Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_090223APB_FTO_1533536
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-10-012-012-002/1052-A
(MATHUR) 		2910012000NRG23090220232426289 09/02/2023 Jayammal 2910012WL071204 Jayammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Jayammal CANARA BANK(508532)
2 AMMAPET TN-10-012-012-002/1088-A
(MATHUR) 		2910012000NRG23090220232426290 09/02/2023 Manickam 2910012WL071204 Manickam 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Manickam CANARA BANK(508532)
3 AMMAPET TN-10-012-012-002/1156-A
(MATHUR) 		2910012000NRG23090220232426291 09/02/2023 Jayammal 2910012WL071204 Jayammal 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Jayammal CANARA BANK(508532)
4 AMMAPET TN-10-012-012-002/1180-A
(MATHUR) 		2910012000NRG23090220232426292 09/02/2023 Padmavathi 2910012WL071204 Padmavathi 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Padmavathi CANARA BANK(508532)
5 AMMAPET TN-10-012-012-002/1190-A
(MATHUR) 		2910012000NRG23090220232426293 09/02/2023 Sellammal 2910012WL071204 Sellammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sellammal CANARA BANK(508532)
6 AMMAPET TN-10-012-012-002/1191-A
(MATHUR) 		2910012000NRG23090220232426294 09/02/2023 Valliyammal 2910012WL071204 Valliyammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Valliyammal CANARA BANK(508532)
7 AMMAPET TN-10-012-012-002/1192-A
(MATHUR) 		2910012000NRG23090220232426295 09/02/2023 Indhirani 2910012WL071204 Indhirani 00078 CNRB0001362 1200 1200 Processed 17/02/2023 012059743 Indhirani DEVELOPMENT BANK OF SINGAPORE(607578)
8 AMMAPET TN-10-012-012-002/1237-A
(MATHUR) 		2910012000NRG23090220232426296 09/02/2023 Sivagami 2910012WL071204 Sivagami 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Sivagami CANARA BANK(508532)
9 AMMAPET TN-10-012-012-002/1257-A
(MATHUR) 		2910012000NRG23090220232426297 09/02/2023 Sarasammal 2910012WL071204 Sarasammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sarasammal CANARA BANK(508532)
10 AMMAPET TN-10-012-012-002/1384-A
(MATHUR) 		2910012000NRG23090220232426298 09/02/2023 Loganayaki 2910012WL071204 Loganayaki 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Loganayaki CANARA BANK(508532)
11 AMMAPET TN-10-012-012-002/1390-A
(MATHUR) 		2910012000NRG23090220232426299 09/02/2023 Malarselvi 2910012WL071204 Malarselvi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Malarselvi CANARA BANK(508532)
12 AMMAPET TN-10-012-012-002/1394-A
(MATHUR) 		2910012000NRG23090220232426300 09/02/2023 Seivalakshmi 2910012WL071204 Seivalakshmi 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Seivalakshmi CANARA BANK(508532)
13 AMMAPET TN-10-012-012-002/1395-A
(MATHUR) 		2910012000NRG23090220232426301 09/02/2023 Papathi 2910012WL071204 Papathi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Papathi CANARA BANK(508532)
14 AMMAPET TN-10-012-012-002/1458-A
(MATHUR) 		2910012000NRG23090220232426302 09/02/2023 Vijayalakshmi 2910012WL071204 Vijayalakshmi 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Vijayalakshmi CANARA BANK(508532)
15 AMMAPET TN-10-012-012-002/1493-A
(MATHUR) 		2910012000NRG23090220232426303 09/02/2023 Sakthivel 2910012WL071204 Sakthivel 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sakthivel CANARA BANK(508532)
16 AMMAPET TN-10-012-012-002/1500-A
(MATHUR) 		2910012000NRG23090220232426304 09/02/2023 Chellammal P 2910012WL071204 Chellammal P 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Chellammal P CANARA BANK(508532)
17 AMMAPET TN-10-012-012-002/789
(MATHUR) 		2910012000NRG23090220232426305 09/02/2023 pappathi 2910012WL071204 pappathi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 pappathi CANARA BANK(508532)
18 AMMAPET TN-10-012-012-003/1090-A
(MATHUR) 		2910012000NRG23090220232425680 09/02/2023 Mathammal 2910012WL071194 Mathammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Mathammal CANARA BANK(508532)
19 AMMAPET TN-10-012-012-003/1093-A
(MATHUR) 		2910012000NRG23090220232425681 09/02/2023 Guruvayee 2910012WL071194 Guruvayee 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Guruvayee CANARA BANK(508532)
20 AMMAPET TN-10-012-012-003/1158-A
(MATHUR) 		2910012000NRG23090220232425682 09/02/2023 Sagundala 2910012WL071194 Sagundala 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Sagundala CANARA BANK(508532)
21 AMMAPET TN-10-012-012-003/1233-A
(MATHUR) 		2910012000NRG23090220232425683 09/02/2023 Kaliyammal 2910012WL071194 Kaliyammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kaliyammal CANARA BANK(508532)
22 AMMAPET TN-10-012-012-004/1080-A
(MATHUR) 		2910012000NRG23090220232426306 09/02/2023 Ganesan 2910012WL071204 Ganesan 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Ganesan CANARA BANK(508532)
23 AMMAPET TN-10-012-012-004/1298-A
(MATHUR) 		2910012000NRG23090220232426307 09/02/2023 Susila 2910012WL071204 Susila 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Susila CANARA BANK(508532)
24 AMMAPET TN-10-012-012-012/1004-A
(MATHUR) 		2910012000NRG23090220232426308 09/02/2023 Poongodai 2910012WL071204 Poongodai 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Poongodai CANARA BANK(508532)
25 AMMAPET TN-10-012-012-012/1028-A
(MATHUR) 		2910012000NRG23090220232426309 09/02/2023 bakkiyam 2910012WL071204 bakkiyam 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 bakkiyam CANARA BANK(508532)
26 AMMAPET TN-10-012-012-012/1033-A
(MATHUR) 		2910012000NRG23090220232425684 09/02/2023 Guruval 2910012WL071194 Guruval 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Guruval CANARA BANK(508532)
27 AMMAPET TN-10-012-012-012/1063-A
(MATHUR) 		2910012000NRG23090220232425685 09/02/2023 Gowsalya 2910012WL071194 Gowsalya 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Gowsalya CANARA BANK(508532)
28 AMMAPET TN-10-012-012-012/1066-A
(MATHUR) 		2910012000NRG23090220232425686 09/02/2023 Pappal 2910012WL071194 Pappal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Pappal CANARA BANK(508532)
29 AMMAPET TN-10-012-012-012/109-A
(MATHUR) 		2910012000NRG23090220232426310 09/02/2023 Sellammal 2910012WL071204 Sellammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sellammal CANARA BANK(508532)
30 AMMAPET TN-10-012-012-012/110-A
(MATHUR) 		2910012000NRG23090220232426311 09/02/2023 Krishnaveni 2910012WL071204 Krishnaveni 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Krishnaveni CANARA BANK(508532)
31 AMMAPET TN-10-012-012-012/1113-A
(MATHUR) 		2910012000NRG23090220232425687 09/02/2023 Thasan 2910012WL071194 Thasan 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Thasan CANARA BANK(508532)
32 AMMAPET TN-10-012-012-012/1172-A
(MATHUR) 		2910012000NRG23090220232425688 09/02/2023 Periyammal 2910012WL071194 Periyammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Periyammal CANARA BANK(508532)
33 AMMAPET TN-10-012-012-012/120-A
(MATHUR) 		2910012000NRG23090220232426312 09/02/2023 Bakkiyam 2910012WL071204 Bakkiyam 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Bakkiyam CANARA BANK(508532)
34 AMMAPET TN-10-012-012-012/1213-A
(MATHUR) 		2910012000NRG23090220232426313 09/02/2023 Revathi C 2910012WL071204 Revathi C 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Revathi C CANARA BANK(508532)
35 AMMAPET TN-10-012-012-012/123-A
(MATHUR) 		2910012000NRG23090220232426314 09/02/2023 Sangarammal 2910012WL071204 Sangarammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sangarammal CANARA BANK(508532)
36 AMMAPET TN-10-012-012-012/1230-A
(MATHUR) 		2910012000NRG23090220232425689 09/02/2023 Mayila 2910012WL071194 Mayila 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Mayila CANARA BANK(508532)
37 AMMAPET TN-10-012-012-012/1343-A
(MATHUR) 		2910012000NRG23090220232425690 09/02/2023 Padmavathi 2910012WL071194 Padmavathi 00078 CNRB0001362 240 240 Processed 16/02/2023 012059743 Padmavathi CANARA BANK(508532)
38 AMMAPET TN-10-012-012-012/1372-A
(MATHUR) 		2910012000NRG23090220232425691 09/02/2023 Lakshmi 2910012WL071194 Lakshmi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Lakshmi SOUTH INDIAN BANK(607167)
39 AMMAPET TN-10-012-012-012/1479-A
(MATHUR) 		2910012000NRG23090220232425692 09/02/2023 Maheswari 2910012WL071194 Maheswari 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Maheswari CANARA BANK(508532)
40 AMMAPET TN-10-012-012-012/1484-A
(MATHUR) 		2910012000NRG23090220232425693 09/02/2023 Karpagam 2910012WL071194 Karpagam 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Karpagam CANARA BANK(508532)
41 AMMAPET TN-10-012-012-012/151-A
(MATHUR) 		2910012000NRG23090220232426315 09/02/2023 Thangamani 2910012WL071204 Thangamani 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Thangamani CANARA BANK(508532)
42 AMMAPET TN-10-012-012-012/154-A
(MATHUR) 		2910012000NRG23090220232425694 09/02/2023 Kuttiammal 2910012WL071194 Kuttiammal 00078 CNRB0001362 240 240 Processed 16/02/2023 012059743 Kuttiammal CANARA BANK(508532)
43 AMMAPET TN-10-012-012-012/156-A
(MATHUR) 		2910012000NRG23090220232426316 09/02/2023 Kaliammal 2910012WL071204 Kaliammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kaliammal CANARA BANK(508532)
44 AMMAPET TN-10-012-012-012/160-A
(MATHUR) 		2910012000NRG23090220232425695 09/02/2023 Guruvayee 2910012WL071194 Guruvayee 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Guruvayee CANARA BANK(508532)
45 AMMAPET TN-10-012-012-012/162-A
(MATHUR) 		2910012000NRG23090220232426317 09/02/2023 Thulasimani 2910012WL071204 Thulasimani 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Thulasimani CANARA BANK(508532)
46 AMMAPET TN-10-012-012-012/163-A
(MATHUR) 		2910012000NRG23090220232426318 09/02/2023 Rukmani 2910012WL071204 Rukmani 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Rukmani CANARA BANK(508532)
47 AMMAPET TN-10-012-012-012/174-A
(MATHUR) 		2910012000NRG23090220232425696 09/02/2023 chinnammal 2910012WL071194 chinnammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 chinnammal CANARA BANK(508532)
48 AMMAPET TN-10-012-012-012/18-A
(MATHUR) 		2910012000NRG23090220232425697 09/02/2023 Saroja 2910012WL071194 Saroja 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Saroja CANARA BANK(508532)
49 AMMAPET TN-10-012-012-012/212-A
(MATHUR) 		2910012000NRG23090220232425698 09/02/2023 Alamayal 2910012WL071194 Alamayal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Alamayal CANARA BANK(508532)
50 AMMAPET TN-10-012-012-012/272-A
(MATHUR) 		2910012000NRG23090220232425699 09/02/2023 Kaliammal 2910012WL071194 Kaliammal 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Kaliammal CANARA BANK(508532)
51 AMMAPET TN-10-012-012-012/29-A
(MATHUR) 		2910012000NRG23090220232425700 09/02/2023 CinnaKanni 2910012WL071194 CinnaKanni 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 CinnaKanni INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMMAPET TN-10-012-012-012/291-A
(MATHUR) 		2910012000NRG23090220232426319 09/02/2023 Vijayalakshmi 2910012WL071204 Vijayalakshmi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Vijayalakshmi CANARA BANK(508532)
53 AMMAPET TN-10-012-012-012/295-A
(MATHUR) 		2910012000NRG23090220232426320 09/02/2023 Lakshmi 2910012WL071204 Lakshmi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
54 AMMAPET TN-10-012-012-012/311-A
(MATHUR) 		2910012000NRG23090220232426321 09/02/2023 Valliyammal 2910012WL071204 Valliyammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Valliyammal CANARA BANK(508532)
55 AMMAPET TN-10-012-012-012/317-A
(MATHUR) 		2910012000NRG23090220232426322 09/02/2023 Lakshmi 2910012WL071204 Lakshmi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Lakshmi PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-012-012/32-A
(MATHUR) 		2910012000NRG23090220232425701 09/02/2023 Chithayee 2910012WL071194 Chithayee 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Chithayee CANARA BANK(508532)
57 AMMAPET TN-10-012-012-012/321-A
(MATHUR) 		2910012000NRG23090220232426323 09/02/2023 Easwari 2910012WL071204 Easwari 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Easwari CANARA BANK(508532)
58 AMMAPET TN-10-012-012-012/322-A
(MATHUR) 		2910012000NRG23090220232426324 09/02/2023 Rukkumai 2910012WL071204 Rukkumai 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Rukkumai CANARA BANK(508532)
59 AMMAPET TN-10-012-012-012/323-A
(MATHUR) 		2910012000NRG23090220232426325 09/02/2023 Kannammai.V 2910012WL071204 Kannammai.V 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kannammai.V CANARA BANK(508532)
60 AMMAPET TN-10-012-012-012/326-A
(MATHUR) 		2910012000NRG23090220232426326 09/02/2023 Palaniyammal 2910012WL071204 Palaniyammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Palaniyammal CANARA BANK(508532)
61 AMMAPET TN-10-012-012-012/329-A
(MATHUR) 		2910012000NRG23090220232426327 09/02/2023 Saraswathi 2910012WL071204 Saraswathi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
62 AMMAPET TN-10-012-012-012/330-A
(MATHUR) 		2910012000NRG23090220232426328 09/02/2023 Rani 2910012WL071204 Rani 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Rani STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-012-012/331-A
(MATHUR) 		2910012000NRG23090220232426329 09/02/2023 Rasammal 2910012WL071204 Rasammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Rasammal CANARA BANK(508532)
64 AMMAPET TN-10-012-012-012/332-A
(MATHUR) 		2910012000NRG23090220232426330 09/02/2023 Vasanthi 2910012WL071204 Vasanthi 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Vasanthi CANARA BANK(508532)
65 AMMAPET TN-10-012-012-012/333-A
(MATHUR) 		2910012000NRG23090220232426331 09/02/2023 Gandhimathi 2910012WL071204 Gandhimathi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Gandhimathi CANARA BANK(508532)
66 AMMAPET TN-10-012-012-012/335-A
(MATHUR) 		2910012000NRG23090220232426332 09/02/2023 Sumathi 2910012WL071204 Sumathi 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Sumathi CANARA BANK(508532)
67 AMMAPET TN-10-012-012-012/336-A
(MATHUR) 		2910012000NRG23090220232426333 09/02/2023 Krishnaveni 2910012WL071204 Krishnaveni 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Krishnaveni CANARA BANK(508532)
68 AMMAPET TN-10-012-012-012/340-A
(MATHUR) 		2910012000NRG23090220232426334 09/02/2023 Mathammal 2910012WL071204 Mathammal 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Mathammal CANARA BANK(508532)
69 AMMAPET TN-10-012-012-012/347-A
(MATHUR) 		2910012000NRG23090220232426335 09/02/2023 Krishnan 2910012WL071204 Krishnan 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Krishnan CANARA BANK(508532)
70 AMMAPET TN-10-012-012-012/350-A
(MATHUR) 		2910012000NRG23090220232426336 09/02/2023 Ranganayagir 2910012WL071204 Ranganayagir 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Ranganayagir CANARA BANK(508532)
71 AMMAPET TN-10-012-012-012/368-A
(MATHUR) 		2910012000NRG23090220232426337 09/02/2023 Muthammal 2910012WL071204 Muthammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Muthammal CANARA BANK(508532)
72 AMMAPET TN-10-012-012-012/404-A
(MATHUR) 		2910012000NRG23090220232425702 09/02/2023 mathammal 2910012WL071194 mathammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 mathammal CANARA BANK(508532)
73 AMMAPET TN-10-012-012-012/407-A
(MATHUR) 		2910012000NRG23090220232425703 09/02/2023 Mathammal 2910012WL071194 Mathammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Mathammal CANARA BANK(508532)
74 AMMAPET TN-10-012-012-012/408-A
(MATHUR) 		2910012000NRG23090220232425704 09/02/2023 Chitramani 2910012WL071194 Chitramani 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Chitramani CANARA BANK(508532)
75 AMMAPET TN-10-012-012-012/414-A
(MATHUR) 		2910012000NRG23090220232425705 09/02/2023 Pangajam 2910012WL071194 Pangajam 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Pangajam CANARA BANK(508532)
76 AMMAPET TN-10-012-012-012/417-A
(MATHUR) 		2910012000NRG23090220232425706 09/02/2023 pachamuthu 2910012WL071194 pachamuthu 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 pachamuthu CANARA BANK(508532)
77 AMMAPET TN-10-012-012-012/418-A
(MATHUR) 		2910012000NRG23090220232426338 09/02/2023 Thirumal 2910012WL071204 Thirumal 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Thirumal CANARA BANK(508532)
78 AMMAPET TN-10-012-012-012/428-A
(MATHUR) 		2910012000NRG23090220232425707 09/02/2023 Subbaiyal 2910012WL071194 Subbaiyal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Subbaiyal CANARA BANK(508532)
79 AMMAPET TN-10-012-012-012/453-A
(MATHUR) 		2910012000NRG23090220232425708 09/02/2023 Parvathi 2910012WL071194 Parvathi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Parvathi CANARA BANK(508532)
80 AMMAPET TN-10-012-012-012/456-A
(MATHUR) 		2910012000NRG23090220232425709 09/02/2023 Kaliyammal 2910012WL071194 Kaliyammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kaliyammal CANARA BANK(508532)
81 AMMAPET TN-10-012-012-012/466-A
(MATHUR) 		2910012000NRG23090220232425710 09/02/2023 Rasathi 2910012WL071194 Rasathi 00078 CNRB0001362 1440 1440 Processed 16/02/2023 012059743 Rasathi CANARA BANK(508532)
82 AMMAPET TN-10-012-012-012/478-a
(MATHUR) 		2910012000NRG23090220232425711 09/02/2023 Alaheswari 2910012WL071194 Alaheswari 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Alaheswari CANARA BANK(508532)
83 AMMAPET TN-10-012-012-012/49-A
(MATHUR) 		2910012000NRG23090220232425712 09/02/2023 Perumayee 2910012WL071194 Perumayee 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Perumayee CANARA BANK(508532)
84 AMMAPET TN-10-012-012-012/506-a
(MATHUR) 		2910012000NRG23090220232426339 09/02/2023 Sivabikkayam 2910012WL071204 Sivabikkayam 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sivabikkayam CANARA BANK(508532)
85 AMMAPET TN-10-012-012-012/509-A
(MATHUR) 		2910012000NRG23090220232425713 09/02/2023 Boomathi 2910012WL071194 Boomathi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Boomathi CANARA BANK(508532)
86 AMMAPET TN-10-012-012-012/521-A
(MATHUR) 		2910012000NRG23090220232426340 09/02/2023 Venkadeswari 2910012WL071204 Venkadeswari 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Venkadeswari CANARA BANK(508532)
87 AMMAPET TN-10-012-012-012/536-A
(MATHUR) 		2910012000NRG23090220232425714 09/02/2023 Semabayal 2910012WL071194 Semabayal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Semabayal CANARA BANK(508532)
88 AMMAPET TN-10-012-012-012/548-A
(MATHUR) 		2910012000NRG23090220232426341 09/02/2023 Guruval 2910012WL071204 Guruval 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Guruval CANARA BANK(508532)
89 AMMAPET TN-10-012-012-012/577-A
(MATHUR) 		2910012000NRG23090220232426342 09/02/2023 Sambagavalli 2910012WL071204 Sambagavalli 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sambagavalli CANARA BANK(508532)
90 AMMAPET TN-10-012-012-012/58-A
(MATHUR) 		2910012000NRG23090220232425715 09/02/2023 chinnakanni 2910012WL071194 chinnakanni 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 chinnakanni CANARA BANK(508532)
91 AMMAPET TN-10-012-012-012/583-A
(MATHUR) 		2910012000NRG23090220232426343 09/02/2023 Varatharaj 2910012WL071204 Varatharaj 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Varatharaj CANARA BANK(508532)
92 AMMAPET TN-10-012-012-012/584-A
(MATHUR) 		2910012000NRG23090220232426344 09/02/2023 Saroja 2910012WL071204 Saroja 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Saroja CANARA BANK(508532)
93 AMMAPET TN-10-012-012-012/6-A
(MATHUR) 		2910012000NRG23090220232426345 09/02/2023 Muthulakshimi 2910012WL071204 Muthulakshimi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Muthulakshimi CANARA BANK(508532)
94 AMMAPET TN-10-012-012-012/60-A
(MATHUR) 		2910012000NRG23090220232425716 09/02/2023 Sundarammal 2910012WL071194 Sundarammal 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Sundarammal CANARA BANK(508532)
95 AMMAPET TN-10-012-012-012/61-A
(MATHUR) 		2910012000NRG23090220232425717 09/02/2023 Kannupalli 2910012WL071194 Kannupalli 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kannupalli CANARA BANK(508532)
96 AMMAPET TN-10-012-012-012/62-A
(MATHUR) 		2910012000NRG23090220232425718 09/02/2023 Maheswari 2910012WL071194 Maheswari 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Maheswari INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-012-012/651-A
(MATHUR) 		2910012000NRG23090220232426346 09/02/2023 Thruval 2910012WL071204 Thruval 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Thruval CANARA BANK(508532)
98 AMMAPET TN-10-012-012-012/654-A
(MATHUR) 		2910012000NRG23090220232426347 09/02/2023 Poonkodi 2910012WL071204 Poonkodi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Poonkodi CANARA BANK(508532)
99 AMMAPET TN-10-012-012-012/672-A
(MATHUR) 		2910012000NRG23090220232425719 09/02/2023 Rasu 2910012WL071194 Rasu 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Rasu CANARA BANK(508532)
100 AMMAPET TN-10-012-012-012/748
(MATHUR) 		2910012000NRG23090220232426348 09/02/2023 Rajakantham 2910012WL071204 Rajakantham 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Rajakantham CANARA BANK(508532)
101 AMMAPET TN-10-012-012-012/76-A
(MATHUR) 		2910012000NRG23090220232426349 09/02/2023 jayamani 2910012WL071204 jayamani 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 jayamani CANARA BANK(508532)
102 AMMAPET TN-10-012-012-012/764
(MATHUR) 		2910012000NRG23090220232426350 09/02/2023 Sithammal 2910012WL071204 Sithammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sithammal CANARA BANK(508532)
103 AMMAPET TN-10-012-012-012/768-A
(MATHUR) 		2910012000NRG23090220232425720 09/02/2023 Maragatham 2910012WL071194 Maragatham 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Maragatham CANARA BANK(508532)
104 AMMAPET TN-10-012-012-012/772
(MATHUR) 		2910012000NRG23090220232426351 09/02/2023 Veerammal 2910012WL071204 Veerammal 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Veerammal CANARA BANK(508532)
105 AMMAPET TN-10-012-012-012/779-A
(MATHUR) 		2910012000NRG23090220232426352 09/02/2023 Sivakami 2910012WL071204 Sivakami 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Sivakami CANARA BANK(508532)
106 AMMAPET TN-10-012-012-012/796-A
(MATHUR) 		2910012000NRG23090220232426353 09/02/2023 Banumathi 2910012WL071204 Banumathi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Banumathi CANARA BANK(508532)
107 AMMAPET TN-10-012-012-012/80-A
(MATHUR) 		2910012000NRG23090220232426354 09/02/2023 Samundiswary 2910012WL071204 Samundiswary 00078 CNRB0001362 480 480 Processed 16/02/2023 012059743 Samundiswary CANARA BANK(508532)
108 AMMAPET TN-10-012-012-012/817-A
(MATHUR) 		2910012000NRG23090220232425721 09/02/2023 Mutthayal 2910012WL071194 Mutthayal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Mutthayal CANARA BANK(508532)
109 AMMAPET TN-10-012-012-012/82-A
(MATHUR) 		2910012000NRG23090220232426355 09/02/2023 Muthulakshmi 2910012WL071204 Muthulakshmi 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Muthulakshmi CANARA BANK(508532)
110 AMMAPET TN-10-012-012-012/839-A
(MATHUR) 		2910012000NRG23090220232426356 09/02/2023 Jagatheeswari 2910012WL071204 Jagatheeswari 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Jagatheeswari CANARA BANK(508532)
111 AMMAPET TN-10-012-012-012/848-A
(MATHUR) 		2910012000NRG23090220232426357 09/02/2023 sakthivel 2910012WL071204 sakthivel 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 sakthivel CANARA BANK(508532)
112 AMMAPET TN-10-012-012-012/855-A
(MATHUR) 		2910012000NRG23090220232426358 09/02/2023 Pappaiammal 2910012WL071204 Pappaiammal 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Pappaiammal CANARA BANK(508532)
113 AMMAPET TN-10-012-012-012/859-A
(MATHUR) 		2910012000NRG23090220232426359 09/02/2023 sivakami 2910012WL071204 sivakami 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 sivakami CANARA BANK(508532)
114 AMMAPET TN-10-012-012-012/873-A
(MATHUR) 		2910012000NRG23090220232426360 09/02/2023 Santhi 2910012WL071204 Santhi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Santhi CANARA BANK(508532)
115 AMMAPET TN-10-012-012-012/88-A
(MATHUR) 		2910012000NRG23090220232425722 09/02/2023 Parvathi 2910012WL071194 Parvathi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Parvathi CANARA BANK(508532)
116 AMMAPET TN-10-012-012-012/883-A
(MATHUR) 		2910012000NRG23090220232426361 09/02/2023 Angamuthu 2910012WL071204 Angamuthu 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Angamuthu CANARA BANK(508532)
117 AMMAPET TN-10-012-012-012/9-A
(MATHUR) 		2910012000NRG23090220232425723 09/02/2023 Ramayee 2910012WL071194 Ramayee 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Ramayee CANARA BANK(508532)
118 AMMAPET TN-10-012-012-012/918-A
(MATHUR) 		2910012000NRG23090220232426362 09/02/2023 Sivabakiyam 2910012WL071204 Sivabakiyam 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Sivabakiyam CANARA BANK(508532)
119 AMMAPET TN-10-012-012-012/941-A
(MATHUR) 		2910012000NRG23090220232425724 09/02/2023 Kaliammal 2910012WL071194 Kaliammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kaliammal CANARA BANK(508532)
120 AMMAPET TN-10-012-012-012/944-A
(MATHUR) 		2910012000NRG23090220232426363 09/02/2023 Saroja 2910012WL071204 Saroja 00078 CNRB0001362 960 960 Processed 16/02/2023 012059743 Saroja CANARA BANK(508532)
121 AMMAPET TN-10-012-012-012/950-A
(MATHUR) 		2910012000NRG23090220232425725 09/02/2023 Pachiappan 2910012WL071194 Pachiappan 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Pachiappan CANARA BANK(508532)
122 AMMAPET TN-10-012-012-012/966-A
(MATHUR) 		2910012000NRG23090220232426364 09/02/2023 Selvi.S 2910012WL071204 Selvi.S 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Selvi.S CANARA BANK(508532)
123 AMMAPET TN-10-012-012-012/97-A
(MATHUR) 		2910012000NRG23090220232426365 09/02/2023 Sevanthi 2910012WL071204 Sevanthi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Sevanthi CANARA BANK(508532)
124 AMMAPET TN-10-012-012-012/975-A
(MATHUR) 		2910012000NRG23090220232426366 09/02/2023 VijayaLakshmi 2910012WL071204 VijayaLakshmi 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 VijayaLakshmi CANARA BANK(508532)
125 AMMAPET TN-10-012-012-012/979-A
(MATHUR) 		2910012000NRG23090220232425726 09/02/2023 Angayal 2910012WL071194 Angayal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Angayal CANARA BANK(508532)
126 AMMAPET TN-10-012-012-012/98-A
(MATHUR) 		2910012000NRG23090220232426367 09/02/2023 Ganthimathi 2910012WL071204 Ganthimathi 00078 CNRB0001362 720 720 Processed 16/02/2023 012059743 Ganthimathi CANARA BANK(508532)
127 AMMAPET TN-10-012-012-012/994-A
(MATHUR) 		2910012000NRG23090220232425727 09/02/2023 Kaliammal 2910012WL071194 Kaliammal 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kaliammal CANARA BANK(508532)
128 AMMAPET TN-10-012-012-012/997-A
(MATHUR) 		2910012000NRG23090220232425728 09/02/2023 Kamachi 2910012WL071194 Kamachi 00078 CNRB0001362 1200 1200 Processed 16/02/2023 012059743 Kamachi CANARA BANK(508532)
SubTotal 125280 125280
Total 125280 125280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_090223APB_FTO_1533536 Canara Bank CNRB0001362 Vellithirpur 69120
2 AMMAPET TN2910012_090223APB_FTO_1533536 Canara Bank CNRB0001362 VELLITHIRUPPUR 56160

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