Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222APB_FTO_1283501
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-14-008-011-001/119-A
() 		2914008000NRG23141220221876541 14/12/2022 Revathi 2914008WL040273 Revathi 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 Revathi PALLAVAN GRAMA BANK(607052)
2 KUTHALAM TN-14-008-011-001/120-A
() 		2914008000NRG23141220221876542 14/12/2022 LALITHA 2914008WL040273 LALITHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 LALITHA PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-011-001/121-A
() 		2914008000NRG23141220221876543 14/12/2022 THAIYALNAYAKI 2914008WL040273 THAIYALNAYAKI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 THAIYALNAYAKI PALLAVAN GRAMA BANK(607052)
4 KUTHALAM TN-14-008-011-001/123-A
() 		2914008000NRG23141220221876544 14/12/2022 VASANTHI 2914008WL040273 VASANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VASANTHI CANARA BANK(508532)
5 KUTHALAM TN-14-008-011-001/126-A
() 		2914008000NRG23141220221876545 14/12/2022 CHINNATHAMBI 2914008WL040273 CHINNATHAMBI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
6 KUTHALAM TN-14-008-011-001/126-A
() 		2914008000NRG23141220221876546 14/12/2022 SUMATHI 2914008WL040273 SUMATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUMATHI PALLAVAN GRAMA BANK(607052)
7 KUTHALAM TN-14-008-011-001/127-A
() 		2914008000NRG23141220221876548 14/12/2022 ANJAMMAL 2914008WL040273 ANJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANJAMMAL PALLAVAN GRAMA BANK(607052)
8 KUTHALAM TN-14-008-011-001/127-A
() 		2914008000NRG23141220221876547 14/12/2022 RAJENDHIRAN 2914008WL040273 RAJENDHIRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJENDHIRAN PALLAVAN GRAMA BANK(607052)
9 KUTHALAM TN-14-008-011-001/128-A
() 		2914008000NRG23141220221876549 14/12/2022 DESHNAMOORTH 2914008WL040273 DESHNAMOORTH 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DESHNAMOORTH PALLAVAN GRAMA BANK(607052)
10 KUTHALAM TN-14-008-011-001/128-A
() 		2914008000NRG23141220221876550 14/12/2022 SANTHI 2914008WL040273 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SANTHI CANARA BANK(508532)
11 KUTHALAM TN-14-008-011-001/170-A
() 		2914008000NRG23141220221876551 14/12/2022 DEVI 2914008WL040273 DEVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DEVI CANARA BANK(508532)
12 KUTHALAM TN-14-008-011-001/173-A
() 		2914008000NRG23141220221876552 14/12/2022 KRISHNAMOORTHY 2914008WL040273 KRISHNAMOORTHY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KRISHNAMOORTHY CANARA BANK(508532)
13 KUTHALAM TN-14-008-011-001/173-A
() 		2914008000NRG23141220221876553 14/12/2022 PUSHPAVALLI 2914008WL040273 PUSHPAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PUSHPAVALLI CANARA BANK(508532)
14 KUTHALAM TN-14-008-011-001/185-A
() 		2914008000NRG23141220221876555 14/12/2022 MEENATCHI 2914008WL040273 MEENATCHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MEENATCHI CANARA BANK(508532)
15 KUTHALAM TN-14-008-011-001/185-A
() 		2914008000NRG23141220221876554 14/12/2022 RAGAVAN 2914008WL040273 RAGAVAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAGAVAN CANARA BANK(508532)
16 KUTHALAM TN-14-008-011-001/188-A
() 		2914008000NRG23141220221876556 14/12/2022 ANBARASI 2914008WL040273 ANBARASI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANBARASI CANARA BANK(508532)
17 KUTHALAM TN-14-008-011-001/189-A
() 		2914008000NRG23141220221876558 14/12/2022 DHANABAL 2914008WL040273 DHANABAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DHANABAL UNION BANK OF INDIA(508500)
18 KUTHALAM TN-14-008-011-001/189-A
() 		2914008000NRG23141220221876557 14/12/2022 SELVI 2914008WL040273 SELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SELVI UNION BANK OF INDIA(508500)
19 KUTHALAM TN-14-008-011-001/194-A
() 		2914008000NRG23141220221876559 14/12/2022 KANAGARAJAN 2914008WL040273 KANAGARAJAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KANAGARAJAN CANARA BANK(508532)
20 KUTHALAM TN-14-008-011-001/194-A
() 		2914008000NRG23141220221876560 14/12/2022 SUBATHRA 2914008WL040273 SUBATHRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUBATHRA CANARA BANK(508532)
21 KUTHALAM TN-14-008-011-001/411-A
() 		2914008000NRG23141220221876562 14/12/2022 SANGEETHA 2914008WL040273 SANGEETHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SANGEETHA CANARA BANK(508532)
22 KUTHALAM TN-14-008-011-001/411-A
() 		2914008000NRG23141220221876561 14/12/2022 SENTHIL 2914008WL040273 SENTHIL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SENTHIL CANARA BANK(508532)
23 KUTHALAM TN-14-008-011-001/434-A
() 		2914008000NRG23141220221876563 14/12/2022 INDHUMATHI 2914008WL040273 INDHUMATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 INDHUMATHI PALLAVAN GRAMA BANK(607052)
24 KUTHALAM TN-14-008-011-001/441-A
() 		2914008000NRG23141220221876564 14/12/2022 SHARMILA 2914008WL040273 SHARMILA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SHARMILA INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-011-001/467-A
() 		2914008000NRG23141220221876567 14/12/2022 THAMARAISELVI 2914008WL040273 THAMARAISELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 THAMARAISELVI CANARA BANK(508532)
26 KUTHALAM TN-14-008-011-001/477-A
() 		2914008000NRG23141220221876569 14/12/2022 ANANTHI 2914008WL040273 ANANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANANTHI PALLAVAN GRAMA BANK(607052)
27 KUTHALAM TN-14-008-011-001/485-A
() 		2914008000NRG23141220221876570 14/12/2022 VIJAYAKUMAR 2914008WL040273 VIJAYAKUMAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VIJAYAKUMAR CANARA BANK(508532)
28 KUTHALAM TN-14-008-011-001/497-A
() 		2914008000NRG23141220221876571 14/12/2022 PRAKASH 2914008WL040273 PRAKASH 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PRAKASH STATE BANK OF INDIA(508548)
29 KUTHALAM TN-14-008-011-001/499-A
() 		2914008000NRG23141220221876573 14/12/2022 ANUSUYA 2914008WL040273 ANUSUYA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANUSUYA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-011-001/518-A
() 		2914008000NRG23141220221876575 14/12/2022 DEVIKA 2914008WL040273 DEVIKA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DEVIKA CANARA BANK(508532)
31 KUTHALAM TN-14-008-011-001/522-A
() 		2914008000NRG23141220221876577 14/12/2022 KALAIVANI 2914008WL040273 KALAIVANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KALAIVANI INDIAN BANK(607105)
32 KUTHALAM TN-14-008-011-011/104-A
() 		2914008000NRG23141220221876578 14/12/2022 RAJANGAM 2914008WL040273 RAJANGAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJANGAM CANARA BANK(508532)
33 KUTHALAM TN-14-008-011-011/109-A
() 		2914008000NRG23141220221876579 14/12/2022 KATHAVARAYAN 2914008WL040273 KATHAVARAYAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KATHAVARAYAN CANARA BANK(508532)
34 KUTHALAM TN-14-008-011-011/109-A
() 		2914008000NRG23141220221876580 14/12/2022 PARVATHI 2914008WL040273 PARVATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PARVATHI CANARA BANK(508532)
35 KUTHALAM TN-14-008-011-011/110-A
() 		2914008000NRG23141220221876581 14/12/2022 MANJULA 2914008WL040273 MANJULA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MANJULA PALLAVAN GRAMA BANK(607052)
36 KUTHALAM TN-14-008-011-011/112-A
() 		2914008000NRG23141220221876582 14/12/2022 MARIYAPPAN 2914008WL040273 MARIYAPPAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MARIYAPPAN CANARA BANK(508532)
37 KUTHALAM TN-14-008-011-011/114-A
() 		2914008000NRG23141220221876584 14/12/2022 KANNAIYAN 2914008WL040273 KANNAIYAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KANNAIYAN PALLAVAN GRAMA BANK(607052)
38 KUTHALAM TN-14-008-011-011/114-A
() 		2914008000NRG23141220221876583 14/12/2022 SENBAGAVALLI 2914008WL040273 SENBAGAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
39 KUTHALAM TN-14-008-011-011/116-A
() 		2914008000NRG23141220221876585 14/12/2022 NIRMALA 2914008WL040273 NIRMALA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 NIRMALA CANARA BANK(508532)
40 KUTHALAM TN-14-008-011-011/118-A
() 		2914008000NRG23141220221876587 14/12/2022 GANESAN 2914008WL040273 GANESAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GANESAN CANARA BANK(508532)
41 KUTHALAM TN-14-008-011-011/118-A
() 		2914008000NRG23141220221876586 14/12/2022 POONGOTHAI 2914008WL040273 POONGOTHAI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 POONGOTHAI CANARA BANK(508532)
42 KUTHALAM TN-14-008-011-011/150-A
() 		2914008000NRG23141220221876588 14/12/2022 MANIMEGALAI 2914008WL040273 MANIMEGALAI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MANIMEGALAI BANK OF BARODA(606985)
43 KUTHALAM TN-14-008-011-011/150-A
() 		2914008000NRG23141220221876589 14/12/2022 RASAMANICKAM 2914008WL040273 RASAMANICKAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RASAMANICKAM PALLAVAN GRAMA BANK(607052)
44 KUTHALAM TN-14-008-011-011/161-A
() 		2914008000NRG23141220221876591 14/12/2022 RAMAMOORTHY 2914008WL040273 RAMAMOORTHY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMAMOORTHY CANARA BANK(508532)
45 KUTHALAM TN-14-008-011-011/180-A
() 		2914008000NRG23141220221876592 14/12/2022 SUDHA 2914008WL040273 SUDHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUDHA PALLAVAN GRAMA BANK(607052)
46 KUTHALAM TN-14-008-011-011/181-A
() 		2914008000NRG23141220221876593 14/12/2022 CHITRA 2914008WL040273 CHITRA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 CHITRA CANARA BANK(508532)
47 KUTHALAM TN-14-008-011-011/181-A
() 		2914008000NRG23141220221876594 14/12/2022 SIVA 2914008WL040273 SIVA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SIVA CANARA BANK(508532)
48 KUTHALAM TN-14-008-011-011/182-A
() 		2914008000NRG23141220221876596 14/12/2022 SASIKALA 2914008WL040273 SASIKALA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SASIKALA CANARA BANK(508532)
49 KUTHALAM TN-14-008-011-011/182-A
() 		2914008000NRG23141220221876595 14/12/2022 THAMAYANTHI 2914008WL040273 THAMAYANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 THAMAYANTHI CANARA BANK(508532)
50 KUTHALAM TN-14-008-011-011/191-A
() 		2914008000NRG23141220221876597 14/12/2022 AMSAVALLI 2914008WL040273 AMSAVALLI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 AMSAVALLI STATE BANK OF INDIA(508548)
51 KUTHALAM TN-14-008-011-011/191-A
() 		2914008000NRG23141220221876598 14/12/2022 SENTHAMILSELVI 2914008WL040273 SENTHAMILSELVI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SENTHAMILSELVI PALLAVAN GRAMA BANK(607052)
52 KUTHALAM TN-14-008-011-011/197-A
() 		2914008000NRG23141220221876599 14/12/2022 NAGAIYAN 2914008WL040273 NAGAIYAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 NAGAIYAN CANARA BANK(508532)
53 KUTHALAM TN-14-008-011-011/197-A
() 		2914008000NRG23141220221876600 14/12/2022 YOVANNAL 2914008WL040273 YOVANNAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 YOVANNAL CANARA BANK(508532)
54 KUTHALAM TN-14-008-011-011/198-A
() 		2914008000NRG23141220221876602 14/12/2022 RANI 2914008WL040273 RANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RANI CANARA BANK(508532)
55 KUTHALAM TN-14-008-011-011/198-A
() 		2914008000NRG23141220221876601 14/12/2022 VAITHIYANATHAN 2914008WL040273 VAITHIYANATHAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VAITHIYANATHAN CANARA BANK(508532)
56 KUTHALAM TN-14-008-011-011/214-A
() 		2914008000NRG23141220221876603 14/12/2022 SENTHILKUMAR 2914008WL040273 SENTHILKUMAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SENTHILKUMAR STATE BANK OF INDIA(508548)
57 KUTHALAM TN-14-008-011-011/215-A
() 		2914008000NRG23141220221876604 14/12/2022 JOTHI 2914008WL040273 JOTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 JOTHI CANARA BANK(508532)
58 KUTHALAM TN-14-008-011-011/215-A
() 		2914008000NRG23141220221876605 14/12/2022 MOORTHY 2914008WL040273 MOORTHY 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MOORTHY CANARA BANK(508532)
59 KUTHALAM TN-14-008-011-011/217-A
() 		2914008000NRG23141220221876606 14/12/2022 KASTHURI 2914008WL040273 KASTHURI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 KASTHURI ESAF SMALL FINANCE BANK LIMITED(508992)
60 KUTHALAM TN-14-008-011-011/218-A
() 		2914008000NRG23141220221876607 14/12/2022 LALITHA 2914008WL040273 LALITHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 LALITHA CANARA BANK(508532)
61 KUTHALAM TN-14-008-011-011/223-A
() 		2914008000NRG23141220221876608 14/12/2022 MALLIKA 2914008WL040273 MALLIKA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALLIKA CANARA BANK(508532)
62 KUTHALAM TN-14-008-011-011/228-A
() 		2914008000NRG23141220221876609 14/12/2022 MULLAIKODI 2914008WL040273 MULLAIKODI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MULLAIKODI CANARA BANK(508532)
63 KUTHALAM TN-14-008-011-011/228-A
() 		2914008000NRG23141220221876610 14/12/2022 SUJATHA 2914008WL040273 SUJATHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUJATHA CANARA BANK(508532)
64 KUTHALAM TN-14-008-011-011/231-A
() 		2914008000NRG23141220221876611 14/12/2022 SANTHA 2914008WL040273 SANTHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SANTHA CANARA BANK(508532)
65 KUTHALAM TN-14-008-011-011/237-A
() 		2914008000NRG23141220221876612 14/12/2022 SOUNDARAJAN 2914008WL040273 SOUNDARAJAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SOUNDARAJAN CANARA BANK(508532)
66 KUTHALAM TN-14-008-011-011/237-A
() 		2914008000NRG23141220221876613 14/12/2022 VELLAIYAMMAL 2914008WL040273 VELLAIYAMMAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VELLAIYAMMAL CANARA BANK(508532)
67 KUTHALAM TN-14-008-011-011/248-A
() 		2914008000NRG23141220221876614 14/12/2022 ANJAMMAL 2914008WL040273 ANJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANJAMMAL CANARA BANK(508532)
68 KUTHALAM TN-14-008-011-011/260-A
() 		2914008000NRG23141220221876617 14/12/2022 VENNILA 2914008WL040273 VENNILA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VENNILA CANARA BANK(508532)
69 KUTHALAM TN-14-008-011-011/290-A
() 		2914008000NRG23141220221876619 14/12/2022 SUDHA 2914008WL040273 SUDHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUDHA CANARA BANK(508532)
70 KUTHALAM TN-14-008-011-011/291-A
() 		2914008000NRG23141220221876622 14/12/2022 THILAGAVATHI 2914008WL040273 THILAGAVATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
71 KUTHALAM TN-14-008-011-011/292-A
() 		2914008000NRG23141220221876623 14/12/2022 SURESHKUMAR 2914008WL040273 SURESHKUMAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SURESHKUMAR PALLAVAN GRAMA BANK(607052)
72 KUTHALAM TN-14-008-011-011/292-A
() 		2914008000NRG23141220221876624 14/12/2022 USHA NANDHINI 2914008WL040273 USHA NANDHINI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 USHA NANDHINI PALLAVAN GRAMA BANK(607052)
73 KUTHALAM TN-14-008-011-011/296-A
() 		2914008000NRG23141220221876625 14/12/2022 MAHENDHIRAN 2914008WL040273 MAHENDHIRAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MAHENDHIRAN CANARA BANK(508532)
74 KUTHALAM TN-14-008-011-011/296-A
() 		2914008000NRG23141220221876626 14/12/2022 SANTHI 2914008WL040273 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SANTHI CANARA BANK(508532)
75 KUTHALAM TN-14-008-011-011/30-A
() 		2914008000NRG23141220221876629 14/12/2022 SUBASHINI 2914008WL040273 SUBASHINI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SUBASHINI CANARA BANK(508532)
76 KUTHALAM TN-14-008-011-011/30-A
() 		2914008000NRG23141220221876628 14/12/2022 VIJAYAKUMAR 2914008WL040273 VIJAYAKUMAR 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VIJAYAKUMAR CANARA BANK(508532)
77 KUTHALAM TN-14-008-011-011/32-A
() 		2914008000NRG23141220221876631 14/12/2022 DHARMALINGAM 2914008WL040273 DHARMALINGAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 DHARMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUTHALAM TN-14-008-011-011/32-A
() 		2914008000NRG23141220221876630 14/12/2022 SAHUNTHALA 2914008WL040273 SAHUNTHALA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SAHUNTHALA CANARA BANK(508532)
79 KUTHALAM TN-14-008-011-011/344-A
() 		2914008000NRG23141220221876632 14/12/2022 MAHALINGAM 2914008WL040273 MAHALINGAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MAHALINGAM CANARA BANK(508532)
80 KUTHALAM TN-14-008-011-011/344-A
() 		2914008000NRG23141220221876633 14/12/2022 REVATHI 2914008WL040273 REVATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 REVATHI CANARA BANK(508532)
81 KUTHALAM TN-14-008-011-011/350-A
() 		2914008000NRG23141220221876634 14/12/2022 MALARKODI 2914008WL040273 MALARKODI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALARKODI CANARA BANK(508532)
82 KUTHALAM TN-14-008-011-011/350-A
() 		2914008000NRG23141220221876635 14/12/2022 SHANMUGAM 2914008WL040273 SHANMUGAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 SHANMUGAM CANARA BANK(508532)
83 KUTHALAM TN-14-008-011-011/357-A
() 		2914008000NRG23141220221876636 14/12/2022 RAMAMIRTHAM 2914008WL040273 RAMAMIRTHAM 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAMAMIRTHAM CANARA BANK(508532)
84 KUTHALAM TN-14-008-011-011/362-A
() 		2914008000NRG23141220221876637 14/12/2022 MALATHI 2914008WL040273 MALATHI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MALATHI CANARA BANK(508532)
85 KUTHALAM TN-14-008-011-011/372-A
() 		2914008000NRG23141220221876638 14/12/2022 TAMILARASI 2914008WL040273 TAMILARASI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 TAMILARASI CANARA BANK(508532)
86 KUTHALAM TN-14-008-011-011/382-A
() 		2914008000NRG23141220221876639 14/12/2022 PUNITHA 2914008WL040273 PUNITHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 PUNITHA PALLAVAN GRAMA BANK(607052)
87 KUTHALAM TN-14-008-011-011/43-A
() 		2914008000NRG23141220221876641 14/12/2022 GANESAN 2914008WL040273 GANESAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 GANESAN CANARA BANK(508532)
88 KUTHALAM TN-14-008-011-011/43-A
() 		2914008000NRG23141220221876640 14/12/2022 VASUKI 2914008WL040273 VASUKI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 VASUKI CANARA BANK(508532)
89 KUTHALAM TN-14-008-011-011/44-A
() 		2914008000NRG23141220221876643 14/12/2022 MAHESWARI 2914008WL040273 MAHESWARI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MAHESWARI INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-011-011/44-A
() 		2914008000NRG23141220221876642 14/12/2022 RAJARAJAN 2914008WL040273 RAJARAJAN 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 RAJARAJAN CANARA BANK(508532)
91 KUTHALAM TN-14-008-011-013/460-A
() 		2914008000NRG23141220221876645 14/12/2022 ANITHA 2914008WL040273 ANITHA 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 ANITHA CANARA BANK(508532)
92 KUTHALAM TN-14-008-011-013/463-A
() 		2914008000NRG23141220221876646 14/12/2022 MANI 2914008WL040273 MANI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MANI CANARA BANK(508532)
93 KUTHALAM TN-14-008-011-013/463-A
() 		2914008000NRG23141220221876647 14/12/2022 MANIMEGALAI 2914008WL040273 MANIMEGALAI 00078 CNRB0000966 1250 1250 Processed 02/02/2023 037296222 MANIMEGALAI CANARA BANK(508532)
SubTotal 116250 116250
Total 116250 116250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222APB_FTO_1283501 Canara Bank CNRB0000966 MANGANALLUR 116250

Download In Excel