002WL011315 SHANTHI 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-008-008/731-A
(Kattuputhoor) 		2928002000NRG23191020220360803 20/10/2022 Rajapathi 2928002WL011315 Rajapathi 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Rajapathi CANARA BANK(508532)
84 THOVALAI TN-28-002-008-010/776-A
(Kattuputhoor) 		2928002000NRG23191020220360805 20/10/2022 Saraswathy 2928002WL011315 Saraswathy 00078 CNRB0001643 1075 1075 Processed 27/10/2022 008995992 Saraswathy CANARA BANK(508532)
85 THOVALAI TN-28-002-008-010/777-A
(Kattuputhoor) 		2928002000NRG23191020220360806 20/10/2022 Rukumani 2928002WL011315 Rukumani 00078 CNRB0001643 860 860 Processed 27/10/2022 008995992 Rukumani CANARA BANK(508532)
SubTotal 62697 62697
86 THOVALAI TN-28-002-008-008/38-A
(Kattuputhoor) 		2928002000NRG23191020220360757 20/10/2022 Mani 2928002WL011315 Mani 00177 IOBA0002759 1075 1075 Processed 27/10/2022 008995992 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 1075 1075
Total 63772 63772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_201022APB_FTO_1041537 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 12685
2 THOVALAI TN2928002_201022APB_FTO_1041537 Canara Bank CNRB0001643 Azhiyapandiyapuram 50012
3 THOVALAI TN2928002_201022APB_FTO_1041537 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1075

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