Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_141022APB_FTO_1005281
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 THOVALAI TN-28-002-008-004/773-A
(Kattuputhoor) 		2928002000NRG23131020220349117 14/10/2022 Pavitha 2928002WL011077 Pavitha 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Pavitha INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-008-005/400-B
(Kattuputhoor) 		2928002000NRG23131020220349119 14/10/2022 Muthu 2928002WL011077 Muthu 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Muthu CANARA BANK(508532)
3 THOVALAI TN-28-002-008-005/760-A
(Kattuputhoor) 		2928002000NRG23131020220349120 14/10/2022 Thangavel 2928002WL011077 Thangavel 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Thangavel CANARA BANK(508532)
4 THOVALAI TN-28-002-008-008/11-A
(Kattuputhoor) 		2928002000NRG23131020220349126 14/10/2022 M.MARIYA GILDA 2928002WL011077 M.MARIYA GILDA 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 M.MARIYA GILDA CANARA BANK(508532)
5 THOVALAI TN-28-002-008-008/14-A
(Kattuputhoor) 		2928002000NRG23131020220349127 14/10/2022 M.Kala 2928002WL011077 M.Kala 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 M.Kala CANARA BANK(508532)
6 THOVALAI TN-28-002-008-008/161-A
(Kattuputhoor) 		2928002000NRG23131020220349128 14/10/2022 PUNITHA.S 2928002WL011077 PUNITHA.S 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 PUNITHA.S INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-008-008/162-A
(Kattuputhoor) 		2928002000NRG23131020220349129 14/10/2022 THAYAMMAI 2928002WL011077 THAYAMMAI 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 THAYAMMAI CANARA BANK(508532)
8 THOVALAI TN-28-002-008-008/163-A
(Kattuputhoor) 		2928002000NRG23131020220349130 14/10/2022 YESUVADIYAL 2928002WL011077 YESUVADIYAL 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 YESUVADIYAL CANARA BANK(508532)
9 THOVALAI TN-28-002-008-008/174-A
(Kattuputhoor) 		2928002000NRG23131020220349132 14/10/2022 PACKIAM 2928002WL011077 PACKIAM 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 PACKIAM INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-008-008/175-A
(Kattuputhoor) 		2928002000NRG23131020220349133 14/10/2022 GRACY BAI 2928002WL011077 GRACY BAI 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 GRACY BAI INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-008-008/176-A
(Kattuputhoor) 		2928002000NRG23131020220349134 14/10/2022 Umayammal 2928002WL011077 Umayammal 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Umayammal INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-008-008/180-A
(Kattuputhoor) 		2928002000NRG23131020220349135 14/10/2022 VARAMPETTAL 2928002WL011077 VARAMPETTAL 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 VARAMPETTAL CANARA BANK(508532)
13 THOVALAI TN-28-002-008-008/181-A
(Kattuputhoor) 		2928002000NRG23131020220349136 14/10/2022 Mani 2928002WL011077 Mani 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Mani CANARA BANK(508532)
14 THOVALAI TN-28-002-008-008/183-A
(Kattuputhoor) 		2928002000NRG23131020220349137 14/10/2022 ERAKKAM 2928002WL011077 ERAKKAM 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 ERAKKAM CANARA BANK(508532)
15 THOVALAI TN-28-002-008-008/186-A
(Kattuputhoor) 		2928002000NRG23131020220349138 14/10/2022 Kasthuraibai.R. 2928002WL011077 Kasthuraibai.R. 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Kasthuraibai.R. CANARA BANK(508532)
16 THOVALAI TN-28-002-008-008/188-A
(Kattuputhoor) 		2928002000NRG23131020220349139 14/10/2022 SUSEELA 2928002WL011077 SUSEELA 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 SUSEELA INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-008-008/19-A
(Kattuputhoor) 		2928002000NRG23131020220349140 14/10/2022 A.Selvam 2928002WL011077 A.Selvam 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 A.Selvam CANARA BANK(508532)
18 THOVALAI TN-28-002-008-008/196-A
(Kattuputhoor) 		2928002000NRG23131020220349141 14/10/2022 T.Punitha Kumari 2928002WL011077 T.Punitha Kumari 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 T.Punitha Kumari INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-008-008/21-A
(Kattuputhoor) 		2928002000NRG23131020220349142 14/10/2022 Manikam 2928002WL011077 Manikam 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-008-008/22-A
(Kattuputhoor) 		2928002000NRG23131020220349143 14/10/2022 L.Packiyam 2928002WL011077 L.Packiyam 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 L.Packiyam INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-008-008/264-A
(Kattuputhoor) 		2928002000NRG23131020220349144 14/10/2022 MADURAM 2928002WL011077 MADURAM 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 MADURAM CANARA BANK(508532)
22 THOVALAI TN-28-002-008-008/273-A
(Kattuputhoor) 		2928002000NRG23131020220349145 14/10/2022 Thanam 2928002WL011077 Thanam 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Thanam CANARA BANK(508532)
23 THOVALAI TN-28-002-008-008/286-A
(Kattuputhoor) 		2928002000NRG23131020220349147 14/10/2022 A.SUSEELA 2928002WL011077 A.SUSEELA 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 A.SUSEELA INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-008-008/288-A
(Kattuputhoor) 		2928002000NRG23131020220349148 14/10/2022 Thangam 2928002WL011077 Thangam 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Thangam CANARA BANK(508532)
25 THOVALAI TN-28-002-008-008/289-A
(Kattuputhoor) 		2928002000NRG23131020220349149 14/10/2022 C.Saroja 2928002WL011077 C.Saroja 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 C.Saroja CANARA BANK(508532)
26 THOVALAI TN-28-002-008-008/290-A
(Kattuputhoor) 		2928002000NRG23131020220349150 14/10/2022 VADIVOO 2928002WL011077 VADIVOO 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 VADIVOO CANARA BANK(508532)
27 THOVALAI TN-28-002-008-008/291-A
(Kattuputhoor) 		2928002000NRG23131020220349151 14/10/2022 INDIRANI 2928002WL011077 INDIRANI 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 INDIRANI CANARA BANK(508532)
28 THOVALAI TN-28-002-008-008/294-A
(Kattuputhoor) 		2928002000NRG23131020220349152 14/10/2022 U.Jothi Banu 2928002WL011077 U.Jothi Banu 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 U.Jothi Banu CANARA BANK(508532)
29 THOVALAI TN-28-002-008-008/296-A
(Kattuputhoor) 		2928002000NRG23131020220349153 14/10/2022 GNAMMAL 2928002WL011077 GNAMMAL 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 GNAMMAL CANARA BANK(508532)
30 THOVALAI TN-28-002-008-008/297-A
(Kattuputhoor) 		2928002000NRG23131020220349154 14/10/2022 PACKIA SELVAM 2928002WL011077 PACKIA SELVAM 00078 CNRB0001643 1124 1124 Processed 19/10/2022 018044319 PACKIA SELVAM CANARA BANK(508532)
31 THOVALAI TN-28-002-008-008/30-A
(Kattuputhoor) 		2928002000NRG23131020220349156 14/10/2022 Rani 2928002WL011077 Rani 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Rani CANARA BANK(508532)
32 THOVALAI TN-28-002-008-008/301-A
(Kattuputhoor) 		2928002000NRG23131020220349157 14/10/2022 Thangam 2928002WL011077 Thangam 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Thangam CANARA BANK(508532)
33 THOVALAI TN-28-002-008-008/309-A
(Kattuputhoor) 		2928002000NRG23131020220349158 14/10/2022 Vasantha 2928002WL011077 Vasantha 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Vasantha CANARA BANK(508532)
34 THOVALAI TN-28-002-008-008/311-A
(Kattuputhoor) 		2928002000NRG23131020220349159 14/10/2022 MANICKA SELVI .M 2928002WL011077 MANICKA SELVI .M 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 MANICKA SELVI .M INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-008-008/312-A
(Kattuputhoor) 		2928002000NRG23131020220349160 14/10/2022 ESTHER.M 2928002WL011077 ESTHER.M 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 ESTHER.M INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-008-008/316-A
(Kattuputhoor) 		2928002000NRG23131020220349161 14/10/2022 Vasantha 2928002WL011077 Vasantha 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Vasantha CANARA BANK(508532)
37 THOVALAI TN-28-002-008-008/32-A
(Kattuputhoor) 		2928002000NRG23131020220349162 14/10/2022 Y.Yeasuvadiyal 2928002WL011077 Y.Yeasuvadiyal 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 Y.Yeasuvadiyal CANARA BANK(508532)
38 THOVALAI TN-28-002-008-008/320-A
(Kattuputhoor) 		2928002000NRG23131020220349163 14/10/2022 Kamalam 2928002WL011077 Kamalam 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Kamalam CANARA BANK(508532)
39 THOVALAI TN-28-002-008-008/323-A
(Kattuputhoor) 		2928002000NRG23131020220349164 14/10/2022 THANGA lEKSHMI 2928002WL011077 THANGA lEKSHMI 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 THANGA lEKSHMI CANARA BANK(508532)
40 THOVALAI TN-28-002-008-008/327-A
(Kattuputhoor) 		2928002000NRG23131020220349165 14/10/2022 Elisi 2928002WL011077 Elisi 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Elisi CANARA BANK(508532)
41 THOVALAI TN-28-002-008-008/33-A
(Kattuputhoor) 		2928002000NRG23131020220349166 14/10/2022 THAYAMANI 2928002WL011077 THAYAMANI 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 THAYAMANI CANARA BANK(508532)
42 THOVALAI TN-28-002-008-008/331-A
(Kattuputhoor) 		2928002000NRG23131020220349167 14/10/2022 S.VELAMMAL 2928002WL011077 S.VELAMMAL 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 S.VELAMMAL CANARA BANK(508532)
43 THOVALAI TN-28-002-008-008/336-A
(Kattuputhoor) 		2928002000NRG23131020220349168 14/10/2022 THEVAGHASLA 2928002WL011077 THEVAGHASLA 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 THEVAGHASLA CANARA BANK(508532)
44 THOVALAI TN-28-002-008-008/34-A
(Kattuputhoor) 		2928002000NRG23131020220349169 14/10/2022 VASANTHI 2928002WL011077 VASANTHI 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 VASANTHI CANARA BANK(508532)
45 THOVALAI TN-28-002-008-008/341-A
(Kattuputhoor) 		2928002000NRG23131020220349170 14/10/2022 Vasanthi.E 2928002WL011077 Vasanthi.E 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Vasanthi.E INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-008-008/344-A
(Kattuputhoor) 		2928002000NRG23131020220349171 14/10/2022 G.Anna Vimala 2928002WL011077 G.Anna Vimala 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 G.Anna Vimala CANARA BANK(508532)
47 THOVALAI TN-28-002-008-008/353-A
(Kattuputhoor) 		2928002000NRG23131020220349173 14/10/2022 Vijila 2928002WL011077 Vijila 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Vijila CANARA BANK(508532)
48 THOVALAI TN-28-002-008-008/357-A
(Kattuputhoor) 		2928002000NRG23131020220349174 14/10/2022 Vimala 2928002WL011077 Vimala 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Vimala CANARA BANK(508532)
49 THOVALAI TN-28-002-008-008/36-A
(Kattuputhoor) 		2928002000NRG23131020220349175 14/10/2022 Kannimariyal 2928002WL011077 Kannimariyal 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Kannimariyal CANARA BANK(508532)
50 THOVALAI TN-28-002-008-008/367-A
(Kattuputhoor) 		2928002000NRG23131020220349176 14/10/2022 Y.SUSEELA 2928002WL011077 Y.SUSEELA 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Y.SUSEELA CANARA BANK(508532)
51 THOVALAI TN-28-002-008-008/376-A
(Kattuputhoor) 		2928002000NRG23131020220349177 14/10/2022 A.Chandira 2928002WL011077 A.Chandira 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 A.Chandira CANARA BANK(508532)
52 THOVALAI TN-28-002-008-008/378-A
(Kattuputhoor) 		2928002000NRG23131020220349178 14/10/2022 Selvam 2928002WL011077 Selvam 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Selvam CANARA BANK(508532)
53 THOVALAI TN-28-002-008-008/383-A
(Kattuputhoor) 		2928002000NRG23131020220349180 14/10/2022 Jayalakshmi 2928002WL011077 Jayalakshmi 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 Jayalakshmi CANARA BANK(508532)
54 THOVALAI TN-28-002-008-008/387-A
(Kattuputhoor) 		2928002000NRG23131020220349181 14/10/2022 V.Valar Mathi 2928002WL011077 V.Valar Mathi 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 V.Valar Mathi CANARA BANK(508532)
55 THOVALAI TN-28-002-008-008/388-A
(Kattuputhoor) 		2928002000NRG23131020220349182 14/10/2022 ANITHA 2928002WL011077 ANITHA 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 ANITHA CANARA BANK(508532)
56 THOVALAI TN-28-002-008-008/40-A
(Kattuputhoor) 		2928002000NRG23131020220349184 14/10/2022 Parmayee 2928002WL011077 Parmayee 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Parmayee INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-008-008/408-A
(Kattuputhoor) 		2928002000NRG23131020220349185 14/10/2022 MARIAMMAL 2928002WL011077 MARIAMMAL 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 MARIAMMAL CANARA BANK(508532)
58 THOVALAI TN-28-002-008-008/409-A
(Kattuputhoor) 		2928002000NRG23131020220349186 14/10/2022 Jesintha 2928002WL011077 Jesintha 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Jesintha CANARA BANK(508532)
59 THOVALAI TN-28-002-008-008/412-A
(Kattuputhoor) 		2928002000NRG23131020220349187 14/10/2022 JEEVARETHINAM 2928002WL011077 JEEVARETHINAM 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 JEEVARETHINAM CANARA BANK(508532)
60 THOVALAI TN-28-002-008-008/413-A
(Kattuputhoor) 		2928002000NRG23131020220349188 14/10/2022 VARAM PETTAL 2928002WL011077 VARAM PETTAL 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 VARAM PETTAL CANARA BANK(508532)
61 THOVALAI TN-28-002-008-008/426-A
(Kattuputhoor) 		2928002000NRG23131020220349189 14/10/2022 ANNA PACKIAM 2928002WL011077 ANNA PACKIAM 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 ANNA PACKIAM CANARA BANK(508532)
62 THOVALAI TN-28-002-008-008/43-A
(Kattuputhoor) 		2928002000NRG23131020220349190 14/10/2022 Nagomi.K. 2928002WL011077 Nagomi.K. 00078 CNRB0001643 210 210 Processed 19/10/2022 018044319 Nagomi.K. CANARA BANK(508532)
63 THOVALAI TN-28-002-008-008/441-A
(Kattuputhoor) 		2928002000NRG23131020220349191 14/10/2022 Amutha 2928002WL011077 Amutha 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Amutha INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-008-008/45-A
(Kattuputhoor) 		2928002000NRG23131020220349192 14/10/2022 Thaee 2928002WL011077 Thaee 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Thaee CANARA BANK(508532)
65 THOVALAI TN-28-002-008-008/452-A
(Kattuputhoor) 		2928002000NRG23131020220349193 14/10/2022 Sunitha T 2928002WL011077 Sunitha T 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 Sunitha T CANARA BANK(508532)
66 THOVALAI TN-28-002-008-008/454-A
(Kattuputhoor) 		2928002000NRG23131020220349194 14/10/2022 Thangam.R 2928002WL011077 Thangam.R 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Thangam.R CANARA BANK(508532)
67 THOVALAI TN-28-002-008-008/466-A
(Kattuputhoor) 		2928002000NRG23131020220349195 14/10/2022 SELVI 2928002WL011077 SELVI 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 SELVI CANARA BANK(508532)
68 THOVALAI TN-28-002-008-008/47-A
(Kattuputhoor) 		2928002000NRG23131020220349196 14/10/2022 RETHINA BAI 2928002WL011077 RETHINA BAI 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 RETHINA BAI CANARA BANK(508532)
69 THOVALAI TN-28-002-008-008/498-A
(Kattuputhoor) 		2928002000NRG23131020220349197 14/10/2022 Kasthoori 2928002WL011077 Kasthoori 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Kasthoori CANARA BANK(508532)
70 THOVALAI TN-28-002-008-008/502-A
(Kattuputhoor) 		2928002000NRG23131020220349198 14/10/2022 Kamalam 2928002WL011077 Kamalam 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Kamalam CANARA BANK(508532)
71 THOVALAI TN-28-002-008-008/520-A
(Kattuputhoor) 		2928002000NRG23131020220349199 14/10/2022 Anitha 2928002WL011077 Anitha 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Anitha CANARA BANK(508532)
72 THOVALAI TN-28-002-008-008/53-A
(Kattuputhoor) 		2928002000NRG23131020220349200 14/10/2022 YESUVADIYAL 2928002WL011077 YESUVADIYAL 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 YESUVADIYAL CANARA BANK(508532)
73 THOVALAI TN-28-002-008-008/540-A
(Kattuputhoor) 		2928002000NRG23131020220349201 14/10/2022 Indira 2928002WL011077 Indira 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 Indira INDIAN OVERSEAS BANK(508541)
74 THOVALAI TN-28-002-008-008/544-A
(Kattuputhoor) 		2928002000NRG23131020220349202 14/10/2022 Rajam 2928002WL011077 Rajam 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 Rajam CANARA BANK(508532)
75 THOVALAI TN-28-002-008-008/546-A
(Kattuputhoor) 		2928002000NRG23131020220349203 14/10/2022 Vanitha R 2928002WL011077 Vanitha R 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Vanitha R CANARA BANK(508532)
76 THOVALAI TN-28-002-008-008/548-A
(Kattuputhoor) 		2928002000NRG23131020220349204 14/10/2022 Manikkam 2928002WL011077 Manikkam 00078 CNRB0001643 1686 1686 Processed 19/10/2022 018044319 Manikkam CANARA BANK(508532)
77 THOVALAI TN-28-002-008-008/549-A
(Kattuputhoor) 		2928002000NRG23131020220349205 14/10/2022 Amravathi 2928002WL011077 Amravathi 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Amravathi CANARA BANK(508532)
78 THOVALAI TN-28-002-008-008/551-A
(Kattuputhoor) 		2928002000NRG23131020220349206 14/10/2022 Santhi 2928002WL011077 Santhi 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Santhi CANARA BANK(508532)
79 THOVALAI TN-28-002-008-008/558-A
(Kattuputhoor) 		2928002000NRG23131020220349207 14/10/2022 Rejina 2928002WL011077 Rejina 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Rejina CANARA BANK(508532)
80 THOVALAI TN-28-002-008-008/566-A
(Kattuputhoor) 		2928002000NRG23131020220349208 14/10/2022 Saratha L 2928002WL011077 Saratha L 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Saratha L CANARA BANK(508532)
81 THOVALAI TN-28-002-008-008/575-A
(Kattuputhoor) 		2928002000NRG23131020220349209 14/10/2022 EMILI 2928002WL011077 EMILI 00078 CNRB0001643 630 630 Processed 19/10/2022 018044319 EMILI CANARA BANK(508532)
82 THOVALAI TN-28-002-008-008/582-A
(Kattuputhoor) 		2928002000NRG23131020220349210 14/10/2022 Santham 2928002WL011077 Santham 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Santham CANARA BANK(508532)
83 THOVALAI TN-28-002-008-008/595-A
(Kattuputhoor) 		2928002000NRG23131020220349212 14/10/2022 BABY 2928002WL011077 BABY 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 BABY CANARA BANK(508532)
84 THOVALAI TN-28-002-008-008/606-A
(Kattuputhoor) 		2928002000NRG23131020220349215 14/10/2022 Y.MARIYAL 2928002WL011077 Y.MARIYAL 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Y.MARIYAL INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-008-008/611-A
(Kattuputhoor) 		2928002000NRG23131020220349216 14/10/2022 Sasikala 2928002WL011077 Sasikala 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 Sasikala CANARA BANK(508532)
86 THOVALAI TN-28-002-008-008/615-a
(Kattuputhoor) 		2928002000NRG23131020220349217 14/10/2022 Danislass 2928002WL011077 Danislass 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Danislass CANARA BANK(508532)
87 THOVALAI TN-28-002-008-008/623-a
(Kattuputhoor) 		2928002000NRG23131020220349218 14/10/2022 KANNIMARIYAL 2928002WL011077 KANNIMARIYAL 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 KANNIMARIYAL CANARA BANK(508532)
88 THOVALAI TN-28-002-008-008/626-A
(Kattuputhoor) 		2928002000NRG23131020220349219 14/10/2022 Sathiya Bai 2928002WL011077 Sathiya Bai 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Sathiya Bai CANARA BANK(508532)
89 THOVALAI TN-28-002-008-008/646-a
(Kattuputhoor) 		2928002000NRG23131020220349220 14/10/2022 B.Christy Pappa 2928002WL011077 B.Christy Pappa 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 B.Christy Pappa CANARA BANK(508532)
90 THOVALAI TN-28-002-008-008/653-a
(Kattuputhoor) 		2928002000NRG23131020220349221 14/10/2022 Usha 2928002WL011077 Usha 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Usha CANARA BANK(508532)
91 THOVALAI TN-28-002-008-008/660-a
(Kattuputhoor) 		2928002000NRG23131020220349222 14/10/2022 K.Sarala 2928002WL011077 K.Sarala 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 K.Sarala INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-008-008/675-a
(Kattuputhoor) 		2928002000NRG23131020220349223 14/10/2022 BABY 2928002WL011077 BABY 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 BABY CANARA BANK(508532)
93 THOVALAI TN-28-002-008-008/676-a
(Kattuputhoor) 		2928002000NRG23131020220349224 14/10/2022 A.Rani 2928002WL011077 A.Rani 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 A.Rani CANARA BANK(508532)
94 THOVALAI TN-28-002-008-008/679-a
(Kattuputhoor) 		2928002000NRG23131020220349225 14/10/2022 Suthakumari.R 2928002WL011077 Suthakumari.R 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Suthakumari.R CANARA BANK(508532)
95 THOVALAI TN-28-002-008-008/697-A
(Kattuputhoor) 		2928002000NRG23131020220349226 14/10/2022 USHA 2928002WL011077 USHA 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 USHA CANARA BANK(508532)
96 THOVALAI TN-28-002-008-008/726-A
(Kattuputhoor) 		2928002000NRG23131020220349227 14/10/2022 SHANTHI 2928002WL011077 SHANTHI 00078 CNRB0001643 1050 1050 Processed 19/10/2022 018044319 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOVALAI TN-28-002-008-008/729-A
(Kattuputhoor) 		2928002000NRG23131020220349228 14/10/2022 Arjunan 2928002WL011077 Arjunan 00078 CNRB0001643 420 420 Processed 19/10/2022 018044319 Arjunan CANARA BANK(508532)
98 THOVALAI TN-28-002-008-008/731-A
(Kattuputhoor) 		2928002000NRG23131020220349229 14/10/2022 Rajapathi 2928002WL011077 Rajapathi 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Rajapathi CANARA BANK(508532)
99 THOVALAI TN-28-002-008-010/776-A
(Kattuputhoor) 		2928002000NRG23131020220349231 14/10/2022 Saraswathy 2928002WL011077 Saraswathy 00078 CNRB0001643 1260 1260 Processed 19/10/2022 018044319 Saraswathy CANARA BANK(508532)
100 THOVALAI TN-28-002-008-010/777-A
(Kattuputhoor) 		2928002000NRG23131020220349232 14/10/2022 Rukumani 2928002WL011077 Rukumani 00078 CNRB0001643 840 840 Processed 19/10/2022 018044319 Rukumani CANARA BANK(508532)
SubTotal 89960 89960
101 THOVALAI TN-28-002-008-008/38-A
(Kattuputhoor) 		2928002000NRG23131020220349179 14/10/2022 Mani 2928002WL011077 Mani 00177 IOBA0002759 630 630 Processed 19/10/2022 018044319 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
Total 90590 90590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_141022APB_FTO_1005281 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 21216
2 THOVALAI TN2928002_141022APB_FTO_1005281 Canara Bank CNRB0001643 Azhiyapandiyapuram 68744
3 THOVALAI TN2928002_141022APB_FTO_1005281 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 630

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