Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_081022APB_FTO_982110
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 THOPPAMPATTY TN-22-010-017-002/1012-A
(MARICHILAMBU) 		2922010000NRG23071020221059206 08/10/2022 VEERAMANI 2922010WL030877 VEERAMANI 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 VEERAMANI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-017-002/1024-A
(MARICHILAMBU) 		2922010000NRG23071020221059207 08/10/2022 MURUGATHAL 2922010WL030877 MURUGATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MURUGATHAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-017-002/1026-A
(MARICHILAMBU) 		2922010000NRG23071020221059208 08/10/2022 VEERACHAMY 2922010WL030877 VEERACHAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VEERACHAMY CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-017-002/1027-A
(MARICHILAMBU) 		2922010000NRG23071020221059209 08/10/2022 JOTHILAKSHMI 2922010WL030877 JOTHILAKSHMI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 JOTHILAKSHMI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-017-002/1028-A
(MARICHILAMBU) 		2922010000NRG23071020221059210 08/10/2022 MANJULA 2922010WL030877 MANJULA 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MANJULA CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-017-002/105-A
(MARICHILAMBU) 		2922010000NRG23071020221059213 08/10/2022 VALLI 2922010WL030877 VALLI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VALLI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-017-002/108-A
(MARICHILAMBU) 		2922010000NRG23071020221059217 08/10/2022 KALIYAPPAN 2922010WL030877 KALIYAPPAN 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KALIYAPPAN CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-017-002/110-A
(MARICHILAMBU) 		2922010000NRG23071020221059220 08/10/2022 NACHAMMAL 2922010WL030877 NACHAMMAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 NACHAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-017-002/149-A
(MARICHILAMBU) 		2922010000NRG23071020221059227 08/10/2022 KUPPUCHAMY 2922010WL030877 KUPPUCHAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KUPPUCHAMY CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-017-002/179-A
(MARICHILAMBU) 		2922010000NRG23071020221059229 08/10/2022 PAPPA 2922010WL030877 PAPPA 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 PAPPA CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-017-002/24-A
(MARICHILAMBU) 		2922010000NRG23071020221059230 08/10/2022 THANGAVEL 2922010WL030877 THANGAVEL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 THANGAVEL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-017-002/291-A
(MARICHILAMBU) 		2922010000NRG23071020221059231 08/10/2022 SUPPAMMAL 2922010WL030877 SUPPAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 SUPPAMMAL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-017-002/326-A
(MARICHILAMBU) 		2922010000NRG23071020221059232 08/10/2022 RAMATHAL 2922010WL030877 RAMATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 RAMATHAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-017-002/327-A
(MARICHILAMBU) 		2922010000NRG23071020221059233 08/10/2022 KALIYATHAL 2922010WL030877 KALIYATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KALIYATHAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-017-002/329-A
(MARICHILAMBU) 		2922010000NRG23071020221059234 08/10/2022 MURUGATHAL 2922010WL030877 MURUGATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MURUGATHAL CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-017-002/335-A
(MARICHILAMBU) 		2922010000NRG23071020221059235 08/10/2022 LADHA 2922010WL030877 LADHA 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 LADHA CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-017-002/336-A
(MARICHILAMBU) 		2922010000NRG23071020221059236 08/10/2022 VELATHAL 2922010WL030877 VELATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELATHAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-017-002/337-A
(MARICHILAMBU) 		2922010000NRG23071020221059237 08/10/2022 VELUSAMY 2922010WL030877 VELUSAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELUSAMY CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-017-002/354-A
(MARICHILAMBU) 		2922010000NRG23071020221059238 08/10/2022 KALIYAMMAL 2922010WL030877 KALIYAMMAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 KALIYAMMAL CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-017-002/378-A
(MARICHILAMBU) 		2922010000NRG23071020221059240 08/10/2022 PALANIYAMMAL 2922010WL030877 PALANIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 PALANIYAMMAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-017-002/41-A
(MARICHILAMBU) 		2922010000NRG23071020221059241 08/10/2022 RAMATHAL 2922010WL030877 RAMATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 RAMATHAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-017-002/448-A
(MARICHILAMBU) 		2922010000NRG23071020221059243 08/10/2022 VELLAIYAN 2922010WL030877 VELLAIYAN 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELLAIYAN CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-017-002/473-A
(MARICHILAMBU) 		2922010000NRG23071020221059244 08/10/2022 CHELLATHAL 2922010WL030877 CHELLATHAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 CHELLATHAL CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-017-002/477-A
(MARICHILAMBU) 		2922010000NRG23071020221059245 08/10/2022 NAGATHAL 2922010WL030877 NAGATHAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 NAGATHAL CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-017-002/478-A
(MARICHILAMBU) 		2922010000NRG23071020221059246 08/10/2022 MUTHTHAMMAL 2922010WL030877 MUTHTHAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MUTHTHAMMAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-017-002/479-A
(MARICHILAMBU) 		2922010000NRG23071020221059247 08/10/2022 THIRUMATHAL 2922010WL030877 THIRUMATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 THIRUMATHAL CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-017-002/485-A
(MARICHILAMBU) 		2922010000NRG23071020221059248 08/10/2022 NACHAMMAL 2922010WL030877 NACHAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 NACHAMMAL CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-017-002/486-A
(MARICHILAMBU) 		2922010000NRG23071020221059249 08/10/2022 VALLIYAMMAL 2922010WL030877 VALLIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VALLIYAMMAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-017-002/487-A
(MARICHILAMBU) 		2922010000NRG23071020221059250 08/10/2022 CHITHRA 2922010WL030877 CHITHRA 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 CHITHRA CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-017-002/500-A
(MARICHILAMBU) 		2922010000NRG23071020221059251 08/10/2022 NACHAMMAL 2922010WL030877 NACHAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 NACHAMMAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-017-002/514-A
(MARICHILAMBU) 		2922010000NRG23071020221059252 08/10/2022 MUTHUSAMY 2922010WL030877 MUTHUSAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MUTHUSAMY CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-017-002/517-A
(MARICHILAMBU) 		2922010000NRG23071020221059253 08/10/2022 PALANIYAMMAL 2922010WL030877 PALANIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 PALANIYAMMAL CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-017-002/518-A
(MARICHILAMBU) 		2922010000NRG23071020221059254 08/10/2022 KANAGU 2922010WL030877 KANAGU 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KANAGU CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-017-002/534-A
(MARICHILAMBU) 		2922010000NRG23071020221059256 08/10/2022 VELATHAL 2922010WL030877 VELATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELATHAL CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-017-002/536-A
(MARICHILAMBU) 		2922010000NRG23071020221059257 08/10/2022 KANNIYAMMAL 2922010WL030877 KANNIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KANNIYAMMAL CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-017-002/541
(MARICHILAMBU) 		2922010000NRG23071020221059258 08/10/2022 KARUPPATHAL 2922010WL030877 KARUPPATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KARUPPATHAL CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-017-002/544-A
(MARICHILAMBU) 		2922010000NRG23071020221059259 08/10/2022 MUNIYATHAL 2922010WL030877 MUNIYATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MUNIYATHAL CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-017-002/557-A
(MARICHILAMBU) 		2922010000NRG23071020221059260 08/10/2022 PALANIYAMMAL 2922010WL030877 PALANIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 PALANIYAMMAL CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-017-002/561-A
(MARICHILAMBU) 		2922010000NRG23071020221059261 08/10/2022 EASWARI 2922010WL030877 EASWARI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOPPAMPATTY TN-22-010-017-002/57-A
(MARICHILAMBU) 		2922010000NRG23071020221059262 08/10/2022 VELAMMAL 2922010WL030877 VELAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELAMMAL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-017-002/571-A
(MARICHILAMBU) 		2922010000NRG23071020221059263 08/10/2022 SARASWATHI 2922010WL030877 SARASWATHI 00078 CNRB0001811 230 230 Processed 14/10/2022 033431890 SARASWATHI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-017-002/576-A
(MARICHILAMBU) 		2922010000NRG23071020221059264 08/10/2022 VELUSAMY 2922010WL030877 VELUSAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELUSAMY CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-017-002/579-A
(MARICHILAMBU) 		2922010000NRG23071020221059265 08/10/2022 NACHAMMAL 2922010WL030877 NACHAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 NACHAMMAL CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-017-002/596-A
(MARICHILAMBU) 		2922010000NRG23071020221059267 08/10/2022 MUTHUSAMY 2922010WL030877 MUTHUSAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MUTHUSAMY CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-017-002/604-A
(MARICHILAMBU) 		2922010000NRG23071020221059268 08/10/2022 KARUPPATHAL 2922010WL030877 KARUPPATHAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 KARUPPATHAL CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-017-002/611-A
(MARICHILAMBU) 		2922010000NRG23071020221059270 08/10/2022 VELAMMAL 2922010WL030877 VELAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VELAMMAL CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-017-002/613
(MARICHILAMBU) 		2922010000NRG23071020221059271 08/10/2022 NACHAMMAL 2922010WL030877 NACHAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 NACHAMMAL CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-017-002/633-A
(MARICHILAMBU) 		2922010000NRG23071020221059273 08/10/2022 CHINNATHAL 2922010WL030877 CHINNATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 CHINNATHAL CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-017-002/659-A
(MARICHILAMBU) 		2922010000NRG23071020221059274 08/10/2022 CHITHALAKSHMI 2922010WL030877 CHITHALAKSHMI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 CHITHALAKSHMI CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-017-002/675-A
(MARICHILAMBU) 		2922010000NRG23071020221059275 08/10/2022 KARUPPASAMY 2922010WL030877 KARUPPASAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KARUPPASAMY CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-017-002/703-A
(MARICHILAMBU) 		2922010000NRG23071020221059276 08/10/2022 SHANMUGAVALLI 2922010WL030877 SHANMUGAVALLI 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 SHANMUGAVALLI CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-017-002/727-A
(MARICHILAMBU) 		2922010000NRG23071020221059277 08/10/2022 MEENATCHI 2922010WL030877 MEENATCHI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MEENATCHI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-017-002/730-A
(MARICHILAMBU) 		2922010000NRG23071020221059278 08/10/2022 PALANISAMY 2922010WL030877 PALANISAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 PALANISAMY CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-017-002/732-A
(MARICHILAMBU) 		2922010000NRG23071020221059279 08/10/2022 VEERASAMY 2922010WL030877 VEERASAMY 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 VEERASAMY CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-017-002/735-A
(MARICHILAMBU) 		2922010000NRG23071020221059280 08/10/2022 SAKKARAIYAMMAL 2922010WL030877 SAKKARAIYAMMAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 SAKKARAIYAMMAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-017-002/765-A
(MARICHILAMBU) 		2922010000NRG23071020221059282 08/10/2022 CHINNA MUNIYANDI 2922010WL030877 CHINNA MUNIYANDI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 CHINNA MUNIYANDI CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-017-002/766
(MARICHILAMBU) 		2922010000NRG23071020221059283 08/10/2022 ANUSUYADEVI 2922010WL030877 ANUSUYADEVI 00078 CNRB0001811 690 690 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THOPPAMPATTY TN-22-010-017-002/78
(MARICHILAMBU) 		2922010000NRG23071020221059284 08/10/2022 KALIYAMMAL 2922010WL030877 KALIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KALIYAMMAL CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-017-002/781-A
(MARICHILAMBU) 		2922010000NRG23071020221059285 08/10/2022 PONNUSAMY 2922010WL030877 PONNUSAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 PONNUSAMY CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-017-002/788-A
(MARICHILAMBU) 		2922010000NRG23071020221059286 08/10/2022 RAJAMMAL 2922010WL030877 RAJAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 RAJAMMAL CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-017-002/793-A
(MARICHILAMBU) 		2922010000NRG23071020221059287 08/10/2022 KARUPPATHAL 2922010WL030877 KARUPPATHAL 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 KARUPPATHAL CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-017-002/802-A
(MARICHILAMBU) 		2922010000NRG23071020221059288 08/10/2022 KUPPATHAL 2922010WL030877 KUPPATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KUPPATHAL CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-017-002/822-A
(MARICHILAMBU) 		2922010000NRG23071020221059289 08/10/2022 POOPATHI 2922010WL030877 POOPATHI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 POOPATHI CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-017-002/83-A
(MARICHILAMBU) 		2922010000NRG23071020221059290 08/10/2022 KARUPPUSAMY 2922010WL030877 KARUPPUSAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KARUPPUSAMY CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-017-002/835-A
(MARICHILAMBU) 		2922010000NRG23071020221059291 08/10/2022 LAGAMANI 2922010WL030877 LAGAMANI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 LAGAMANI CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-017-002/841-A
(MARICHILAMBU) 		2922010000NRG23071020221059293 08/10/2022 VALLIYAMMAL 2922010WL030877 VALLIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 VALLIYAMMAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-017-002/869-A
(MARICHILAMBU) 		2922010000NRG23071020221059294 08/10/2022 KAMALAM 2922010WL030877 KAMALAM 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KAMALAM CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-017-002/881-A
(MARICHILAMBU) 		2922010000NRG23071020221059295 08/10/2022 ARUMUGAM 2922010WL030877 ARUMUGAM 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 ARUMUGAM CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-017-002/890-A
(MARICHILAMBU) 		2922010000NRG23071020221059296 08/10/2022 GOMATHI 2922010WL030877 GOMATHI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 GOMATHI CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-017-002/899-A
(MARICHILAMBU) 		2922010000NRG23071020221059297 08/10/2022 MURUGASAMY 2922010WL030877 MURUGASAMY 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MURUGASAMY CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-017-002/90-A
(MARICHILAMBU) 		2922010000NRG23071020221059299 08/10/2022 KALIYAMMAL 2922010WL030877 KALIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KALIYAMMAL CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-017-002/92-A
(MARICHILAMBU) 		2922010000NRG23071020221059300 08/10/2022 SANGILIYAMMAL 2922010WL030877 SANGILIYAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 SANGILIYAMMAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-017-002/923-A
(MARICHILAMBU) 		2922010000NRG23071020221059301 08/10/2022 MURUGATHAL 2922010WL030877 MURUGATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 MURUGATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-017-002/925-A
(MARICHILAMBU) 		2922010000NRG23071020221059302 08/10/2022 RAJEESWARI 2922010WL030877 RAJEESWARI 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 RAJEESWARI CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-017-002/932-A
(MARICHILAMBU) 		2922010000NRG23071020221059303 08/10/2022 NAGALAKSHMI 2922010WL030877 NAGALAKSHMI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 NAGALAKSHMI CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-017-002/976-A
(MARICHILAMBU) 		2922010000NRG23071020221059304 08/10/2022 MURUGAYEE 2922010WL030877 MURUGAYEE 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 MURUGAYEE CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-017-002/981-A
(MARICHILAMBU) 		2922010000NRG23071020221059305 08/10/2022 GUNASUNDHARI 2922010WL030877 GUNASUNDHARI 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 GUNASUNDHARI CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-017-002/989-A
(MARICHILAMBU) 		2922010000NRG23071020221059306 08/10/2022 VELLAITHAI 2922010WL030877 VELLAITHAI 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 VELLAITHAI CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-017-002/991-A
(MARICHILAMBU) 		2922010000NRG23071020221059307 08/10/2022 KALAVATHI 2922010WL030877 KALAVATHI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 KALAVATHI CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-017-002/997-A
(MARICHILAMBU) 		2922010000NRG23071020221059308 08/10/2022 SANTHI 2922010WL030877 SANTHI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 SANTHI CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-017-017/208
(MARICHILAMBU) 		2922010000NRG23071020221059309 08/10/2022 NACHAMMAL 2922010WL030877 NACHAMMAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 NACHAMMAL CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-017-017/723-A
(MARICHILAMBU) 		2922010000NRG23071020221059310 08/10/2022 CHELLATHAL 2922010WL030877 CHELLATHAL 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 CHELLATHAL INDIAN BANK(607105)
83 THOPPAMPATTY TN-22-010-017-017/740-A
(MARICHILAMBU) 		2922010000NRG23071020221059311 08/10/2022 PARANJOTHI 2922010WL030877 PARANJOTHI 00078 CNRB0001811 460 460 Processed 14/10/2022 033431890 PARANJOTHI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-017-017/742-A
(MARICHILAMBU) 		2922010000NRG23071020221059312 08/10/2022 ANGAYARKANNI 2922010WL030877 ANGAYARKANNI 00078 CNRB0001811 690 690 Processed 14/10/2022 033431890 ANGAYARKANNI CANARA BANK(508532)
SubTotal 54050 54050
85 THOPPAMPATTY TN-22-010-021-001/668-A
(MIDAPADI) 		2922010000NRG23071020221059492 08/10/2022 PARVATHI 2922010WL030885 PARVATHI 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 PARVATHI STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-021-002/741-A
(MIDAPADI) 		2922010000NRG23071020221059495 08/10/2022 CHANDRASEKARAN 2922010WL030885 CHANDRASEKARAN 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 CHANDRASEKARAN STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-021-021/1-A
(MIDAPADI) 		2922010000NRG23071020221059421 08/10/2022 PANCHAVARNAM 2922010WL030884 PANCHAVARNAM 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 PANCHAVARNAM STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-021-021/103-A
(MIDAPADI) 		2922010000NRG23071020221059422 08/10/2022 MURUGAN 2922010WL030884 MURUGAN 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 MURUGAN STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-021-021/108-A
(MIDAPADI) 		2922010000NRG23071020221059423 08/10/2022 SUBBAMMAL 2922010WL030884 SUBBAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 SUBBAMMAL STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-021-021/110-A
(MIDAPADI) 		2922010000NRG23071020221059424 08/10/2022 KARUPPATHAL 2922010WL030884 KARUPPATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 KARUPPATHAL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-021-021/112-A
(MIDAPADI) 		2922010000NRG23071020221059425 08/10/2022 RAJESHWARI 2922010WL030884 RAJESHWARI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 RAJESHWARI STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-021-021/113-A
(MIDAPADI) 		2922010000NRG23071020221059426 08/10/2022 USHA 2922010WL030884 USHA 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 USHA STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-021-021/118-A
(MIDAPADI) 		2922010000NRG23071020221059428 08/10/2022 BABY 2922010WL030884 BABY 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 BABY STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-021-021/139-A
(MIDAPADI) 		2922010000NRG23071020221059429 08/10/2022 ITTACHIYATHAL 2922010WL030884 ITTACHIYATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 ITTACHIYATHAL STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-021-021/148-A
(MIDAPADI) 		2922010000NRG23071020221059430 08/10/2022 KALIYAMMAL 2922010WL030884 KALIYAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 KALIYAMMAL STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-021-021/186-A
(MIDAPADI) 		2922010000NRG23071020221059431 08/10/2022 POORNAM 2922010WL030884 POORNAM 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 POORNAM STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-021-021/24-A
(MIDAPADI) 		2922010000NRG23071020221059432 08/10/2022 KALIAMMAL 2922010WL030884 KALIAMMAL 00415 SBIN0007564 460 460 Processed 14/10/2022 033431890 KALIAMMAL STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-021-021/261-A
(MIDAPADI) 		2922010000NRG23071020221059433 08/10/2022 VENGITAMMAL 2922010WL030884 VENGITAMMAL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 VENGITAMMAL STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-021-021/264-A
(MIDAPADI) 		2922010000NRG23071020221059434 08/10/2022 AMSAVENI 2922010WL030884 AMSAVENI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 AMSAVENI STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-021-021/27-A
(MIDAPADI) 		2922010000NRG23071020221059436 08/10/2022 MURUGATHAL 2922010WL030884 MURUGATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 MURUGATHAL STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-021-021/306-A
(MIDAPADI) 		2922010000NRG23071020221059438 08/10/2022 JOTHI 2922010WL030884 JOTHI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 JOTHI STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-021-021/307-A
(MIDAPADI) 		2922010000NRG23071020221059439 08/10/2022 VEERAMMAL 2922010WL030884 VEERAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VEERAMMAL STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-021-021/31-A
(MIDAPADI) 		2922010000NRG23071020221059440 08/10/2022 SANTHA GURUS 2922010WL030884 SANTHA GURUS 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 SANTHA GURUS STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-021-021/311-A
(MIDAPADI) 		2922010000NRG23071020221059441 08/10/2022 MAHESWARI 2922010WL030884 MAHESWARI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 MAHESWARI STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-021-021/32-A
(MIDAPADI) 		2922010000NRG23071020221059442 08/10/2022 PECHIAMMAL 2922010WL030884 PECHIAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 PECHIAMMAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-021-021/322-A
(MIDAPADI) 		2922010000NRG23071020221059443 08/10/2022 VEERAMATHI 2922010WL030884 VEERAMATHI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 VEERAMATHI STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-021-021/362-A
(MIDAPADI) 		2922010000NRG23071020221059444 08/10/2022 MAILATHAL 2922010WL030884 MAILATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 MAILATHAL STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-021-021/363-A
(MIDAPADI) 		2922010000NRG23071020221059445 08/10/2022 SOODAMANI 2922010WL030884 SOODAMANI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 SOODAMANI STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-021-021/364-A
(MIDAPADI) 		2922010000NRG23071020221059446 08/10/2022 VALLIYATHAAL 2922010WL030884 VALLIYATHAAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VALLIYATHAAL STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-021-021/366-A
(MIDAPADI) 		2922010000NRG23071020221059447 08/10/2022 PUSHPAVATHI 2922010WL030884 PUSHPAVATHI 00415 SBIN0007564 460 460 Processed 14/10/2022 033431890 PUSHPAVATHI IDBI BANK(607095)
111 THOPPAMPATTY TN-22-010-021-021/38-A
(MIDAPADI) 		2922010000NRG23071020221059449 08/10/2022 PAVITHRA 2922010WL030884 PAVITHRA 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 PAVITHRA STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-021-021/380-A
(MIDAPADI) 		2922010000NRG23071020221059450 08/10/2022 VALLIYAMMAL 2922010WL030884 VALLIYAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VALLIYAMMAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-021-021/382-A
(MIDAPADI) 		2922010000NRG23071020221059451 08/10/2022 SAKKARAI 2922010WL030884 SAKKARAI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 SAKKARAI STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-021-021/399-A
(MIDAPADI) 		2922010000NRG23071020221059452 08/10/2022 MAILATHAL 2922010WL030884 MAILATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 MAILATHAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-021-021/4-A
(MIDAPADI) 		2922010000NRG23071020221059453 08/10/2022 AYYAMMAL 2922010WL030884 AYYAMMAL 00415 SBIN0007564 460 460 Processed 14/10/2022 033431890 AYYAMMAL STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-021-021/402-A
(MIDAPADI) 		2922010000NRG23071020221059454 08/10/2022 VALLIYAMMAL 2922010WL030884 VALLIYAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VALLIYAMMAL STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-021-021/403-A
(MIDAPADI) 		2922010000NRG23071020221059455 08/10/2022 ESWARI 2922010WL030884 ESWARI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 ESWARI STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-021-021/407-A
(MIDAPADI) 		2922010000NRG23071020221059456 08/10/2022 MAGESHWARI 2922010WL030884 MAGESHWARI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 MAGESHWARI BANK OF BARODA(606985)
119 THOPPAMPATTY TN-22-010-021-021/410-A
(MIDAPADI) 		2922010000NRG23071020221059498 08/10/2022 SUBBALAKSHMI 2922010WL030885 SUBBALAKSHMI 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 SUBBALAKSHMI STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-021-021/411-A
(MIDAPADI) 		2922010000NRG23071020221059499 08/10/2022 MURUGESHWARI 2922010WL030885 MURUGESHWARI 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 MURUGESHWARI STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-021-021/414-A
(MIDAPADI) 		2922010000NRG23071020221059457 08/10/2022 VELLATHAI 2922010WL030884 VELLATHAI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VELLATHAI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-021-021/422-A
(MIDAPADI) 		2922010000NRG23071020221059459 08/10/2022 VALLIYATHAL 2922010WL030884 VALLIYATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VALLIYATHAL STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-021-021/454-A
(MIDAPADI) 		2922010000NRG23071020221059460 08/10/2022 TAMILARASI 2922010WL030884 TAMILARASI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 TAMILARASI STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-021-021/456-A
(MIDAPADI) 		2922010000NRG23071020221059500 08/10/2022 RAJESHWARI 2922010WL030885 RAJESHWARI 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 RAJESHWARI STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-021-021/462-A
(MIDAPADI) 		2922010000NRG23071020221059461 08/10/2022 PALANIYAMMAL 2922010WL030884 PALANIYAMMAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-021-021/512-A
(MIDAPADI) 		2922010000NRG23071020221059462 08/10/2022 KARUPPATHAL 2922010WL030884 KARUPPATHAL 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 KARUPPATHAL STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-021-021/515-A
(MIDAPADI) 		2922010000NRG23071020221059463 08/10/2022 KALIYAMMAL 2922010WL030884 KALIYAMMAL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 KALIYAMMAL STATE BANK OF INDIA(508548)
128 THOPPAMPATTY TN-22-010-021-021/523-A
(MIDAPADI) 		2922010000NRG23071020221059464 08/10/2022 JAYALAKSHMI 2922010WL030884 JAYALAKSHMI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 JAYALAKSHMI STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-021-021/526-A
(MIDAPADI) 		2922010000NRG23071020221059465 08/10/2022 RAMATHAL 2922010WL030884 RAMATHAL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 RAMATHAL STATE BANK OF INDIA(508548)
130 THOPPAMPATTY TN-22-010-021-021/545-A
(MIDAPADI) 		2922010000NRG23071020221059515 08/10/2022 SARITHA 2922010WL030886 SARITHA 00415 SBIN0007564 1092 1092 Processed 14/10/2022 033431890 SARITHA STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-021-021/552-A
(MIDAPADI) 		2922010000NRG23071020221059466 08/10/2022 VELUTHAI 2922010WL030884 VELUTHAI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 VELUTHAI STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-021-021/560
(MIDAPADI) 		2922010000NRG23071020221059467 08/10/2022 RANJITHAM 2922010WL030884 RANJITHAM 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 RANJITHAM STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-021-021/574
(MIDAPADI) 		2922010000NRG23071020221059468 08/10/2022 ITTACHEESHWARI 2922010WL030884 ITTACHEESHWARI 00415 SBIN0007564 460 460 Processed 14/10/2022 033431890 ITTACHEESHWARI STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-021-021/608-A
(MIDAPADI) 		2922010000NRG23071020221059470 08/10/2022 EASWARI 2922010WL030884 EASWARI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 EASWARI STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-021-021/609-A
(MIDAPADI) 		2922010000NRG23071020221059471 08/10/2022 MANJULA DEVI 2922010WL030884 MANJULA DEVI 00415 SBIN0007564 460 460 Processed 14/10/2022 033431890 MANJULA DEVI STATE BANK OF INDIA(508548)
136 THOPPAMPATTY TN-22-010-021-021/611-A
(MIDAPADI) 		2922010000NRG23071020221059472 08/10/2022 JOTHIMANI 2922010WL030884 JOTHIMANI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 JOTHIMANI STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-021-021/661-A
(MIDAPADI) 		2922010000NRG23071020221059473 08/10/2022 PAPPATHI 2922010WL030884 PAPPATHI 00415 SBIN0007564 460 460 Processed 14/10/2022 033431890 PAPPATHI STATE BANK OF INDIA(508548)
138 THOPPAMPATTY TN-22-010-021-021/739-A
(MIDAPADI) 		2922010000NRG23071020221059474 08/10/2022 LAKSHMI 2922010WL030884 LAKSHMI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
139 THOPPAMPATTY TN-22-010-021-021/750-A
(MIDAPADI) 		2922010000NRG23071020221059475 08/10/2022 ESWARI 2922010WL030884 ESWARI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 ESWARI STATE BANK OF INDIA(508548)
140 THOPPAMPATTY TN-22-010-021-021/82-A
(MIDAPADI) 		2922010000NRG23071020221059484 08/10/2022 LAKSHMI 2922010WL030884 LAKSHMI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
141 THOPPAMPATTY TN-22-010-021-021/86-A
(MIDAPADI) 		2922010000NRG23071020221059488 08/10/2022 DHANDAPANI 2922010WL030884 DHANDAPANI 00415 SBIN0007564 920 920 Processed 14/10/2022 033431890 DHANDAPANI STATE BANK OF INDIA(508548)
142 THOPPAMPATTY TN-22-010-021-021/98-A
(MIDAPADI) 		2922010000NRG23071020221059490 08/10/2022 PECHIAMMAL 2922010WL030884 PECHIAMMAL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 PECHIAMMAL STATE BANK OF INDIA(508548)
SubTotal 49446 49446
Total 103496 103496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_081022APB_FTO_982110 Canara Bank CNRB0001811 POOLAMPATTI 54050
2 THOPPAMPATTY TN2922010_081022APB_FTO_982110 State Bank of India SBIN0007564 SAMINATHAPURAM 31968
3 THOPPAMPATTY TN2922010_081022APB_FTO_982110 State Bank of India SBIN0007564 SWAMINATHAPURAM 17478

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