Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_140622APB_FTO_340132
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 NAGAPATTINAM TN-14-001-002-002/100-A
(AGRAORATHUR) 		2914001000NRG23140620220434030 14/06/2022 SRINIYAMMAL 2914001WL006897 SRINIYAMMAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SRINIYAMMAL CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/101-A
(AGRAORATHUR) 		2914001000NRG23140620220434031 14/06/2022 RAMAMIRTHAM 2914001WL006897 RAMAMIRTHAM 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 RAMAMIRTHAM CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/109-A
(AGRAORATHUR) 		2914001000NRG23140620220434033 14/06/2022 SAGUNTHALA 2914001WL006897 SAGUNTHALA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SAGUNTHALA CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/113-A
(AGRAORATHUR) 		2914001000NRG23140620220434034 14/06/2022 INDIRA 2914001WL006897 INDIRA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 INDIRA CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-002-002/116-A
(AGRAORATHUR) 		2914001000NRG23140620220434035 14/06/2022 DURAISAMY 2914001WL006897 DURAISAMY 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 DURAISAMY CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23140620220434036 14/06/2022 BATHMAVATHY 2914001WL006897 BATHMAVATHY 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 BATHMAVATHY CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23140620220434037 14/06/2022 PANEERSELVAM 2914001WL006897 PANEERSELVAM 00078 CNRB0001212 400 400 Processed 17/06/2022 011252323 PANEERSELVAM CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23140620220434038 14/06/2022 AMUTHA 2914001WL006897 AMUTHA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 AMUTHA CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/132-A
(AGRAORATHUR) 		2914001000NRG23140620220434040 14/06/2022 MALLIKA 2914001WL006897 MALLIKA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MALLIKA CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/134-A
(AGRAORATHUR) 		2914001000NRG23140620220434041 14/06/2022 PAPPATHI 2914001WL006897 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 PAPPATHI CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23140620220434043 14/06/2022 KATHAMUTHU 2914001WL006897 KATHAMUTHU 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 KATHAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
12 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23140620220434042 14/06/2022 Pakiriyamal 2914001WL006897 Pakiriyamal 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 Pakiriyamal CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-002/139-A
(AGRAORATHUR) 		2914001000NRG23140620220434044 14/06/2022 BALU 2914001WL006897 BALU 00078 CNRB0001212 800 800 Processed 18/06/2022 011252323 BALU AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGAPATTINAM TN-14-001-002-002/139-A
(AGRAORATHUR) 		2914001000NRG23140620220434045 14/06/2022 POONGOTHAI 2914001WL006897 POONGOTHAI 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 POONGOTHAI CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-002/142-A
(AGRAORATHUR) 		2914001000NRG23140620220434046 14/06/2022 MALLIKA 2914001WL006897 MALLIKA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MALLIKA CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-002/143-A
(AGRAORATHUR) 		2914001000NRG23140620220434047 14/06/2022 SELVI 2914001WL006897 SELVI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SELVI CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/146-A
(AGRAORATHUR) 		2914001000NRG23140620220434050 14/06/2022 MARIYAMMAL 2914001WL006897 MARIYAMMAL 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 MARIYAMMAL CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-002-002/146-A
(AGRAORATHUR) 		2914001000NRG23140620220434049 14/06/2022 SELLAIYAN 2914001WL006897 SELLAIYAN 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 SELLAIYAN PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-002-002/15-A
(AGRAORATHUR) 		2914001000NRG23140620220434051 14/06/2022 SARASWATHI 2914001WL006897 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SARASWATHI CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/151-A
(AGRAORATHUR) 		2914001000NRG23140620220434053 14/06/2022 GOVINDARAJ 2914001WL006897 GOVINDARAJ 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 GOVINDARAJ CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-002-002/159-A
(AGRAORATHUR) 		2914001000NRG23140620220434055 14/06/2022 GANDHIMATHI 2914001WL006897 GANDHIMATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 GANDHIMATHI CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23140620220434056 14/06/2022 TAMILARASI 2914001WL006897 TAMILARASI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 TAMILARASI CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-002-002/169-A
(AGRAORATHUR) 		2914001000NRG23140620220434058 14/06/2022 SENGAMALASELVI 2914001WL006897 SENGAMALASELVI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SENGAMALASELVI SOUTH INDIAN BANK(607167)
24 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23140620220434059 14/06/2022 AMMAKKANNU 2914001WL006897 AMMAKKANNU 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 AMMAKKANNU CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-002-002/182-A
(AGRAORATHUR) 		2914001000NRG23140620220434061 14/06/2022 GOWRI 2914001WL006897 GOWRI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 GOWRI CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23140620220434063 14/06/2022 MOHANRAJ 2914001WL006897 MOHANRAJ 00078 CNRB0001212 400 400 Processed 17/06/2022 011252323 MOHANRAJ CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23140620220434062 14/06/2022 Valarmathy 2914001WL006897 Valarmathy 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 Valarmathy FINCARE SMALL FINANCE BANK LTD(608304)
28 NAGAPATTINAM TN-14-001-002-002/197-A
(AGRAORATHUR) 		2914001000NRG23140620220434065 14/06/2022 RAJENDRAN 2914001WL006897 RAJENDRAN 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 RAJENDRAN CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-002-002/197-A
(AGRAORATHUR) 		2914001000NRG23140620220434064 14/06/2022 SAROJA 2914001WL006897 SAROJA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SAROJA CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-002-002/2-A
(AGRAORATHUR) 		2914001000NRG23140620220434066 14/06/2022 INDIRA 2914001WL006897 INDIRA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 INDIRA CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23140620220434067 14/06/2022 INDIRANI 2914001WL006897 INDIRANI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 INDIRANI CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-002-002/203-A
(AGRAORATHUR) 		2914001000NRG23140620220434069 14/06/2022 KAVITHA 2914001WL006897 KAVITHA 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 KAVITHA INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-002-002/21-A
(AGRAORATHUR) 		2914001000NRG23140620220434070 14/06/2022 THILAGAVATHY 2914001WL006897 THILAGAVATHY 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 THILAGAVATHY CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23140620220434073 14/06/2022 KUMAR 2914001WL006897 KUMAR 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 KUMAR CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23140620220434072 14/06/2022 TAMILMANI 2914001WL006897 TAMILMANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 TAMILMANI CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-002-002/214-B
(AGRAORATHUR) 		2914001000NRG23140620220434074 14/06/2022 KALAIVANI 2914001WL006897 KALAIVANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 KALAIVANI CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-002-002/216-A
(AGRAORATHUR) 		2914001000NRG23140620220434075 14/06/2022 AMARAVATHI 2914001WL006897 AMARAVATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 AMARAVATHI CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23140620220434076 14/06/2022 BHARATHI 2914001WL006897 BHARATHI 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 BHARATHI CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23140620220434077 14/06/2022 NEELAMEGAM 2914001WL006897 NEELAMEGAM 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 NEELAMEGAM CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-002-002/219-A
(AGRAORATHUR) 		2914001000NRG23140620220434078 14/06/2022 BOOPATHI 2914001WL006897 BOOPATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 BOOPATHI CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23140620220434079 14/06/2022 PANNEERSELVAM 2914001WL006897 PANNEERSELVAM 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 PANNEERSELVAM CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23140620220434080 14/06/2022 SEETHALAKSHMI 2914001WL006897 SEETHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SEETHALAKSHMI CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-002-002/221-A
(AGRAORATHUR) 		2914001000NRG23140620220434081 14/06/2022 THAMILARASI 2914001WL006897 THAMILARASI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 THAMILARASI CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-002-002/232-A
(AGRAORATHUR) 		2914001000NRG23140620220434083 14/06/2022 MANJULA 2914001WL006897 MANJULA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MANJULA CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-002-002/234-A
(AGRAORATHUR) 		2914001000NRG23140620220434084 14/06/2022 RAMAYI 2914001WL006897 RAMAYI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 RAMAYI CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23140620220434085 14/06/2022 ARULDOSS 2914001WL006897 ARULDOSS 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 ARULDOSS CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23140620220434086 14/06/2022 PREMA 2914001WL006897 PREMA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 PREMA CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-002-002/242-A
(AGRAORATHUR) 		2914001000NRG23140620220434087 14/06/2022 MAHALAKSHMI 2914001WL006897 MAHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MAHALAKSHMI CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-002-002/271-A
(AGRAORATHUR) 		2914001000NRG23140620220434088 14/06/2022 SAROJA 2914001WL006897 SAROJA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SAROJA CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-002-002/272-A
(AGRAORATHUR) 		2914001000NRG23140620220434089 14/06/2022 DHANAMANI 2914001WL006897 DHANAMANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 DHANAMANI CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-002-002/277-A
(AGRAORATHUR) 		2914001000NRG23140620220434091 14/06/2022 LOGAMBAL 2914001WL006897 LOGAMBAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 LOGAMBAL CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-002-002/280-A
(AGRAORATHUR) 		2914001000NRG23140620220434092 14/06/2022 MALATHI 2914001WL006897 MALATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MALATHI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-002-002/282-A
(AGRAORATHUR) 		2914001000NRG23140620220434093 14/06/2022 BREMA 2914001WL006897 BREMA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 BREMA CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-002-002/286-A
(AGRAORATHUR) 		2914001000NRG23140620220434094 14/06/2022 JOTHI 2914001WL006897 JOTHI 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 JOTHI CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-002-002/288-A
(AGRAORATHUR) 		2914001000NRG23140620220434095 14/06/2022 SALOCHANA 2914001WL006897 SALOCHANA 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 SALOCHANA CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-002-002/29-A
(AGRAORATHUR) 		2914001000NRG23140620220434096 14/06/2022 THAMARAISELVI 2914001WL006897 THAMARAISELVI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 THAMARAISELVI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23140620220434098 14/06/2022 RAJENDRAN 2914001WL006897 RAJENDRAN 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 RAJENDRAN CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23140620220434097 14/06/2022 SELVAMANI 2914001WL006897 SELVAMANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SELVAMANI CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-002-002/291-A
(AGRAORATHUR) 		2914001000NRG23140620220434099 14/06/2022 LAKSHMI 2914001WL006897 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 LAKSHMI CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-002-002/295-A
(AGRAORATHUR) 		2914001000NRG23140620220434101 14/06/2022 PACKIRISAMY 2914001WL006897 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 PACKIRISAMY CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-002-002/295-A
(AGRAORATHUR) 		2914001000NRG23140620220434100 14/06/2022 VALAMBAL 2914001WL006897 VALAMBAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 VALAMBAL CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-002-002/300-A
(AGRAORATHUR) 		2914001000NRG23140620220434102 14/06/2022 PAKKRIYAMMAL 2914001WL006897 PAKKRIYAMMAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 PAKKRIYAMMAL CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-002-002/303-A
(AGRAORATHUR) 		2914001000NRG23140620220434103 14/06/2022 UMA 2914001WL006897 UMA 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 UMA CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-002-002/342-A
(AGRAORATHUR) 		2914001000NRG23140620220434104 14/06/2022 KARUTHAVANAM 2914001WL006897 KARUTHAVANAM 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 KARUTHAVANAM CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-002-002/355-A
(AGRAORATHUR) 		2914001000NRG23140620220434106 14/06/2022 MANIMEGALAI 2914001WL006897 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MANIMEGALAI CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-002-002/362-A
(AGRAORATHUR) 		2914001000NRG23140620220434107 14/06/2022 PAPPATHI 2914001WL006897 PAPPATHI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 PAPPATHI CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-002-002/366-A
(AGRAORATHUR) 		2914001000NRG23140620220434108 14/06/2022 MAHALAKSHMI 2914001WL006897 MAHALAKSHMI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 MAHALAKSHMI CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-002-002/369-A
(AGRAORATHUR) 		2914001000NRG23140620220434109 14/06/2022 SUJATHA 2914001WL006897 SUJATHA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SUJATHA CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-002-002/380-A
(AGRAORATHUR) 		2914001000NRG23140620220434110 14/06/2022 MUNIYAMMAL 2914001WL006897 MUNIYAMMAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MUNIYAMMAL CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-002-002/386-A
(AGRAORATHUR) 		2914001000NRG23140620220434112 14/06/2022 GANDHIMATHI 2914001WL006897 GANDHIMATHI 00078 CNRB0001212 600 600 Processed 17/06/2022 011252323 GANDHIMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
71 NAGAPATTINAM TN-14-001-002-002/391-A
(AGRAORATHUR) 		2914001000NRG23140620220434114 14/06/2022 PASUMATHI 2914001WL006897 PASUMATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 PASUMATHI CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23140620220434116 14/06/2022 SARASWATHI 2914001WL006897 SARASWATHI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 SARASWATHI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23140620220434115 14/06/2022 VEERAIYAN 2914001WL006897 VEERAIYAN 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 VEERAIYAN CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-002-002/399-A
(AGRAORATHUR) 		2914001000NRG23140620220434117 14/06/2022 DEVI 2914001WL006897 DEVI 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 DEVI CANARA BANK(508532)
75 NAGAPATTINAM TN-14-001-002-002/5-A
(AGRAORATHUR) 		2914001000NRG23140620220434135 14/06/2022 RANI 2914001WL006897 RANI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 RANI CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-002-002/53-A
(AGRAORATHUR) 		2914001000NRG23140620220434136 14/06/2022 KANNAN 2914001WL006897 KANNAN 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 KANNAN CANARA BANK(508532)
77 NAGAPATTINAM TN-14-001-002-002/6-A
(AGRAORATHUR) 		2914001000NRG23140620220434137 14/06/2022 MUTHAMMAL 2914001WL006897 MUTHAMMAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MUTHAMMAL CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-002-002/60-A
(AGRAORATHUR) 		2914001000NRG23140620220434138 14/06/2022 JOTHI 2914001WL006897 JOTHI 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 JOTHI CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-002-002/62-A
(AGRAORATHUR) 		2914001000NRG23140620220434139 14/06/2022 KRISHNAVENI 2914001WL006897 KRISHNAVENI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 KRISHNAVENI CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-002-002/65-A
(AGRAORATHUR) 		2914001000NRG23140620220434140 14/06/2022 GUNAVATHI 2914001WL006897 GUNAVATHI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 GUNAVATHI CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-002-002/7-A
(AGRAORATHUR) 		2914001000NRG23140620220434142 14/06/2022 TAMILARASI 2914001WL006897 TAMILARASI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 TAMILARASI CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-002-002/74-A
(AGRAORATHUR) 		2914001000NRG23140620220434143 14/06/2022 JAYARANI 2914001WL006897 JAYARANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 JAYARANI CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-002-002/74-A
(AGRAORATHUR) 		2914001000NRG23140620220434144 14/06/2022 RAVICHANDRAN 2914001WL006897 RAVICHANDRAN 00078 CNRB0001212 800 800 Processed 17/06/2022 011252323 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-002-002/77-A
(AGRAORATHUR) 		2914001000NRG23140620220434146 14/06/2022 BAVARSINGH 2914001WL006897 BAVARSINGH 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 BAVARSINGH CANARA BANK(508532)
85 NAGAPATTINAM TN-14-001-002-002/77-A
(AGRAORATHUR) 		2914001000NRG23140620220434147 14/06/2022 MARIYAMMAL 2914001WL006897 MARIYAMMAL 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 MARIYAMMAL CANARA BANK(508532)
86 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23140620220434148 14/06/2022 RAJENDRAN 2914001WL006897 RAJENDRAN 00078 CNRB0001212 200 200 Processed 17/06/2022 011252323 RAJENDRAN CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23140620220434149 14/06/2022 SUSILA 2914001WL006897 SUSILA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SUSILA CANARA BANK(508532)
88 NAGAPATTINAM TN-14-001-002-002/84-A
(AGRAORATHUR) 		2914001000NRG23140620220434150 14/06/2022 MEENA 2914001WL006897 MEENA 00078 CNRB0001212 1686 1686 Processed 17/06/2022 011252323 MEENA CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23140620220434151 14/06/2022 SARASU 2914001WL006897 SARASU 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 SARASU CANARA BANK(508532)
90 NAGAPATTINAM TN-14-001-002-002/86-A
(AGRAORATHUR) 		2914001000NRG23140620220434152 14/06/2022 JAYACHITRA 2914001WL006897 JAYACHITRA 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 JAYACHITRA CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-002-002/87-A
(AGRAORATHUR) 		2914001000NRG23140620220434153 14/06/2022 RANI 2914001WL006897 RANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 RANI CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-002-002/9-A
(AGRAORATHUR) 		2914001000NRG23140620220434155 14/06/2022 NATHAMANI 2914001WL006897 NATHAMANI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 NATHAMANI CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-002-002/9-A
(AGRAORATHUR) 		2914001000NRG23140620220434154 14/06/2022 vasantha 2914001WL006897 vasantha 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 vasantha CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-002-002/92-A
(AGRAORATHUR) 		2914001000NRG23140620220434158 14/06/2022 KALYANASUNDARAM 2914001WL006897 KALYANASUNDARAM 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 KALYANASUNDARAM CANARA BANK(508532)
95 NAGAPATTINAM TN-14-001-002-002/94-A
(AGRAORATHUR) 		2914001000NRG23140620220434159 14/06/2022 KALIYAPERUMAL 2914001WL006897 KALIYAPERUMAL 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 KALIYAPERUMAL CANARA BANK(508532)
96 NAGAPATTINAM TN-14-001-002-002/96-A
(AGRAORATHUR) 		2914001000NRG23140620220434160 14/06/2022 SELVI 2914001WL006897 SELVI 00078 CNRB0001212 1200 1200 Processed 17/06/2022 011252323 SELVI CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-002-005/356-B
(AGRAORATHUR) 		2914001000NRG23140620220434162 14/06/2022 PORSELVI 2914001WL006897 PORSELVI 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 PORSELVI CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-002-005/356-B
(AGRAORATHUR) 		2914001000NRG23140620220434163 14/06/2022 RAVICHANDRAN 2914001WL006897 RAVICHANDRAN 00078 CNRB0001212 1000 1000 Processed 17/06/2022 011252323 RAVICHANDRAN CANARA BANK(508532)
SubTotal 106886 106886
Total 106886 106886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_140622APB_FTO_340132 Canara Bank CNRB0001212 NAGAPATTINAM 106886

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