Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_210223APB_FTO_1578292
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 SATTUR TN-24-011-003-003/1818
(Chatrapatti) 		2924011000NRG23210220232450170 21/02/2023 M Maheswari 2924011WL058690 M Maheswari 00078 CNRB0000920 690 690 Processed 02/04/2023 005713912 M Maheswari CANARA BANK(508532)
SubTotal 690 690
2 SATTUR TN-24-011-003-003/1018
(Chatrapatti) 		2924011000NRG23210220232450136 21/02/2023 P.Muthulakshmi 2924011WL058690 P.Muthulakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 P.Muthulakshmi CANARA BANK(508532)
3 SATTUR TN-24-011-003-003/1059
(Chatrapatti) 		2924011000NRG23210220232450137 21/02/2023 Muniyammal 2924011WL058690 Muniyammal 00078 CNRB0003612 690 690 Processed 02/04/2023 005713912 Muniyammal CANARA BANK(508532)
4 SATTUR TN-24-011-003-003/1095
(Chatrapatti) 		2924011000NRG23210220232450138 21/02/2023 Mareeswari 2924011WL058690 Mareeswari 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 Mareeswari CANARA BANK(508532)
5 SATTUR TN-24-011-003-003/1111
(Chatrapatti) 		2924011000NRG23210220232450139 21/02/2023 Packiyalakshmi 2924011WL058690 Packiyalakshmi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 Packiyalakshmi CANARA BANK(508532)
6 SATTUR TN-24-011-003-003/1124
(Chatrapatti) 		2924011000NRG23210220232450140 21/02/2023 Mariyammal 2924011WL058690 Mariyammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Mariyammal CANARA BANK(508532)
7 SATTUR TN-24-011-003-003/116
(Chatrapatti) 		2924011000NRG23210220232450141 21/02/2023 M Krishnammal 2924011WL058690 M Krishnammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 M Krishnammal CANARA BANK(508532)
8 SATTUR TN-24-011-003-003/1205
(Chatrapatti) 		2924011000NRG23210220232450142 21/02/2023 B.Karthigailakshmi 2924011WL058690 B.Karthigailakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 B.Karthigailakshmi CANARA BANK(508532)
9 SATTUR TN-24-011-003-003/1213
(Chatrapatti) 		2924011000NRG23210220232450143 21/02/2023 S.Ramalakshmi 2924011WL058690 S.Ramalakshmi 00078 CNRB0003612 460 460 Processed 02/04/2023 005713912 S.Ramalakshmi CANARA BANK(508532)
10 SATTUR TN-24-011-003-003/124
(Chatrapatti) 		2924011000NRG23210220232450144 21/02/2023 P Thangapandi 2924011WL058690 P Thangapandi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 P Thangapandi CANARA BANK(508532)
11 SATTUR TN-24-011-003-003/1266
(Chatrapatti) 		2924011000NRG23210220232450145 21/02/2023 V.Angalaeswari 2924011WL058690 V.Angalaeswari 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 V.Angalaeswari CANARA BANK(508532)
12 SATTUR TN-24-011-003-003/1341
(Chatrapatti) 		2924011000NRG23210220232450146 21/02/2023 P.Marimuthu 2924011WL058690 P.Marimuthu 00078 CNRB0003612 843 843 Processed 02/04/2023 005713912 P.Marimuthu CANARA BANK(508532)
13 SATTUR TN-24-011-003-003/1346
(Chatrapatti) 		2924011000NRG23210220232450147 21/02/2023 Krishnaveni 2924011WL058690 Krishnaveni 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Krishnaveni STATE BANK OF INDIA(508548)
14 SATTUR TN-24-011-003-003/1353
(Chatrapatti) 		2924011000NRG23210220232450148 21/02/2023 S.Lakshmi 2924011WL058690 S.Lakshmi 00078 CNRB0003612 690 690 Processed 02/04/2023 005713912 S.Lakshmi CANARA BANK(508532)
15 SATTUR TN-24-011-003-003/1365
(Chatrapatti) 		2924011000NRG23210220232450149 21/02/2023 A.Veeralakshmi 2924011WL058690 A.Veeralakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 A.Veeralakshmi CANARA BANK(508532)
16 SATTUR TN-24-011-003-003/1389
(Chatrapatti) 		2924011000NRG23210220232450150 21/02/2023 M.Kaleeswari 2924011WL058690 M.Kaleeswari 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 M.Kaleeswari CANARA BANK(508532)
17 SATTUR TN-24-011-003-003/1415
(Chatrapatti) 		2924011000NRG23210220232450151 21/02/2023 G.Murugalakshmi 2924011WL058690 G.Murugalakshmi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 G.Murugalakshmi CANARA BANK(508532)
18 SATTUR TN-24-011-003-003/1418
(Chatrapatti) 		2924011000NRG23210220232450152 21/02/2023 K.Rani 2924011WL058690 K.Rani 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 K.Rani CANARA BANK(508532)
19 SATTUR TN-24-011-003-003/1426
(Chatrapatti) 		2924011000NRG23210220232450153 21/02/2023 G.Mariammal 2924011WL058690 G.Mariammal 00078 CNRB0003612 460 460 Processed 02/04/2023 005713912 G.Mariammal CANARA BANK(508532)
20 SATTUR TN-24-011-003-003/1469
(Chatrapatti) 		2924011000NRG23210220232450154 21/02/2023 P.Malarkodi 2924011WL058690 P.Malarkodi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 P.Malarkodi CANARA BANK(508532)
21 SATTUR TN-24-011-003-003/1566
(Chatrapatti) 		2924011000NRG23210220232450155 21/02/2023 G Jothi 2924011WL058690 G Jothi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 G Jothi CANARA BANK(508532)
22 SATTUR TN-24-011-003-003/157
(Chatrapatti) 		2924011000NRG23210220232450156 21/02/2023 Kaliammal 2924011WL058690 Kaliammal 00078 CNRB0003612 230 230 Processed 02/04/2023 005713912 Kaliammal CANARA BANK(508532)
23 SATTUR TN-24-011-003-003/1617
(Chatrapatti) 		2924011000NRG23210220232450157 21/02/2023 P.Rajammal 2924011WL058690 P.Rajammal 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 P.Rajammal CANARA BANK(508532)
24 SATTUR TN-24-011-003-003/164
(Chatrapatti) 		2924011000NRG23210220232450158 21/02/2023 V.Arunachalammal 2924011WL058690 V.Arunachalammal 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 V.Arunachalammal CANARA BANK(508532)
25 SATTUR TN-24-011-003-003/1660
(Chatrapatti) 		2924011000NRG23210220232450159 21/02/2023 V Lakshmi 2924011WL058690 V Lakshmi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 V Lakshmi CANARA BANK(508532)
26 SATTUR TN-24-011-003-003/1681
(Chatrapatti) 		2924011000NRG23210220232450160 21/02/2023 R.Karpagavalli 2924011WL058690 R.Karpagavalli 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 R.Karpagavalli CANARA BANK(508532)
27 SATTUR TN-24-011-003-003/1696
(Chatrapatti) 		2924011000NRG23210220232450161 21/02/2023 R.Valarmathi 2924011WL058690 R.Valarmathi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 R.Valarmathi CANARA BANK(508532)
28 SATTUR TN-24-011-003-003/1697
(Chatrapatti) 		2924011000NRG23210220232450162 21/02/2023 M.Shanmugavadivu 2924011WL058690 M.Shanmugavadivu 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 M.Shanmugavadivu CANARA BANK(508532)
29 SATTUR TN-24-011-003-003/1733
(Chatrapatti) 		2924011000NRG23210220232450163 21/02/2023 K.Packialakshmi 2924011WL058690 K.Packialakshmi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 K.Packialakshmi CANARA BANK(508532)
30 SATTUR TN-24-011-003-003/1739
(Chatrapatti) 		2924011000NRG23210220232450164 21/02/2023 K Kengammal 2924011WL058690 K Kengammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 K Kengammal CANARA BANK(508532)
31 SATTUR TN-24-011-003-003/1765
(Chatrapatti) 		2924011000NRG23210220232450165 21/02/2023 K Ramalakshmi 2924011WL058690 K Ramalakshmi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 K Ramalakshmi CANARA BANK(508532)
32 SATTUR TN-24-011-003-003/1768
(Chatrapatti) 		2924011000NRG23210220232450166 21/02/2023 K Kaligadevi 2924011WL058690 K Kaligadevi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 K Kaligadevi CANARA BANK(508532)
33 SATTUR TN-24-011-003-003/1769
(Chatrapatti) 		2924011000NRG23210220232450167 21/02/2023 K Murugesan 2924011WL058690 K Murugesan 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 K Murugesan CANARA BANK(508532)
34 SATTUR TN-24-011-003-003/1770
(Chatrapatti) 		2924011000NRG23210220232450168 21/02/2023 K Veeralakshmi 2924011WL058690 K Veeralakshmi 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 K Veeralakshmi CANARA BANK(508532)
35 SATTUR TN-24-011-003-003/18
(Chatrapatti) 		2924011000NRG23210220232450169 21/02/2023 N Mareeswari 2924011WL058690 N Mareeswari 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 N Mareeswari CANARA BANK(508532)
36 SATTUR TN-24-011-003-003/186
(Chatrapatti) 		2924011000NRG23210220232450171 21/02/2023 Mariammal 2924011WL058690 Mariammal 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 Mariammal CANARA BANK(508532)
37 SATTUR TN-24-011-003-003/1903
(Chatrapatti) 		2924011000NRG23210220232450172 21/02/2023 S Malathi 2924011WL058690 S Malathi 00078 CNRB0003612 1686 1686 Processed 02/04/2023 005713912 S Malathi CANARA BANK(508532)
38 SATTUR TN-24-011-003-003/1907
(Chatrapatti) 		2924011000NRG23210220232450173 21/02/2023 M Vinithakumari 2924011WL058690 M Vinithakumari 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 M Vinithakumari CANARA BANK(508532)
39 SATTUR TN-24-011-003-003/1922
(Chatrapatti) 		2924011000NRG23210220232450174 21/02/2023 Ponnulakshmi 2924011WL058690 Ponnulakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Ponnulakshmi CANARA BANK(508532)
40 SATTUR TN-24-011-003-003/1930
(Chatrapatti) 		2924011000NRG23210220232450175 21/02/2023 Gayathiri 2924011WL058690 Gayathiri 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Gayathiri CANARA BANK(508532)
41 SATTUR TN-24-011-003-003/195
(Chatrapatti) 		2924011000NRG23210220232450176 21/02/2023 R.Avudaiammal 2924011WL058690 R.Avudaiammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 R.Avudaiammal CANARA BANK(508532)
42 SATTUR TN-24-011-003-003/1956
(Chatrapatti) 		2924011000NRG23210220232450177 21/02/2023 Mariammal 2924011WL058690 Mariammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Mariammal CANARA BANK(508532)
43 SATTUR TN-24-011-003-003/1984
(Chatrapatti) 		2924011000NRG23210220232450178 21/02/2023 Lakshmi 2924011WL058690 Lakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
44 SATTUR TN-24-011-003-003/200
(Chatrapatti) 		2924011000NRG23210220232450179 21/02/2023 K Karthiga 2924011WL058690 K Karthiga 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 K Karthiga CANARA BANK(508532)
45 SATTUR TN-24-011-003-003/2043
(Chatrapatti) 		2924011000NRG23210220232450180 21/02/2023 Vanitha 2924011WL058690 Vanitha 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Vanitha CANARA BANK(508532)
46 SATTUR TN-24-011-003-003/2069
(Chatrapatti) 		2924011000NRG23210220232450181 21/02/2023 Shanmugam 2924011WL058690 Shanmugam 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 Shanmugam CANARA BANK(508532)
47 SATTUR TN-24-011-003-003/2112
(Chatrapatti) 		2924011000NRG23210220232450182 21/02/2023 POOMARI 2924011WL058690 POOMARI 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATTUR TN-24-011-003-003/2130
(Chatrapatti) 		2924011000NRG23210220232450183 21/02/2023 Chithiraiselvi 2924011WL058690 Chithiraiselvi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 Chithiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SATTUR TN-24-011-003-003/2153
(Chatrapatti) 		2924011000NRG23210220232450184 21/02/2023 Mariyammal 2924011WL058690 Mariyammal 00078 CNRB0003612 1380 1380 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SATTUR TN-24-011-003-003/2160
(Chatrapatti) 		2924011000NRG23210220232450185 21/02/2023 Sankareswari 2924011WL058690 Sankareswari 00078 CNRB0003612 230 230 Processed 02/04/2023 005713912 Sankareswari CANARA BANK(508532)
51 SATTUR TN-24-011-003-003/379-A
(Chatrapatti) 		2924011000NRG23210220232450186 21/02/2023 M.Durkaiammal 2924011WL058690 M.Durkaiammal 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 M.Durkaiammal CANARA BANK(508532)
52 SATTUR TN-24-011-003-003/418
(Chatrapatti) 		2924011000NRG23210220232450187 21/02/2023 K.Shanmugalakshmi 2924011WL058690 K.Shanmugalakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 K.Shanmugalakshmi CANARA BANK(508532)
53 SATTUR TN-24-011-003-003/435
(Chatrapatti) 		2924011000NRG23210220232450188 21/02/2023 S Chellaiah 2924011WL058690 S Chellaiah 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 S Chellaiah CANARA BANK(508532)
54 SATTUR TN-24-011-003-003/437
(Chatrapatti) 		2924011000NRG23210220232450189 21/02/2023 P.Lakshmi 2924011WL058690 P.Lakshmi 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 P.Lakshmi CANARA BANK(508532)
55 SATTUR TN-24-011-003-003/455
(Chatrapatti) 		2924011000NRG23210220232450190 21/02/2023 P Rani 2924011WL058690 P Rani 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 P Rani CANARA BANK(508532)
56 SATTUR TN-24-011-003-003/463
(Chatrapatti) 		2924011000NRG23210220232450191 21/02/2023 M Karpagavalli 2924011WL058690 M Karpagavalli 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 M Karpagavalli CANARA BANK(508532)
57 SATTUR TN-24-011-003-003/466
(Chatrapatti) 		2924011000NRG23210220232450192 21/02/2023 G Annathai 2924011WL058690 G Annathai 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 G Annathai CANARA BANK(508532)
58 SATTUR TN-24-011-003-003/505
(Chatrapatti) 		2924011000NRG23210220232450193 21/02/2023 K Guruvammal 2924011WL058690 K Guruvammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 K Guruvammal CANARA BANK(508532)
59 SATTUR TN-24-011-003-003/512
(Chatrapatti) 		2924011000NRG23210220232450194 21/02/2023 S Amaravathi 2924011WL058690 S Amaravathi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 S Amaravathi CANARA BANK(508532)
60 SATTUR TN-24-011-003-003/531
(Chatrapatti) 		2924011000NRG23210220232450195 21/02/2023 Jamuna 2924011WL058690 Jamuna 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Jamuna CANARA BANK(508532)
61 SATTUR TN-24-011-003-003/533
(Chatrapatti) 		2924011000NRG23210220232450196 21/02/2023 P.Poongothai 2924011WL058690 P.Poongothai 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 P.Poongothai INDIAN BANK(607105)
62 SATTUR TN-24-011-003-003/549
(Chatrapatti) 		2924011000NRG23210220232450197 21/02/2023 V.Anthoniraj 2924011WL058690 V.Anthoniraj 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 V.Anthoniraj CANARA BANK(508532)
63 SATTUR TN-24-011-003-003/554
(Chatrapatti) 		2924011000NRG23210220232450198 21/02/2023 N.Karuppayee 2924011WL058690 N.Karuppayee 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 N.Karuppayee CANARA BANK(508532)
64 SATTUR TN-24-011-003-003/561
(Chatrapatti) 		2924011000NRG23210220232450199 21/02/2023 G.Subbulakshmi 2924011WL058690 G.Subbulakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 G.Subbulakshmi CANARA BANK(508532)
65 SATTUR TN-24-011-003-003/566
(Chatrapatti) 		2924011000NRG23210220232450200 21/02/2023 B Devi 2924011WL058690 B Devi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 B Devi CANARA BANK(508532)
66 SATTUR TN-24-011-003-003/569
(Chatrapatti) 		2924011000NRG23210220232450201 21/02/2023 T.Subbulakshmi 2924011WL058690 T.Subbulakshmi 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 T.Subbulakshmi CANARA BANK(508532)
67 SATTUR TN-24-011-003-003/575
(Chatrapatti) 		2924011000NRG23210220232450202 21/02/2023 N.Kanagalakshmi 2924011WL058690 N.Kanagalakshmi 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 N.Kanagalakshmi CANARA BANK(508532)
68 SATTUR TN-24-011-003-003/585
(Chatrapatti) 		2924011000NRG23210220232450203 21/02/2023 K.Mariammal 2924011WL058690 K.Mariammal 00078 CNRB0003612 460 460 Processed 02/04/2023 005713912 K.Mariammal CANARA BANK(508532)
69 SATTUR TN-24-011-003-003/599
(Chatrapatti) 		2924011000NRG23210220232450204 21/02/2023 P.Janaki 2924011WL058690 P.Janaki 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 P.Janaki CANARA BANK(508532)
70 SATTUR TN-24-011-003-003/606
(Chatrapatti) 		2924011000NRG23210220232450205 21/02/2023 A.Shanmugathai 2924011WL058690 A.Shanmugathai 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 A.Shanmugathai CANARA BANK(508532)
71 SATTUR TN-24-011-003-003/607
(Chatrapatti) 		2924011000NRG23210220232450206 21/02/2023 K.Veerammal 2924011WL058690 K.Veerammal 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 K.Veerammal CANARA BANK(508532)
72 SATTUR TN-24-011-003-003/610
(Chatrapatti) 		2924011000NRG23210220232450207 21/02/2023 G.Shanmugathai 2924011WL058690 G.Shanmugathai 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 G.Shanmugathai CANARA BANK(508532)
73 SATTUR TN-24-011-003-003/619
(Chatrapatti) 		2924011000NRG23210220232450208 21/02/2023 A.Vijayalakshmi 2924011WL058690 A.Vijayalakshmi 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 A.Vijayalakshmi CANARA BANK(508532)
74 SATTUR TN-24-011-003-003/620
(Chatrapatti) 		2924011000NRG23210220232450209 21/02/2023 M.Shanmugathai 2924011WL058690 M.Shanmugathai 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 M.Shanmugathai CANARA BANK(508532)
75 SATTUR TN-24-011-003-003/632
(Chatrapatti) 		2924011000NRG23210220232450210 21/02/2023 P.Meenakshi 2924011WL058690 P.Meenakshi 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 P.Meenakshi CANARA BANK(508532)
76 SATTUR TN-24-011-003-003/646
(Chatrapatti) 		2924011000NRG23210220232450211 21/02/2023 N.Nagarathinam 2924011WL058690 N.Nagarathinam 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 N.Nagarathinam CANARA BANK(508532)
77 SATTUR TN-24-011-003-003/675
(Chatrapatti) 		2924011000NRG23210220232450212 21/02/2023 Balaguruvammal 2924011WL058690 Balaguruvammal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 Balaguruvammal CANARA BANK(508532)
78 SATTUR TN-24-011-003-003/68
(Chatrapatti) 		2924011000NRG23210220232450213 21/02/2023 N Pethakkal 2924011WL058690 N Pethakkal 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 N Pethakkal CANARA BANK(508532)
79 SATTUR TN-24-011-003-003/700
(Chatrapatti) 		2924011000NRG23210220232450214 21/02/2023 Krishnasamy 2924011WL058690 Krishnasamy 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 Krishnasamy CANARA BANK(508532)
80 SATTUR TN-24-011-003-003/704
(Chatrapatti) 		2924011000NRG23210220232450215 21/02/2023 M.Vijayarani 2924011WL058690 M.Vijayarani 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 M.Vijayarani CANARA BANK(508532)
81 SATTUR TN-24-011-003-003/709
(Chatrapatti) 		2924011000NRG23210220232450216 21/02/2023 K.Thirukkammal 2924011WL058690 K.Thirukkammal 00078 CNRB0003612 460 460 Processed 02/04/2023 005713912 K.Thirukkammal CANARA BANK(508532)
82 SATTUR TN-24-011-003-003/719
(Chatrapatti) 		2924011000NRG23210220232450217 21/02/2023 S.Subbu 2924011WL058690 S.Subbu 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 S.Subbu CANARA BANK(508532)
83 SATTUR TN-24-011-003-003/770
(Chatrapatti) 		2924011000NRG23210220232450218 21/02/2023 R Kalavathy 2924011WL058690 R Kalavathy 00078 CNRB0003612 920 920 Processed 02/04/2023 005713912 R Kalavathy CANARA BANK(508532)
84 SATTUR TN-24-011-003-003/774
(Chatrapatti) 		2924011000NRG23210220232450219 21/02/2023 M Thangamalai 2924011WL058690 M Thangamalai 00078 CNRB0003612 690 690 Processed 02/04/2023 005713912 M Thangamalai CANARA BANK(508532)
85 SATTUR TN-24-011-003-003/790
(Chatrapatti) 		2924011000NRG23210220232450220 21/02/2023 J.Bhuvaneswari 2924011WL058690 J.Bhuvaneswari 00078 CNRB0003612 1380 1380 Processed 02/04/2023 005713912 J.Bhuvaneswari CANARA BANK(508532)
86 SATTUR TN-24-011-003-003/794
(Chatrapatti) 		2924011000NRG23210220232450221 21/02/2023 M.Muniammal 2924011WL058690 M.Muniammal 00078 CNRB0003612 460 460 Processed 02/04/2023 005713912 M.Muniammal CANARA BANK(508532)
87 SATTUR TN-24-011-003-003/850
(Chatrapatti) 		2924011000NRG23210220232450222 21/02/2023 PANDIYARAJ 2924011WL058690 PANDIYARAJ 00078 CNRB0003612 1405 1405 Processed 02/04/2023 005713912 PANDIYARAJ CANARA BANK(508532)
88 SATTUR TN-24-011-003-003/91
(Chatrapatti) 		2924011000NRG23210220232450223 21/02/2023 P Padma 2924011WL058690 P Padma 00078 CNRB0003612 1150 1150 Processed 02/04/2023 005713912 P Padma CANARA BANK(508532)
SubTotal 101224 101224
Total 101914 101914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_210223APB_FTO_1578292 Canara Bank CNRB0000920 SATTUR 690
2 SATTUR TN2924011_210223APB_FTO_1578292 Canara Bank CNRB0003612 Chatrapatti Branch 44850
3 SATTUR TN2924011_210223APB_FTO_1578292 Canara Bank CNRB0003612 CHATTRAPATTI 56374

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