Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_250323APB_FTO_1694076
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 THOPPAMPATTY TN-22-010-013-001/101-A
(KOTTATHURAI) 		2922010000NRG23250320232659918 25/03/2023 THULASI 2922010WL058749 THULASI 00078 CNRB0000947 230 230 Processed 02/04/2023 005714223 THULASI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-001/104-A
(KOTTATHURAI) 		2922010000NRG23250320232659919 25/03/2023 NATCHAMMAL 2922010WL058749 NATCHAMMAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 NATCHAMMAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-013-001/106-A
(KOTTATHURAI) 		2922010000NRG23250320232659920 25/03/2023 AARAYEE 2922010WL058749 AARAYEE 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 AARAYEE CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-013-001/108-A
(KOTTATHURAI) 		2922010000NRG23250320232659921 25/03/2023 LAKSHMI 2922010WL058749 LAKSHMI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 LAKSHMI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-013-001/112-A
(KOTTATHURAI) 		2922010000NRG23250320232659922 25/03/2023 KITTANAMMAL 2922010WL058749 KITTANAMMAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 KITTANAMMAL CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-013-001/121-A
(KOTTATHURAI) 		2922010000NRG23250320232659923 25/03/2023 PALANIYAMMAL 2922010WL058749 PALANIYAMMAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 PALANIYAMMAL CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-013-001/136-A
(KOTTATHURAI) 		2922010000NRG23250320232659924 25/03/2023 SELVI 2922010WL058749 SELVI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 SELVI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-013-001/149-A
(KOTTATHURAI) 		2922010000NRG23250320232659925 25/03/2023 MAILATHAL 2922010WL058749 MAILATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 MAILATHAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-013-001/166-A
(KOTTATHURAI) 		2922010000NRG23250320232659926 25/03/2023 KALIAMMAL 2922010WL058749 KALIAMMAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 KALIAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-013-001/170-A
(KOTTATHURAI) 		2922010000NRG23250320232659927 25/03/2023 VEERAMANI 2922010WL058749 VEERAMANI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 VEERAMANI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-013-001/171-A
(KOTTATHURAI) 		2922010000NRG23250320232659928 25/03/2023 RUKUMANI 2922010WL058749 RUKUMANI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 RUKUMANI CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-013-001/203-A
(KOTTATHURAI) 		2922010000NRG23250320232659929 25/03/2023 MUNIAMMAL 2922010WL058749 MUNIAMMAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 MUNIAMMAL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-013-001/259-A
(KOTTATHURAI) 		2922010000NRG23250320232659930 25/03/2023 CHANTRA 2922010WL058749 CHANTRA 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 CHANTRA CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-013-001/260-A
(KOTTATHURAI) 		2922010000NRG23250320232659931 25/03/2023 THUKAIYAMMAL 2922010WL058749 THUKAIYAMMAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 THUKAIYAMMAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-013-001/264-A
(KOTTATHURAI) 		2922010000NRG23250320232659932 25/03/2023 PAPPATHI 2922010WL058749 PAPPATHI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 PAPPATHI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-013-001/265-A
(KOTTATHURAI) 		2922010000NRG23250320232659933 25/03/2023 SELLATHAL 2922010WL058749 SELLATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 SELLATHAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-013-001/269-A
(KOTTATHURAI) 		2922010000NRG23250320232659934 25/03/2023 KALIYAMMAL 2922010WL058749 KALIYAMMAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 KALIYAMMAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-013-001/272-A
(KOTTATHURAI) 		2922010000NRG23250320232659883 25/03/2023 PONNATHAL 2922010WL058748 PONNATHAL 00078 CNRB0000947 230 230 Processed 02/04/2023 005714223 PONNATHAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-013-001/301-A
(KOTTATHURAI) 		2922010000NRG23250320232659935 25/03/2023 MEENA 2922010WL058749 MEENA 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 MEENA CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-013-001/310-A
(KOTTATHURAI) 		2922010000NRG23250320232659936 25/03/2023 MANI 2922010WL058749 MANI 00078 CNRB0000947 230 230 Processed 03/04/2023 005714223 MANI UNION BANK OF INDIA(508500)
21 THOPPAMPATTY TN-22-010-013-001/332-A
(KOTTATHURAI) 		2922010000NRG23250320232659937 25/03/2023 GOVINDHATHAL 2922010WL058749 GOVINDHATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 GOVINDHATHAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-013-001/334-A
(KOTTATHURAI) 		2922010000NRG23250320232659938 25/03/2023 SARASWATHI 2922010WL058749 SARASWATHI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 SARASWATHI CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-013-001/409-A
(KOTTATHURAI) 		2922010000NRG23250320232659939 25/03/2023 RANI 2922010WL058749 RANI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 RANI CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-013-001/426-A
(KOTTATHURAI) 		2922010000NRG23250320232659940 25/03/2023 ESWARI 2922010WL058749 ESWARI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 ESWARI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-013-001/432-A
(KOTTATHURAI) 		2922010000NRG23250320232659941 25/03/2023 PUSHPA 2922010WL058749 PUSHPA 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 PUSHPA CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-013-001/482-A
(KOTTATHURAI) 		2922010000NRG23250320232659942 25/03/2023 RAMATHAL 2922010WL058749 RAMATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 RAMATHAL CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-013-001/485-A
(KOTTATHURAI) 		2922010000NRG23250320232659943 25/03/2023 MALLISHWARI 2922010WL058749 MALLISHWARI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 MALLISHWARI CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-013-001/53-A
(KOTTATHURAI) 		2922010000NRG23250320232659944 25/03/2023 KARUPPATHAL 2922010WL058749 KARUPPATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 KARUPPATHAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-013-001/531-A
(KOTTATHURAI) 		2922010000NRG23250320232659945 25/03/2023 SANTHAMANI 2922010WL058749 SANTHAMANI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 SANTHAMANI CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-013-001/532-A
(KOTTATHURAI) 		2922010000NRG23250320232659946 25/03/2023 KALIYATHAL 2922010WL058749 KALIYATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 KALIYATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-013-001/547-A
(KOTTATHURAI) 		2922010000NRG23250320232659947 25/03/2023 CHITRA 2922010WL058749 CHITRA 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 CHITRA CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-013-001/657-A
(KOTTATHURAI) 		2922010000NRG23250320232659948 25/03/2023 SARASHWATHI 2922010WL058749 SARASHWATHI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 SARASHWATHI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-013-001/666-A
(KOTTATHURAI) 		2922010000NRG23250320232659949 25/03/2023 ESWARI 2922010WL058749 ESWARI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 ESWARI CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-013-001/68-A
(KOTTATHURAI) 		2922010000NRG23250320232659950 25/03/2023 INDHURANI 2922010WL058749 INDHURANI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 INDHURANI CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-013-001/681-A
(KOTTATHURAI) 		2922010000NRG23250320232659951 25/03/2023 DEVI 2922010WL058749 DEVI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 DEVI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-013-001/70-A
(KOTTATHURAI) 		2922010000NRG23250320232659952 25/03/2023 VIJAYA 2922010WL058749 VIJAYA 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 VIJAYA CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-013-001/747-A
(KOTTATHURAI) 		2922010000NRG23250320232659953 25/03/2023 VASANTHI 2922010WL058749 VASANTHI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOPPAMPATTY TN-22-010-013-001/748-A
(KOTTATHURAI) 		2922010000NRG23250320232659954 25/03/2023 PONSELVI 2922010WL058749 PONSELVI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 PONSELVI CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-013-001/750-A
(KOTTATHURAI) 		2922010000NRG23250320232659884 25/03/2023 PALANIYATHAL 2922010WL058748 PALANIYATHAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 PALANIYATHAL CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-013-001/76-A
(KOTTATHURAI) 		2922010000NRG23250320232659955 25/03/2023 MURUGESWARI 2922010WL058749 MURUGESWARI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 MURUGESWARI CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-013-002/153-A
(KOTTATHURAI) 		2922010000NRG23250320232659885 25/03/2023 PICHAIYAMMAL 2922010WL058748 PICHAIYAMMAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 PICHAIYAMMAL CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-013-002/16-A
(KOTTATHURAI) 		2922010000NRG23250320232659886 25/03/2023 PANCHAVARNAM 2922010WL058748 PANCHAVARNAM 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 PANCHAVARNAM CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-013-002/2-A
(KOTTATHURAI) 		2922010000NRG23250320232659887 25/03/2023 GOWRI 2922010WL058748 GOWRI 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
44 THOPPAMPATTY TN-22-010-013-002/207-A
(KOTTATHURAI) 		2922010000NRG23250320232659888 25/03/2023 CHINNAMANI 2922010WL058748 CHINNAMANI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 CHINNAMANI CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-013-002/226-A
(KOTTATHURAI) 		2922010000NRG23250320232659889 25/03/2023 LATHA 2922010WL058748 LATHA 00078 CNRB0000947 230 230 Processed 02/04/2023 005714223 LATHA CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-013-002/241-A
(KOTTATHURAI) 		2922010000NRG23250320232659890 25/03/2023 DEIVANAI 2922010WL058748 DEIVANAI 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 DEIVANAI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-013-002/245-A
(KOTTATHURAI) 		2922010000NRG23250320232659891 25/03/2023 KARUPPATHAL 2922010WL058748 KARUPPATHAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 KARUPPATHAL CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-013-002/287-A
(KOTTATHURAI) 		2922010000NRG23250320232659892 25/03/2023 SARASWATHI 2922010WL058748 SARASWATHI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 SARASWATHI CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-013-002/291-A
(KOTTATHURAI) 		2922010000NRG23250320232659893 25/03/2023 NALLATHAL 2922010WL058748 NALLATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 NALLATHAL CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-013-002/362-A
(KOTTATHURAI) 		2922010000NRG23250320232659894 25/03/2023 PUSHPA 2922010WL058748 PUSHPA 00078 CNRB0000947 230 230 Processed 02/04/2023 005714223 PUSHPA HDFC BANK LTD(607152)
51 THOPPAMPATTY TN-22-010-013-002/43-A
(KOTTATHURAI) 		2922010000NRG23250320232659895 25/03/2023 KALAISELVI 2922010WL058748 KALAISELVI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 KALAISELVI CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-013-002/5-A
(KOTTATHURAI) 		2922010000NRG23250320232659896 25/03/2023 SARASWATHI 2922010WL058748 SARASWATHI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 SARASWATHI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-013-002/513-A
(KOTTATHURAI) 		2922010000NRG23250320232659957 25/03/2023 THULASI 2922010WL058749 THULASI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 THULASI CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-013-002/535-A
(KOTTATHURAI) 		2922010000NRG23250320232659897 25/03/2023 VASANTHA 2922010WL058748 VASANTHA 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 VASANTHA CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-013-002/554-A
(KOTTATHURAI) 		2922010000NRG23250320232659898 25/03/2023 VALLIYATHAL 2922010WL058748 VALLIYATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 VALLIYATHAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-013-002/557-A
(KOTTATHURAI) 		2922010000NRG23250320232659899 25/03/2023 LAKSMI 2922010WL058748 LAKSMI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 LAKSMI CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-013-002/558-A
(KOTTATHURAI) 		2922010000NRG23250320232659900 25/03/2023 KARUPPATHAL 2922010WL058748 KARUPPATHAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 KARUPPATHAL CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-013-002/582-A
(KOTTATHURAI) 		2922010000NRG23250320232659901 25/03/2023 ANANTHI 2922010WL058748 ANANTHI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 ANANTHI CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-013-003/154-A
(KOTTATHURAI) 		2922010000NRG23250320232659902 25/03/2023 MAILATHAL 2922010WL058748 MAILATHAL 00078 CNRB0000947 1150 1150 Processed 03/04/2023 005714223 MAILATHAL UNION BANK OF INDIA(508500)
60 THOPPAMPATTY TN-22-010-013-003/156-A
(KOTTATHURAI) 		2922010000NRG23250320232659903 25/03/2023 KALAIVANI 2922010WL058748 KALAIVANI 00078 CNRB0000947 819 819 Processed 02/04/2023 005714223 KALAIVANI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-013-003/193-A
(KOTTATHURAI) 		2922010000NRG23250320232659904 25/03/2023 KARUPPATHAL 2922010WL058748 KARUPPATHAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 KARUPPATHAL CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-013-003/21-A
(KOTTATHURAI) 		2922010000NRG23250320232659905 25/03/2023 DHANALAKSHMI 2922010WL058748 DHANALAKSHMI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 DHANALAKSHMI CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-013-003/22-A
(KOTTATHURAI) 		2922010000NRG23250320232659906 25/03/2023 ANGATHAL 2922010WL058748 ANGATHAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 ANGATHAL CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-013-003/352
(KOTTATHURAI) 		2922010000NRG23250320232659907 25/03/2023 PONNATHAL 2922010WL058748 PONNATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 PONNATHAL CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-013-003/365-A
(KOTTATHURAI) 		2922010000NRG23250320232659908 25/03/2023 VIJAYA 2922010WL058748 VIJAYA 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 VIJAYA CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-013-003/42-A
(KOTTATHURAI) 		2922010000NRG23250320232659909 25/03/2023 PUSHPATHAL 2922010WL058748 PUSHPATHAL 00078 CNRB0000947 230 230 Processed 02/04/2023 005714223 PUSHPATHAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-013-003/481-A
(KOTTATHURAI) 		2922010000NRG23250320232659910 25/03/2023 VIJAYALAKSHMI 2922010WL058748 VIJAYALAKSHMI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 VIJAYALAKSHMI CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-013-003/488-A
(KOTTATHURAI) 		2922010000NRG23250320232659911 25/03/2023 YASOTHA 2922010WL058748 YASOTHA 00078 CNRB0000947 1150 1150 Processed 03/04/2023 005714223 YASOTHA UNION BANK OF INDIA(508500)
69 THOPPAMPATTY TN-22-010-013-003/522-A
(KOTTATHURAI) 		2922010000NRG23250320232659958 25/03/2023 THULASIMANI 2922010WL058749 THULASIMANI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 THULASIMANI CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-013-003/529-A
(KOTTATHURAI) 		2922010000NRG23250320232659912 25/03/2023 ANGATHAL 2922010WL058748 ANGATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 ANGATHAL CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-013-004/198-A
(KOTTATHURAI) 		2922010000NRG23250320232659959 25/03/2023 KARUPPATHAL 2922010WL058749 KARUPPATHAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 KARUPPATHAL CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-013-004/252-A
(KOTTATHURAI) 		2922010000NRG23250320232659960 25/03/2023 VALLIYAMMAL 2922010WL058749 VALLIYAMMAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 VALLIYAMMAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-013-004/253-A
(KOTTATHURAI) 		2922010000NRG23250320232659961 25/03/2023 SAMIYATHAL 2922010WL058749 SAMIYATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 SAMIYATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-013-004/256-A
(KOTTATHURAI) 		2922010000NRG23250320232659962 25/03/2023 MANIYAMMAL 2922010WL058749 MANIYAMMAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 MANIYAMMAL HDFC BANK LTD(607152)
75 THOPPAMPATTY TN-22-010-013-004/372-A
(KOTTATHURAI) 		2922010000NRG23250320232659963 25/03/2023 GOVINTHATHAL 2922010WL058749 GOVINTHATHAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 GOVINTHATHAL CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-013-004/539-A
(KOTTATHURAI) 		2922010000NRG23250320232659964 25/03/2023 ESWARI 2922010WL058749 ESWARI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714223 ESWARI CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-013-004/545-A
(KOTTATHURAI) 		2922010000NRG23250320232659965 25/03/2023 PALANISAMY 2922010WL058749 PALANISAMY 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 PALANISAMY CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-013-004/575-A
(KOTTATHURAI) 		2922010000NRG23250320232659966 25/03/2023 UDAIYAPPAN 2922010WL058749 UDAIYAPPAN 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 UDAIYAPPAN INDIAN BANK(607105)
79 THOPPAMPATTY TN-22-010-013-004/583
(KOTTATHURAI) 		2922010000NRG23250320232659967 25/03/2023 JEMSILA 2922010WL058749 JEMSILA 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 JEMSILA CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-013-004/631-A
(KOTTATHURAI) 		2922010000NRG23250320232659968 25/03/2023 ARUMUGAM 2922010WL058749 ARUMUGAM 00078 CNRB0000947 273 273 Processed 02/04/2023 005714223 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOPPAMPATTY TN-22-010-013-004/634-A
(KOTTATHURAI) 		2922010000NRG23250320232659913 25/03/2023 MAYILATHAL 2922010WL058748 MAYILATHAL 00078 CNRB0000947 690 690 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 THOPPAMPATTY TN-22-010-013-005/663-A
(KOTTATHURAI) 		2922010000NRG23250320232659970 25/03/2023 RAMYA 2922010WL058749 RAMYA 00078 CNRB0000947 690 690 Processed 02/04/2023 005714223 RAMYA CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-013-013/660-A
(KOTTATHURAI) 		2922010000NRG23250320232659915 25/03/2023 SELVI 2922010WL058748 SELVI 00078 CNRB0000947 460 460 Processed 02/04/2023 005714223 SELVI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-013-013/687-A
(KOTTATHURAI) 		2922010000NRG23250320232659916 25/03/2023 KANNIYAMMAL 2922010WL058748 KANNIYAMMAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 KANNIYAMMAL CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-013-013/698-A
(KOTTATHURAI) 		2922010000NRG23250320232659917 25/03/2023 VENKIDATHAL 2922010WL058748 VENKIDATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714223 VENKIDATHAL CANARA BANK(508532)
SubTotal 70092 70092
86 THOPPAMPATTY TN-22-010-013-005/767-A
(KOTTATHURAI) 		2922010000NRG23250320232659914 25/03/2023 SARASWATHI 2922010WL058748 SARASWATHI 00078 CNRB0001028 230 230 Processed 02/04/2023 005714223 SARASWATHI CANARA BANK(508532)
SubTotal 230 230
Total 70322 70322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_250323APB_FTO_1694076 Canara Bank CNRB0000947 KEERANUR 70092
2 THOPPAMPATTY TN2922010_250323APB_FTO_1694076 Canara Bank CNRB0001028 ALANGIAM 230

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