Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1422084
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-14-008-026-003/1155-A
() 		2914008000NRG23100120232151558 10/01/2023 MYTHILI 2914008WL044868 MYTHILI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MYTHILI CANARA BANK(508532)
2 KUTHALAM TN-14-008-026-026/1036-A
() 		2914008000NRG23100120232151559 10/01/2023 SUMATHI 2914008WL044868 SUMATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SUMATHI CANARA BANK(508532)
3 KUTHALAM TN-14-008-026-026/1045-A
() 		2914008000NRG23100120232151560 10/01/2023 MALARKODI 2914008WL044868 MALARKODI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MALARKODI STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-026-026/1049-A
() 		2914008000NRG23100120232151561 10/01/2023 DIVYA 2914008WL044868 DIVYA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 DIVYA CANARA BANK(508532)
5 KUTHALAM TN-14-008-026-026/106-A
() 		2914008000NRG23100120232151562 10/01/2023 PICHAIYAMMAL 2914008WL044868 PICHAIYAMMAL 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PICHAIYAMMAL CANARA BANK(508532)
6 KUTHALAM TN-14-008-026-026/1062-A
() 		2914008000NRG23100120232151564 10/01/2023 ELAKIYA 2914008WL044868 ELAKIYA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 ELAKIYA CANARA BANK(508532)
7 KUTHALAM TN-14-008-026-026/1062-A
() 		2914008000NRG23100120232151565 10/01/2023 PAKIYARAJ 2914008WL044868 PAKIYARAJ 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PAKIYARAJ STATE BANK OF INDIA(508548)
8 KUTHALAM TN-14-008-026-026/1088-A
() 		2914008000NRG23100120232151566 10/01/2023 MANIMEGALAI 2914008WL044868 MANIMEGALAI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 MANIMEGALAI INDIAN BANK(607105)
9 KUTHALAM TN-14-008-026-026/1107-A
() 		2914008000NRG23100120232151567 10/01/2023 JESUMASI 2914008WL044868 JESUMASI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 JESUMASI CANARA BANK(508532)
10 KUTHALAM TN-14-008-026-026/1109-A
() 		2914008000NRG23100120232151568 10/01/2023 MAHESHWARAN 2914008WL044868 MAHESHWARAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 018559682 MAHESHWARAN INDIAN BANK(607105)
11 KUTHALAM TN-14-008-026-026/1109-A
() 		2914008000NRG23100120232151569 10/01/2023 MANKAYARKARASI 2914008WL044868 MANKAYARKARASI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MANKAYARKARASI CANARA BANK(508532)
12 KUTHALAM TN-14-008-026-026/1117-A
() 		2914008000NRG23100120232151570 10/01/2023 RAJESHWARI 2914008WL044868 RAJESHWARI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-026-026/1119-A
() 		2914008000NRG23100120232151571 10/01/2023 RAJESHWARI 2914008WL044868 RAJESHWARI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJESHWARI IDBI BANK(607095)
14 KUTHALAM TN-14-008-026-026/1130-A
() 		2914008000NRG23100120232151572 10/01/2023 Thenmozhi 2914008WL044868 Thenmozhi 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 Thenmozhi FINCARE SMALL FINANCE BANK LTD(608304)
15 KUTHALAM TN-14-008-026-026/1150-A
() 		2914008000NRG23100120232151573 10/01/2023 VIJAYALAKSHMI 2914008WL044868 VIJAYALAKSHMI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-026-026/1165-A
() 		2914008000NRG23100120232151574 10/01/2023 AMUTHA 2914008WL044868 AMUTHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 AMUTHA PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-026-026/1169-A
() 		2914008000NRG23100120232151575 10/01/2023 SELVARANI 2914008WL044868 SELVARANI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SELVARANI CANARA BANK(508532)
18 KUTHALAM TN-14-008-026-026/1206-A
() 		2914008000NRG23100120232151577 10/01/2023 VASANTHI 2914008WL044868 VASANTHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 VASANTHI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-026-026/1208-A
() 		2914008000NRG23100120232151578 10/01/2023 LATHA 2914008WL044868 LATHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUTHALAM TN-14-008-026-026/1209-A
() 		2914008000NRG23100120232151579 10/01/2023 SUGANYA 2914008WL044868 SUGANYA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 SUGANYA INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-026-026/1215-A
() 		2914008000NRG23100120232151580 10/01/2023 BIRABHU 2914008WL044868 BIRABHU 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 BIRABHU INDIAN BANK(607105)
22 KUTHALAM TN-14-008-026-026/1215-A
() 		2914008000NRG23100120232151581 10/01/2023 SUSHMITHA 2914008WL044868 SUSHMITHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 SUSHMITHA INDIAN BANK(607105)
23 KUTHALAM TN-14-008-026-026/1226-A
() 		2914008000NRG23100120232151582 10/01/2023 SANGEETHA 2914008WL044868 SANGEETHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
24 KUTHALAM TN-14-008-026-026/1231-A
() 		2914008000NRG23100120232151583 10/01/2023 ABIRAMI 2914008WL044868 ABIRAMI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 ABIRAMI PALLAVAN GRAMA BANK(607052)
25 KUTHALAM TN-14-008-026-026/130-A
() 		2914008000NRG23100120232151584 10/01/2023 SANTHI 2914008WL044868 SANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SANTHI HDFC BANK LTD(607152)
26 KUTHALAM TN-14-008-026-026/143-A
() 		2914008000NRG23100120232151586 10/01/2023 LATHA 2914008WL044868 LATHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 LATHA CANARA BANK(508532)
27 KUTHALAM TN-14-008-026-026/143-A
() 		2914008000NRG23100120232151585 10/01/2023 SHANMUGAM 2914008WL044868 SHANMUGAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SHANMUGAM CANARA BANK(508532)
28 KUTHALAM TN-14-008-026-026/168-A
() 		2914008000NRG23100120232151587 10/01/2023 RAMADURAI 2914008WL044868 RAMADURAI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAMADURAI PALLAVAN GRAMA BANK(607052)
29 KUTHALAM TN-14-008-026-026/172-A
() 		2914008000NRG23100120232151588 10/01/2023 PARVATHI 2914008WL044868 PARVATHI 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559682 PARVATHI CANARA BANK(508532)
30 KUTHALAM TN-14-008-026-026/177-A
() 		2914008000NRG23100120232151589 10/01/2023 INDHIRANI 2914008WL044868 INDHIRANI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 INDHIRANI CANARA BANK(508532)
31 KUTHALAM TN-14-008-026-026/178-A
() 		2914008000NRG23100120232151590 10/01/2023 SUMATHI 2914008WL044868 SUMATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SUMATHI PALLAVAN GRAMA BANK(607052)
32 KUTHALAM TN-14-008-026-026/179-A
() 		2914008000NRG23100120232151592 10/01/2023 KANAKA 2914008WL044868 KANAKA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 KANAKA RATNAKAR BANK(607393)
33 KUTHALAM TN-14-008-026-026/179-A
() 		2914008000NRG23100120232151591 10/01/2023 KANNAN 2914008WL044868 KANNAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 KANNAN CANARA BANK(508532)
34 KUTHALAM TN-14-008-026-026/189-A
() 		2914008000NRG23100120232151593 10/01/2023 RAJAMANI 2914008WL044868 RAJAMANI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJAMANI CANARA BANK(508532)
35 KUTHALAM TN-14-008-026-026/192-A
() 		2914008000NRG23100120232151594 10/01/2023 SOUNDARAJAN 2914008WL044868 SOUNDARAJAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SOUNDARAJAN PALLAVAN GRAMA BANK(607052)
36 KUTHALAM TN-14-008-026-026/198-A
() 		2914008000NRG23100120232151595 10/01/2023 JAYANTHI 2914008WL044868 JAYANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 JAYANTHI PALLAVAN GRAMA BANK(607052)
37 KUTHALAM TN-14-008-026-026/198-A
() 		2914008000NRG23100120232151596 10/01/2023 RAJARAMAN 2914008WL044868 RAJARAMAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJARAMAN CANARA BANK(508532)
38 KUTHALAM TN-14-008-026-026/2-A
() 		2914008000NRG23100120232151597 10/01/2023 SELVAM 2914008WL044868 SELVAM 00078 CNRB0000966 750 750 Processed 01/02/2023 018559682 SELVAM CANARA BANK(508532)
39 KUTHALAM TN-14-008-026-026/202-A
() 		2914008000NRG23100120232151599 10/01/2023 CHANDIRA 2914008WL044868 CHANDIRA 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 CHANDIRA PALLAVAN GRAMA BANK(607052)
40 KUTHALAM TN-14-008-026-026/202-A
() 		2914008000NRG23100120232151598 10/01/2023 RAJENDHIRAN 2914008WL044868 RAJENDHIRAN 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 RAJENDHIRAN CANARA BANK(508532)
41 KUTHALAM TN-14-008-026-026/205-A
() 		2914008000NRG23100120232151600 10/01/2023 KARPAGAM 2914008WL044868 KARPAGAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 KARPAGAM CANARA BANK(508532)
42 KUTHALAM TN-14-008-026-026/211-A
() 		2914008000NRG23100120232151601 10/01/2023 RAMACHANDRAN 2914008WL044868 RAMACHANDRAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAMACHANDRAN CANARA BANK(508532)
43 KUTHALAM TN-14-008-026-026/211-A
() 		2914008000NRG23100120232151602 10/01/2023 THAMAYANTHI 2914008WL044868 THAMAYANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 THAMAYANTHI CANARA BANK(508532)
44 KUTHALAM TN-14-008-026-026/214-A
() 		2914008000NRG23100120232151603 10/01/2023 MALLIKA 2914008WL044868 MALLIKA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MALLIKA CANARA BANK(508532)
45 KUTHALAM TN-14-008-026-026/227-A
() 		2914008000NRG23100120232151604 10/01/2023 DHANALAKSHMI 2914008WL044868 DHANALAKSHMI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
46 KUTHALAM TN-14-008-026-026/24-A
() 		2914008000NRG23100120232151605 10/01/2023 LALITHA 2914008WL044868 LALITHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 LALITHA CANARA BANK(508532)
47 KUTHALAM TN-14-008-026-026/245-A
() 		2914008000NRG23100120232151607 10/01/2023 KANNAIYAN 2914008WL044868 KANNAIYAN 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 KANNAIYAN PALLAVAN GRAMA BANK(607052)
48 KUTHALAM TN-14-008-026-026/245-A
() 		2914008000NRG23100120232151606 10/01/2023 NAGAVALLI 2914008WL044868 NAGAVALLI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 NAGAVALLI PALLAVAN GRAMA BANK(607052)
49 KUTHALAM TN-14-008-026-026/27-A
() 		2914008000NRG23100120232151608 10/01/2023 PAPPAMMAL 2914008WL044868 PAPPAMMAL 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PAPPAMMAL CANARA BANK(508532)
50 KUTHALAM TN-14-008-026-026/27-A
() 		2914008000NRG23100120232151609 10/01/2023 THANGAIYAN 2914008WL044868 THANGAIYAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 THANGAIYAN CANARA BANK(508532)
51 KUTHALAM TN-14-008-026-026/270-A
() 		2914008000NRG23100120232151610 10/01/2023 PANNEERSELVAM 2914008WL044868 PANNEERSELVAM 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559682 PANNEERSELVAM PALLAVAN GRAMA BANK(607052)
52 KUTHALAM TN-14-008-026-026/275-A
() 		2914008000NRG23100120232151611 10/01/2023 AMUTHA 2914008WL044868 AMUTHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 AMUTHA CANARA BANK(508532)
53 KUTHALAM TN-14-008-026-026/28-A
() 		2914008000NRG23100120232151612 10/01/2023 GOBALAKRISHNAN 2914008WL044868 GOBALAKRISHNAN 00078 CNRB0000966 250 250 Processed 01/02/2023 018559682 GOBALAKRISHNAN CANARA BANK(508532)
54 KUTHALAM TN-14-008-026-026/287-A
() 		2914008000NRG23100120232151613 10/01/2023 AMULU 2914008WL044868 AMULU 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 AMULU CANARA BANK(508532)
55 KUTHALAM TN-14-008-026-026/289-A
() 		2914008000NRG23100120232151614 10/01/2023 AMIRTHAM 2914008WL044868 AMIRTHAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 AMIRTHAM HDFC BANK LTD(607152)
56 KUTHALAM TN-14-008-026-026/29-A
() 		2914008000NRG23100120232151615 10/01/2023 VIJAYALAKSHMI 2914008WL044868 VIJAYALAKSHMI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 VIJAYALAKSHMI CANARA BANK(508532)
57 KUTHALAM TN-14-008-026-026/30-A
() 		2914008000NRG23100120232151617 10/01/2023 RAJENDHIRAN 2914008WL044868 RAJENDHIRAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJENDHIRAN PALLAVAN GRAMA BANK(607052)
58 KUTHALAM TN-14-008-026-026/30-A
() 		2914008000NRG23100120232151616 10/01/2023 THMAYANTHI 2914008WL044868 THMAYANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 THMAYANTHI PALLAVAN GRAMA BANK(607052)
59 KUTHALAM TN-14-008-026-026/308-A
() 		2914008000NRG23100120232151618 10/01/2023 MANGAVALLI 2914008WL044868 MANGAVALLI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MANGAVALLI CANARA BANK(508532)
60 KUTHALAM TN-14-008-026-026/308-A
() 		2914008000NRG23100120232151619 10/01/2023 PARTHIBAN 2914008WL044868 PARTHIBAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PARTHIBAN CANARA BANK(508532)
61 KUTHALAM TN-14-008-026-026/315-A
() 		2914008000NRG23100120232151620 10/01/2023 REVATHI 2914008WL044868 REVATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 REVATHI CANARA BANK(508532)
62 KUTHALAM TN-14-008-026-026/321-A
() 		2914008000NRG23100120232151622 10/01/2023 PUNITHAVALLI 2914008WL044868 PUNITHAVALLI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PUNITHAVALLI CANARA BANK(508532)
63 KUTHALAM TN-14-008-026-026/321-A
() 		2914008000NRG23100120232151621 10/01/2023 VASANTHI 2914008WL044868 VASANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 VASANTHI CANARA BANK(508532)
64 KUTHALAM TN-14-008-026-026/326-A
() 		2914008000NRG23100120232151623 10/01/2023 RAJESHWARI 2914008WL044868 RAJESHWARI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJESHWARI CANARA BANK(508532)
65 KUTHALAM TN-14-008-026-026/328-A
() 		2914008000NRG23100120232151624 10/01/2023 SANTHA 2914008WL044868 SANTHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SANTHA CANARA BANK(508532)
66 KUTHALAM TN-14-008-026-026/331-A
() 		2914008000NRG23100120232151625 10/01/2023 AMARAVATHI 2914008WL044868 AMARAVATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 AMARAVATHI CANARA BANK(508532)
67 KUTHALAM TN-14-008-026-026/333-A
() 		2914008000NRG23100120232151626 10/01/2023 PARAMASIVAM 2914008WL044868 PARAMASIVAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PARAMASIVAM CANARA BANK(508532)
68 KUTHALAM TN-14-008-026-026/335-A
() 		2914008000NRG23100120232151628 10/01/2023 RAJENDHIRAN 2914008WL044868 RAJENDHIRAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJENDHIRAN CANARA BANK(508532)
69 KUTHALAM TN-14-008-026-026/342-A
() 		2914008000NRG23100120232151629 10/01/2023 VEDHAVALLI 2914008WL044868 VEDHAVALLI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 VEDHAVALLI CANARA BANK(508532)
70 KUTHALAM TN-14-008-026-026/347-A
() 		2914008000NRG23100120232151630 10/01/2023 DEEPA 2914008WL044868 DEEPA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
71 KUTHALAM TN-14-008-026-026/349-A
() 		2914008000NRG23100120232151631 10/01/2023 ARUMUGAM 2914008WL044868 ARUMUGAM 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 ARUMUGAM INDIAN BANK(607105)
72 KUTHALAM TN-14-008-026-026/351-A
() 		2914008000NRG23100120232151632 10/01/2023 IYYAPPAN 2914008WL044868 IYYAPPAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 IYYAPPAN PALLAVAN GRAMA BANK(607052)
73 KUTHALAM TN-14-008-026-026/353-A
() 		2914008000NRG23100120232151633 10/01/2023 THILAGAVATHI 2914008WL044868 THILAGAVATHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 THILAGAVATHI RATNAKAR BANK(607393)
74 KUTHALAM TN-14-008-026-026/354-A
() 		2914008000NRG23100120232151634 10/01/2023 VIJAYA 2914008WL044868 VIJAYA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 VIJAYA PALLAVAN GRAMA BANK(607052)
75 KUTHALAM TN-14-008-026-026/357-A
() 		2914008000NRG23100120232151635 10/01/2023 ADHILAKSHMI 2914008WL044868 ADHILAKSHMI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 ADHILAKSHMI CANARA BANK(508532)
76 KUTHALAM TN-14-008-026-026/357-A
() 		2914008000NRG23100120232151636 10/01/2023 MAHENDHIRAN 2914008WL044868 MAHENDHIRAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MAHENDHIRAN CANARA BANK(508532)
77 KUTHALAM TN-14-008-026-026/358-A
() 		2914008000NRG23100120232151637 10/01/2023 REVATHI 2914008WL044868 REVATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 REVATHI HDFC BANK LTD(607152)
78 KUTHALAM TN-14-008-026-026/360-A
() 		2914008000NRG23100120232151638 10/01/2023 SADHASIVAM 2914008WL044868 SADHASIVAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SADHASIVAM PALLAVAN GRAMA BANK(607052)
79 KUTHALAM TN-14-008-026-026/360-A
() 		2914008000NRG23100120232151639 10/01/2023 THILAGAVATHI 2914008WL044868 THILAGAVATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 THILAGAVATHI CANARA BANK(508532)
80 KUTHALAM TN-14-008-026-026/361-A
() 		2914008000NRG23100120232151640 10/01/2023 SUTHA 2914008WL044868 SUTHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SUTHA CANARA BANK(508532)
81 KUTHALAM TN-14-008-026-026/367-A
() 		2914008000NRG23100120232151641 10/01/2023 GOVINDHARASU 2914008WL044868 GOVINDHARASU 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 GOVINDHARASU CANARA BANK(508532)
82 KUTHALAM TN-14-008-026-026/367-A
() 		2914008000NRG23100120232151642 10/01/2023 KALAVATHI 2914008WL044868 KALAVATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 KALAVATHI CANARA BANK(508532)
83 KUTHALAM TN-14-008-026-026/372-A
() 		2914008000NRG23100120232151643 10/01/2023 PARITHA 2914008WL044868 PARITHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PARITHA STATE BANK OF INDIA(508548)
84 KUTHALAM TN-14-008-026-026/379-A
() 		2914008000NRG23100120232151644 10/01/2023 UMA 2914008WL044868 UMA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 UMA HDFC BANK LTD(607152)
85 KUTHALAM TN-14-008-026-026/380-A
() 		2914008000NRG23100120232151645 10/01/2023 SANTHI 2914008WL044868 SANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SANTHI HDFC BANK LTD(607152)
86 KUTHALAM TN-14-008-026-026/381-A
() 		2914008000NRG23100120232151646 10/01/2023 MEENAKSHI 2914008WL044868 MEENAKSHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MEENAKSHI CANARA BANK(508532)
87 KUTHALAM TN-14-008-026-026/383-A
() 		2914008000NRG23100120232151647 10/01/2023 SUSILA 2914008WL044868 SUSILA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SUSILA PALLAVAN GRAMA BANK(607052)
88 KUTHALAM TN-14-008-026-026/386-A
() 		2914008000NRG23100120232151648 10/01/2023 PREMA 2914008WL044868 PREMA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PREMA HDFC BANK LTD(607152)
89 KUTHALAM TN-14-008-026-026/390-A
() 		2914008000NRG23100120232151649 10/01/2023 KARUMPAYIRAM 2914008WL044868 KARUMPAYIRAM 00078 CNRB0000966 1000 1000 Processed 01/02/2023 018559682 KARUMPAYIRAM CANARA BANK(508532)
90 KUTHALAM TN-14-008-026-026/392-A
() 		2914008000NRG23100120232151651 10/01/2023 JOTHI 2914008WL044868 JOTHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 JOTHI INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-026-026/394-A
() 		2914008000NRG23100120232151652 10/01/2023 UMA 2914008WL044868 UMA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 UMA INDIAN BANK(607105)
92 KUTHALAM TN-14-008-026-026/400-A
() 		2914008000NRG23100120232151653 10/01/2023 RAMAMOORTHI 2914008WL044868 RAMAMOORTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAMAMOORTHI CANARA BANK(508532)
93 KUTHALAM TN-14-008-026-026/400-A
() 		2914008000NRG23100120232151654 10/01/2023 SELVARANI 2914008WL044868 SELVARANI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SELVARANI PALLAVAN GRAMA BANK(607052)
94 KUTHALAM TN-14-008-026-026/402-A
() 		2914008000NRG23100120232151657 10/01/2023 BANUMATHI 2914008WL044868 BANUMATHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 BANUMATHI CANARA BANK(508532)
95 KUTHALAM TN-14-008-026-026/402-A
() 		2914008000NRG23100120232151656 10/01/2023 MADHAVAN 2914008WL044868 MADHAVAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MADHAVAN PALLAVAN GRAMA BANK(607052)
96 KUTHALAM TN-14-008-026-026/404-A
() 		2914008000NRG23100120232151658 10/01/2023 GUNASEKARAN 2914008WL044868 GUNASEKARAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 018559682 GUNASEKARAN KOTAK MAHINDRA BANK LTD(607420)
97 KUTHALAM TN-14-008-026-026/415-A
() 		2914008000NRG23100120232151659 10/01/2023 TAMILARASI 2914008WL044868 TAMILARASI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 TAMILARASI CANARA BANK(508532)
98 KUTHALAM TN-14-008-026-026/416-A
() 		2914008000NRG23100120232151660 10/01/2023 PALANIYAMMAL 2914008WL044868 PALANIYAMMAL 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PALANIYAMMAL CANARA BANK(508532)
99 KUTHALAM TN-14-008-026-026/417-A
() 		2914008000NRG23100120232151661 10/01/2023 BHAVANI 2914008WL044868 BHAVANI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 BHAVANI CANARA BANK(508532)
100 KUTHALAM TN-14-008-026-026/43-A
() 		2914008000NRG23100120232151662 10/01/2023 AMULU 2914008WL044868 AMULU 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 AMULU CANARA BANK(508532)
101 KUTHALAM TN-14-008-026-026/43-A
() 		2914008000NRG23100120232151663 10/01/2023 KASIRAJAN 2914008WL044868 KASIRAJAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 KASIRAJAN CANARA BANK(508532)
102 KUTHALAM TN-14-008-026-026/432-A
() 		2914008000NRG23100120232151664 10/01/2023 PUNITHA 2914008WL044868 PUNITHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PUNITHA CANARA BANK(508532)
103 KUTHALAM TN-14-008-026-026/44-A
() 		2914008000NRG23100120232151665 10/01/2023 THIYAGARAJAN 2914008WL044868 THIYAGARAJAN 00078 CNRB0000966 750 750 Processed 01/02/2023 018559682 THIYAGARAJAN PALLAVAN GRAMA BANK(607052)
104 KUTHALAM TN-14-008-026-026/447-A
() 		2914008000NRG23100120232151667 10/01/2023 LATHA 2914008WL044868 LATHA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 LATHA HDFC BANK LTD(607152)
105 KUTHALAM TN-14-008-026-026/447-A
() 		2914008000NRG23100120232151666 10/01/2023 RAVICHANDHIRAN 2914008WL044868 RAVICHANDHIRAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAVICHANDHIRAN PALLAVAN GRAMA BANK(607052)
106 KUTHALAM TN-14-008-026-026/449-A
() 		2914008000NRG23100120232151668 10/01/2023 SAVITHIRI 2914008WL044868 SAVITHIRI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SAVITHIRI PALLAVAN GRAMA BANK(607052)
107 KUTHALAM TN-14-008-026-026/452-A
() 		2914008000NRG23100120232151669 10/01/2023 RAMASAMY 2914008WL044868 RAMASAMY 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAMASAMY PALLAVAN GRAMA BANK(607052)
108 KUTHALAM TN-14-008-026-026/452-A
() 		2914008000NRG23100120232151670 10/01/2023 VASANTHA 2914008WL044868 VASANTHA 00078 CNRB0000966 500 500 Processed 01/02/2023 018559682 VASANTHA PALLAVAN GRAMA BANK(607052)
109 KUTHALAM TN-14-008-026-026/453-A
() 		2914008000NRG23100120232151671 10/01/2023 DEVIKA 2914008WL044868 DEVIKA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 DEVIKA PALLAVAN GRAMA BANK(607052)
110 KUTHALAM TN-14-008-026-026/455-A
() 		2914008000NRG23100120232151672 10/01/2023 MANIMEKALAI 2914008WL044868 MANIMEKALAI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 MANIMEKALAI STATE BANK OF INDIA(508548)
111 KUTHALAM TN-14-008-026-026/479-A
() 		2914008000NRG23100120232151674 10/01/2023 INDHIRANI 2914008WL044868 INDHIRANI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 INDHIRANI PALLAVAN GRAMA BANK(607052)
112 KUTHALAM TN-14-008-026-026/479-A
() 		2914008000NRG23100120232151673 10/01/2023 RAMALINGAM 2914008WL044868 RAMALINGAM 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAMALINGAM CANARA BANK(508532)
113 KUTHALAM TN-14-008-026-026/485-A
() 		2914008000NRG23100120232151675 10/01/2023 ANJAMMAL 2914008WL044868 ANJAMMAL 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
114 KUTHALAM TN-14-008-026-026/486-A
() 		2914008000NRG23100120232151676 10/01/2023 SEMILABEEVI 2914008WL044868 SEMILABEEVI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SEMILABEEVI CANARA BANK(508532)
115 KUTHALAM TN-14-008-026-026/498-A
() 		2914008000NRG23100120232151677 10/01/2023 RAJAMANI 2914008WL044868 RAJAMANI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJAMANI CANARA BANK(508532)
116 KUTHALAM TN-14-008-026-026/500-A
() 		2914008000NRG23100120232151679 10/01/2023 NATARAJAN 2914008WL044868 NATARAJAN 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 NATARAJAN PALLAVAN GRAMA BANK(607052)
117 KUTHALAM TN-14-008-026-026/547-A
() 		2914008000NRG23100120232151680 10/01/2023 RAJESWARI 2914008WL044868 RAJESWARI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 RAJESWARI CANARA BANK(508532)
118 KUTHALAM TN-14-008-026-026/629-A
() 		2914008000NRG23100120232151681 10/01/2023 PRIYA 2914008WL044868 PRIYA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 PRIYA HDFC BANK LTD(607152)
119 KUTHALAM TN-14-008-026-026/69-A
() 		2914008000NRG23100120232151683 10/01/2023 JAYANTHI 2914008WL044868 JAYANTHI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
120 KUTHALAM TN-14-008-026-026/701-A
() 		2914008000NRG23100120232151685 10/01/2023 SATHYABAMA 2914008WL044868 SATHYABAMA 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 SATHYABAMA CANARA BANK(508532)
121 KUTHALAM TN-14-008-026-026/705-A
() 		2914008000NRG23100120232151686 10/01/2023 KANDASAMY 2914008WL044868 KANDASAMY 00078 CNRB0000966 500 500 Processed 01/02/2023 018559682 KANDASAMY CANARA BANK(508532)
122 KUTHALAM TN-14-008-026-026/73-A
() 		2914008000NRG23100120232151687 10/01/2023 MEENATCHI 2914008WL044868 MEENATCHI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 MEENATCHI CANARA BANK(508532)
123 KUTHALAM TN-14-008-026-026/738-A
() 		2914008000NRG23100120232151688 10/01/2023 THIYAGARAJAN 2914008WL044868 THIYAGARAJAN 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 THIYAGARAJAN CANARA BANK(508532)
124 KUTHALAM TN-14-008-026-026/772-A
() 		2914008000NRG23100120232151689 10/01/2023 KANNIYAKUMARI 2914008WL044868 KANNIYAKUMARI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 KANNIYAKUMARI STATE BANK OF INDIA(508548)
125 KUTHALAM TN-14-008-026-026/818-A
() 		2914008000NRG23100120232151690 10/01/2023 ARUNMOZHI 2914008WL044868 ARUNMOZHI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 ARUNMOZHI CANARA BANK(508532)
126 KUTHALAM TN-14-008-026-026/850-A
() 		2914008000NRG23100120232151695 10/01/2023 GANTHIMATHI 2914008WL044868 GANTHIMATHI 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 GANTHIMATHI FINCARE SMALL FINANCE BANK LTD(608304)
127 KUTHALAM TN-14-008-026-026/850-A
() 		2914008000NRG23100120232151694 10/01/2023 RATHAKRISHNAN 2914008WL044868 RATHAKRISHNAN 00078 CNRB0000966 1250 1250 Processed 01/02/2023 018559682 RATHAKRISHNAN CANARA BANK(508532)
128 KUTHALAM TN-14-008-026-026/86-A
() 		2914008000NRG23100120232151697 10/01/2023 KESAVAN 2914008WL044868 KESAVAN 00078 CNRB0000966 500 500 Processed 01/02/2023 018559682 KESAVAN CANARA BANK(508532)
129 KUTHALAM TN-14-008-026-026/86-A
() 		2914008000NRG23100120232151696 10/01/2023 LAKSHMI 2914008WL044868 LAKSHMI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 LAKSHMI HDFC BANK LTD(607152)
130 KUTHALAM TN-14-008-026-026/90-A
() 		2914008000NRG23100120232151698 10/01/2023 KAMALADEVI 2914008WL044868 KAMALADEVI 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 KAMALADEVI CANARA BANK(508532)
131 KUTHALAM TN-14-008-026-026/966-A
() 		2914008000NRG23100120232151699 10/01/2023 SHANMUGAPRIYA 2914008WL044868 SHANMUGAPRIYA 00078 CNRB0000966 1500 1500 Processed 01/02/2023 018559682 SHANMUGAPRIYA CANARA BANK(508532)
SubTotal 186250 186250
132 KUTHALAM TN-14-008-026-026/69-A
() 		2914008000NRG23100120232151684 10/01/2023 POUNRAJ 2914008WL044868 POUNRAJ 00415 SBIN0018615 1250 1250 Processed 01/02/2023 018559682 POUNRAJ STATE BANK OF INDIA(508548)
SubTotal 1250 1250
133 KUTHALAM TN-14-008-026-026/500-A
() 		2914008000NRG23100120232151678 10/01/2023 BANUMATHI 2914008WL044868 BANUMATHI 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559682 BANUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 189000 189000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1422084 Canara Bank CNRB0000966 MANGANALLUR 186250
2 KUTHALAM TN2914008_100123APB_FTO_1422084 State Bank of India SBIN0018615 MAYILADUTHURAI TOWN 1250
3 KUTHALAM TN2914008_100123APB_FTO_1422084 Tamil Nadu Grama Bank IDIB0PLB001 Mangainallur 1500

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