Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_231222APB_FTO_1327280
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 AMMAPET TN-10-012-012-002/1384-A
(MATHUR) 		2910012000NRG23231220222158764 23/12/2022 Loganayaki 2910012WL063804 Loganayaki 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Loganayaki CANARA BANK(508532)
2 AMMAPET TN-10-012-012-002/1390-A
(MATHUR) 		2910012000NRG23231220222158765 23/12/2022 Malarselvi 2910012WL063804 Malarselvi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Malarselvi CANARA BANK(508532)
3 AMMAPET TN-10-012-012-002/1394-A
(MATHUR) 		2910012000NRG23231220222158766 23/12/2022 Seivalakshmi 2910012WL063804 Seivalakshmi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Seivalakshmi CANARA BANK(508532)
4 AMMAPET TN-10-012-012-002/1395-A
(MATHUR) 		2910012000NRG23231220222158767 23/12/2022 Papathi 2910012WL063804 Papathi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Papathi CANARA BANK(508532)
5 AMMAPET TN-10-012-012-002/1493-A
(MATHUR) 		2910012000NRG23231220222158770 23/12/2022 Sakthivel 2910012WL063804 Sakthivel 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Sakthivel CANARA BANK(508532)
6 AMMAPET TN-10-012-012-002/1500-A
(MATHUR) 		2910012000NRG23231220222158771 23/12/2022 Chellammal P 2910012WL063804 Chellammal P 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Chellammal P CANARA BANK(508532)
7 AMMAPET TN-10-012-012-002/1506-A
(MATHUR) 		2910012000NRG23231220222158773 23/12/2022 Amutha R 2910012WL063804 Amutha R 00078 CNRB0001362 480 480 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMMAPET TN-10-012-012-002/789
(MATHUR) 		2910012000NRG23231220222158775 23/12/2022 pappathi 2910012WL063804 pappathi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 pappathi CANARA BANK(508532)
9 AMMAPET TN-10-012-012-004/1298-A
(MATHUR) 		2910012000NRG23231220222158777 23/12/2022 Susila 2910012WL063804 Susila 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Susila CANARA BANK(508532)
10 AMMAPET TN-10-012-012-005/1054-A
(MATHUR) 		2910012000NRG23231220222158778 23/12/2022 Gowri 2910012WL063804 Gowri 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Gowri CANARA BANK(508532)
11 AMMAPET TN-10-012-012-005/1341-A
(MATHUR) 		2910012000NRG23231220222158781 23/12/2022 Maiyili 2910012WL063804 Maiyili 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Maiyili CANARA BANK(508532)
12 AMMAPET TN-10-012-012-005/1346-A
(MATHUR) 		2910012000NRG23231220222158782 23/12/2022 Sangeetha 2910012WL063804 Sangeetha 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Sangeetha CANARA BANK(508532)
13 AMMAPET TN-10-012-012-005/791
(MATHUR) 		2910012000NRG23231220222158783 23/12/2022 Muthulakshmi 2910012WL063804 Muthulakshmi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Muthulakshmi CANARA BANK(508532)
14 AMMAPET TN-10-012-012-012/100-A
(MATHUR) 		2910012000NRG23231220222158784 23/12/2022 Jayammal 2910012WL063804 Jayammal 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Jayammal CANARA BANK(508532)
15 AMMAPET TN-10-012-012-012/1004-A
(MATHUR) 		2910012000NRG23231220222158785 23/12/2022 Poongodai 2910012WL063804 Poongodai 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Poongodai CANARA BANK(508532)
16 AMMAPET TN-10-012-012-012/1033-A
(MATHUR) 		2910012000NRG23231220222158868 23/12/2022 Guruval 2910012WL063805 Guruval 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Guruval CANARA BANK(508532)
17 AMMAPET TN-10-012-012-012/1063-A
(MATHUR) 		2910012000NRG23231220222158869 23/12/2022 Gowsalya 2910012WL063805 Gowsalya 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Gowsalya CANARA BANK(508532)
18 AMMAPET TN-10-012-012-012/1070-A
(MATHUR) 		2910012000NRG23231220222158872 23/12/2022 Ammasai 2910012WL063805 Ammasai 00078 CNRB0001362 1440 1440 Processed 02/02/2023 018559149 Ammasai CANARA BANK(508532)
19 AMMAPET TN-10-012-012-012/1076-A
(MATHUR) 		2910012000NRG23231220222158873 23/12/2022 Sulochana 2910012WL063805 Sulochana 00078 CNRB0001362 1440 1440 Processed 02/02/2023 018559149 Sulochana CANARA BANK(508532)
20 AMMAPET TN-10-012-012-012/109-A
(MATHUR) 		2910012000NRG23231220222158787 23/12/2022 Sellammal 2910012WL063804 Sellammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Sellammal CANARA BANK(508532)
21 AMMAPET TN-10-012-012-012/110-A
(MATHUR) 		2910012000NRG23231220222158788 23/12/2022 Krishnaveni 2910012WL063804 Krishnaveni 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Krishnaveni CANARA BANK(508532)
22 AMMAPET TN-10-012-012-012/115-A
(MATHUR) 		2910012000NRG23231220222158789 23/12/2022 Radhamani 2910012WL063804 Radhamani 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Radhamani CANARA BANK(508532)
23 AMMAPET TN-10-012-012-012/1151-A
(MATHUR) 		2910012000NRG23231220222158877 23/12/2022 Sangeetha 2910012WL063805 Sangeetha 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Sangeetha CANARA BANK(508532)
24 AMMAPET TN-10-012-012-012/1154-A
(MATHUR) 		2910012000NRG23231220222158878 23/12/2022 Chellammal 2910012WL063805 Chellammal 00078 CNRB0001362 1200 1200 Processed 02/02/2023 018559149 Chellammal CANARA BANK(508532)
25 AMMAPET TN-10-012-012-012/12-A
(MATHUR) 		2910012000NRG23231220222158880 23/12/2022 Paravatham 2910012WL063805 Paravatham 00078 CNRB0001362 1440 1440 Processed 02/02/2023 018559149 Paravatham CANARA BANK(508532)
26 AMMAPET TN-10-012-012-012/120-A
(MATHUR) 		2910012000NRG23231220222158790 23/12/2022 Bakkiyam 2910012WL063804 Bakkiyam 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Bakkiyam CANARA BANK(508532)
27 AMMAPET TN-10-012-012-012/1213-A
(MATHUR) 		2910012000NRG23231220222158791 23/12/2022 Revathi C 2910012WL063804 Revathi C 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Revathi C CANARA BANK(508532)
28 AMMAPET TN-10-012-012-012/125-A
(MATHUR) 		2910012000NRG23231220222158793 23/12/2022 Krishnan.K 2910012WL063804 Krishnan.K 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Krishnan.K CANARA BANK(508532)
29 AMMAPET TN-10-012-012-012/135-A
(MATHUR) 		2910012000NRG23231220222158794 23/12/2022 Sellammal 2910012WL063804 Sellammal 00078 CNRB0001362 480 480 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AMMAPET TN-10-012-012-012/1449-A
(MATHUR) 		2910012000NRG23231220222158883 23/12/2022 Saradha 2910012WL063805 Saradha 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Saradha CANARA BANK(508532)
31 AMMAPET TN-10-012-012-012/1484-A
(MATHUR) 		2910012000NRG23231220222158885 23/12/2022 Karpagam 2910012WL063805 Karpagam 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Karpagam CANARA BANK(508532)
32 AMMAPET TN-10-012-012-012/1491-A
(MATHUR) 		2910012000NRG23231220222158887 23/12/2022 Rajamani 2910012WL063805 Rajamani 00078 CNRB0001362 1440 1440 Processed 02/02/2023 018559149 Rajamani CANARA BANK(508532)
33 AMMAPET TN-10-012-012-012/156-A
(MATHUR) 		2910012000NRG23231220222158796 23/12/2022 Kaliammal 2910012WL063804 Kaliammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Kaliammal CANARA BANK(508532)
34 AMMAPET TN-10-012-012-012/163-A
(MATHUR) 		2910012000NRG23231220222158798 23/12/2022 Rukmani 2910012WL063804 Rukmani 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Rukmani CANARA BANK(508532)
35 AMMAPET TN-10-012-012-012/18-A
(MATHUR) 		2910012000NRG23231220222158893 23/12/2022 Saroja 2910012WL063805 Saroja 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Saroja CANARA BANK(508532)
36 AMMAPET TN-10-012-012-012/29-A
(MATHUR) 		2910012000NRG23231220222158897 23/12/2022 CinnaKanni 2910012WL063805 CinnaKanni 00078 CNRB0001362 1200 1200 Processed 02/02/2023 018559149 CinnaKanni INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMMAPET TN-10-012-012-012/291-A
(MATHUR) 		2910012000NRG23231220222158800 23/12/2022 Vijayalakshmi 2910012WL063804 Vijayalakshmi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Vijayalakshmi CANARA BANK(508532)
38 AMMAPET TN-10-012-012-012/292-A
(MATHUR) 		2910012000NRG23231220222158801 23/12/2022 Devagi 2910012WL063804 Devagi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Devagi CANARA BANK(508532)
39 AMMAPET TN-10-012-012-012/307-A
(MATHUR) 		2910012000NRG23231220222158803 23/12/2022 Palaniyammal.A 2910012WL063804 Palaniyammal.A 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Palaniyammal.A CANARA BANK(508532)
40 AMMAPET TN-10-012-012-012/311-A
(MATHUR) 		2910012000NRG23231220222158804 23/12/2022 Valliyammal 2910012WL063804 Valliyammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Valliyammal CANARA BANK(508532)
41 AMMAPET TN-10-012-012-012/317-A
(MATHUR) 		2910012000NRG23231220222158805 23/12/2022 Lakshmi 2910012WL063804 Lakshmi 00078 CNRB0001362 960 960 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
42 AMMAPET TN-10-012-012-012/321-A
(MATHUR) 		2910012000NRG23231220222158806 23/12/2022 Easwari 2910012WL063804 Easwari 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Easwari CANARA BANK(508532)
43 AMMAPET TN-10-012-012-012/323-A
(MATHUR) 		2910012000NRG23231220222158808 23/12/2022 Kannammai.V 2910012WL063804 Kannammai.V 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Kannammai.V CANARA BANK(508532)
44 AMMAPET TN-10-012-012-012/326-A
(MATHUR) 		2910012000NRG23231220222158809 23/12/2022 Palaniyammal 2910012WL063804 Palaniyammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Palaniyammal CANARA BANK(508532)
45 AMMAPET TN-10-012-012-012/329-A
(MATHUR) 		2910012000NRG23231220222158810 23/12/2022 Saraswathi 2910012WL063804 Saraswathi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Saraswathi CANARA BANK(508532)
46 AMMAPET TN-10-012-012-012/330-A
(MATHUR) 		2910012000NRG23231220222158811 23/12/2022 Rani 2910012WL063804 Rani 00078 CNRB0001362 960 960 Processed 01/02/2023 018559149 Rani STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-012-012/331-A
(MATHUR) 		2910012000NRG23231220222158812 23/12/2022 Rasammal 2910012WL063804 Rasammal 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Rasammal CANARA BANK(508532)
48 AMMAPET TN-10-012-012-012/332-A
(MATHUR) 		2910012000NRG23231220222158813 23/12/2022 Vasanthi 2910012WL063804 Vasanthi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Vasanthi CANARA BANK(508532)
49 AMMAPET TN-10-012-012-012/333-A
(MATHUR) 		2910012000NRG23231220222158814 23/12/2022 Gandhimathi 2910012WL063804 Gandhimathi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Gandhimathi CANARA BANK(508532)
50 AMMAPET TN-10-012-012-012/334-A
(MATHUR) 		2910012000NRG23231220222158815 23/12/2022 AnnaPoorani 2910012WL063804 AnnaPoorani 00078 CNRB0001362 240 240 Processed 02/02/2023 018559149 AnnaPoorani CANARA BANK(508532)
51 AMMAPET TN-10-012-012-012/335-A
(MATHUR) 		2910012000NRG23231220222158816 23/12/2022 Sumathi 2910012WL063804 Sumathi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Sumathi CANARA BANK(508532)
52 AMMAPET TN-10-012-012-012/347-A
(MATHUR) 		2910012000NRG23231220222158819 23/12/2022 Krishnan 2910012WL063804 Krishnan 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Krishnan CANARA BANK(508532)
53 AMMAPET TN-10-012-012-012/350-A
(MATHUR) 		2910012000NRG23231220222158820 23/12/2022 Ranganayagir 2910012WL063804 Ranganayagir 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Ranganayagir CANARA BANK(508532)
54 AMMAPET TN-10-012-012-012/4-A
(MATHUR) 		2910012000NRG23231220222158902 23/12/2022 Kavitha 2910012WL063805 Kavitha 00078 CNRB0001362 240 240 Processed 02/02/2023 018559149 Kavitha CANARA BANK(508532)
55 AMMAPET TN-10-012-012-012/407-A
(MATHUR) 		2910012000NRG23231220222158904 23/12/2022 Mathammal 2910012WL063805 Mathammal 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Mathammal CANARA BANK(508532)
56 AMMAPET TN-10-012-012-012/412-A
(MATHUR) 		2910012000NRG23231220222158826 23/12/2022 Pappathi 2910012WL063804 Pappathi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Pappathi CANARA BANK(508532)
57 AMMAPET TN-10-012-012-012/428-A
(MATHUR) 		2910012000NRG23231220222158907 23/12/2022 Subbaiyal 2910012WL063805 Subbaiyal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Subbaiyal CANARA BANK(508532)
58 AMMAPET TN-10-012-012-012/457-A
(MATHUR) 		2910012000NRG23231220222158913 23/12/2022 Alamayal 2910012WL063805 Alamayal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Alamayal CANARA BANK(508532)
59 AMMAPET TN-10-012-012-012/458-A
(MATHUR) 		2910012000NRG23231220222158914 23/12/2022 Santhanammal 2910012WL063805 Santhanammal 00078 CNRB0001362 240 240 Processed 02/02/2023 018559149 Santhanammal CANARA BANK(508532)
60 AMMAPET TN-10-012-012-012/466-A
(MATHUR) 		2910012000NRG23231220222158915 23/12/2022 Rasathi 2910012WL063805 Rasathi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Rasathi CANARA BANK(508532)
61 AMMAPET TN-10-012-012-012/503-A
(MATHUR) 		2910012000NRG23231220222158828 23/12/2022 Santhi 2910012WL063804 Santhi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Santhi CANARA BANK(508532)
62 AMMAPET TN-10-012-012-012/544-A
(MATHUR) 		2910012000NRG23231220222158832 23/12/2022 Santhi 2910012WL063804 Santhi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Santhi CANARA BANK(508532)
63 AMMAPET TN-10-012-012-012/548-A
(MATHUR) 		2910012000NRG23231220222158833 23/12/2022 Guruval 2910012WL063804 Guruval 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Guruval CANARA BANK(508532)
64 AMMAPET TN-10-012-012-012/553-A
(MATHUR) 		2910012000NRG23231220222158834 23/12/2022 Parvathi 2910012WL063804 Parvathi 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Parvathi CANARA BANK(508532)
65 AMMAPET TN-10-012-012-012/583-A
(MATHUR) 		2910012000NRG23231220222158836 23/12/2022 Varatharaj 2910012WL063804 Varatharaj 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Varatharaj CANARA BANK(508532)
66 AMMAPET TN-10-012-012-012/584-A
(MATHUR) 		2910012000NRG23231220222158837 23/12/2022 Saroja 2910012WL063804 Saroja 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Saroja CANARA BANK(508532)
67 AMMAPET TN-10-012-012-012/608-a
(MATHUR) 		2910012000NRG23231220222158839 23/12/2022 Mariyappan 2910012WL063804 Mariyappan 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Mariyappan CANARA BANK(508532)
68 AMMAPET TN-10-012-012-012/624-A
(MATHUR) 		2910012000NRG23231220222158929 23/12/2022 Sivakami 2910012WL063805 Sivakami 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Sivakami CANARA BANK(508532)
69 AMMAPET TN-10-012-012-012/651-A
(MATHUR) 		2910012000NRG23231220222158841 23/12/2022 Thruval 2910012WL063804 Thruval 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Thruval CANARA BANK(508532)
70 AMMAPET TN-10-012-012-012/654-A
(MATHUR) 		2910012000NRG23231220222158842 23/12/2022 Poonkodi 2910012WL063804 Poonkodi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Poonkodi CANARA BANK(508532)
71 AMMAPET TN-10-012-012-012/663-A
(MATHUR) 		2910012000NRG23231220222158931 23/12/2022 Santhi 2910012WL063805 Santhi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Santhi CANARA BANK(508532)
72 AMMAPET TN-10-012-012-012/709
(MATHUR) 		2910012000NRG23231220222158933 23/12/2022 Devi 2910012WL063805 Devi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Devi CANARA BANK(508532)
73 AMMAPET TN-10-012-012-012/748
(MATHUR) 		2910012000NRG23231220222158844 23/12/2022 Rajakantham 2910012WL063804 Rajakantham 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Rajakantham CANARA BANK(508532)
74 AMMAPET TN-10-012-012-012/772
(MATHUR) 		2910012000NRG23231220222158845 23/12/2022 Veerammal 2910012WL063804 Veerammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Veerammal CANARA BANK(508532)
75 AMMAPET TN-10-012-012-012/796-A
(MATHUR) 		2910012000NRG23231220222158847 23/12/2022 Banumathi 2910012WL063804 Banumathi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Banumathi CANARA BANK(508532)
76 AMMAPET TN-10-012-012-012/80-A
(MATHUR) 		2910012000NRG23231220222158848 23/12/2022 Samundiswary 2910012WL063804 Samundiswary 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Samundiswary CANARA BANK(508532)
77 AMMAPET TN-10-012-012-012/819-A
(MATHUR) 		2910012000NRG23231220222158937 23/12/2022 Suppal 2910012WL063805 Suppal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Suppal CANARA BANK(508532)
78 AMMAPET TN-10-012-012-012/82-A
(MATHUR) 		2910012000NRG23231220222158850 23/12/2022 Muthulakshmi 2910012WL063804 Muthulakshmi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Muthulakshmi CANARA BANK(508532)
79 AMMAPET TN-10-012-012-012/83-A
(MATHUR) 		2910012000NRG23231220222158851 23/12/2022 Jayalakshmi 2910012WL063804 Jayalakshmi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Jayalakshmi CANARA BANK(508532)
80 AMMAPET TN-10-012-012-012/853-A
(MATHUR) 		2910012000NRG23231220222158854 23/12/2022 Subbulakshmi 2910012WL063804 Subbulakshmi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Subbulakshmi CANARA BANK(508532)
81 AMMAPET TN-10-012-012-012/855-A
(MATHUR) 		2910012000NRG23231220222158855 23/12/2022 Pappaiammal 2910012WL063804 Pappaiammal 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Pappaiammal CANARA BANK(508532)
82 AMMAPET TN-10-012-012-012/859-A
(MATHUR) 		2910012000NRG23231220222158856 23/12/2022 sivakami 2910012WL063804 sivakami 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 sivakami CANARA BANK(508532)
83 AMMAPET TN-10-012-012-012/867-A
(MATHUR) 		2910012000NRG23231220222158857 23/12/2022 Chandran 2910012WL063804 Chandran 00078 CNRB0001362 480 480 Processed 02/02/2023 018559149 Chandran CANARA BANK(508532)
84 AMMAPET TN-10-012-012-012/878-A
(MATHUR) 		2910012000NRG23231220222158859 23/12/2022 Mathammal 2910012WL063804 Mathammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Mathammal CANARA BANK(508532)
85 AMMAPET TN-10-012-012-012/912-A
(MATHUR) 		2910012000NRG23231220222158941 23/12/2022 Gunasundari 2910012WL063805 Gunasundari 00078 CNRB0001362 240 240 Processed 01/02/2023 018559149 Gunasundari GENERAL POST OFFICE(607245)
86 AMMAPET TN-10-012-012-012/918-A
(MATHUR) 		2910012000NRG23231220222158861 23/12/2022 Sivabakiyam 2910012WL063804 Sivabakiyam 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Sivabakiyam CANARA BANK(508532)
87 AMMAPET TN-10-012-012-012/939-A
(MATHUR) 		2910012000NRG23231220222158942 23/12/2022 Kamala 2910012WL063805 Kamala 00078 CNRB0001362 240 240 Processed 02/02/2023 018559149 Kamala CANARA BANK(508532)
88 AMMAPET TN-10-012-012-012/941-A
(MATHUR) 		2910012000NRG23231220222158943 23/12/2022 Kaliammal 2910012WL063805 Kaliammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Kaliammal CANARA BANK(508532)
89 AMMAPET TN-10-012-012-012/950-A
(MATHUR) 		2910012000NRG23231220222158944 23/12/2022 Pachiappan 2910012WL063805 Pachiappan 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Pachiappan CANARA BANK(508532)
90 AMMAPET TN-10-012-012-012/954-A
(MATHUR) 		2910012000NRG23231220222158946 23/12/2022 Allamayammal 2910012WL063805 Allamayammal 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Allamayammal CANARA BANK(508532)
91 AMMAPET TN-10-012-012-012/966-A
(MATHUR) 		2910012000NRG23231220222158863 23/12/2022 Selvi.S 2910012WL063804 Selvi.S 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Selvi.S CANARA BANK(508532)
92 AMMAPET TN-10-012-012-012/97-A
(MATHUR) 		2910012000NRG23231220222158864 23/12/2022 Sevanthi 2910012WL063804 Sevanthi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 Sevanthi CANARA BANK(508532)
93 AMMAPET TN-10-012-012-012/975-A
(MATHUR) 		2910012000NRG23231220222158865 23/12/2022 VijayaLakshmi 2910012WL063804 VijayaLakshmi 00078 CNRB0001362 960 960 Processed 02/02/2023 018559149 VijayaLakshmi CANARA BANK(508532)
94 AMMAPET TN-10-012-012-012/979-A
(MATHUR) 		2910012000NRG23231220222158948 23/12/2022 Angayal 2910012WL063805 Angayal 00078 CNRB0001362 240 240 Processed 02/02/2023 018559149 Angayal CANARA BANK(508532)
95 AMMAPET TN-10-012-012-012/98-A
(MATHUR) 		2910012000NRG23231220222158866 23/12/2022 Ganthimathi 2910012WL063804 Ganthimathi 00078 CNRB0001362 720 720 Processed 02/02/2023 018559149 Ganthimathi CANARA BANK(508532)
SubTotal 74400 74400
Total 74400 74400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_231222APB_FTO_1327280 Canara Bank CNRB0001362 Vellithirpur 44880
2 AMMAPET TN2910012_231222APB_FTO_1327280 Canara Bank CNRB0001362 VELLITHIRUPPUR 29520

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