Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_801117
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 CHELLAMPATTI TN-20-009-011-006/845-A
(KODIKULAM) 		2920009000NRG23290820220925977 30/08/2022 Nagammal 2920009WL024449 Nagammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Nagammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-006/916-A
(KODIKULAM) 		2920009000NRG23290820220925979 30/08/2022 Revathi 2920009WL024449 Revathi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Revathi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-011-011/100-A
(KODIKULAM) 		2920009000NRG23290820220925980 30/08/2022 Kirushnan 2920009WL024449 Kirushnan 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kirushnan CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-011-011/101-A
(KODIKULAM) 		2920009000NRG23290820220925981 30/08/2022 Makalakshmi 2920009WL024449 Makalakshmi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Makalakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-011/102-A
(KODIKULAM) 		2920009000NRG23290820220925982 30/08/2022 Mariyammal 2920009WL024449 Mariyammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Mariyammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-011/106-A
(KODIKULAM) 		2920009000NRG23290820220925983 30/08/2022 Chandira 2920009WL024449 Chandira 00078 CNRB0001463 840 840 Processed 14/10/2022 035857920 Chandira CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-011-011/107-A
(KODIKULAM) 		2920009000NRG23290820220925984 30/08/2022 Niransanadevi 2920009WL024449 Niransanadevi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Niransanadevi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-011/11-A
(KODIKULAM) 		2920009000NRG23290820220925985 30/08/2022 Azhagammal 2920009WL024449 Azhagammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-011-011/111-A
(KODIKULAM) 		2920009000NRG23290820220925986 30/08/2022 Jeyakkani 2920009WL024449 Jeyakkani 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Jeyakkani CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-011-011/115-A
(KODIKULAM) 		2920009000NRG23290820220925989 30/08/2022 Pechiyammal 2920009WL024449 Pechiyammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pechiyammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-011/119-A
(KODIKULAM) 		2920009000NRG23290820220925992 30/08/2022 Petchiammal 2920009WL024449 Petchiammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Petchiammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-011-011/129-A
(KODIKULAM) 		2920009000NRG23290820220925997 30/08/2022 Sivajothi 2920009WL024449 Sivajothi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sivajothi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-011-011/130-A
(KODIKULAM) 		2920009000NRG23290820220925998 30/08/2022 Annakodi 2920009WL024449 Annakodi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Annakodi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-011-011/132-A
(KODIKULAM) 		2920009000NRG23290820220925999 30/08/2022 Boopathi 2920009WL024449 Boopathi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Boopathi ICICI BANK LTD(508534)
15 CHELLAMPATTI TN-20-009-011-011/14-A
(KODIKULAM) 		2920009000NRG23290820220926000 30/08/2022 Amutha 2920009WL024449 Amutha 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Amutha CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-011-011/147-A
(KODIKULAM) 		2920009000NRG23290820220926001 30/08/2022 Perumayee 2920009WL024449 Perumayee 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Perumayee CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-011-011/149-A
(KODIKULAM) 		2920009000NRG23290820220926002 30/08/2022 Meena 2920009WL024449 Meena 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Meena CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-011-011/171-A
(KODIKULAM) 		2920009000NRG23290820220926003 30/08/2022 Annakaruppayi 2920009WL024449 Annakaruppayi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Annakaruppayi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-011-011/180-A
(KODIKULAM) 		2920009000NRG23290820220926004 30/08/2022 Jothi 2920009WL024449 Jothi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Jothi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-011-011/181-A
(KODIKULAM) 		2920009000NRG23290820220926005 30/08/2022 Prema 2920009WL024449 Prema 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-011-011/182-A
(KODIKULAM) 		2920009000NRG23290820220926006 30/08/2022 Elangiyam 2920009WL024449 Elangiyam 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Elangiyam CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-011-011/183-A
(KODIKULAM) 		2920009000NRG23290820220926007 30/08/2022 Jeyapandiammal 2920009WL024449 Jeyapandiammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Jeyapandiammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-011-011/186-A
(KODIKULAM) 		2920009000NRG23290820220926008 30/08/2022 Jothi 2920009WL024449 Jothi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Jothi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-011-011/187-A
(KODIKULAM) 		2920009000NRG23290820220926009 30/08/2022 Panchammal 2920009WL024449 Panchammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Panchammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-011-011/189-A
(KODIKULAM) 		2920009000NRG23290820220926010 30/08/2022 Pichai 2920009WL024449 Pichai 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pichai CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-011-011/196-A
(KODIKULAM) 		2920009000NRG23290820220926011 30/08/2022 Chithra 2920009WL024449 Chithra 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Chithra CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-011-011/198-A
(KODIKULAM) 		2920009000NRG23290820220926013 30/08/2022 Selvi 2920009WL024449 Selvi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Selvi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-011-011/199-A
(KODIKULAM) 		2920009000NRG23290820220926014 30/08/2022 Paremeshwari 2920009WL024449 Paremeshwari 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Paremeshwari CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-011-011/20-A
(KODIKULAM) 		2920009000NRG23290820220926016 30/08/2022 Sakthiusha 2920009WL024449 Sakthiusha 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sakthiusha CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-011-011/203-A
(KODIKULAM) 		2920009000NRG23290820220926017 30/08/2022 Kattamami 2920009WL024449 Kattamami 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kattamami CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-011-011/204-A
(KODIKULAM) 		2920009000NRG23290820220926018 30/08/2022 Karuthammal 2920009WL024449 Karuthammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Karuthammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-011-011/205-A
(KODIKULAM) 		2920009000NRG23290820220926019 30/08/2022 Mahadevi 2920009WL024449 Mahadevi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Mahadevi INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-011-011/207-A
(KODIKULAM) 		2920009000NRG23290820220926020 30/08/2022 Seeniyammal 2920009WL024449 Seeniyammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Seeniyammal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-011-011/209-A
(KODIKULAM) 		2920009000NRG23290820220926021 30/08/2022 Meenachi 2920009WL024449 Meenachi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Meenachi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-011-011/210-A
(KODIKULAM) 		2920009000NRG23290820220926022 30/08/2022 Jeyaraman 2920009WL024449 Jeyaraman 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Jeyaraman CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-011-011/215-A
(KODIKULAM) 		2920009000NRG23290820220926023 30/08/2022 Pandiammal 2920009WL024449 Pandiammal 00078 CNRB0001463 840 840 Processed 14/10/2022 035857920 Pandiammal CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-011-011/217-A
(KODIKULAM) 		2920009000NRG23290820220926024 30/08/2022 Aruvam 2920009WL024449 Aruvam 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Aruvam CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-011-011/219-A
(KODIKULAM) 		2920009000NRG23290820220926025 30/08/2022 Seetha 2920009WL024449 Seetha 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Seetha CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-011-011/226-A
(KODIKULAM) 		2920009000NRG23290820220926026 30/08/2022 Perumal 2920009WL024449 Perumal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Perumal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-011-011/228-A
(KODIKULAM) 		2920009000NRG23290820220926027 30/08/2022 Perumal 2920009WL024449 Perumal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Perumal CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-011-011/229-A
(KODIKULAM) 		2920009000NRG23290820220926028 30/08/2022 Jeyamani 2920009WL024449 Jeyamani 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Jeyamani CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-011-011/231-A
(KODIKULAM) 		2920009000NRG23290820220926029 30/08/2022 Maharajan 2920009WL024449 Maharajan 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Maharajan CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-011-011/241-A
(KODIKULAM) 		2920009000NRG23290820220926030 30/08/2022 Sivannammal 2920009WL024449 Sivannammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sivannammal CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-011-011/246-A
(KODIKULAM) 		2920009000NRG23290820220926031 30/08/2022 Chellaiah 2920009WL024449 Chellaiah 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Chellaiah CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-011-011/253-A
(KODIKULAM) 		2920009000NRG23290820220926032 30/08/2022 Muthupillai 2920009WL024449 Muthupillai 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Muthupillai CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-011-011/254-A
(KODIKULAM) 		2920009000NRG23290820220926033 30/08/2022 Ysothai 2920009WL024449 Ysothai 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Ysothai CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-011-011/257-A
(KODIKULAM) 		2920009000NRG23290820220926034 30/08/2022 Kumar 2920009WL024449 Kumar 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kumar CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-011-011/267-A
(KODIKULAM) 		2920009000NRG23290820220926035 30/08/2022 Pandiyammal 2920009WL024449 Pandiyammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pandiyammal CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-011-011/27-A
(KODIKULAM) 		2920009000NRG23290820220926036 30/08/2022 Pandiyammal 2920009WL024449 Pandiyammal 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035857920 Pandiyammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-011-011/276-A
(KODIKULAM) 		2920009000NRG23290820220926037 30/08/2022 Ponnuthayi 2920009WL024449 Ponnuthayi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Ponnuthayi CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-011-011/280-A
(KODIKULAM) 		2920009000NRG23290820220926038 30/08/2022 Mayakkal 2920009WL024449 Mayakkal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Mayakkal CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-011-011/281-A
(KODIKULAM) 		2920009000NRG23290820220926039 30/08/2022 Pavunthayi 2920009WL024449 Pavunthayi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pavunthayi CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-011-011/283-A
(KODIKULAM) 		2920009000NRG23290820220926040 30/08/2022 Asothai 2920009WL024449 Asothai 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Asothai CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-011-011/289-A
(KODIKULAM) 		2920009000NRG23290820220926041 30/08/2022 Muthumari 2920009WL024449 Muthumari 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Muthumari CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-011-011/295-A
(KODIKULAM) 		2920009000NRG23290820220926042 30/08/2022 Kotdaiyammal 2920009WL024449 Kotdaiyammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kotdaiyammal CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-011-011/32-A
(KODIKULAM) 		2920009000NRG23290820220926045 30/08/2022 Umaiyal 2920009WL024449 Umaiyal 00078 CNRB0001463 840 840 Processed 14/10/2022 035857920 Umaiyal ICICI BANK LTD(508534)
57 CHELLAMPATTI TN-20-009-011-011/337-A
(KODIKULAM) 		2920009000NRG23290820220926046 30/08/2022 Uzhananthini 2920009WL024449 Uzhananthini 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Uzhananthini CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-011-011/43-A
(KODIKULAM) 		2920009000NRG23290820220926047 30/08/2022 Perumaye 2920009WL024449 Perumaye 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Perumaye CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-011-011/44-A
(KODIKULAM) 		2920009000NRG23290820220926048 30/08/2022 Chandira 2920009WL024449 Chandira 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Chandira CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-011-011/537-A
(KODIKULAM) 		2920009000NRG23290820220926049 30/08/2022 Sinnathayi 2920009WL024449 Sinnathayi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sinnathayi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-011-011/540-A
(KODIKULAM) 		2920009000NRG23290820220926050 30/08/2022 Sivarani 2920009WL024449 Sivarani 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sivarani CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-011-011/541-A
(KODIKULAM) 		2920009000NRG23290820220926051 30/08/2022 Velammal 2920009WL024449 Velammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Velammal CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-011-011/55-A
(KODIKULAM) 		2920009000NRG23290820220926052 30/08/2022 Susila 2920009WL024449 Susila 00078 CNRB0001463 1050 1050 Processed 15/10/2022 035857920 Susila INDIAN OVERSEAS BANK(508541)
64 CHELLAMPATTI TN-20-009-011-011/551-A
(KODIKULAM) 		2920009000NRG23290820220926053 30/08/2022 Sukanthiri 2920009WL024449 Sukanthiri 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sukanthiri CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-011-011/553-A
(KODIKULAM) 		2920009000NRG23290820220926054 30/08/2022 Prema 2920009WL024449 Prema 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Prema CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-011-011/554-A
(KODIKULAM) 		2920009000NRG23290820220926055 30/08/2022 Pandi 2920009WL024449 Pandi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pandi CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-011-011/557-A
(KODIKULAM) 		2920009000NRG23290820220926056 30/08/2022 Thanikodi 2920009WL024449 Thanikodi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Thanikodi CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-011-011/558-A
(KODIKULAM) 		2920009000NRG23290820220926057 30/08/2022 Lakshumanan 2920009WL024449 Lakshumanan 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Lakshumanan CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-011-011/616-A
(KODIKULAM) 		2920009000NRG23290820220926059 30/08/2022 Kavitha 2920009WL024449 Kavitha 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-011-011/623-A
(KODIKULAM) 		2920009000NRG23290820220926060 30/08/2022 Muthulakshmi 2920009WL024449 Muthulakshmi 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035857920 Muthulakshmi CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-011-011/626-A
(KODIKULAM) 		2920009000NRG23290820220926061 30/08/2022 Pandiammal 2920009WL024449 Pandiammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHELLAMPATTI TN-20-009-011-011/63-A
(KODIKULAM) 		2920009000NRG23290820220926062 30/08/2022 Kasimayan 2920009WL024449 Kasimayan 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kasimayan CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-011-011/646-A
(KODIKULAM) 		2920009000NRG23290820220926063 30/08/2022 Perumaye 2920009WL024449 Perumaye 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Perumaye CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-011-011/65-A
(KODIKULAM) 		2920009000NRG23290820220926064 30/08/2022 Pappa 2920009WL024449 Pappa 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pappa CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-011-011/652-A
(KODIKULAM) 		2920009000NRG23290820220926065 30/08/2022 Pandiammal 2920009WL024449 Pandiammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pandiammal CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-011-011/659-A
(KODIKULAM) 		2920009000NRG23290820220926066 30/08/2022 Thokaimayil 2920009WL024449 Thokaimayil 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Thokaimayil INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHELLAMPATTI TN-20-009-011-011/664-a
(KODIKULAM) 		2920009000NRG23290820220926067 30/08/2022 santha 2920009WL024449 santha 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 santha CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-011-011/674-a
(KODIKULAM) 		2920009000NRG23290820220926068 30/08/2022 Megala 2920009WL024449 Megala 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Megala CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-011-011/696-A
(KODIKULAM) 		2920009000NRG23290820220926069 30/08/2022 Sarasu 2920009WL024449 Sarasu 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sarasu CANARA BANK(508532)
80 CHELLAMPATTI TN-20-009-011-011/73-A
(KODIKULAM) 		2920009000NRG23290820220926070 30/08/2022 Pandiselvi 2920009WL024449 Pandiselvi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pandiselvi FINCARE SMALL FINANCE BANK LTD(608304)
81 CHELLAMPATTI TN-20-009-011-011/730-A
(KODIKULAM) 		2920009000NRG23290820220926071 30/08/2022 Kumuthavalli 2920009WL024449 Kumuthavalli 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kumuthavalli ICICI BANK LTD(508534)
82 CHELLAMPATTI TN-20-009-011-011/733-a
(KODIKULAM) 		2920009000NRG23290820220926072 30/08/2022 Pandiyammal 2920009WL024449 Pandiyammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Pandiyammal CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-011-011/74-A
(KODIKULAM) 		2920009000NRG23290820220926073 30/08/2022 Kaluvaye 2920009WL024449 Kaluvaye 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Kaluvaye CANARA BANK(508532)
84 CHELLAMPATTI TN-20-009-011-011/748-a
(KODIKULAM) 		2920009000NRG23290820220926074 30/08/2022 rekha 2920009WL024449 rekha 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 rekha CANARA BANK(508532)
85 CHELLAMPATTI TN-20-009-011-011/78-A
(KODIKULAM) 		2920009000NRG23290820220926075 30/08/2022 Renugadevi 2920009WL024449 Renugadevi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Renugadevi CANARA BANK(508532)
86 CHELLAMPATTI TN-20-009-011-011/780-A
(KODIKULAM) 		2920009000NRG23290820220926076 30/08/2022 SHEELA 2920009WL024449 SHEELA 00078 CNRB0001463 630 630 Processed 14/10/2022 035857920 SHEELA CANARA BANK(508532)
87 CHELLAMPATTI TN-20-009-011-011/786-A
(KODIKULAM) 		2920009000NRG23290820220926077 30/08/2022 ANGAMMAL 2920009WL024449 ANGAMMAL 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 ANGAMMAL CANARA BANK(508532)
88 CHELLAMPATTI TN-20-009-011-011/810-A
(KODIKULAM) 		2920009000NRG23290820220926078 30/08/2022 Chinnammal 2920009WL024449 Chinnammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Chinnammal CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-011-011/815-A
(KODIKULAM) 		2920009000NRG23290820220926079 30/08/2022 Patchiammal 2920009WL024449 Patchiammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Patchiammal CANARA BANK(508532)
90 CHELLAMPATTI TN-20-009-011-011/822-A
(KODIKULAM) 		2920009000NRG23290820220926080 30/08/2022 Parameshwari 2920009WL024449 Parameshwari 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Parameshwari CANARA BANK(508532)
91 CHELLAMPATTI TN-20-009-011-011/864-A
(KODIKULAM) 		2920009000NRG23290820220926081 30/08/2022 Petchiammal 2920009WL024449 Petchiammal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Petchiammal CANARA BANK(508532)
92 CHELLAMPATTI TN-20-009-011-011/89-A
(KODIKULAM) 		2920009000NRG23290820220926082 30/08/2022 Lakshmi 2920009WL024449 Lakshmi 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
93 CHELLAMPATTI TN-20-009-011-011/90-A
(KODIKULAM) 		2920009000NRG23290820220926083 30/08/2022 Perumal 2920009WL024449 Perumal 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Perumal CANARA BANK(508532)
94 CHELLAMPATTI TN-20-009-011-011/93-A
(KODIKULAM) 		2920009000NRG23290820220926084 30/08/2022 Sundaravalli 2920009WL024449 Sundaravalli 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Sundaravalli CANARA BANK(508532)
95 CHELLAMPATTI TN-20-009-011-011/94-A
(KODIKULAM) 		2920009000NRG23290820220926085 30/08/2022 Rasamani 2920009WL024449 Rasamani 00078 CNRB0001463 1050 1050 Processed 14/10/2022 035857920 Rasamani CANARA BANK(508532)
96 CHELLAMPATTI TN-20-009-011-011/95-A
(KODIKULAM) 		2920009000NRG23290820220926086 30/08/2022 Thangam 2920009WL024449 Thangam 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035857920 Thangam CANARA BANK(508532)
SubTotal 100815 100815
Total 100815 100815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_801117 Canara Bank CNRB0001463 KODIKULAM 28980
2 CHELLAMPATTI TN2920009_300822APB_FTO_801117 Canara Bank CNRB0001463 Vikkiamangalam 1050
3 CHELLAMPATTI TN2920009_300822APB_FTO_801117 Canara Bank CNRB0001463 Vikkiramangal 1050
4 CHELLAMPATTI TN2920009_300822APB_FTO_801117 Canara Bank CNRB0001463 VIKKIRAMANGALAM 63435
5 CHELLAMPATTI TN2920009_300822APB_FTO_801117 Canara Bank CNRB0001463 Vikkiramangalm 6300

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