Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_180123APB_FTO_1457846
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 KUTHALAM TN-14-008-050-003/1023-A
() 		2914008000NRG23180120232232525 18/01/2023 MEENA 2914008WL046336 MEENA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 MEENA PALLAVAN GRAMA BANK(607052)
2 KUTHALAM TN-14-008-050-003/1074-A
() 		2914008000NRG23180120232232526 18/01/2023 ELAVARASAN 2914008WL046336 ELAVARASAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 ELAVARASAN PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-050-003/1077-A
() 		2914008000NRG23180120232232527 18/01/2023 KRISHNAVENI 2914008WL046336 KRISHNAVENI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 KRISHNAVENI CANARA BANK(508532)
4 KUTHALAM TN-14-008-050-003/1077-A
() 		2914008000NRG23180120232232528 18/01/2023 SIVAGURUNATHAN 2914008WL046336 SIVAGURUNATHAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SIVAGURUNATHAN CANARA BANK(508532)
5 KUTHALAM TN-14-008-050-003/1124-A
() 		2914008000NRG23180120232232529 18/01/2023 NAGARAJAN 2914008WL046336 NAGARAJAN 00078 CNRB0000966 750 750 Processed 03/02/2023 037294430 NAGARAJAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-050-003/1133-A
() 		2914008000NRG23180120232232530 18/01/2023 VASANTHI 2914008WL046336 VASANTHI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 VASANTHI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-050-003/1195-A
() 		2914008000NRG23180120232232531 18/01/2023 JAYAVALLI 2914008WL046336 JAYAVALLI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 JAYAVALLI ESAF SMALL FINANCE BANK LIMITED(508992)
8 KUTHALAM TN-14-008-050-003/1196-A
() 		2914008000NRG23180120232232532 18/01/2023 AMUTHA 2914008WL046336 AMUTHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 AMUTHA CANARA BANK(508532)
9 KUTHALAM TN-14-008-050-003/1197-A
() 		2914008000NRG23180120232232533 18/01/2023 ANBULAKSHMI 2914008WL046336 ANBULAKSHMI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 ANBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUTHALAM TN-14-008-050-003/1198-A
() 		2914008000NRG23180120232232534 18/01/2023 SATHIYA SUNTHARI 2914008WL046336 SATHIYA SUNTHARI 00078 CNRB0000966 750 750 Processed 03/02/2023 037294430 SATHIYA SUNTHARI FEDERAL BANK(607165)
11 KUTHALAM TN-14-008-050-003/1199-A
() 		2914008000NRG23180120232232535 18/01/2023 PURATCHIARASI 2914008WL046336 PURATCHIARASI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PURATCHIARASI CANARA BANK(508532)
12 KUTHALAM TN-14-008-050-003/1213-A
() 		2914008000NRG23180120232232536 18/01/2023 RANGEELA 2914008WL046336 RANGEELA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 RANGEELA CANARA BANK(508532)
13 KUTHALAM TN-14-008-050-003/717-A
() 		2914008000NRG23180120232232537 18/01/2023 AYYAPPAN 2914008WL046336 AYYAPPAN 00078 CNRB0000966 750 750 Processed 02/02/2023 037294430 AYYAPPAN PALLAVAN GRAMA BANK(607052)
14 KUTHALAM TN-14-008-050-003/718-A
() 		2914008000NRG23180120232232538 18/01/2023 RAMAMURTHY 2914008WL046336 RAMAMURTHY 00078 CNRB0000966 750 750 Processed 02/02/2023 037294430 RAMAMURTHY CANARA BANK(508532)
15 KUTHALAM TN-14-008-050-003/734-A
() 		2914008000NRG23180120232232539 18/01/2023 MANIKANDAN 2914008WL046336 MANIKANDAN 00078 CNRB0000966 750 750 Processed 02/02/2023 037294430 MANIKANDAN PALLAVAN GRAMA BANK(607052)
16 KUTHALAM TN-14-008-050-003/734-A
() 		2914008000NRG23180120232232540 18/01/2023 SANGEETHA 2914008WL046336 SANGEETHA 00078 CNRB0000966 750 750 Processed 02/02/2023 037294430 SANGEETHA PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-050-003/876-A
() 		2914008000NRG23180120232232541 18/01/2023 AMBIKA 2914008WL046336 AMBIKA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 AMBIKA CANARA BANK(508532)
18 KUTHALAM TN-14-008-050-003/877-A
() 		2914008000NRG23180120232232542 18/01/2023 KAVITHA 2914008WL046336 KAVITHA 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUTHALAM TN-14-008-050-003/879-A
() 		2914008000NRG23180120232232543 18/01/2023 JEEVA 2914008WL046336 JEEVA 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 JEEVA INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-050-003/880-A
() 		2914008000NRG23180120232232544 18/01/2023 RAMYA 2914008WL046336 RAMYA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 RAMYA CANARA BANK(508532)
21 KUTHALAM TN-14-008-050-003/884-A
() 		2914008000NRG23180120232232545 18/01/2023 CHITRA 2914008WL046336 CHITRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 CHITRA CANARA BANK(508532)
22 KUTHALAM TN-14-008-050-003/902-A
() 		2914008000NRG23180120232232546 18/01/2023 USHA 2914008WL046336 USHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 USHA CANARA BANK(508532)
23 KUTHALAM TN-14-008-050-003/903-A
() 		2914008000NRG23180120232232547 18/01/2023 MALARVIZHI 2914008WL046336 MALARVIZHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 MALARVIZHI PALLAVAN GRAMA BANK(607052)
24 KUTHALAM TN-14-008-050-003/904-A
() 		2914008000NRG23180120232232548 18/01/2023 MALARKODI 2914008WL046336 MALARKODI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 MALARKODI CANARA BANK(508532)
25 KUTHALAM TN-14-008-050-003/905-A
() 		2914008000NRG23180120232232549 18/01/2023 SAROJA 2914008WL046336 SAROJA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 SAROJA CANARA BANK(508532)
26 KUTHALAM TN-14-008-050-003/906-A
() 		2914008000NRG23180120232232550 18/01/2023 YOGAMMBAL 2914008WL046336 YOGAMMBAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 YOGAMMBAL CANARA BANK(508532)
27 KUTHALAM TN-14-008-050-003/907-A
() 		2914008000NRG23180120232232551 18/01/2023 BANUMATHI 2914008WL046336 BANUMATHI 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 BANUMATHI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-050-003/908-A
() 		2914008000NRG23180120232232552 18/01/2023 NAVANEETHAM 2914008WL046336 NAVANEETHAM 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-050-003/909-A
() 		2914008000NRG23180120232232553 18/01/2023 USHA 2914008WL046336 USHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 USHA PALLAVAN GRAMA BANK(607052)
30 KUTHALAM TN-14-008-050-003/910-A
() 		2914008000NRG23180120232232554 18/01/2023 MAHESWARI 2914008WL046336 MAHESWARI 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 MAHESWARI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-050-003/911-A
() 		2914008000NRG23180120232232556 18/01/2023 CHAKARAVARTHI 2914008WL046336 CHAKARAVARTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 CHAKARAVARTHI CANARA BANK(508532)
32 KUTHALAM TN-14-008-050-003/911-A
() 		2914008000NRG23180120232232555 18/01/2023 MADHAVI 2914008WL046336 MADHAVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 MADHAVI PALLAVAN GRAMA BANK(607052)
33 KUTHALAM TN-14-008-050-003/912-A
() 		2914008000NRG23180120232232557 18/01/2023 KALARANI 2914008WL046336 KALARANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 KALARANI CANARA BANK(508532)
34 KUTHALAM TN-14-008-050-003/916-A
() 		2914008000NRG23180120232232559 18/01/2023 RAJESWARI 2914008WL046336 RAJESWARI 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUTHALAM TN-14-008-050-003/919-A
() 		2914008000NRG23180120232232560 18/01/2023 JAYARAMAN 2914008WL046336 JAYARAMAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 JAYARAMAN CANARA BANK(508532)
36 KUTHALAM TN-14-008-050-003/928-A
() 		2914008000NRG23180120232232561 18/01/2023 MAHESWARI 2914008WL046336 MAHESWARI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 MAHESWARI CANARA BANK(508532)
37 KUTHALAM TN-14-008-050-003/930-A
() 		2914008000NRG23180120232232563 18/01/2023 SELVI 2914008WL046336 SELVI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 SELVI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-050-003/931-A
() 		2914008000NRG23180120232232564 18/01/2023 REVATHI 2914008WL046336 REVATHI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 REVATHI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-050-003/932-A
() 		2914008000NRG23180120232232565 18/01/2023 VIJAYALAKSHMI 2914008WL046336 VIJAYALAKSHMI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-050-003/933-A
() 		2914008000NRG23180120232232566 18/01/2023 CHANDRA 2914008WL046336 CHANDRA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 CHANDRA CANARA BANK(508532)
41 KUTHALAM TN-14-008-050-003/933-A
() 		2914008000NRG23180120232232567 18/01/2023 SAMBANTHAM 2914008WL046336 SAMBANTHAM 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SAMBANTHAM CANARA BANK(508532)
42 KUTHALAM TN-14-008-050-003/934-A
() 		2914008000NRG23180120232232568 18/01/2023 PAVANI 2914008WL046336 PAVANI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PAVANI CANARA BANK(508532)
43 KUTHALAM TN-14-008-050-003/935-A
() 		2914008000NRG23180120232232569 18/01/2023 SELVI 2914008WL046336 SELVI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SELVI CANARA BANK(508532)
44 KUTHALAM TN-14-008-050-003/936-A
() 		2914008000NRG23180120232232570 18/01/2023 SUSILA 2914008WL046336 SUSILA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SUSILA CANARA BANK(508532)
45 KUTHALAM TN-14-008-050-003/937-A
() 		2914008000NRG23180120232232571 18/01/2023 KALAISELVI 2914008WL046336 KALAISELVI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 KALAISELVI CANARA BANK(508532)
46 KUTHALAM TN-14-008-050-003/938-A
() 		2914008000NRG23180120232232572 18/01/2023 SATHIYABAMA 2914008WL046336 SATHIYABAMA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SATHIYABAMA CANARA BANK(508532)
47 KUTHALAM TN-14-008-050-003/939-A
() 		2914008000NRG23180120232232573 18/01/2023 SASIKALAWATHI 2914008WL046336 SASIKALAWATHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SASIKALAWATHI FINCARE SMALL FINANCE BANK LTD(608304)
48 KUTHALAM TN-14-008-050-003/940-A
() 		2914008000NRG23180120232232575 18/01/2023 CHINNADURAI 2914008WL046336 CHINNADURAI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 CHINNADURAI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-050-003/940-A
() 		2914008000NRG23180120232232574 18/01/2023 SANTHI 2914008WL046336 SANTHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SANTHI CANARA BANK(508532)
50 KUTHALAM TN-14-008-050-003/941-A
() 		2914008000NRG23180120232232576 18/01/2023 PAVITHIRA 2914008WL046336 PAVITHIRA 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 PAVITHIRA INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-050-003/942-A
() 		2914008000NRG23180120232232577 18/01/2023 SAMINATHAN 2914008WL046336 SAMINATHAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SAMINATHAN CANARA BANK(508532)
52 KUTHALAM TN-14-008-050-003/943-A
() 		2914008000NRG23180120232232578 18/01/2023 BALAJI 2914008WL046336 BALAJI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 BALAJI CANARA BANK(508532)
53 KUTHALAM TN-14-008-050-003/944-A
() 		2914008000NRG23180120232232579 18/01/2023 SANGEETHA 2914008WL046336 SANGEETHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SANGEETHA HDFC BANK LTD(607152)
54 KUTHALAM TN-14-008-050-003/945-A
() 		2914008000NRG23180120232232580 18/01/2023 AMSAVALLI 2914008WL046336 AMSAVALLI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 AMSAVALLI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-050-003/946-A
() 		2914008000NRG23180120232232581 18/01/2023 VIMALA 2914008WL046336 VIMALA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 VIMALA CANARA BANK(508532)
56 KUTHALAM TN-14-008-050-003/947-A
() 		2914008000NRG23180120232232582 18/01/2023 DEVI 2914008WL046336 DEVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 DEVI CANARA BANK(508532)
57 KUTHALAM TN-14-008-050-003/948-A
() 		2914008000NRG23180120232232583 18/01/2023 MANIMEGALAI 2914008WL046336 MANIMEGALAI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 MANIMEGALAI CANARA BANK(508532)
58 KUTHALAM TN-14-008-050-003/949-A
() 		2914008000NRG23180120232232584 18/01/2023 REVATHI 2914008WL046336 REVATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 REVATHI CANARA BANK(508532)
59 KUTHALAM TN-14-008-050-003/950-A
() 		2914008000NRG23180120232232585 18/01/2023 MALATHI 2914008WL046336 MALATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 MALATHI CANARA BANK(508532)
60 KUTHALAM TN-14-008-050-003/951-A
() 		2914008000NRG23180120232232586 18/01/2023 USHA 2914008WL046336 USHA 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 USHA INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-050-003/952-A
() 		2914008000NRG23180120232232587 18/01/2023 VALLI 2914008WL046336 VALLI 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 VALLI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-050-003/955-A
() 		2914008000NRG23180120232232589 18/01/2023 VIJAYALAKSHMI 2914008WL046336 VIJAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 03/02/2023 037294430 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-050-003/956-A
() 		2914008000NRG23180120232232590 18/01/2023 NAGAVALLI 2914008WL046336 NAGAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 NAGAVALLI CANARA BANK(508532)
64 KUTHALAM TN-14-008-050-003/957-A
() 		2914008000NRG23180120232232591 18/01/2023 INDHUMATHI 2914008WL046336 INDHUMATHI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 INDHUMATHI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-050-003/958-A
() 		2914008000NRG23180120232232592 18/01/2023 ABIRAMI 2914008WL046336 ABIRAMI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 ABIRAMI CANARA BANK(508532)
66 KUTHALAM TN-14-008-050-003/959-A
() 		2914008000NRG23180120232232593 18/01/2023 ANANTHI 2914008WL046336 ANANTHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 ANANTHI PALLAVAN GRAMA BANK(607052)
67 KUTHALAM TN-14-008-050-003/960-A
() 		2914008000NRG23180120232232594 18/01/2023 RETHINAMBAL 2914008WL046336 RETHINAMBAL 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 RETHINAMBAL PALLAVAN GRAMA BANK(607052)
68 KUTHALAM TN-14-008-050-003/961-A
() 		2914008000NRG23180120232232595 18/01/2023 LAKSHMI 2914008WL046336 LAKSHMI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 LAKSHMI CANARA BANK(508532)
69 KUTHALAM TN-14-008-050-003/962-A
() 		2914008000NRG23180120232232596 18/01/2023 CHITRA 2914008WL046336 CHITRA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 CHITRA PALLAVAN GRAMA BANK(607052)
70 KUTHALAM TN-14-008-050-003/963-A
() 		2914008000NRG23180120232232597 18/01/2023 SANTHI 2914008WL046336 SANTHI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 SANTHI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-050-003/964-A
() 		2914008000NRG23180120232232598 18/01/2023 MARIYAPPAN 2914008WL046336 MARIYAPPAN 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-050-003/965-A
() 		2914008000NRG23180120232232599 18/01/2023 GEETHA 2914008WL046336 GEETHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 GEETHA STATE BANK OF INDIA(508548)
73 KUTHALAM TN-14-008-050-003/966-A
() 		2914008000NRG23180120232232600 18/01/2023 MAHALAKSHMI 2914008WL046336 MAHALAKSHMI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-050-003/967-A
() 		2914008000NRG23180120232232601 18/01/2023 PREMALATHA 2914008WL046336 PREMALATHA 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 PREMALATHA INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-050-003/968-A
() 		2914008000NRG23180120232232602 18/01/2023 CHANDARA 2914008WL046336 CHANDARA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 CHANDARA CANARA BANK(508532)
76 KUTHALAM TN-14-008-050-003/969-A
() 		2914008000NRG23180120232232603 18/01/2023 PAVANI 2914008WL046336 PAVANI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PAVANI CANARA BANK(508532)
77 KUTHALAM TN-14-008-050-003/970-A
() 		2914008000NRG23180120232232604 18/01/2023 KANTHAN 2914008WL046336 KANTHAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 KANTHAN CANARA BANK(508532)
78 KUTHALAM TN-14-008-050-003/972-A
() 		2914008000NRG23180120232232606 18/01/2023 RANJITHA 2914008WL046336 RANJITHA 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 RANJITHA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-050-003/973-A
() 		2914008000NRG23180120232232607 18/01/2023 AMBIKA 2914008WL046336 AMBIKA 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 AMBIKA INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-050-003/974-A
() 		2914008000NRG23180120232232608 18/01/2023 SEKAR 2914008WL046336 SEKAR 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SEKAR CANARA BANK(508532)
81 KUTHALAM TN-14-008-050-003/975-A
() 		2914008000NRG23180120232232609 18/01/2023 UMA 2914008WL046336 UMA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 UMA CANARA BANK(508532)
82 KUTHALAM TN-14-008-050-003/976-A
() 		2914008000NRG23180120232232610 18/01/2023 USHA 2914008WL046336 USHA 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 USHA INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-050-003/977-A
() 		2914008000NRG23180120232232611 18/01/2023 SUMATHI 2914008WL046336 SUMATHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SUMATHI CANARA BANK(508532)
84 KUTHALAM TN-14-008-050-050/1-A
() 		2914008000NRG23180120232232612 18/01/2023 RAJENDIRAN 2914008WL046336 RAJENDIRAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 RAJENDIRAN CANARA BANK(508532)
85 KUTHALAM TN-14-008-050-050/1-A
() 		2914008000NRG23180120232232613 18/01/2023 VANAMAYIL 2914008WL046336 VANAMAYIL 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 VANAMAYIL CANARA BANK(508532)
86 KUTHALAM TN-14-008-050-050/1035-A
() 		2914008000NRG23180120232232614 18/01/2023 MUNUSAMI 2914008WL046336 MUNUSAMI 00078 CNRB0000966 750 750 Processed 02/02/2023 037294430 MUNUSAMI CANARA BANK(508532)
87 KUTHALAM TN-14-008-050-050/1057-A
() 		2914008000NRG23180120232232615 18/01/2023 GOKILA 2914008WL046336 GOKILA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 GOKILA CANARA BANK(508532)
88 KUTHALAM TN-14-008-050-050/1059-A
() 		2914008000NRG23180120232232616 18/01/2023 SAVITHIRI 2914008WL046336 SAVITHIRI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SAVITHIRI CANARA BANK(508532)
89 KUTHALAM TN-14-008-050-050/1083-A
() 		2914008000NRG23180120232232617 18/01/2023 AYYAPPAN 2914008WL046336 AYYAPPAN 00078 CNRB0000966 750 750 Processed 02/02/2023 037294430 AYYAPPAN CANARA BANK(508532)
90 KUTHALAM TN-14-008-050-050/14-A
() 		2914008000NRG23180120232232619 18/01/2023 ARULMOZHIDEVI 2914008WL046336 ARULMOZHIDEVI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 ARULMOZHIDEVI CANARA BANK(508532)
91 KUTHALAM TN-14-008-050-050/151-A
() 		2914008000NRG23180120232232620 18/01/2023 SUGANYA 2914008WL046336 SUGANYA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SUGANYA CANARA BANK(508532)
92 KUTHALAM TN-14-008-050-050/16-A
() 		2914008000NRG23180120232232621 18/01/2023 SEKAR 2914008WL046336 SEKAR 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SEKAR CANARA BANK(508532)
93 KUTHALAM TN-14-008-050-050/17-A
() 		2914008000NRG23180120232232622 18/01/2023 PUNITHAVATHI 2914008WL046336 PUNITHAVATHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PUNITHAVATHI CANARA BANK(508532)
94 KUTHALAM TN-14-008-050-050/179-A
() 		2914008000NRG23180120232232623 18/01/2023 GUNASEKARAN 2914008WL046336 GUNASEKARAN 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037294430 GUNASEKARAN CANARA BANK(508532)
95 KUTHALAM TN-14-008-050-050/2-A
() 		2914008000NRG23180120232232624 18/01/2023 MARIYAMMAL 2914008WL046336 MARIYAMMAL 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-050-050/22-A
() 		2914008000NRG23180120232232626 18/01/2023 BANUMATHY 2914008WL046336 BANUMATHY 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 BANUMATHY CANARA BANK(508532)
97 KUTHALAM TN-14-008-050-050/22-A
() 		2914008000NRG23180120232232625 18/01/2023 KANNAIYAN 2914008WL046336 KANNAIYAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 KANNAIYAN CANARA BANK(508532)
98 KUTHALAM TN-14-008-050-050/427-A
() 		2914008000NRG23180120232232629 18/01/2023 RAMAIYAN 2914008WL046336 RAMAIYAN 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 RAMAIYAN CANARA BANK(508532)
99 KUTHALAM TN-14-008-050-050/433-A
() 		2914008000NRG23180120232232630 18/01/2023 PAPPATHI 2914008WL046336 PAPPATHI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PAPPATHI CANARA BANK(508532)
100 KUTHALAM TN-14-008-050-050/508-A
() 		2914008000NRG23180120232232632 18/01/2023 SAROJA 2914008WL046336 SAROJA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SAROJA CANARA BANK(508532)
101 KUTHALAM TN-14-008-050-050/58-A
() 		2914008000NRG23180120232232633 18/01/2023 PANJAVARNAM 2914008WL046336 PANJAVARNAM 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037294430 PANJAVARNAM CANARA BANK(508532)
102 KUTHALAM TN-14-008-050-050/603-A
() 		2914008000NRG23180120232232634 18/01/2023 RAMAKRISHNAN 2914008WL046336 RAMAKRISHNAN 00078 CNRB0000966 1686 1686 Processed 02/02/2023 037294430 RAMAKRISHNAN CANARA BANK(508532)
103 KUTHALAM TN-14-008-050-050/612-A
() 		2914008000NRG23180120232232637 18/01/2023 VASANTHA 2914008WL046336 VASANTHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 VASANTHA CANARA BANK(508532)
104 KUTHALAM TN-14-008-050-050/635-A
() 		2914008000NRG23180120232232638 18/01/2023 KALIMUTHU 2914008WL046336 KALIMUTHU 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 KALIMUTHU CANARA BANK(508532)
105 KUTHALAM TN-14-008-050-050/661-A
() 		2914008000NRG23180120232232640 18/01/2023 MALARKODI 2914008WL046336 MALARKODI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 MALARKODI CANARA BANK(508532)
106 KUTHALAM TN-14-008-050-050/668-A
() 		2914008000NRG23180120232232641 18/01/2023 DEVAKI 2914008WL046336 DEVAKI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 DEVAKI CANARA BANK(508532)
107 KUTHALAM TN-14-008-050-050/733-A
() 		2914008000NRG23180120232232643 18/01/2023 KALA 2914008WL046336 KALA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 KALA CANARA BANK(508532)
108 KUTHALAM TN-14-008-050-050/755-A
() 		2914008000NRG23180120232232644 18/01/2023 SHANMUGAM 2914008WL046336 SHANMUGAM 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 SHANMUGAM INDIAN OVERSEAS BANK(508541)
109 KUTHALAM TN-14-008-050-050/775-A
() 		2914008000NRG23180120232232646 18/01/2023 MALA 2914008WL046336 MALA 00078 CNRB0000966 1000 1000 Processed 02/02/2023 037294430 MALA CANARA BANK(508532)
110 KUTHALAM TN-14-008-050-050/800-A
() 		2914008000NRG23180120232232647 18/01/2023 SUTHA 2914008WL046336 SUTHA 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 SUTHA CANARA BANK(508532)
111 KUTHALAM TN-14-008-050-050/885-A
() 		2914008000NRG23180120232232648 18/01/2023 PANEERSELVAM 2914008WL046336 PANEERSELVAM 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PANEERSELVAM STATE BANK OF INDIA(508548)
112 KUTHALAM TN-14-008-050-050/918-A
() 		2914008000NRG23180120232232651 18/01/2023 PAZHANIVEL 2914008WL046336 PAZHANIVEL 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 PAZHANIVEL CANARA BANK(508532)
113 KUTHALAM TN-14-008-050-050/918-A
() 		2914008000NRG23180120232232650 18/01/2023 REVATHI 2914008WL046336 REVATHI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 REVATHI INDIAN OVERSEAS BANK(508541)
114 KUTHALAM TN-14-008-050-050/92-A
() 		2914008000NRG23180120232232652 18/01/2023 SELVI 2914008WL046336 SELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037294430 SELVI CANARA BANK(508532)
115 KUTHALAM TN-14-008-050-050/93-A
() 		2914008000NRG23180120232232654 18/01/2023 MARAGATHAVALLI 2914008WL046336 MARAGATHAVALLI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 MARAGATHAVALLI CANARA BANK(508532)
116 KUTHALAM TN-14-008-050-050/983-A
() 		2914008000NRG23180120232232655 18/01/2023 MANJUNI 2914008WL046336 MANJUNI 00078 CNRB0000966 1500 1500 Processed 03/02/2023 037294430 MANJUNI INDIAN OVERSEAS BANK(508541)
117 KUTHALAM TN-14-008-050-050/987
() 		2914008000NRG23180120232232656 18/01/2023 VIJI 2914008WL046336 VIJI 00078 CNRB0000966 1500 1500 Processed 02/02/2023 037294430 VIJI HDFC BANK LTD(607152)
SubTotal 160936 160936
118 KUTHALAM TN-14-008-050-050/1135-A
() 		2914008000NRG23180120232232618 18/01/2023 CHITRA 2914008WL046336 CHITRA 00177 IOBA0001260 1500 1500 Processed 03/02/2023 037294430 CHITRA INDIAN OVERSEAS BANK(508541)
119 KUTHALAM TN-14-008-050-050/715-A
() 		2914008000NRG23180120232232642 18/01/2023 KAMALA 2914008WL046336 KAMALA 00177 IOBA0001260 750 750 Processed 03/02/2023 037294430 KAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
120 KUTHALAM TN-14-008-007-001/360-A
() 		2914008000NRG23180120232232336 18/01/2023 JAYALAKSHMI 2914008WL046329 JAYALAKSHMI 00415 SBIN0000875 1124 1124 Processed 03/02/2023 037294430 JAYALAKSHMI INDIAN BANK(607105)
121 KUTHALAM TN-14-008-007-001/360-A
() 		2914008000NRG23180120232232335 18/01/2023 KANNAN 2914008WL046329 KANNAN 00415 SBIN0000875 1124 1124 Processed 03/02/2023 037294430 KANNAN INDIAN BANK(607105)
122 KUTHALAM TN-14-008-007-002/523-A
() 		2914008000NRG23180120232232337 18/01/2023 Vijaya 2914008WL046329 Vijaya 00415 SBIN0000875 1124 1124 Processed 02/02/2023 037294430 Vijaya STATE BANK OF INDIA(508548)
123 KUTHALAM TN-14-008-007-007/104-A
() 		2914008000NRG23180120232232338 18/01/2023 LATHA 2914008WL046329 LATHA 00415 SBIN0000875 1124 1124 Processed 03/02/2023 037294430 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUTHALAM TN-14-008-007-007/118-A
() 		2914008000NRG23180120232232339 18/01/2023 ARULMATHI 2914008WL046329 ARULMATHI 00415 SBIN0000875 1124 1124 Processed 02/02/2023 037294430 ARULMATHI PALLAVAN GRAMA BANK(607052)
125 KUTHALAM TN-14-008-007-007/15-A
() 		2914008000NRG23180120232232340 18/01/2023 MAHESWARI 2914008WL046329 MAHESWARI 00415 SBIN0000875 1124 1124 Processed 02/02/2023 037294430 MAHESWARI CANARA BANK(508532)
126 KUTHALAM TN-14-008-007-007/29-A
() 		2914008000NRG23180120232232342 18/01/2023 KANITHA 2914008WL046329 KANITHA 00415 SBIN0000875 1124 1124 Processed 03/02/2023 037294430 KANITHA INDIAN BANK(607105)
127 KUTHALAM TN-14-008-007-007/29-A
() 		2914008000NRG23180120232232341 18/01/2023 KANNAN 2914008WL046329 KANNAN 00415 SBIN0000875 1124 1124 Processed 02/02/2023 037294430 KANNAN STATE BANK OF INDIA(508548)
128 KUTHALAM TN-14-008-007-007/290-A
() 		2914008000NRG23180120232232343 18/01/2023 VENKATESAN 2914008WL046329 VENKATESAN 00415 SBIN0000875 1124 1124 Processed 02/02/2023 037294430 VENKATESAN PUNJAB NATIONAL BANK(508568)
129 KUTHALAM TN-14-008-007-007/292-A
() 		2914008000NRG23180120232232344 18/01/2023 KITTU 2914008WL046329 KITTU 00415 SBIN0000875 1124 1124 Processed 02/02/2023 037294430 KITTU STATE BANK OF INDIA(508548)
130 KUTHALAM TN-14-008-007-007/46-A
() 		2914008000NRG23180120232232346 18/01/2023 MANORANJITHAM 2914008WL046329 MANORANJITHAM 00415 SBIN0000875 562 562 Processed 03/02/2023 037294430 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUTHALAM TN-14-008-007-007/46-A
() 		2914008000NRG23180120232232345 18/01/2023 RENGASAMY 2914008WL046329 RENGASAMY 00415 SBIN0000875 562 562 Processed 02/02/2023 037294430 RENGASAMY STATE BANK OF INDIA(508548)
132 KUTHALAM TN-14-008-007-007/498-A
() 		2914008000NRG23180120232232347 18/01/2023 Rajeshwari 2914008WL046329 Rajeshwari 00415 SBIN0000875 562 562 Processed 03/02/2023 037294430 Rajeshwari INDIAN BANK(607105)
133 KUTHALAM TN-14-008-007-007/55-A
() 		2914008000NRG23180120232232348 18/01/2023 SELVI 2914008WL046329 SELVI 00415 SBIN0000875 562 562 Processed 02/02/2023 037294430 SELVI STATE BANK OF INDIA(508548)
134 KUTHALAM TN-14-008-007-007/69-A
() 		2914008000NRG23180120232232350 18/01/2023 NAVANEETHAM 2914008WL046329 NAVANEETHAM 00415 SBIN0000875 562 562 Processed 02/02/2023 037294430 NAVANEETHAM STATE BANK OF INDIA(508548)
135 KUTHALAM TN-14-008-007-007/77-A
() 		2914008000NRG23180120232232351 18/01/2023 DEVAKI 2914008WL046329 DEVAKI 00415 SBIN0000875 562 562 Processed 02/02/2023 037294430 DEVAKI STATE BANK OF INDIA(508548)
136 KUTHALAM TN-14-008-007-007/80-A
() 		2914008000NRG23180120232232353 18/01/2023 ANJAMMAL 2914008WL046329 ANJAMMAL 00415 SBIN0000875 562 562 Processed 02/02/2023 037294430 ANJAMMAL PALLAVAN GRAMA BANK(607052)
137 KUTHALAM TN-14-008-007-007/80-A
() 		2914008000NRG23180120232232352 18/01/2023 JAYARAMAN 2914008WL046329 JAYARAMAN 00415 SBIN0000875 562 562 Processed 02/02/2023 037294430 JAYARAMAN PALLAVAN GRAMA BANK(607052)
SubTotal 15736 15736
Total 178922 178922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_180123APB_FTO_1457846 Canara Bank CNRB0000966 MANGANALLUR 160936
2 KUTHALAM TN2914008_180123APB_FTO_1457846 Indian Overseas Bank IOBA0001260 ELATHANKUDI 2250
3 KUTHALAM TN2914008_180123APB_FTO_1457846 State Bank of India SBIN0000875 MAYILADUTHURAI 15736

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