Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080722APB_FTO_503042
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 THOVALAI TN-28-002-007-001/219-B
(Kadukkarai) 		2928002000NRG23080720220147800 08/07/2022 Rakel 2928002WL006602 Rakel 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Rakel CANARA BANK(508532)
2 THOVALAI TN-28-002-007-007/102-A
(Kadukkarai) 		2928002000NRG23080720220147804 08/07/2022 Devabai 2928002WL006602 Devabai 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Devabai CANARA BANK(508532)
3 THOVALAI TN-28-002-007-007/107-A
(Kadukkarai) 		2928002000NRG23080720220147805 08/07/2022 Sornam 2928002WL006602 Sornam 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Sornam CANARA BANK(508532)
4 THOVALAI TN-28-002-007-007/109-A
(Kadukkarai) 		2928002000NRG23080720220147806 08/07/2022 Varam Pettal 2928002WL006602 Varam Pettal 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Varam Pettal CANARA BANK(508532)
5 THOVALAI TN-28-002-007-007/118-A
(Kadukkarai) 		2928002000NRG23080720220147808 08/07/2022 Sithambara Vadivu 2928002WL006602 Sithambara Vadivu 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Sithambara Vadivu CANARA BANK(508532)
6 THOVALAI TN-28-002-007-007/120-A
(Kadukkarai) 		2928002000NRG23080720220147809 08/07/2022 Ponnasam 2928002WL006602 Ponnasam 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Ponnasam CANARA BANK(508532)
7 THOVALAI TN-28-002-007-007/123-A
(Kadukkarai) 		2928002000NRG23080720220147810 08/07/2022 Usha 2928002WL006602 Usha 00078 CNRB0001643 843 843 Processed 13/07/2022 011326451 Usha CANARA BANK(508532)
8 THOVALAI TN-28-002-007-007/125-A
(Kadukkarai) 		2928002000NRG23080720220147811 08/07/2022 Chellam 2928002WL006602 Chellam 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Chellam CANARA BANK(508532)
9 THOVALAI TN-28-002-007-007/13-A
(Kadukkarai) 		2928002000NRG23080720220147812 08/07/2022 Erakkam 2928002WL006602 Erakkam 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Erakkam CANARA BANK(508532)
10 THOVALAI TN-28-002-007-007/134-A
(Kadukkarai) 		2928002000NRG23080720220147813 08/07/2022 Subu Lakshmi 2928002WL006602 Subu Lakshmi 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Subu Lakshmi CANARA BANK(508532)
11 THOVALAI TN-28-002-007-007/15-A
(Kadukkarai) 		2928002000NRG23080720220147814 08/07/2022 Perinbam P 2928002WL006602 Perinbam P 00078 CNRB0001643 260 260 Processed 13/07/2022 011326451 Perinbam P CANARA BANK(508532)
12 THOVALAI TN-28-002-007-007/153-A
(Kadukkarai) 		2928002000NRG23080720220147815 08/07/2022 Selvi 2928002WL006602 Selvi 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Selvi CANARA BANK(508532)
13 THOVALAI TN-28-002-007-007/155-A
(Kadukkarai) 		2928002000NRG23080720220147816 08/07/2022 Packiya Mani 2928002WL006602 Packiya Mani 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Packiya Mani CANARA BANK(508532)
14 THOVALAI TN-28-002-007-007/156-A
(Kadukkarai) 		2928002000NRG23080720220147817 08/07/2022 Neelammal 2928002WL006602 Neelammal 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Neelammal CANARA BANK(508532)
15 THOVALAI TN-28-002-007-007/157-A
(Kadukkarai) 		2928002000NRG23080720220147818 08/07/2022 Sivakami 2928002WL006602 Sivakami 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Sivakami CANARA BANK(508532)
16 THOVALAI TN-28-002-007-007/167-A
(Kadukkarai) 		2928002000NRG23080720220147819 08/07/2022 Vasantha 2928002WL006602 Vasantha 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Vasantha CANARA BANK(508532)
17 THOVALAI TN-28-002-007-007/169-A
(Kadukkarai) 		2928002000NRG23080720220147820 08/07/2022 Sornam 2928002WL006602 Sornam 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Sornam CANARA BANK(508532)
18 THOVALAI TN-28-002-007-007/177-A
(Kadukkarai) 		2928002000NRG23080720220147821 08/07/2022 Puspha Rani 2928002WL006602 Puspha Rani 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Puspha Rani CANARA BANK(508532)
19 THOVALAI TN-28-002-007-007/179-A
(Kadukkarai) 		2928002000NRG23080720220147822 08/07/2022 Manickam 2928002WL006602 Manickam 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Manickam CANARA BANK(508532)
20 THOVALAI TN-28-002-007-007/180-A
(Kadukkarai) 		2928002000NRG23080720220147823 08/07/2022 Ponnammal 2928002WL006602 Ponnammal 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Ponnammal CANARA BANK(508532)
21 THOVALAI TN-28-002-007-007/185-A
(Kadukkarai) 		2928002000NRG23080720220147824 08/07/2022 Bhagavathiammal 2928002WL006602 Bhagavathiammal 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Bhagavathiammal CANARA BANK(508532)
22 THOVALAI TN-28-002-007-007/189-A
(Kadukkarai) 		2928002000NRG23080720220147826 08/07/2022 LAYAL 2928002WL006602 LAYAL 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 LAYAL INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-007-007/194-A
(Kadukkarai) 		2928002000NRG23080720220147827 08/07/2022 Indira S 2928002WL006602 Indira S 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Indira S CANARA BANK(508532)
24 THOVALAI TN-28-002-007-007/199-A
(Kadukkarai) 		2928002000NRG23080720220147828 08/07/2022 Thenkiri pillai 2928002WL006602 Thenkiri pillai 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Thenkiri pillai CANARA BANK(508532)
25 THOVALAI TN-28-002-007-007/20-A
(Kadukkarai) 		2928002000NRG23080720220147829 08/07/2022 Thasammal 2928002WL006602 Thasammal 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Thasammal CANARA BANK(508532)
26 THOVALAI TN-28-002-007-007/22-A
(Kadukkarai) 		2928002000NRG23080720220147832 08/07/2022 Sundaraselvi 2928002WL006602 Sundaraselvi 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Sundaraselvi CANARA BANK(508532)
27 THOVALAI TN-28-002-007-007/24-A
(Kadukkarai) 		2928002000NRG23080720220147835 08/07/2022 Mageswari 2928002WL006602 Mageswari 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Mageswari CANARA BANK(508532)
28 THOVALAI TN-28-002-007-007/242-A
(Kadukkarai) 		2928002000NRG23080720220147836 08/07/2022 Parvathi 2928002WL006602 Parvathi 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Parvathi CANARA BANK(508532)
29 THOVALAI TN-28-002-007-007/250-A
(Kadukkarai) 		2928002000NRG23080720220147837 08/07/2022 Vasantha 2928002WL006602 Vasantha 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Vasantha CANARA BANK(508532)
30 THOVALAI TN-28-002-007-007/256-A
(Kadukkarai) 		2928002000NRG23080720220147838 08/07/2022 Kasthoori Bai 2928002WL006602 Kasthoori Bai 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Kasthoori Bai CANARA BANK(508532)
31 THOVALAI TN-28-002-007-007/264-A
(Kadukkarai) 		2928002000NRG23080720220147839 08/07/2022 Mageswari 2928002WL006602 Mageswari 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Mageswari CANARA BANK(508532)
32 THOVALAI TN-28-002-007-007/27-A
(Kadukkarai) 		2928002000NRG23080720220147840 08/07/2022 Chellam C 2928002WL006602 Chellam C 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Chellam C CANARA BANK(508532)
33 THOVALAI TN-28-002-007-007/273-A
(Kadukkarai) 		2928002000NRG23080720220147841 08/07/2022 Muthammal 2928002WL006602 Muthammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Muthammal CANARA BANK(508532)
34 THOVALAI TN-28-002-007-007/275-A
(Kadukkarai) 		2928002000NRG23080720220147842 08/07/2022 Seethalakshmi 2928002WL006602 Seethalakshmi 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Seethalakshmi CANARA BANK(508532)
35 THOVALAI TN-28-002-007-007/284-A
(Kadukkarai) 		2928002000NRG23080720220147847 08/07/2022 Panchali 2928002WL006602 Panchali 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Panchali CANARA BANK(508532)
36 THOVALAI TN-28-002-007-007/285-A
(Kadukkarai) 		2928002000NRG23080720220147848 08/07/2022 Neelam 2928002WL006602 Neelam 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Neelam CANARA BANK(508532)
37 THOVALAI TN-28-002-007-007/288-A
(Kadukkarai) 		2928002000NRG23080720220147849 08/07/2022 Umayammal B 2928002WL006602 Umayammal B 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Umayammal B CANARA BANK(508532)
38 THOVALAI TN-28-002-007-007/292-A
(Kadukkarai) 		2928002000NRG23080720220147850 08/07/2022 Selvi.S 2928002WL006602 Selvi.S 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Selvi.S CANARA BANK(508532)
39 THOVALAI TN-28-002-007-007/295-A
(Kadukkarai) 		2928002000NRG23080720220147851 08/07/2022 Velammal 2928002WL006602 Velammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Velammal CANARA BANK(508532)
40 THOVALAI TN-28-002-007-007/298-A
(Kadukkarai) 		2928002000NRG23080720220147852 08/07/2022 Bhagavathiyammai 2928002WL006602 Bhagavathiyammai 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Bhagavathiyammai CANARA BANK(508532)
41 THOVALAI TN-28-002-007-007/3-A
(Kadukkarai) 		2928002000NRG23080720220147853 08/07/2022 Parinbam 2928002WL006602 Parinbam 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Parinbam CANARA BANK(508532)
42 THOVALAI TN-28-002-007-007/30-A
(Kadukkarai) 		2928002000NRG23080720220147854 08/07/2022 Bhagavathiyammal 2928002WL006602 Bhagavathiyammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Bhagavathiyammal CANARA BANK(508532)
43 THOVALAI TN-28-002-007-007/306-A
(Kadukkarai) 		2928002000NRG23080720220147855 08/07/2022 Kirushnammal 2928002WL006602 Kirushnammal 00078 CNRB0001643 260 260 Processed 13/07/2022 011326451 Kirushnammal CANARA BANK(508532)
44 THOVALAI TN-28-002-007-007/309-A
(Kadukkarai) 		2928002000NRG23080720220147856 08/07/2022 Ajitha S 2928002WL006602 Ajitha S 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Ajitha S CANARA BANK(508532)
45 THOVALAI TN-28-002-007-007/310-A
(Kadukkarai) 		2928002000NRG23080720220147857 08/07/2022 Bagavathi Ammal P 2928002WL006602 Bagavathi Ammal P 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Bagavathi Ammal P CANARA BANK(508532)
46 THOVALAI TN-28-002-007-007/311-A
(Kadukkarai) 		2928002000NRG23080720220147858 08/07/2022 Amutha 2928002WL006602 Amutha 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Amutha CANARA BANK(508532)
47 THOVALAI TN-28-002-007-007/316-A
(Kadukkarai) 		2928002000NRG23080720220147859 08/07/2022 Neelapillai 2928002WL006602 Neelapillai 00078 CNRB0001643 843 843 Processed 13/07/2022 011326451 Neelapillai CANARA BANK(508532)
48 THOVALAI TN-28-002-007-007/32-A
(Kadukkarai) 		2928002000NRG23080720220147860 08/07/2022 Manikkampillai 2928002WL006602 Manikkampillai 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Manikkampillai CANARA BANK(508532)
49 THOVALAI TN-28-002-007-007/323-A
(Kadukkarai) 		2928002000NRG23080720220147861 08/07/2022 Erakamuthu 2928002WL006602 Erakamuthu 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Erakamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-007-007/329-A
(Kadukkarai) 		2928002000NRG23080720220147862 08/07/2022 Lakshmi.A 2928002WL006602 Lakshmi.A 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Lakshmi.A CANARA BANK(508532)
51 THOVALAI TN-28-002-007-007/33-A
(Kadukkarai) 		2928002000NRG23080720220147863 08/07/2022 Velammal.V.A 2928002WL006602 Velammal.V.A 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Velammal.V.A CANARA BANK(508532)
52 THOVALAI TN-28-002-007-007/334-A
(Kadukkarai) 		2928002000NRG23080720220147864 08/07/2022 Uma 2928002WL006602 Uma 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-007-007/345-A
(Kadukkarai) 		2928002000NRG23080720220147866 08/07/2022 Santhy 2928002WL006602 Santhy 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Santhy CANARA BANK(508532)
54 THOVALAI TN-28-002-007-007/356-A
(Kadukkarai) 		2928002000NRG23080720220147868 08/07/2022 Ramalakshmi 2928002WL006602 Ramalakshmi 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Ramalakshmi CANARA BANK(508532)
55 THOVALAI TN-28-002-007-007/357-A
(Kadukkarai) 		2928002000NRG23080720220147869 08/07/2022 Krishnaammal 2928002WL006602 Krishnaammal 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Krishnaammal CANARA BANK(508532)
56 THOVALAI TN-28-002-007-007/359-A
(Kadukkarai) 		2928002000NRG23080720220147870 08/07/2022 Parvathiyammal 2928002WL006602 Parvathiyammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Parvathiyammal CANARA BANK(508532)
57 THOVALAI TN-28-002-007-007/366-A
(Kadukkarai) 		2928002000NRG23080720220147872 08/07/2022 Sheetha Lakshmi 2928002WL006602 Sheetha Lakshmi 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Sheetha Lakshmi CANARA BANK(508532)
58 THOVALAI TN-28-002-007-007/376-A
(Kadukkarai) 		2928002000NRG23080720220147873 08/07/2022 Vasantha 2928002WL006602 Vasantha 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Vasantha CANARA BANK(508532)
59 THOVALAI TN-28-002-007-007/38-A
(Kadukkarai) 		2928002000NRG23080720220147875 08/07/2022 Sunitha R 2928002WL006602 Sunitha R 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Sunitha R CANARA BANK(508532)
60 THOVALAI TN-28-002-007-007/389-A
(Kadukkarai) 		2928002000NRG23080720220147876 08/07/2022 Rajam 2928002WL006602 Rajam 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Rajam CANARA BANK(508532)
61 THOVALAI TN-28-002-007-007/391-A
(Kadukkarai) 		2928002000NRG23080720220147877 08/07/2022 Selvi 2928002WL006602 Selvi 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Selvi CANARA BANK(508532)
62 THOVALAI TN-28-002-007-007/395-A
(Kadukkarai) 		2928002000NRG23080720220147878 08/07/2022 Meena 2928002WL006602 Meena 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Meena CANARA BANK(508532)
63 THOVALAI TN-28-002-007-007/43-A
(Kadukkarai) 		2928002000NRG23080720220147880 08/07/2022 Pushpa Kala 2928002WL006602 Pushpa Kala 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Pushpa Kala CANARA BANK(508532)
64 THOVALAI TN-28-002-007-007/44-A
(Kadukkarai) 		2928002000NRG23080720220147881 08/07/2022 Alagammal 2928002WL006602 Alagammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Alagammal CANARA BANK(508532)
65 THOVALAI TN-28-002-007-007/451-A
(Kadukkarai) 		2928002000NRG23080720220147882 08/07/2022 Thilagam 2928002WL006602 Thilagam 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Thilagam CANARA BANK(508532)
66 THOVALAI TN-28-002-007-007/47-A
(Kadukkarai) 		2928002000NRG23080720220147883 08/07/2022 Chandira 2928002WL006602 Chandira 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Chandira CANARA BANK(508532)
67 THOVALAI TN-28-002-007-007/48-A
(Kadukkarai) 		2928002000NRG23080720220147884 08/07/2022 Vijaya Kumari 2928002WL006602 Vijaya Kumari 00078 CNRB0001643 843 843 Processed 13/07/2022 011326451 Vijaya Kumari CANARA BANK(508532)
68 THOVALAI TN-28-002-007-007/49-A
(Kadukkarai) 		2928002000NRG23080720220147885 08/07/2022 Panjali M 2928002WL006602 Panjali M 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Panjali M CANARA BANK(508532)
69 THOVALAI TN-28-002-007-007/5-A
(Kadukkarai) 		2928002000NRG23080720220147886 08/07/2022 Arul Mani S 2928002WL006602 Arul Mani S 00078 CNRB0001643 260 260 Processed 13/07/2022 011326451 Arul Mani S CANARA BANK(508532)
70 THOVALAI TN-28-002-007-007/511-A
(Kadukkarai) 		2928002000NRG23080720220147887 08/07/2022 Valiyammal 2928002WL006602 Valiyammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Valiyammal CANARA BANK(508532)
71 THOVALAI TN-28-002-007-007/515-A
(Kadukkarai) 		2928002000NRG23080720220147888 08/07/2022 Pitchammal 2928002WL006602 Pitchammal 00078 CNRB0001643 562 562 Processed 13/07/2022 011326451 Pitchammal CANARA BANK(508532)
72 THOVALAI TN-28-002-007-007/53-A
(Kadukkarai) 		2928002000NRG23080720220147889 08/07/2022 Thanammai 2928002WL006602 Thanammai 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Thanammai CANARA BANK(508532)
73 THOVALAI TN-28-002-007-007/54-A
(Kadukkarai) 		2928002000NRG23080720220147890 08/07/2022 Krishnammal 2928002WL006602 Krishnammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Krishnammal CANARA BANK(508532)
74 THOVALAI TN-28-002-007-007/573-a
(Kadukkarai) 		2928002000NRG23080720220147891 08/07/2022 NEELA 2928002WL006602 NEELA 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 NEELA CANARA BANK(508532)
75 THOVALAI TN-28-002-007-007/58-A
(Kadukkarai) 		2928002000NRG23080720220147892 08/07/2022 Bhagavathiyammai.P 2928002WL006602 Bhagavathiyammai.P 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Bhagavathiyammai.P CANARA BANK(508532)
76 THOVALAI TN-28-002-007-007/581-a
(Kadukkarai) 		2928002000NRG23080720220147893 08/07/2022 Rameswari K 2928002WL006602 Rameswari K 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Rameswari K CANARA BANK(508532)
77 THOVALAI TN-28-002-007-007/582-a
(Kadukkarai) 		2928002000NRG23080720220147894 08/07/2022 Aarayee.C 2928002WL006602 Aarayee.C 00078 CNRB0001643 843 843 Processed 13/07/2022 011326451 Aarayee.C STATE BANK OF INDIA(508548)
78 THOVALAI TN-28-002-007-007/60-A
(Kadukkarai) 		2928002000NRG23080720220147896 08/07/2022 Muthu B 2928002WL006602 Muthu B 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Muthu B CANARA BANK(508532)
79 THOVALAI TN-28-002-007-007/66-A
(Kadukkarai) 		2928002000NRG23080720220147899 08/07/2022 Lalitha.I 2928002WL006602 Lalitha.I 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Lalitha.I CANARA BANK(508532)
80 THOVALAI TN-28-002-007-007/686-A
(Kadukkarai) 		2928002000NRG23080720220147900 08/07/2022 Magarajan 2928002WL006602 Magarajan 00078 CNRB0001643 843 843 Processed 13/07/2022 011326451 Magarajan CANARA BANK(508532)
81 THOVALAI TN-28-002-007-007/7-A
(Kadukkarai) 		2928002000NRG23080720220147901 08/07/2022 Kannimariyal 2928002WL006602 Kannimariyal 00078 CNRB0001643 260 260 Processed 13/07/2022 011326451 Kannimariyal CANARA BANK(508532)
82 THOVALAI TN-28-002-007-007/70-A
(Kadukkarai) 		2928002000NRG23080720220147902 08/07/2022 Valliyammal 2928002WL006602 Valliyammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Valliyammal CANARA BANK(508532)
83 THOVALAI TN-28-002-007-007/82-A
(Kadukkarai) 		2928002000NRG23080720220147908 08/07/2022 Umayammal 2928002WL006602 Umayammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Umayammal CANARA BANK(508532)
84 THOVALAI TN-28-002-007-007/90-A
(Kadukkarai) 		2928002000NRG23080720220147910 08/07/2022 Vel Bama 2928002WL006602 Vel Bama 00078 CNRB0001643 520 520 Processed 13/07/2022 011326451 Vel Bama CANARA BANK(508532)
85 THOVALAI TN-28-002-007-007/99-A
(Kadukkarai) 		2928002000NRG23080720220147911 08/07/2022 Mukkammal 2928002WL006602 Mukkammal 00078 CNRB0001643 780 780 Processed 13/07/2022 011326451 Mukkammal CANARA BANK(508532)
SubTotal 57557 57557
86 THOVALAI TN-28-002-007-003/666-A
(Kadukkarai) 		2928002000NRG23080720220147801 08/07/2022 Ramalekshmi 2928002WL006602 Ramalekshmi 00078 CNRB0004868 520 520 Processed 13/07/2022 011326451 Ramalekshmi CANARA BANK(508532)
87 THOVALAI TN-28-002-007-007/224-A
(Kadukkarai) 		2928002000NRG23080720220147833 08/07/2022 Nagammal 2928002WL006602 Nagammal 00078 CNRB0004868 780 780 Processed 13/07/2022 011326451 Nagammal CANARA BANK(508532)
88 THOVALAI TN-28-002-007-007/227-A
(Kadukkarai) 		2928002000NRG23080720220147834 08/07/2022 Bama 2928002WL006602 Bama 00078 CNRB0004868 780 780 Processed 13/07/2022 011326451 Bama CANARA BANK(508532)
89 THOVALAI TN-28-002-007-007/28-A
(Kadukkarai) 		2928002000NRG23080720220147844 08/07/2022 Prema 2928002WL006602 Prema 00078 CNRB0004868 780 780 Processed 13/07/2022 011326451 Prema CANARA BANK(508532)
90 THOVALAI TN-28-002-007-007/283-A
(Kadukkarai) 		2928002000NRG23080720220147845 08/07/2022 Muthaabaranam 2928002WL006602 Muthaabaranam 00078 CNRB0004868 520 520 Processed 13/07/2022 011326451 Muthaabaranam CANARA BANK(508532)
91 THOVALAI TN-28-002-007-007/336-A
(Kadukkarai) 		2928002000NRG23080720220147865 08/07/2022 Shanthi 2928002WL006602 Shanthi 00078 CNRB0004868 780 780 Processed 13/07/2022 011326451 Shanthi CANARA BANK(508532)
92 THOVALAI TN-28-002-007-007/360-A
(Kadukkarai) 		2928002000NRG23080720220147871 08/07/2022 Santhanam 2928002WL006602 Santhanam 00078 CNRB0004868 780 780 Processed 13/07/2022 011326451 Santhanam CANARA BANK(508532)
93 THOVALAI TN-28-002-007-007/736-A
(Kadukkarai) 		2928002000NRG23080720220147904 08/07/2022 Thambu 2928002WL006602 Thambu 00078 CNRB0004868 843 843 Processed 13/07/2022 011326451 Thambu CANARA BANK(508532)
SubTotal 5783 5783
94 THOVALAI TN-28-002-007-007/86-A
(Kadukkarai) 		2928002000NRG23080720220147909 08/07/2022 Varampettal 2928002WL006602 Varampettal 00415 SBIN0070280 780 780 Processed 13/07/2022 011326451 Varampettal STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080722APB_FTO_503042 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 5720
2 THOVALAI TN2928002_080722APB_FTO_503042 Canara Bank CNRB0001643 Azhiyapandiyapuram 51837
3 THOVALAI TN2928002_080722APB_FTO_503042 Canara Bank CNRB0004868 kadukarai 5783
4 THOVALAI TN2928002_080722APB_FTO_503042 State Bank of India SBIN0070280 BHOOTHAPANDY 780

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