Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_290323APB_FTO_1708834
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-14-008-026-003/970
() 		2914008000NRG23290320232793106 29/03/2023 MEENATCHI 2914008WL057290 MEENATCHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MEENATCHI RATNAKAR BANK(607393)
2 KUTHALAM TN-14-008-026-026/1036-A
() 		2914008000NRG23290320232793107 29/03/2023 SUMATHI 2914008WL057290 SUMATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SUMATHI CANARA BANK(508532)
3 KUTHALAM TN-14-008-026-026/1045-A
() 		2914008000NRG23290320232793108 29/03/2023 MALARKODI 2914008WL057290 MALARKODI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MALARKODI STATE BANK OF INDIA(508548)
4 KUTHALAM TN-14-008-026-026/1049-A
() 		2914008000NRG23290320232793109 29/03/2023 DIVYA 2914008WL057290 DIVYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 DIVYA CANARA BANK(508532)
5 KUTHALAM TN-14-008-026-026/106-A
() 		2914008000NRG23290320232793110 29/03/2023 PICHAIYAMMAL 2914008WL057290 PICHAIYAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 PICHAIYAMMAL CANARA BANK(508532)
6 KUTHALAM TN-14-008-026-026/1088-A
() 		2914008000NRG23290320232793112 29/03/2023 MANIMEGALAI 2914008WL057290 MANIMEGALAI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MANIMEGALAI INDIAN BANK(607105)
7 KUTHALAM TN-14-008-026-026/1107-A
() 		2914008000NRG23290320232793113 29/03/2023 JESUMASI 2914008WL057290 JESUMASI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 JESUMASI CANARA BANK(508532)
8 KUTHALAM TN-14-008-026-026/1109-A
() 		2914008000NRG23290320232793114 29/03/2023 MAHESHWARAN 2914008WL057290 MAHESHWARAN 00078 CNRB0000966 500 500 Processed 02/04/2023 008365021 MAHESHWARAN INDIAN BANK(607105)
9 KUTHALAM TN-14-008-026-026/1110-A
() 		2914008000NRG23290320232793115 29/03/2023 DEVIBALA 2914008WL057290 DEVIBALA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 DEVIBALA FINCARE SMALL FINANCE BANK LTD(608304)
10 KUTHALAM TN-14-008-026-026/1117-A
() 		2914008000NRG23290320232793116 29/03/2023 RAJESHWARI 2914008WL057290 RAJESHWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 RAJESHWARI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-026-026/1119-A
() 		2914008000NRG23290320232793117 29/03/2023 RAJESHWARI 2914008WL057290 RAJESHWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 RAJESHWARI IDBI BANK(607095)
12 KUTHALAM TN-14-008-026-026/1120-A
() 		2914008000NRG23290320232793118 29/03/2023 KAVITHA 2914008WL057290 KAVITHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 KAVITHA CANARA BANK(508532)
13 KUTHALAM TN-14-008-026-026/1130-A
() 		2914008000NRG23290320232793119 29/03/2023 Thenmozhi 2914008WL057290 Thenmozhi 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 Thenmozhi FINCARE SMALL FINANCE BANK LTD(608304)
14 KUTHALAM TN-14-008-026-026/1150-A
() 		2914008000NRG23290320232793120 29/03/2023 VIJAYALAKSHMI 2914008WL057290 VIJAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-026-026/1162-A
() 		2914008000NRG23290320232793121 29/03/2023 ABIRAMI 2914008WL057290 ABIRAMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 ABIRAMI CANARA BANK(508532)
16 KUTHALAM TN-14-008-026-026/1169-A
() 		2914008000NRG23290320232793122 29/03/2023 SELVARANI 2914008WL057290 SELVARANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SELVARANI CANARA BANK(508532)
17 KUTHALAM TN-14-008-026-026/1206-A
() 		2914008000NRG23290320232793124 29/03/2023 VASANTHI 2914008WL057290 VASANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 VASANTHI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-026-026/1209-A
() 		2914008000NRG23290320232793125 29/03/2023 SUGANYA 2914008WL057290 SUGANYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SUGANYA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-026-026/1220-A
() 		2914008000NRG23290320232793126 29/03/2023 THANALAKSHMI 2914008WL057290 THANALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 THANALAKSHMI CANARA BANK(508532)
20 KUTHALAM TN-14-008-026-026/1226-A
() 		2914008000NRG23290320232793127 29/03/2023 SANGEETHA 2914008WL057290 SANGEETHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
21 KUTHALAM TN-14-008-026-026/130-A
() 		2914008000NRG23290320232793128 29/03/2023 SANTHI 2914008WL057290 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SANTHI HDFC BANK LTD(607152)
22 KUTHALAM TN-14-008-026-026/14-A
() 		2914008000NRG23290320232793129 29/03/2023 SANGEETHA 2914008WL057290 SANGEETHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SANGEETHA CANARA BANK(508532)
23 KUTHALAM TN-14-008-026-026/141-A
() 		2914008000NRG23290320232793130 29/03/2023 KARUNAKARAN 2914008WL057290 KARUNAKARAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 KARUNAKARAN CANARA BANK(508532)
24 KUTHALAM TN-14-008-026-026/143-A
() 		2914008000NRG23290320232793131 29/03/2023 SHANMUGAM 2914008WL057290 SHANMUGAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SHANMUGAM CANARA BANK(508532)
25 KUTHALAM TN-14-008-026-026/164-A
() 		2914008000NRG23290320232793132 29/03/2023 KASIYAMMAL 2914008WL057290 KASIYAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 KASIYAMMAL CANARA BANK(508532)
26 KUTHALAM TN-14-008-026-026/17-A
() 		2914008000NRG23290320232793133 29/03/2023 CHANDHIRA 2914008WL057290 CHANDHIRA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 CHANDHIRA CANARA BANK(508532)
27 KUTHALAM TN-14-008-026-026/172-A
() 		2914008000NRG23290320232793134 29/03/2023 PARVATHI 2914008WL057290 PARVATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 PARVATHI CANARA BANK(508532)
28 KUTHALAM TN-14-008-026-026/177-A
() 		2914008000NRG23290320232793135 29/03/2023 INDHIRANI 2914008WL057290 INDHIRANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 INDHIRANI CANARA BANK(508532)
29 KUTHALAM TN-14-008-026-026/178-A
() 		2914008000NRG23290320232793136 29/03/2023 SUMATHI 2914008WL057290 SUMATHI 00078 CNRB0000966 750 750 Processed 02/04/2023 008365021 SUMATHI PALLAVAN GRAMA BANK(607052)
30 KUTHALAM TN-14-008-026-026/190-A
() 		2914008000NRG23290320232793137 29/03/2023 NAGALAKSHMI 2914008WL057290 NAGALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 NAGALAKSHMI CANARA BANK(508532)
31 KUTHALAM TN-14-008-026-026/192-A
() 		2914008000NRG23290320232793138 29/03/2023 MALA 2914008WL057290 MALA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MALA CANARA BANK(508532)
32 KUTHALAM TN-14-008-026-026/198-A
() 		2914008000NRG23290320232793139 29/03/2023 JAYANTHI 2914008WL057290 JAYANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 JAYANTHI PALLAVAN GRAMA BANK(607052)
33 KUTHALAM TN-14-008-026-026/198-A
() 		2914008000NRG23290320232793140 29/03/2023 RAJARAMAN 2914008WL057290 RAJARAMAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 RAJARAMAN CANARA BANK(508532)
34 KUTHALAM TN-14-008-026-026/205-A
() 		2914008000NRG23290320232793141 29/03/2023 KARPAGAM 2914008WL057290 KARPAGAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 KARPAGAM CANARA BANK(508532)
35 KUTHALAM TN-14-008-026-026/211-A
() 		2914008000NRG23290320232793142 29/03/2023 RAMACHANDRAN 2914008WL057290 RAMACHANDRAN 00078 CNRB0000966 250 250 Processed 02/04/2023 008365021 RAMACHANDRAN CANARA BANK(508532)
36 KUTHALAM TN-14-008-026-026/212-A
() 		2914008000NRG23290320232793143 29/03/2023 CHITHRA 2914008WL057290 CHITHRA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 CHITHRA CANARA BANK(508532)
37 KUTHALAM TN-14-008-026-026/214-A
() 		2914008000NRG23290320232793144 29/03/2023 MALLIKA 2914008WL057290 MALLIKA 00078 CNRB0000966 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KUTHALAM TN-14-008-026-026/228-A
() 		2914008000NRG23290320232793145 29/03/2023 KALAIVANI 2914008WL057290 KALAIVANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 KALAIVANI HDFC BANK LTD(607152)
39 KUTHALAM TN-14-008-026-026/23-A
() 		2914008000NRG23290320232793146 29/03/2023 PARVATHI 2914008WL057290 PARVATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 PARVATHI CANARA BANK(508532)
40 KUTHALAM TN-14-008-026-026/24-A
() 		2914008000NRG23290320232793147 29/03/2023 LALITHA 2914008WL057290 LALITHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 LALITHA CANARA BANK(508532)
41 KUTHALAM TN-14-008-026-026/275-A
() 		2914008000NRG23290320232793148 29/03/2023 AMUTHA 2914008WL057290 AMUTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 AMUTHA CANARA BANK(508532)
42 KUTHALAM TN-14-008-026-026/280-A
() 		2914008000NRG23290320232793149 29/03/2023 MALARKODI 2914008WL057290 MALARKODI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MALARKODI CANARA BANK(508532)
43 KUTHALAM TN-14-008-026-026/280-A
() 		2914008000NRG23290320232793150 29/03/2023 MUNUSAMI 2914008WL057290 MUNUSAMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MUNUSAMI CANARA BANK(508532)
44 KUTHALAM TN-14-008-026-026/287-A
() 		2914008000NRG23290320232793151 29/03/2023 AMULU 2914008WL057290 AMULU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 AMULU CANARA BANK(508532)
45 KUTHALAM TN-14-008-026-026/29-A
() 		2914008000NRG23290320232793152 29/03/2023 VIJAYALAKSHMI 2914008WL057290 VIJAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 VIJAYALAKSHMI CANARA BANK(508532)
46 KUTHALAM TN-14-008-026-026/308-A
() 		2914008000NRG23290320232793153 29/03/2023 MANGAVALLI 2914008WL057290 MANGAVALLI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 MANGAVALLI CANARA BANK(508532)
47 KUTHALAM TN-14-008-026-026/328-A
() 		2914008000NRG23290320232793154 29/03/2023 SANTHA 2914008WL057290 SANTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SANTHA CANARA BANK(508532)
48 KUTHALAM TN-14-008-026-026/331-A
() 		2914008000NRG23290320232793155 29/03/2023 AMARAVATHI 2914008WL057290 AMARAVATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 AMARAVATHI CANARA BANK(508532)
49 KUTHALAM TN-14-008-026-026/335-A
() 		2914008000NRG23290320232793156 29/03/2023 RAJENDHIRAN 2914008WL057290 RAJENDHIRAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 RAJENDHIRAN CANARA BANK(508532)
50 KUTHALAM TN-14-008-026-026/342-A
() 		2914008000NRG23290320232793157 29/03/2023 VEDHAVALLI 2914008WL057290 VEDHAVALLI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 VEDHAVALLI CANARA BANK(508532)
51 KUTHALAM TN-14-008-026-026/343-A
() 		2914008000NRG23290320232793158 29/03/2023 SANTHI 2914008WL057290 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SANTHI INDIAN BANK(607105)
52 KUTHALAM TN-14-008-026-026/347-A
() 		2914008000NRG23290320232793159 29/03/2023 DEEPA 2914008WL057290 DEEPA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
53 KUTHALAM TN-14-008-026-026/349-A
() 		2914008000NRG23290320232793160 29/03/2023 ARUMUGAM 2914008WL057290 ARUMUGAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 ARUMUGAM INDIAN BANK(607105)
54 KUTHALAM TN-14-008-026-026/354-A
() 		2914008000NRG23290320232793161 29/03/2023 VIJAYA 2914008WL057290 VIJAYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 VIJAYA PALLAVAN GRAMA BANK(607052)
55 KUTHALAM TN-14-008-026-026/358-A
() 		2914008000NRG23290320232793162 29/03/2023 REVATHI 2914008WL057290 REVATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 REVATHI HDFC BANK LTD(607152)
56 KUTHALAM TN-14-008-026-026/367-A
() 		2914008000NRG23290320232793163 29/03/2023 GOVINDHARASU 2914008WL057290 GOVINDHARASU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 GOVINDHARASU CANARA BANK(508532)
57 KUTHALAM TN-14-008-026-026/367-A
() 		2914008000NRG23290320232793164 29/03/2023 KALAVATHI 2914008WL057290 KALAVATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 KALAVATHI CANARA BANK(508532)
58 KUTHALAM TN-14-008-026-026/376-A
() 		2914008000NRG23290320232793165 29/03/2023 VIMALA 2914008WL057290 VIMALA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 VIMALA CANARA BANK(508532)
59 KUTHALAM TN-14-008-026-026/379-A
() 		2914008000NRG23290320232793166 29/03/2023 UMA 2914008WL057290 UMA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 UMA HDFC BANK LTD(607152)
60 KUTHALAM TN-14-008-026-026/380-A
() 		2914008000NRG23290320232793167 29/03/2023 SANTHI 2914008WL057290 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SANTHI HDFC BANK LTD(607152)
61 KUTHALAM TN-14-008-026-026/381-A
() 		2914008000NRG23290320232793168 29/03/2023 MEENAKSHI 2914008WL057290 MEENAKSHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MEENAKSHI CANARA BANK(508532)
62 KUTHALAM TN-14-008-026-026/383-A
() 		2914008000NRG23290320232793169 29/03/2023 SUSILA 2914008WL057290 SUSILA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SUSILA PALLAVAN GRAMA BANK(607052)
63 KUTHALAM TN-14-008-026-026/386-A
() 		2914008000NRG23290320232793170 29/03/2023 PREMA 2914008WL057290 PREMA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 PREMA HDFC BANK LTD(607152)
64 KUTHALAM TN-14-008-026-026/390-A
() 		2914008000NRG23290320232793171 29/03/2023 KOHILAM 2914008WL057290 KOHILAM 00078 CNRB0000966 750 750 Processed 02/04/2023 008365021 KOHILAM PALLAVAN GRAMA BANK(607052)
65 KUTHALAM TN-14-008-026-026/394-A
() 		2914008000NRG23290320232793172 29/03/2023 UMA 2914008WL057290 UMA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 UMA INDIAN BANK(607105)
66 KUTHALAM TN-14-008-026-026/415-A
() 		2914008000NRG23290320232793173 29/03/2023 TAMILARASI 2914008WL057290 TAMILARASI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 TAMILARASI CANARA BANK(508532)
67 KUTHALAM TN-14-008-026-026/417-A
() 		2914008000NRG23290320232793174 29/03/2023 BHAVANI 2914008WL057290 BHAVANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 BHAVANI CANARA BANK(508532)
68 KUTHALAM TN-14-008-026-026/447-A
() 		2914008000NRG23290320232793175 29/03/2023 LATHA 2914008WL057290 LATHA 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 LATHA HDFC BANK LTD(607152)
69 KUTHALAM TN-14-008-026-026/449-A
() 		2914008000NRG23290320232793176 29/03/2023 SAVITHIRI 2914008WL057290 SAVITHIRI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SAVITHIRI PALLAVAN GRAMA BANK(607052)
70 KUTHALAM TN-14-008-026-026/453-A
() 		2914008000NRG23290320232793177 29/03/2023 DEVIKA 2914008WL057290 DEVIKA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 DEVIKA PALLAVAN GRAMA BANK(607052)
71 KUTHALAM TN-14-008-026-026/455-A
() 		2914008000NRG23290320232793178 29/03/2023 MANIMEKALAI 2914008WL057290 MANIMEKALAI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 MANIMEKALAI STATE BANK OF INDIA(508548)
72 KUTHALAM TN-14-008-026-026/477-A
() 		2914008000NRG23290320232793179 29/03/2023 JAYA 2914008WL057290 JAYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 JAYA FINCARE SMALL FINANCE BANK LTD(608304)
73 KUTHALAM TN-14-008-026-026/485-A
() 		2914008000NRG23290320232793180 29/03/2023 ANJAMMAL 2914008WL057290 ANJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 ANJAMMAL CANARA BANK(508532)
74 KUTHALAM TN-14-008-026-026/486-A
() 		2914008000NRG23290320232793181 29/03/2023 SEMILABEEVI 2914008WL057290 SEMILABEEVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 SEMILABEEVI CANARA BANK(508532)
75 KUTHALAM TN-14-008-026-026/489-A
() 		2914008000NRG23290320232793182 29/03/2023 JAYA 2914008WL057290 JAYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 JAYA CANARA BANK(508532)
76 KUTHALAM TN-14-008-026-026/496-A
() 		2914008000NRG23290320232793184 29/03/2023 PUSHPHAVALLI 2914008WL057290 PUSHPHAVALLI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 PUSHPHAVALLI CANARA BANK(508532)
77 KUTHALAM TN-14-008-026-026/496-A
() 		2914008000NRG23290320232793183 29/03/2023 ULAGANATHAN 2914008WL057290 ULAGANATHAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 008365021 ULAGANATHAN CANARA BANK(508532)
78 KUTHALAM TN-14-008-026-026/498-A
() 		2914008000NRG23290320232793185 29/03/2023 RAJAMANI 2914008WL057290 RAJAMANI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 RAJAMANI CANARA BANK(508532)
79 KUTHALAM TN-14-008-026-026/524-A
() 		2914008000NRG23290320232793186 29/03/2023 LATHA 2914008WL057290 LATHA 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 LATHA CANARA BANK(508532)
80 KUTHALAM TN-14-008-026-026/581-A
() 		2914008000NRG23290320232793187 29/03/2023 REGA 2914008WL057290 REGA 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 REGA FINCARE SMALL FINANCE BANK LTD(608304)
81 KUTHALAM TN-14-008-026-026/701-A
() 		2914008000NRG23290320232793188 29/03/2023 SATHYABAMA 2914008WL057290 SATHYABAMA 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 SATHYABAMA CANARA BANK(508532)
82 KUTHALAM TN-14-008-026-026/73-A
() 		2914008000NRG23290320232793189 29/03/2023 MEENATCHI 2914008WL057290 MEENATCHI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 MEENATCHI CANARA BANK(508532)
83 KUTHALAM TN-14-008-026-026/846-A
() 		2914008000NRG23290320232793190 29/03/2023 PADMAJOTHI 2914008WL057290 PADMAJOTHI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 PADMAJOTHI STATE BANK OF INDIA(508548)
84 KUTHALAM TN-14-008-026-026/966-A
() 		2914008000NRG23290320232793191 29/03/2023 SHANMUGAPRIYA 2914008WL057290 SHANMUGAPRIYA 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 SHANMUGAPRIYA CANARA BANK(508532)
85 KUTHALAM TN-14-008-026-026/994-A
() 		2914008000NRG23290320232793192 29/03/2023 TAMILSELVI 2914008WL057290 TAMILSELVI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 008365021 TAMILSELVI CANARA BANK(508532)
SubTotal 101000 101000
86 KUTHALAM TN-14-008-049-049/344-A
() 		2914008000NRG23290320232793441 29/03/2023 SAROJA 2914008WL057295 SAROJA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-049-049/375-A
() 		2914008000NRG23290320232793442 29/03/2023 JANAKI 2914008WL057295 JANAKI 00177 IOBA0000045 1405 1405 Processed 02/04/2023 008365021 JANAKI INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-049-049/564-A
() 		2914008000NRG23290320232793444 29/03/2023 GEETHA 2914008WL057295 GEETHA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 008365021 GEETHA INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-049-049/662-A
() 		2914008000NRG23290320232793445 29/03/2023 Punitha 2914008WL057295 Punitha 00177 IOBA0000045 1405 1405 Processed 02/04/2023 008365021 Punitha INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-049-049/690-A
() 		2914008000NRG23290320232793446 29/03/2023 RATHIKA 2914008WL057295 RATHIKA 00177 IOBA0000045 1405 1405 Processed 02/04/2023 008365021 RATHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 108025 108025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_290323APB_FTO_1708834 Canara Bank CNRB0000966 MANGANALLUR 101000
2 KUTHALAM TN2914008_290323APB_FTO_1708834 Indian Overseas Bank IOBA0000045 KUTTALAM 7025

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