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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_071022APB_FTO_976066
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-28-002-008-008/101-A
(Kattuputhoor) 		2928002000NRG23061020220335670 07/10/2022 Selvam 2928002WL010829 Selvam 00078 CNRB0001643 440 440 Processed 13/10/2022 033431862 Selvam CANARA BANK(508532)
2 THOVALAI TN-28-002-008-008/106-A
(Kattuputhoor) 		2928002000NRG23061020220335671 07/10/2022 AATHIKANNU 2928002WL010829 AATHIKANNU 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 AATHIKANNU CANARA BANK(508532)
3 THOVALAI TN-28-002-008-008/107-A
(Kattuputhoor) 		2928002000NRG23061020220335672 07/10/2022 Sheetha Lakshmi.G. 2928002WL010829 Sheetha Lakshmi.G. 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Sheetha Lakshmi.G. CANARA BANK(508532)
4 THOVALAI TN-28-002-008-008/108-A
(Kattuputhoor) 		2928002000NRG23061020220335673 07/10/2022 Rajam 2928002WL010829 Rajam 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Rajam CANARA BANK(508532)
5 THOVALAI TN-28-002-008-008/114-A
(Kattuputhoor) 		2928002000NRG23061020220335674 07/10/2022 Parvathi 2928002WL010829 Parvathi 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Parvathi CANARA BANK(508532)
6 THOVALAI TN-28-002-008-008/116-A
(Kattuputhoor) 		2928002000NRG23061020220335675 07/10/2022 Lakshmi 2928002WL010829 Lakshmi 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Lakshmi CANARA BANK(508532)
7 THOVALAI TN-28-002-008-008/117-A
(Kattuputhoor) 		2928002000NRG23061020220335676 07/10/2022 Malika 2928002WL010829 Malika 00078 CNRB0001643 440 440 Processed 13/10/2022 033431862 Malika CANARA BANK(508532)
8 THOVALAI TN-28-002-008-008/121-A
(Kattuputhoor) 		2928002000NRG23061020220335677 07/10/2022 Indira 2928002WL010829 Indira 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Indira CANARA BANK(508532)
9 THOVALAI TN-28-002-008-008/123-A
(Kattuputhoor) 		2928002000NRG23061020220335678 07/10/2022 Thangam 2928002WL010829 Thangam 00078 CNRB0001643 440 440 Processed 13/10/2022 033431862 Thangam CANARA BANK(508532)
10 THOVALAI TN-28-002-008-008/125-A
(Kattuputhoor) 		2928002000NRG23061020220335679 07/10/2022 Alish 2928002WL010829 Alish 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Alish INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-008-008/127-A
(Kattuputhoor) 		2928002000NRG23061020220335680 07/10/2022 Velammal 2928002WL010829 Velammal 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Velammal CANARA BANK(508532)
12 THOVALAI TN-28-002-008-008/129-A
(Kattuputhoor) 		2928002000NRG23061020220335681 07/10/2022 Kamala M 2928002WL010829 Kamala M 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Kamala M CANARA BANK(508532)
13 THOVALAI TN-28-002-008-008/133-A
(Kattuputhoor) 		2928002000NRG23061020220335682 07/10/2022 Santhi 2928002WL010829 Santhi 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Santhi CANARA BANK(508532)
14 THOVALAI TN-28-002-008-008/134-A
(Kattuputhoor) 		2928002000NRG23061020220335683 07/10/2022 Mary Puspham 2928002WL010829 Mary Puspham 00078 CNRB0001643 880 880 Processed 14/10/2022 033431862 Mary Puspham INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-008-008/139-A
(Kattuputhoor) 		2928002000NRG23061020220335684 07/10/2022 SAROJA 2928002WL010829 SAROJA 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 SAROJA CANARA BANK(508532)
16 THOVALAI TN-28-002-008-008/141-A
(Kattuputhoor) 		2928002000NRG23061020220335685 07/10/2022 Vijaya.D 2928002WL010829 Vijaya.D 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Vijaya.D INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-008-008/143-A
(Kattuputhoor) 		2928002000NRG23061020220335686 07/10/2022 Leela 2928002WL010829 Leela 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Leela CANARA BANK(508532)
18 THOVALAI TN-28-002-008-008/147-A
(Kattuputhoor) 		2928002000NRG23061020220335687 07/10/2022 POOMANI 2928002WL010829 POOMANI 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 POOMANI INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-008-008/152-A
(Kattuputhoor) 		2928002000NRG23061020220335690 07/10/2022 ANNATHAI.S 2928002WL010829 ANNATHAI.S 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 ANNATHAI.S INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-008-008/153-A
(Kattuputhoor) 		2928002000NRG23061020220335691 07/10/2022 Santhi 2928002WL010829 Santhi 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Santhi CANARA BANK(508532)
21 THOVALAI TN-28-002-008-008/154-A
(Kattuputhoor) 		2928002000NRG23061020220335692 07/10/2022 Bhanumathi.A. 2928002WL010829 Bhanumathi.A. 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Bhanumathi.A. CANARA BANK(508532)
22 THOVALAI TN-28-002-008-008/157-A
(Kattuputhoor) 		2928002000NRG23061020220335693 07/10/2022 Glory 2928002WL010829 Glory 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Glory CANARA BANK(508532)
23 THOVALAI TN-28-002-008-008/166-A
(Kattuputhoor) 		2928002000NRG23061020220335694 07/10/2022 Rajam 2928002WL010829 Rajam 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Rajam INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-008-008/185-A
(Kattuputhoor) 		2928002000NRG23061020220335695 07/10/2022 RAMA LEKSHMI 2928002WL010829 RAMA LEKSHMI 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 RAMA LEKSHMI CANARA BANK(508532)
25 THOVALAI TN-28-002-008-008/201-A
(Kattuputhoor) 		2928002000NRG23061020220335696 07/10/2022 Selvabai 2928002WL010829 Selvabai 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Selvabai INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-008-008/202-A
(Kattuputhoor) 		2928002000NRG23061020220335697 07/10/2022 Annal 2928002WL010829 Annal 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Annal CANARA BANK(508532)
27 THOVALAI TN-28-002-008-008/205-A
(Kattuputhoor) 		2928002000NRG23061020220335699 07/10/2022 K.Thangam 2928002WL010829 K.Thangam 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 K.Thangam INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-008-008/206-A
(Kattuputhoor) 		2928002000NRG23061020220335700 07/10/2022 T.Vijaya Lakshmi 2928002WL010829 T.Vijaya Lakshmi 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 T.Vijaya Lakshmi CANARA BANK(508532)
29 THOVALAI TN-28-002-008-008/208-A
(Kattuputhoor) 		2928002000NRG23061020220335701 07/10/2022 T.Mekala 2928002WL010829 T.Mekala 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 T.Mekala CANARA BANK(508532)
30 THOVALAI TN-28-002-008-008/209-A
(Kattuputhoor) 		2928002000NRG23061020220335702 07/10/2022 Saroja 2928002WL010829 Saroja 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Saroja CANARA BANK(508532)
31 THOVALAI TN-28-002-008-008/211-A
(Kattuputhoor) 		2928002000NRG23061020220335703 07/10/2022 Sugitha 2928002WL010829 Sugitha 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Sugitha CANARA BANK(508532)
32 THOVALAI TN-28-002-008-008/216-A
(Kattuputhoor) 		2928002000NRG23061020220335704 07/10/2022 ANNAMANI 2928002WL010829 ANNAMANI 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 ANNAMANI CANARA BANK(508532)
33 THOVALAI TN-28-002-008-008/219-A
(Kattuputhoor) 		2928002000NRG23061020220335706 07/10/2022 Saroja 2928002WL010829 Saroja 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Saroja INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-008-008/222-A
(Kattuputhoor) 		2928002000NRG23061020220335707 07/10/2022 AMBALIKALA 2928002WL010829 AMBALIKALA 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 AMBALIKALA CANARA BANK(508532)
35 THOVALAI TN-28-002-008-008/223-A
(Kattuputhoor) 		2928002000NRG23061020220335708 07/10/2022 RASAMMA 2928002WL010829 RASAMMA 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 RASAMMA CANARA BANK(508532)
36 THOVALAI TN-28-002-008-008/224-A
(Kattuputhoor) 		2928002000NRG23061020220335709 07/10/2022 Selvi.S 2928002WL010829 Selvi.S 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Selvi.S CANARA BANK(508532)
37 THOVALAI TN-28-002-008-008/229-A
(Kattuputhoor) 		2928002000NRG23061020220335711 07/10/2022 Rosammal 2928002WL010829 Rosammal 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Rosammal CANARA BANK(508532)
38 THOVALAI TN-28-002-008-008/232-A
(Kattuputhoor) 		2928002000NRG23061020220335713 07/10/2022 Mary 2928002WL010829 Mary 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Mary CANARA BANK(508532)
39 THOVALAI TN-28-002-008-008/233-A
(Kattuputhoor) 		2928002000NRG23061020220335714 07/10/2022 Kavitha 2928002WL010829 Kavitha 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Kavitha HDFC BANK LTD(607152)
40 THOVALAI TN-28-002-008-008/237-A
(Kattuputhoor) 		2928002000NRG23061020220335715 07/10/2022 AMARAVATHI 2928002WL010829 AMARAVATHI 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 AMARAVATHI CANARA BANK(508532)
41 THOVALAI TN-28-002-008-008/239-A
(Kattuputhoor) 		2928002000NRG23061020220335716 07/10/2022 R.Pappa 2928002WL010829 R.Pappa 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 R.Pappa CANARA BANK(508532)
42 THOVALAI TN-28-002-008-008/243-A
(Kattuputhoor) 		2928002000NRG23061020220335717 07/10/2022 Velammal 2928002WL010829 Velammal 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Velammal CANARA BANK(508532)
43 THOVALAI TN-28-002-008-008/246-A
(Kattuputhoor) 		2928002000NRG23061020220335718 07/10/2022 PERUMAL 2928002WL010829 PERUMAL 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 PERUMAL CANARA BANK(508532)
44 THOVALAI TN-28-002-008-008/248-A
(Kattuputhoor) 		2928002000NRG23061020220335719 07/10/2022 Gana Selvam 2928002WL010829 Gana Selvam 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Gana Selvam INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-008-008/249-A
(Kattuputhoor) 		2928002000NRG23061020220335720 07/10/2022 VIMALA 2928002WL010829 VIMALA 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 VIMALA CANARA BANK(508532)
46 THOVALAI TN-28-002-008-008/250-A
(Kattuputhoor) 		2928002000NRG23061020220335721 07/10/2022 VIJAYAKUMARI 2928002WL010829 VIJAYAKUMARI 00078 CNRB0001643 880 880 Processed 14/10/2022 033431862 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-008-008/251-A
(Kattuputhoor) 		2928002000NRG23061020220335722 07/10/2022 MARY.T 2928002WL010829 MARY.T 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 MARY.T CANARA BANK(508532)
48 THOVALAI TN-28-002-008-008/253-A
(Kattuputhoor) 		2928002000NRG23061020220335723 07/10/2022 SELVI 2928002WL010829 SELVI 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 SELVI INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-008-008/255-A
(Kattuputhoor) 		2928002000NRG23061020220335724 07/10/2022 SELVARAJ.S 2928002WL010829 SELVARAJ.S 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 SELVARAJ.S CANARA BANK(508532)
50 THOVALAI TN-28-002-008-008/261-A
(Kattuputhoor) 		2928002000NRG23061020220335726 07/10/2022 Pakiyaselvam 2928002WL010829 Pakiyaselvam 00078 CNRB0001643 562 562 Processed 13/10/2022 033431862 Pakiyaselvam CANARA BANK(508532)
51 THOVALAI TN-28-002-008-008/268-A
(Kattuputhoor) 		2928002000NRG23061020220335728 07/10/2022 P.SARATHA 2928002WL010829 P.SARATHA 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 P.SARATHA INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-008-008/270-A
(Kattuputhoor) 		2928002000NRG23061020220335729 07/10/2022 Chellammal 2928002WL010829 Chellammal 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Chellammal INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-008-008/275-A
(Kattuputhoor) 		2928002000NRG23061020220335733 07/10/2022 JOICE.P 2928002WL010829 JOICE.P 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 JOICE.P CANARA BANK(508532)
54 THOVALAI TN-28-002-008-008/277-A
(Kattuputhoor) 		2928002000NRG23061020220335734 07/10/2022 Annakili 2928002WL010829 Annakili 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Annakili HDFC BANK LTD(607152)
55 THOVALAI TN-28-002-008-008/278-A
(Kattuputhoor) 		2928002000NRG23061020220335735 07/10/2022 PONNU AMMAI 2928002WL010829 PONNU AMMAI 00078 CNRB0001643 220 220 Processed 13/10/2022 033431862 PONNU AMMAI ICICI BANK LTD(508534)
56 THOVALAI TN-28-002-008-008/279-A
(Kattuputhoor) 		2928002000NRG23061020220335736 07/10/2022 KASIYAMMAI 2928002WL010829 KASIYAMMAI 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 KASIYAMMAI CANARA BANK(508532)
57 THOVALAI TN-28-002-008-008/281-A
(Kattuputhoor) 		2928002000NRG23061020220335737 07/10/2022 RETHINABAI 2928002WL010829 RETHINABAI 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 RETHINABAI CANARA BANK(508532)
58 THOVALAI TN-28-002-008-008/284-A
(Kattuputhoor) 		2928002000NRG23061020220335738 07/10/2022 Rajam.R. 2928002WL010829 Rajam.R. 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Rajam.R. INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-008-008/292-A
(Kattuputhoor) 		2928002000NRG23061020220335739 07/10/2022 K.Jesi Raja Bai 2928002WL010829 K.Jesi Raja Bai 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 K.Jesi Raja Bai INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-008-008/305-A
(Kattuputhoor) 		2928002000NRG23061020220335740 07/10/2022 Raja Mary 2928002WL010829 Raja Mary 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Raja Mary CANARA BANK(508532)
61 THOVALAI TN-28-002-008-008/306-A
(Kattuputhoor) 		2928002000NRG23061020220335741 07/10/2022 SELVAM 2928002WL010829 SELVAM 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 SELVAM INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-008-008/324-A
(Kattuputhoor) 		2928002000NRG23061020220335743 07/10/2022 MARIYAMMAI 2928002WL010829 MARIYAMMAI 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 MARIYAMMAI INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-008-008/337-A
(Kattuputhoor) 		2928002000NRG23061020220335744 07/10/2022 ANNAKELI 2928002WL010829 ANNAKELI 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 ANNAKELI CANARA BANK(508532)
64 THOVALAI TN-28-002-008-008/339-A
(Kattuputhoor) 		2928002000NRG23061020220335745 07/10/2022 V.Kasithangam 2928002WL010829 V.Kasithangam 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 V.Kasithangam CANARA BANK(508532)
65 THOVALAI TN-28-002-008-008/360-A
(Kattuputhoor) 		2928002000NRG23061020220335746 07/10/2022 Baby 2928002WL010829 Baby 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Baby CANARA BANK(508532)
66 THOVALAI TN-28-002-008-008/361-A
(Kattuputhoor) 		2928002000NRG23061020220335747 07/10/2022 Y.Saraswathi 2928002WL010829 Y.Saraswathi 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Y.Saraswathi CANARA BANK(508532)
67 THOVALAI TN-28-002-008-008/362-A
(Kattuputhoor) 		2928002000NRG23061020220335748 07/10/2022 KALYANI 2928002WL010829 KALYANI 00078 CNRB0001643 880 880 Processed 14/10/2022 033431862 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-008-008/364-A
(Kattuputhoor) 		2928002000NRG23061020220335749 07/10/2022 BACKIYA LEELA 2928002WL010829 BACKIYA LEELA 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 BACKIYA LEELA CANARA BANK(508532)
69 THOVALAI TN-28-002-008-008/375-A
(Kattuputhoor) 		2928002000NRG23061020220335750 07/10/2022 LEELA 2928002WL010829 LEELA 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 LEELA CANARA BANK(508532)
70 THOVALAI TN-28-002-008-008/377-A
(Kattuputhoor) 		2928002000NRG23061020220335751 07/10/2022 Vijaya Rani 2928002WL010829 Vijaya Rani 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 Vijaya Rani INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-008-008/382-A
(Kattuputhoor) 		2928002000NRG23061020220335752 07/10/2022 Glory Bai 2928002WL010829 Glory Bai 00078 CNRB0001643 660 660 Processed 14/10/2022 033431862 Glory Bai INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-008-008/384-A
(Kattuputhoor) 		2928002000NRG23061020220335753 07/10/2022 VEDAPOO 2928002WL010829 VEDAPOO 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 VEDAPOO CANARA BANK(508532)
73 THOVALAI TN-28-002-008-008/385-A
(Kattuputhoor) 		2928002000NRG23061020220335754 07/10/2022 P.Rethina Bai 2928002WL010829 P.Rethina Bai 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 P.Rethina Bai CANARA BANK(508532)
74 THOVALAI TN-28-002-008-008/386-A
(Kattuputhoor) 		2928002000NRG23061020220335755 07/10/2022 Kanakam 2928002WL010829 Kanakam 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Kanakam CANARA BANK(508532)
75 THOVALAI TN-28-002-008-008/389-A
(Kattuputhoor) 		2928002000NRG23061020220335756 07/10/2022 M.PADMA 2928002WL010829 M.PADMA 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 M.PADMA CANARA BANK(508532)
76 THOVALAI TN-28-002-008-008/395-A
(Kattuputhoor) 		2928002000NRG23061020220335757 07/10/2022 T.CHANDRA LEKHA 2928002WL010829 T.CHANDRA LEKHA 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 T.CHANDRA LEKHA CANARA BANK(508532)
77 THOVALAI TN-28-002-008-008/51-A
(Kattuputhoor) 		2928002000NRG23061020220335759 07/10/2022 RENJITHAM 2928002WL010829 RENJITHAM 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 RENJITHAM CANARA BANK(508532)
78 THOVALAI TN-28-002-008-008/56-A
(Kattuputhoor) 		2928002000NRG23061020220335762 07/10/2022 Lakshmi 2928002WL010829 Lakshmi 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Lakshmi CANARA BANK(508532)
79 THOVALAI TN-28-002-008-008/59-A
(Kattuputhoor) 		2928002000NRG23061020220335763 07/10/2022 S.Pushpam 2928002WL010829 S.Pushpam 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 S.Pushpam CANARA BANK(508532)
80 THOVALAI TN-28-002-008-008/60-A
(Kattuputhoor) 		2928002000NRG23061020220335764 07/10/2022 Saratha 2928002WL010829 Saratha 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Saratha CANARA BANK(508532)
81 THOVALAI TN-28-002-008-008/68-A
(Kattuputhoor) 		2928002000NRG23061020220335766 07/10/2022 MUTHAMMAL 2928002WL010829 MUTHAMMAL 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 MUTHAMMAL CANARA BANK(508532)
82 THOVALAI TN-28-002-008-008/71-A
(Kattuputhoor) 		2928002000NRG23061020220335767 07/10/2022 RANJITHAM 2928002WL010829 RANJITHAM 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 RANJITHAM CANARA BANK(508532)
83 THOVALAI TN-28-002-008-008/72-A
(Kattuputhoor) 		2928002000NRG23061020220335768 07/10/2022 A.Rajakani 2928002WL010829 A.Rajakani 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 A.Rajakani CANARA BANK(508532)
84 THOVALAI TN-28-002-008-008/74-A
(Kattuputhoor) 		2928002000NRG23061020220335769 07/10/2022 MANONMANI 2928002WL010829 MANONMANI 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 MANONMANI CANARA BANK(508532)
85 THOVALAI TN-28-002-008-008/76-A
(Kattuputhoor) 		2928002000NRG23061020220335771 07/10/2022 C.Sivaraja Kani 2928002WL010829 C.Sivaraja Kani 00078 CNRB0001643 220 220 Processed 13/10/2022 033431862 C.Sivaraja Kani CANARA BANK(508532)
86 THOVALAI TN-28-002-008-008/77-A
(Kattuputhoor) 		2928002000NRG23061020220335772 07/10/2022 PASUMATHY 2928002WL010829 PASUMATHY 00078 CNRB0001643 440 440 Processed 14/10/2022 033431862 PASUMATHY INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-008-008/81-A
(Kattuputhoor) 		2928002000NRG23061020220335773 07/10/2022 Gomathi.C 2928002WL010829 Gomathi.C 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 Gomathi.C CANARA BANK(508532)
88 THOVALAI TN-28-002-008-008/83-A
(Kattuputhoor) 		2928002000NRG23061020220335775 07/10/2022 NAGAMMAL.A 2928002WL010829 NAGAMMAL.A 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 NAGAMMAL.A CANARA BANK(508532)
89 THOVALAI TN-28-002-008-008/84-A
(Kattuputhoor) 		2928002000NRG23061020220335776 07/10/2022 THANGAM 2928002WL010829 THANGAM 00078 CNRB0001643 440 440 Processed 13/10/2022 033431862 THANGAM CANARA BANK(508532)
90 THOVALAI TN-28-002-008-008/87-A
(Kattuputhoor) 		2928002000NRG23061020220335777 07/10/2022 SUSEELA 2928002WL010829 SUSEELA 00078 CNRB0001643 660 660 Processed 13/10/2022 033431862 SUSEELA CANARA BANK(508532)
91 THOVALAI TN-28-002-008-008/88-A
(Kattuputhoor) 		2928002000NRG23061020220335778 07/10/2022 NEELAMMAI 2928002WL010829 NEELAMMAI 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 NEELAMMAI CANARA BANK(508532)
92 THOVALAI TN-28-002-008-008/93-A
(Kattuputhoor) 		2928002000NRG23061020220335780 07/10/2022 Esakkiammal 2928002WL010829 Esakkiammal 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Esakkiammal CANARA BANK(508532)
93 THOVALAI TN-28-002-008-008/94-A
(Kattuputhoor) 		2928002000NRG23061020220335781 07/10/2022 Muthu Pillai 2928002WL010829 Muthu Pillai 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 Muthu Pillai CANARA BANK(508532)
94 THOVALAI TN-28-002-008-008/95-A
(Kattuputhoor) 		2928002000NRG23061020220335782 07/10/2022 SUMATHI 2928002WL010829 SUMATHI 00078 CNRB0001643 880 880 Processed 13/10/2022 033431862 SUMATHI CANARA BANK(508532)
95 THOVALAI TN-28-002-008-008/97-A
(Kattuputhoor) 		2928002000NRG23061020220335783 07/10/2022 Susheela.G 2928002WL010829 Susheela.G 00078 CNRB0001643 440 440 Processed 13/10/2022 033431862 Susheela.G CANARA BANK(508532)
SubTotal 66782 66782
96 THOVALAI TN-28-002-008-001/802-A
(Kattuputhoor) 		2928002000NRG23061020220335668 07/10/2022 Shamugam 2928002WL010829 Shamugam 00078 CNRB0004868 1124 1124 Processed 13/10/2022 033431862 Shamugam CANARA BANK(508532)
SubTotal 1124 1124
97 THOVALAI TN-28-002-008-002/807-A
(Kattuputhoor) 		2928002000NRG23061020220335669 07/10/2022 Ganamuthu 2928002WL010829 Ganamuthu 00177 IOBA0002759 843 843 Processed 14/10/2022 033431862 Ganamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOVALAI TN-28-002-008-008/151-A
(Kattuputhoor) 		2928002000NRG23061020220335689 07/10/2022 PUSPHAM 2928002WL010829 PUSPHAM 00177 IOBA0002759 660 660 Processed 14/10/2022 033431862 PUSPHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1503 1503
99 THOVALAI TN-28-002-008-008/90-A
(Kattuputhoor) 		2928002000NRG23061020220335779 07/10/2022 Rajammal 2928002WL010829 Rajammal 00415 SBIN0070280 880 880 Processed 13/10/2022 033431862 Rajammal STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 70289 70289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_071022APB_FTO_976066 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 8702
2 THOVALAI TN2928002_071022APB_FTO_976066 Canara Bank CNRB0001643 Azhiyapandiyapuram 58080
3 THOVALAI TN2928002_071022APB_FTO_976066 Canara Bank CNRB0004868 kadukarai 1124
4 THOVALAI TN2928002_071022APB_FTO_976066 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1503
5 THOVALAI TN2928002_071022APB_FTO_976066 State Bank of India SBIN0070280 BHOOTHAPANDY 880

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