Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_251122APB_FTO_1195219
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 AMMAPET TN-10-012-012-002/1052-A
(MATHUR) 		2910012000NRG23251120221943913 25/11/2022 Jayammal 2910012WL058390 Jayammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Jayammal CANARA BANK(508532)
2 AMMAPET TN-10-012-012-002/1088-A
(MATHUR) 		2910012000NRG23251120221943914 25/11/2022 Manickam 2910012WL058390 Manickam 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Manickam CANARA BANK(508532)
3 AMMAPET TN-10-012-012-002/1156-A
(MATHUR) 		2910012000NRG23251120221943915 25/11/2022 Jayammal 2910012WL058390 Jayammal 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Jayammal CANARA BANK(508532)
4 AMMAPET TN-10-012-012-002/1180-A
(MATHUR) 		2910012000NRG23251120221943916 25/11/2022 Padmavathi 2910012WL058390 Padmavathi 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Padmavathi CANARA BANK(508532)
5 AMMAPET TN-10-012-012-002/1190-A
(MATHUR) 		2910012000NRG23251120221943917 25/11/2022 Sellammal 2910012WL058390 Sellammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sellammal CANARA BANK(508532)
6 AMMAPET TN-10-012-012-002/1191-A
(MATHUR) 		2910012000NRG23251120221943918 25/11/2022 Valliyammal 2910012WL058390 Valliyammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Valliyammal CANARA BANK(508532)
7 AMMAPET TN-10-012-012-002/1192-A
(MATHUR) 		2910012000NRG23251120221943919 25/11/2022 Indhirani 2910012WL058390 Indhirani 00078 CNRB0001362 1320 1320 Rejected 13/12/2022 026441448 Aadhaar Number not Mapped to Account Number
8 AMMAPET TN-10-012-012-002/1207-A
(MATHUR) 		2910012000NRG23251120221943920 25/11/2022 Saraswathi 2910012WL058390 Saraswathi 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Saraswathi CANARA BANK(508532)
9 AMMAPET TN-10-012-012-002/1237-A
(MATHUR) 		2910012000NRG23251120221943921 25/11/2022 Sivagami 2910012WL058390 Sivagami 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sivagami CANARA BANK(508532)
10 AMMAPET TN-10-012-012-002/1257-A
(MATHUR) 		2910012000NRG23251120221943922 25/11/2022 Sarasammal 2910012WL058390 Sarasammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sarasammal CANARA BANK(508532)
11 AMMAPET TN-10-012-012-003/1090-A
(MATHUR) 		2910012000NRG23251120221944006 25/11/2022 Mathammal 2910012WL058391 Mathammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Mathammal CANARA BANK(508532)
12 AMMAPET TN-10-012-012-003/1158-A
(MATHUR) 		2910012000NRG23251120221944007 25/11/2022 Sagundala 2910012WL058391 Sagundala 00078 CNRB0001362 440 440 Processed 09/12/2022 026441448 Sagundala CANARA BANK(508532)
13 AMMAPET TN-10-012-012-004/1104-A
(MATHUR) 		2910012000NRG23251120221944008 25/11/2022 Gurusamy 2910012WL058391 Gurusamy 00078 CNRB0001362 440 440 Processed 09/12/2022 026441448 Gurusamy CANARA BANK(508532)
14 AMMAPET TN-10-012-012-012/100-A
(MATHUR) 		2910012000NRG23251120221943940 25/11/2022 Jayammal 2910012WL058390 Jayammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Jayammal CANARA BANK(508532)
15 AMMAPET TN-10-012-012-012/1004-A
(MATHUR) 		2910012000NRG23251120221943941 25/11/2022 Poongodai 2910012WL058390 Poongodai 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Poongodai CANARA BANK(508532)
16 AMMAPET TN-10-012-012-012/1033-A
(MATHUR) 		2910012000NRG23251120221944010 25/11/2022 Guruval 2910012WL058391 Guruval 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Guruval CANARA BANK(508532)
17 AMMAPET TN-10-012-012-012/1063-A
(MATHUR) 		2910012000NRG23251120221944011 25/11/2022 Gowsalya 2910012WL058391 Gowsalya 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Gowsalya CANARA BANK(508532)
18 AMMAPET TN-10-012-012-012/1066-A
(MATHUR) 		2910012000NRG23251120221944012 25/11/2022 Pappal 2910012WL058391 Pappal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Pappal CANARA BANK(508532)
19 AMMAPET TN-10-012-012-012/1076-A
(MATHUR) 		2910012000NRG23251120221944013 25/11/2022 Sulochana 2910012WL058391 Sulochana 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sulochana CANARA BANK(508532)
20 AMMAPET TN-10-012-012-012/109-A
(MATHUR) 		2910012000NRG23251120221943942 25/11/2022 Sellammal 2910012WL058390 Sellammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sellammal CANARA BANK(508532)
21 AMMAPET TN-10-012-012-012/110-A
(MATHUR) 		2910012000NRG23251120221943943 25/11/2022 Krishnaveni 2910012WL058390 Krishnaveni 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Krishnaveni CANARA BANK(508532)
22 AMMAPET TN-10-012-012-012/1113-A
(MATHUR) 		2910012000NRG23251120221944015 25/11/2022 Thasan 2910012WL058391 Thasan 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Thasan CANARA BANK(508532)
23 AMMAPET TN-10-012-012-012/1140-A
(MATHUR) 		2910012000NRG23251120221944016 25/11/2022 Mayele 2910012WL058391 Mayele 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Mayele CANARA BANK(508532)
24 AMMAPET TN-10-012-012-012/115-A
(MATHUR) 		2910012000NRG23251120221943944 25/11/2022 Radhamani 2910012WL058390 Radhamani 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Radhamani CANARA BANK(508532)
25 AMMAPET TN-10-012-012-012/118-A
(MATHUR) 		2910012000NRG23251120221943945 25/11/2022 Kuppayee 2910012WL058390 Kuppayee 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Kuppayee CANARA BANK(508532)
26 AMMAPET TN-10-012-012-012/120-A
(MATHUR) 		2910012000NRG23251120221943946 25/11/2022 Bakkiyam 2910012WL058390 Bakkiyam 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Bakkiyam CANARA BANK(508532)
27 AMMAPET TN-10-012-012-012/1213-A
(MATHUR) 		2910012000NRG23251120221943947 25/11/2022 Revathi C 2910012WL058390 Revathi C 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Revathi C CANARA BANK(508532)
28 AMMAPET TN-10-012-012-012/123-A
(MATHUR) 		2910012000NRG23251120221943948 25/11/2022 Sangarammal 2910012WL058390 Sangarammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sangarammal CANARA BANK(508532)
29 AMMAPET TN-10-012-012-012/1243-A
(MATHUR) 		2910012000NRG23251120221944017 25/11/2022 Mariyammal 2910012WL058391 Mariyammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Mariyammal CANARA BANK(508532)
30 AMMAPET TN-10-012-012-012/125-A
(MATHUR) 		2910012000NRG23251120221943949 25/11/2022 Krishnan.K 2910012WL058390 Krishnan.K 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Krishnan.K CANARA BANK(508532)
31 AMMAPET TN-10-012-012-012/135-A
(MATHUR) 		2910012000NRG23251120221943950 25/11/2022 Sellammal 2910012WL058390 Sellammal 00078 CNRB0001362 660 660 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AMMAPET TN-10-012-012-012/151-A
(MATHUR) 		2910012000NRG23251120221943951 25/11/2022 Thangamani 2910012WL058390 Thangamani 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Thangamani CANARA BANK(508532)
33 AMMAPET TN-10-012-012-012/154-A
(MATHUR) 		2910012000NRG23251120221944023 25/11/2022 Kuttiammal 2910012WL058391 Kuttiammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Kuttiammal CANARA BANK(508532)
34 AMMAPET TN-10-012-012-012/156-A
(MATHUR) 		2910012000NRG23251120221943952 25/11/2022 Kaliammal 2910012WL058390 Kaliammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Kaliammal CANARA BANK(508532)
35 AMMAPET TN-10-012-012-012/160-A
(MATHUR) 		2910012000NRG23251120221944024 25/11/2022 Guruvayee 2910012WL058391 Guruvayee 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Guruvayee CANARA BANK(508532)
36 AMMAPET TN-10-012-012-012/161-A
(MATHUR) 		2910012000NRG23251120221944025 25/11/2022 Angammal 2910012WL058391 Angammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Angammal CANARA BANK(508532)
37 AMMAPET TN-10-012-012-012/162-A
(MATHUR) 		2910012000NRG23251120221943953 25/11/2022 Thulasimani 2910012WL058390 Thulasimani 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Thulasimani CANARA BANK(508532)
38 AMMAPET TN-10-012-012-012/163-A
(MATHUR) 		2910012000NRG23251120221943954 25/11/2022 Rukmani 2910012WL058390 Rukmani 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Rukmani CANARA BANK(508532)
39 AMMAPET TN-10-012-012-012/167-A
(MATHUR) 		2910012000NRG23251120221943955 25/11/2022 Sundarammal 2910012WL058390 Sundarammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sundarammal CANARA BANK(508532)
40 AMMAPET TN-10-012-012-012/178-A
(MATHUR) 		2910012000NRG23251120221944026 25/11/2022 Kala 2910012WL058391 Kala 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Kala CANARA BANK(508532)
41 AMMAPET TN-10-012-012-012/18-A
(MATHUR) 		2910012000NRG23251120221944027 25/11/2022 Saroja 2910012WL058391 Saroja 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Saroja CANARA BANK(508532)
42 AMMAPET TN-10-012-012-012/184-A
(MATHUR) 		2910012000NRG23251120221944028 25/11/2022 Karuppayee 2910012WL058391 Karuppayee 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Karuppayee CANARA BANK(508532)
43 AMMAPET TN-10-012-012-012/291-A
(MATHUR) 		2910012000NRG23251120221943956 25/11/2022 Vijayalakshmi 2910012WL058390 Vijayalakshmi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Vijayalakshmi CANARA BANK(508532)
44 AMMAPET TN-10-012-012-012/311-A
(MATHUR) 		2910012000NRG23251120221943957 25/11/2022 Valliyammal 2910012WL058390 Valliyammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Valliyammal CANARA BANK(508532)
45 AMMAPET TN-10-012-012-012/321-A
(MATHUR) 		2910012000NRG23251120221943959 25/11/2022 Easwari 2910012WL058390 Easwari 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Easwari CANARA BANK(508532)
46 AMMAPET TN-10-012-012-012/322-A
(MATHUR) 		2910012000NRG23251120221943960 25/11/2022 Rukkumai 2910012WL058390 Rukkumai 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Rukkumai CANARA BANK(508532)
47 AMMAPET TN-10-012-012-012/323-A
(MATHUR) 		2910012000NRG23251120221943961 25/11/2022 Kannammai.V 2910012WL058390 Kannammai.V 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Kannammai.V CANARA BANK(508532)
48 AMMAPET TN-10-012-012-012/326-A
(MATHUR) 		2910012000NRG23251120221943962 25/11/2022 Palaniyammal 2910012WL058390 Palaniyammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Palaniyammal CANARA BANK(508532)
49 AMMAPET TN-10-012-012-012/331-A
(MATHUR) 		2910012000NRG23251120221943964 25/11/2022 Rasammal 2910012WL058390 Rasammal 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Rasammal CANARA BANK(508532)
50 AMMAPET TN-10-012-012-012/332-A
(MATHUR) 		2910012000NRG23251120221943965 25/11/2022 Vasanthi 2910012WL058390 Vasanthi 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Vasanthi CANARA BANK(508532)
51 AMMAPET TN-10-012-012-012/333-A
(MATHUR) 		2910012000NRG23251120221943966 25/11/2022 Gandhimathi 2910012WL058390 Gandhimathi 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Gandhimathi CANARA BANK(508532)
52 AMMAPET TN-10-012-012-012/334-A
(MATHUR) 		2910012000NRG23251120221943967 25/11/2022 AnnaPoorani 2910012WL058390 AnnaPoorani 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 AnnaPoorani CANARA BANK(508532)
53 AMMAPET TN-10-012-012-012/335-A
(MATHUR) 		2910012000NRG23251120221943968 25/11/2022 Sumathi 2910012WL058390 Sumathi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sumathi CANARA BANK(508532)
54 AMMAPET TN-10-012-012-012/336-A
(MATHUR) 		2910012000NRG23251120221943969 25/11/2022 Krishnaveni 2910012WL058390 Krishnaveni 00078 CNRB0001362 440 440 Processed 09/12/2022 026441448 Krishnaveni CANARA BANK(508532)
55 AMMAPET TN-10-012-012-012/355-A
(MATHUR) 		2910012000NRG23251120221943971 25/11/2022 Lakshmi 2910012WL058390 Lakshmi 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
56 AMMAPET TN-10-012-012-012/368-A
(MATHUR) 		2910012000NRG23251120221943972 25/11/2022 Muthammal 2910012WL058390 Muthammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Muthammal CANARA BANK(508532)
57 AMMAPET TN-10-012-012-012/398-A
(MATHUR) 		2910012000NRG23251120221943973 25/11/2022 Chinnammal 2910012WL058390 Chinnammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Chinnammal CANARA BANK(508532)
58 AMMAPET TN-10-012-012-012/4-A
(MATHUR) 		2910012000NRG23251120221944030 25/11/2022 Kavitha 2910012WL058391 Kavitha 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Kavitha CANARA BANK(508532)
59 AMMAPET TN-10-012-012-012/404-A
(MATHUR) 		2910012000NRG23251120221944031 25/11/2022 mathammal 2910012WL058391 mathammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 mathammal CANARA BANK(508532)
60 AMMAPET TN-10-012-012-012/407-A
(MATHUR) 		2910012000NRG23251120221944032 25/11/2022 Mathammal 2910012WL058391 Mathammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Mathammal CANARA BANK(508532)
61 AMMAPET TN-10-012-012-012/408-A
(MATHUR) 		2910012000NRG23251120221944033 25/11/2022 Chitramani 2910012WL058391 Chitramani 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Chitramani CANARA BANK(508532)
62 AMMAPET TN-10-012-012-012/412-A
(MATHUR) 		2910012000NRG23251120221943974 25/11/2022 Pappathi 2910012WL058390 Pappathi 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Pappathi CANARA BANK(508532)
63 AMMAPET TN-10-012-012-012/413-A
(MATHUR) 		2910012000NRG23251120221943975 25/11/2022 Chinnammal 2910012WL058390 Chinnammal 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Chinnammal CANARA BANK(508532)
64 AMMAPET TN-10-012-012-012/42-A
(MATHUR) 		2910012000NRG23251120221944034 25/11/2022 Papathi 2910012WL058391 Papathi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Papathi CANARA BANK(508532)
65 AMMAPET TN-10-012-012-012/428-A
(MATHUR) 		2910012000NRG23251120221944035 25/11/2022 Subbaiyal 2910012WL058391 Subbaiyal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Subbaiyal CANARA BANK(508532)
66 AMMAPET TN-10-012-012-012/448-A
(MATHUR) 		2910012000NRG23251120221944036 25/11/2022 pachiyammal 2910012WL058391 pachiyammal 00078 CNRB0001362 220 220 Processed 09/12/2022 026441448 pachiyammal CANARA BANK(508532)
67 AMMAPET TN-10-012-012-012/453-A
(MATHUR) 		2910012000NRG23251120221944037 25/11/2022 Parvathi 2910012WL058391 Parvathi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Parvathi CANARA BANK(508532)
68 AMMAPET TN-10-012-012-012/458-A
(MATHUR) 		2910012000NRG23251120221944038 25/11/2022 Santhanammal 2910012WL058391 Santhanammal 00078 CNRB0001362 440 440 Processed 09/12/2022 026441448 Santhanammal CANARA BANK(508532)
69 AMMAPET TN-10-012-012-012/467-A
(MATHUR) 		2910012000NRG23251120221944039 25/11/2022 Athayee 2910012WL058391 Athayee 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Athayee CANARA BANK(508532)
70 AMMAPET TN-10-012-012-012/47-A
(MATHUR) 		2910012000NRG23251120221943976 25/11/2022 thulasimani 2910012WL058390 thulasimani 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 thulasimani CANARA BANK(508532)
71 AMMAPET TN-10-012-012-012/481-A
(MATHUR) 		2910012000NRG23251120221944040 25/11/2022 Bama 2910012WL058391 Bama 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Bama CANARA BANK(508532)
72 AMMAPET TN-10-012-012-012/49-A
(MATHUR) 		2910012000NRG23251120221944041 25/11/2022 Perumayee 2910012WL058391 Perumayee 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Perumayee CANARA BANK(508532)
73 AMMAPET TN-10-012-012-012/506-a
(MATHUR) 		2910012000NRG23251120221943977 25/11/2022 Sivabikkayam 2910012WL058390 Sivabikkayam 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sivabikkayam CANARA BANK(508532)
74 AMMAPET TN-10-012-012-012/509-A
(MATHUR) 		2910012000NRG23251120221944042 25/11/2022 Boomathi 2910012WL058391 Boomathi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Boomathi CANARA BANK(508532)
75 AMMAPET TN-10-012-012-012/521-A
(MATHUR) 		2910012000NRG23251120221943978 25/11/2022 Venkadeswari 2910012WL058390 Venkadeswari 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Venkadeswari CANARA BANK(508532)
76 AMMAPET TN-10-012-012-012/528-A
(MATHUR) 		2910012000NRG23251120221943979 25/11/2022 Vennela 2910012WL058390 Vennela 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Vennela CANARA BANK(508532)
77 AMMAPET TN-10-012-012-012/548-A
(MATHUR) 		2910012000NRG23251120221943980 25/11/2022 Guruval 2910012WL058390 Guruval 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Guruval CANARA BANK(508532)
78 AMMAPET TN-10-012-012-012/577-A
(MATHUR) 		2910012000NRG23251120221943981 25/11/2022 Sambagavalli 2910012WL058390 Sambagavalli 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sambagavalli CANARA BANK(508532)
79 AMMAPET TN-10-012-012-012/583-A
(MATHUR) 		2910012000NRG23251120221943982 25/11/2022 Varatharaj 2910012WL058390 Varatharaj 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Varatharaj CANARA BANK(508532)
80 AMMAPET TN-10-012-012-012/584-A
(MATHUR) 		2910012000NRG23251120221943983 25/11/2022 Saroja 2910012WL058390 Saroja 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Saroja CANARA BANK(508532)
81 AMMAPET TN-10-012-012-012/59-A
(MATHUR) 		2910012000NRG23251120221944043 25/11/2022 Meena.K 2910012WL058391 Meena.K 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Meena.K CANARA BANK(508532)
82 AMMAPET TN-10-012-012-012/590-A
(MATHUR) 		2910012000NRG23251120221944044 25/11/2022 Uma.R 2910012WL058391 Uma.R 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Uma.R CANARA BANK(508532)
83 AMMAPET TN-10-012-012-012/608-a
(MATHUR) 		2910012000NRG23251120221943984 25/11/2022 Cinnammal 2910012WL058390 Cinnammal 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Cinnammal CANARA BANK(508532)
84 AMMAPET TN-10-012-012-012/61-A
(MATHUR) 		2910012000NRG23251120221944045 25/11/2022 Kannupalli 2910012WL058391 Kannupalli 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Kannupalli CANARA BANK(508532)
85 AMMAPET TN-10-012-012-012/62-A
(MATHUR) 		2910012000NRG23251120221944046 25/11/2022 Maheswari 2910012WL058391 Maheswari 00078 CNRB0001362 1320 1320 Processed 10/12/2022 026441448 Maheswari INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-012-012/624-A
(MATHUR) 		2910012000NRG23251120221944047 25/11/2022 Sivakami 2910012WL058391 Sivakami 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sivakami CANARA BANK(508532)
87 AMMAPET TN-10-012-012-012/627-A
(MATHUR) 		2910012000NRG23251120221944048 25/11/2022 Guruvayee 2910012WL058391 Guruvayee 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Guruvayee CANARA BANK(508532)
88 AMMAPET TN-10-012-012-012/634-A
(MATHUR) 		2910012000NRG23251120221943986 25/11/2022 Ellammal 2910012WL058390 Ellammal 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Ellammal CANARA BANK(508532)
89 AMMAPET TN-10-012-012-012/651-A
(MATHUR) 		2910012000NRG23251120221943987 25/11/2022 Thruval 2910012WL058390 Thruval 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Thruval CANARA BANK(508532)
90 AMMAPET TN-10-012-012-012/654-A
(MATHUR) 		2910012000NRG23251120221943988 25/11/2022 Poonkodi 2910012WL058390 Poonkodi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Poonkodi CANARA BANK(508532)
91 AMMAPET TN-10-012-012-012/66-A
(MATHUR) 		2910012000NRG23251120221944049 25/11/2022 Chitra 2910012WL058391 Chitra 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Chitra CANARA BANK(508532)
92 AMMAPET TN-10-012-012-012/663-A
(MATHUR) 		2910012000NRG23251120221944050 25/11/2022 Santhi 2910012WL058391 Santhi 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Santhi CANARA BANK(508532)
93 AMMAPET TN-10-012-012-012/666
(MATHUR) 		2910012000NRG23251120221944051 25/11/2022 Chinniyammal 2910012WL058391 Chinniyammal 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Chinniyammal CANARA BANK(508532)
94 AMMAPET TN-10-012-012-012/70-A
(MATHUR) 		2910012000NRG23251120221944052 25/11/2022 varathammal 2910012WL058391 varathammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 varathammal CANARA BANK(508532)
95 AMMAPET TN-10-012-012-012/738
(MATHUR) 		2910012000NRG23251120221944053 25/11/2022 Bhama 2910012WL058391 Bhama 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Bhama CANARA BANK(508532)
96 AMMAPET TN-10-012-012-012/748
(MATHUR) 		2910012000NRG23251120221943989 25/11/2022 Rajakantham 2910012WL058390 Rajakantham 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Rajakantham CANARA BANK(508532)
97 AMMAPET TN-10-012-012-012/764
(MATHUR) 		2910012000NRG23251120221943990 25/11/2022 Sithammal 2910012WL058390 Sithammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sithammal CANARA BANK(508532)
98 AMMAPET TN-10-012-012-012/768-A
(MATHUR) 		2910012000NRG23251120221944054 25/11/2022 Maragatham 2910012WL058391 Maragatham 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Maragatham CANARA BANK(508532)
99 AMMAPET TN-10-012-012-012/779-A
(MATHUR) 		2910012000NRG23251120221943991 25/11/2022 Sivakami 2910012WL058390 Sivakami 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sivakami CANARA BANK(508532)
100 AMMAPET TN-10-012-012-012/800-A
(MATHUR) 		2910012000NRG23251120221943992 25/11/2022 Rathamani 2910012WL058390 Rathamani 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Rathamani CANARA BANK(508532)
101 AMMAPET TN-10-012-012-012/819-A
(MATHUR) 		2910012000NRG23251120221944055 25/11/2022 Suppal 2910012WL058391 Suppal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Suppal CANARA BANK(508532)
102 AMMAPET TN-10-012-012-012/82-A
(MATHUR) 		2910012000NRG23251120221943993 25/11/2022 Muthulakshmi 2910012WL058390 Muthulakshmi 00078 CNRB0001362 880 880 Processed 09/12/2022 026441448 Muthulakshmi CANARA BANK(508532)
103 AMMAPET TN-10-012-012-012/823-A
(MATHUR) 		2910012000NRG23251120221944056 25/11/2022 Parimalam 2910012WL058391 Parimalam 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Parimalam BANK OF BARODA(606985)
104 AMMAPET TN-10-012-012-012/83-A
(MATHUR) 		2910012000NRG23251120221943994 25/11/2022 Jayalakshmi 2910012WL058390 Jayalakshmi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Jayalakshmi CANARA BANK(508532)
105 AMMAPET TN-10-012-012-012/839-A
(MATHUR) 		2910012000NRG23251120221943995 25/11/2022 Jagatheeswari 2910012WL058390 Jagatheeswari 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Jagatheeswari CANARA BANK(508532)
106 AMMAPET TN-10-012-012-012/853-A
(MATHUR) 		2910012000NRG23251120221943996 25/11/2022 Subbulakshmi 2910012WL058390 Subbulakshmi 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Subbulakshmi CANARA BANK(508532)
107 AMMAPET TN-10-012-012-012/855-A
(MATHUR) 		2910012000NRG23251120221943997 25/11/2022 Pappaiammal 2910012WL058390 Pappaiammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Pappaiammal CANARA BANK(508532)
108 AMMAPET TN-10-012-012-012/859-A
(MATHUR) 		2910012000NRG23251120221943998 25/11/2022 sivakami 2910012WL058390 sivakami 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 sivakami CANARA BANK(508532)
109 AMMAPET TN-10-012-012-012/867-A
(MATHUR) 		2910012000NRG23251120221943999 25/11/2022 Chandran 2910012WL058390 Chandran 00078 CNRB0001362 660 660 Processed 09/12/2022 026441448 Chandran CANARA BANK(508532)
110 AMMAPET TN-10-012-012-012/873-A
(MATHUR) 		2910012000NRG23251120221944000 25/11/2022 Santhi 2910012WL058390 Santhi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Santhi CANARA BANK(508532)
111 AMMAPET TN-10-012-012-012/878-A
(MATHUR) 		2910012000NRG23251120221944001 25/11/2022 Mathammal 2910012WL058390 Mathammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Mathammal CANARA BANK(508532)
112 AMMAPET TN-10-012-012-012/88-A
(MATHUR) 		2910012000NRG23251120221944057 25/11/2022 Parvathi 2910012WL058391 Parvathi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Parvathi CANARA BANK(508532)
113 AMMAPET TN-10-012-012-012/89-A
(MATHUR) 		2910012000NRG23251120221944058 25/11/2022 Poongodi 2910012WL058391 Poongodi 00078 CNRB0001362 220 220 Processed 09/12/2022 026441448 Poongodi CANARA BANK(508532)
114 AMMAPET TN-10-012-012-012/893-A
(MATHUR) 		2910012000NRG23251120221944059 25/11/2022 Sumathi 2910012WL058391 Sumathi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sumathi CANARA BANK(508532)
115 AMMAPET TN-10-012-012-012/90-A
(MATHUR) 		2910012000NRG23251120221944060 25/11/2022 Chinnammal 2910012WL058391 Chinnammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Chinnammal CANARA BANK(508532)
116 AMMAPET TN-10-012-012-012/912-A
(MATHUR) 		2910012000NRG23251120221944061 25/11/2022 Gunasundari 2910012WL058391 Gunasundari 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Gunasundari GENERAL POST OFFICE(607245)
117 AMMAPET TN-10-012-012-012/918-A
(MATHUR) 		2910012000NRG23251120221944002 25/11/2022 Sivabakiyam 2910012WL058390 Sivabakiyam 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Sivabakiyam CANARA BANK(508532)
118 AMMAPET TN-10-012-012-012/939-A
(MATHUR) 		2910012000NRG23251120221944062 25/11/2022 Kamala 2910012WL058391 Kamala 00078 CNRB0001362 440 440 Processed 09/12/2022 026441448 Kamala CANARA BANK(508532)
119 AMMAPET TN-10-012-012-012/950-A
(MATHUR) 		2910012000NRG23251120221944063 25/11/2022 Pachiappan 2910012WL058391 Pachiappan 00078 CNRB0001362 1100 1100 Processed 09/12/2022 026441448 Pachiappan CANARA BANK(508532)
120 AMMAPET TN-10-012-012-012/953-A
(MATHUR) 		2910012000NRG23251120221944064 25/11/2022 Vanitha 2910012WL058391 Vanitha 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Vanitha CANARA BANK(508532)
121 AMMAPET TN-10-012-012-012/954-A
(MATHUR) 		2910012000NRG23251120221944065 25/11/2022 Allamayammal 2910012WL058391 Allamayammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Allamayammal CANARA BANK(508532)
122 AMMAPET TN-10-012-012-012/97-A
(MATHUR) 		2910012000NRG23251120221944005 25/11/2022 Sevanthi 2910012WL058390 Sevanthi 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Sevanthi CANARA BANK(508532)
123 AMMAPET TN-10-012-012-012/979-A
(MATHUR) 		2910012000NRG23251120221944066 25/11/2022 Angayal 2910012WL058391 Angayal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Angayal CANARA BANK(508532)
124 AMMAPET TN-10-012-012-012/994-A
(MATHUR) 		2910012000NRG23251120221944067 25/11/2022 Kaliammal 2910012WL058391 Kaliammal 00078 CNRB0001362 1320 1320 Processed 09/12/2022 026441448 Kaliammal CANARA BANK(508532)
SubTotal 137940 137940
Total 137940 137940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_251122APB_FTO_1195219 Canara Bank CNRB0001362 Vellithirpur 91960
2 AMMAPET TN2910012_251122APB_FTO_1195219 Canara Bank CNRB0001362 VELLITHIRUPPUR 45980

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