Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_260822APB_FTO_773447
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-22-010-007-007/1443-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896772 26/08/2022 VELUSAMY 2922010WL025483 VELUSAMY 00078 CNRB0001811 1150 1150 Processed 05/09/2022 011286972 VELUSAMY CANARA BANK(508532)
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-007-007/1010-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896744 26/08/2022 KUPPAYAMMAL 2922010WL025483 KUPPAYAMMAL 00078 CNRB0002923 460 460 Processed 05/09/2022 011286972 KUPPAYAMMAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-007-007/1063-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896746 26/08/2022 KANNAMMAL 2922010WL025483 KANNAMMAL 00078 CNRB0002923 690 690 Processed 05/09/2022 011286972 KANNAMMAL CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-007-007/1064-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896342 26/08/2022 VIMALA 2922010WL025472 VIMALA 00078 CNRB0002923 1405 1405 Processed 05/09/2022 011286972 VIMALA CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-007-007/108-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896750 26/08/2022 A.KARUPPAYI 2922010WL025483 A.KARUPPAYI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 A.KARUPPAYI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-007-007/111-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896752 26/08/2022 K.LAISA 2922010WL025483 K.LAISA 00078 CNRB0002923 230 230 Processed 05/09/2022 011286972 K.LAISA CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-007-007/115-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896756 26/08/2022 P.PITCHAIYAMMAL 2922010WL025483 P.PITCHAIYAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 P.PITCHAIYAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-007-007/118-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896757 26/08/2022 K.PALANIYAMMAL 2922010WL025483 K.PALANIYAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 K.PALANIYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-007-007/120-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896758 26/08/2022 P.VELUTHAI 2922010WL025483 P.VELUTHAI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 P.VELUTHAI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-007-007/137-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896765 26/08/2022 G.KALIYAMMAL 2922010WL025483 G.KALIYAMMAL 00078 CNRB0002923 920 920 Processed 05/09/2022 011286972 G.KALIYAMMAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-007-007/140-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896768 26/08/2022 N.SANGARAYI 2922010WL025483 N.SANGARAYI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 N.SANGARAYI CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-007-007/149-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896776 26/08/2022 CHINNATHAI 2922010WL025483 CHINNATHAI 00078 CNRB0002923 1365 1365 Processed 05/09/2022 011286972 CHINNATHAI INDIAN BANK(607105)
13 THOPPAMPATTY TN-22-010-007-007/151-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896780 26/08/2022 P.SUPPAMMAL 2922010WL025483 P.SUPPAMMAL 00078 CNRB0002923 230 230 Processed 05/09/2022 011286972 P.SUPPAMMAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-007-007/18-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896803 26/08/2022 K.MURUGAYI 2922010WL025483 K.MURUGAYI 00078 CNRB0002923 920 920 Processed 05/09/2022 011286972 K.MURUGAYI STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-007-007/222-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896814 26/08/2022 P.LAKSHMI 2922010WL025483 P.LAKSHMI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 P.LAKSHMI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-007-007/234-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896817 26/08/2022 P.ARAYAMMAL 2922010WL025483 P.ARAYAMMAL 00078 CNRB0002923 230 230 Processed 05/09/2022 011286972 P.ARAYAMMAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-007-007/238-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896818 26/08/2022 T.RAJAKUMARI 2922010WL025483 T.RAJAKUMARI 00078 CNRB0002923 460 460 Processed 05/09/2022 011286972 T.RAJAKUMARI CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-007-007/24-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896819 26/08/2022 K.VEERAMMAL 2922010WL025483 K.VEERAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 K.VEERAMMAL STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-007-007/255-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896820 26/08/2022 SAMIYATHAL 2922010WL025483 SAMIYATHAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 SAMIYATHAL CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-007-007/34-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896824 26/08/2022 P.RANI 2922010WL025483 P.RANI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 P.RANI CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-007-007/39-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896825 26/08/2022 V.THIRUMAYAMMAL 2922010WL025483 V.THIRUMAYAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 V.THIRUMAYAMMAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-007-007/64-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896830 26/08/2022 P.VELLAIYAMMAL 2922010WL025483 P.VELLAIYAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 P.VELLAIYAMMAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-007-007/661-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896832 26/08/2022 KAMALAYAMMAL 2922010WL025483 KAMALAYAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 KAMALAYAMMAL CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-007-007/854-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896839 26/08/2022 MUTHULAKSHMI 2922010WL025483 MUTHULAKSHMI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 MUTHULAKSHMI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-007-007/9-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896840 26/08/2022 THULASIYAMMAL 2922010WL025483 THULASIYAMMAL 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 THULASIYAMMAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-007-007/928-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896356 26/08/2022 DHAVAMANI 2922010WL025472 DHAVAMANI 00078 CNRB0002923 1405 1405 Processed 06/09/2022 011286972 DHAVAMANI INDIAN OVERSEAS BANK(508541)
27 THOPPAMPATTY TN-22-010-007-007/95-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896842 26/08/2022 S.MURUGESHWARI 2922010WL025483 S.MURUGESHWARI 00078 CNRB0002923 1365 1365 Processed 05/09/2022 011286972 S.MURUGESHWARI CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-007-013/1021-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896843 26/08/2022 PADMAVATHI 2922010WL025483 PADMAVATHI 00078 CNRB0002923 1150 1150 Processed 05/09/2022 011286972 PADMAVATHI CANARA BANK(508532)
SubTotal 26930 26930
29 THOPPAMPATTY TN-22-010-007-007/1-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896741 26/08/2022 KALIYAMMAL 2922010WL025483 KALIYAMMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 KALIYAMMAL CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-007-007/1000-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896742 26/08/2022 MUTHUSAMY 2922010WL025483 MUTHUSAMY 00078 CNRB0003259 1365 1365 Processed 05/09/2022 011286972 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOPPAMPATTY TN-22-010-007-007/1022-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896745 26/08/2022 MALLIKA 2922010WL025483 MALLIKA 00078 CNRB0003259 690 690 Processed 05/09/2022 011286972 MALLIKA CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-007-007/107-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896748 26/08/2022 PERUMAL 2922010WL025483 PERUMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 PERUMAL CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-007-007/11-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896751 26/08/2022 MUTHUKARUPPAN 2922010WL025483 MUTHUKARUPPAN 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 MUTHUKARUPPAN CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-007-007/1113-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896753 26/08/2022 ANANTHARAJ 2922010WL025483 ANANTHARAJ 00078 CNRB0003259 1365 1365 Processed 05/09/2022 011286972 ANANTHARAJ CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-007-007/1114-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896754 26/08/2022 LAKSHMI 2922010WL025483 LAKSHMI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 LAKSHMI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-007-007/1135-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896755 26/08/2022 GEETHA 2922010WL025483 GEETHA 00078 CNRB0003259 920 920 Processed 05/09/2022 011286972 GEETHA CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-007-007/1218-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896343 26/08/2022 THANGAMANGANI 2922010WL025472 THANGAMANGANI 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286972 THANGAMANGANI CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-007-007/122-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896759 26/08/2022 V.AMUTHAVALLI 2922010WL025483 V.AMUTHAVALLI 00078 CNRB0003259 920 920 Processed 05/09/2022 011286972 V.AMUTHAVALLI CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-007-007/123-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896760 26/08/2022 ESWARI 2922010WL025483 ESWARI 00078 CNRB0003259 690 690 Processed 05/09/2022 011286972 ESWARI CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-007-007/128-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896761 26/08/2022 C.MURUGESHWARI 2922010WL025483 C.MURUGESHWARI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 C.MURUGESHWARI CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-007-007/135-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896763 26/08/2022 V.JOTHI 2922010WL025483 V.JOTHI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 V.JOTHI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-007-007/1356-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896764 26/08/2022 SELVAMANI 2922010WL025483 SELVAMANI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 SELVAMANI CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-007-007/138-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896766 26/08/2022 SUBRAMANI 2922010WL025483 SUBRAMANI 00078 CNRB0003259 920 920 Processed 05/09/2022 011286972 SUBRAMANI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-007-007/14-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896767 26/08/2022 K.NALLAMMAL 2922010WL025483 K.NALLAMMAL 00078 CNRB0003259 920 920 Processed 05/09/2022 011286972 K.NALLAMMAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-007-007/1400-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896769 26/08/2022 DEIVANAI 2922010WL025483 DEIVANAI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 DEIVANAI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-007-007/1402-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896770 26/08/2022 OTCHAMMAL 2922010WL025483 OTCHAMMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 OTCHAMMAL STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-007-007/152-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896782 26/08/2022 A.SUSILA 2922010WL025483 A.SUSILA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 A.SUSILA STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-007-007/157-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896788 26/08/2022 SELVI 2922010WL025483 SELVI 00078 CNRB0003259 1150 1150 Processed 06/09/2022 011286972 SELVI INDIAN OVERSEAS BANK(508541)
49 THOPPAMPATTY TN-22-010-007-007/167-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896346 26/08/2022 KAMATCHI 2922010WL025472 KAMATCHI 00078 CNRB0003259 1405 1405 Processed 06/09/2022 011286972 KAMATCHI INDIAN OVERSEAS BANK(508541)
50 THOPPAMPATTY TN-22-010-007-007/173-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896798 26/08/2022 JJEYAMARI 2922010WL025483 JJEYAMARI 00078 CNRB0003259 460 460 Processed 05/09/2022 011286972 JJEYAMARI CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-007-007/193-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896807 26/08/2022 MURUGAMMAL 2922010WL025483 MURUGAMMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 MURUGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
52 THOPPAMPATTY TN-22-010-007-007/203-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896808 26/08/2022 SUSEELA 2922010WL025483 SUSEELA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 SUSEELA CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-007-007/217-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896812 26/08/2022 S.KALAIMANI 2922010WL025483 S.KALAIMANI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 S.KALAIMANI CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-007-007/226-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896815 26/08/2022 MARIYAMMAL 2922010WL025483 MARIYAMMAL 00078 CNRB0003259 460 460 Processed 05/09/2022 011286972 MARIYAMMAL CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-007-007/227-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896816 26/08/2022 RANI 2922010WL025483 RANI 00078 CNRB0003259 920 920 Processed 05/09/2022 011286972 RANI CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-007-007/240-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896353 26/08/2022 MARIYAMMAL 2922010WL025472 MARIYAMMAL 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286972 MARIYAMMAL CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-007-007/3-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896822 26/08/2022 JAISANKAR 2922010WL025483 JAISANKAR 00078 CNRB0003259 1365 1365 Processed 05/09/2022 011286972 JAISANKAR CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-007-007/3-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896821 26/08/2022 MURUGAYEE 2922010WL025483 MURUGAYEE 00078 CNRB0003259 230 230 Processed 05/09/2022 011286972 MURUGAYEE CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-007-007/31-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896823 26/08/2022 RAMAYEE 2922010WL025483 RAMAYEE 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 RAMAYEE CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-007-007/5-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896826 26/08/2022 VEERAMMAL 2922010WL025483 VEERAMMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 VEERAMMAL CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-007-007/55-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896828 26/08/2022 MANICKAM 2922010WL025483 MANICKAM 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 MANICKAM CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-007-007/71-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896833 26/08/2022 MURUGAN 2922010WL025483 MURUGAN 00078 CNRB0003259 546 546 Processed 05/09/2022 011286972 MURUGAN CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-007-007/76-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896834 26/08/2022 S.KALIMUTHU 2922010WL025483 S.KALIMUTHU 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 S.KALIMUTHU CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-007-007/77-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896835 26/08/2022 RANI 2922010WL025483 RANI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 RANI CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-007-007/78-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896836 26/08/2022 C.PASUPATHI 2922010WL025483 C.PASUPATHI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 C.PASUPATHI CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-007-007/8-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896837 26/08/2022 KATHIRVEL 2922010WL025483 KATHIRVEL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 KATHIRVEL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-007-007/809-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896838 26/08/2022 P.CHINNAN 2922010WL025483 P.CHINNAN 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 P.CHINNAN CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-007-007/81-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896355 26/08/2022 JEYALAKSHMI 2922010WL025472 JEYALAKSHMI 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286972 JEYALAKSHMI CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-007-007/91-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896841 26/08/2022 P.MUTHAMMAL 2922010WL025483 P.MUTHAMMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 P.MUTHAMMAL CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-007-008/581-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896357 26/08/2022 PONNATHAL 2922010WL025472 PONNATHAL 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286972 PONNATHAL BANK OF INDIA(508505)
71 THOPPAMPATTY TN-22-010-007-008/582-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896358 26/08/2022 JOTHI 2922010WL025472 JOTHI 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286972 JOTHI BANK OF INDIA(508505)
72 THOPPAMPATTY TN-22-010-007-013/1268-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896844 26/08/2022 SELVI 2922010WL025483 SELVI 00078 CNRB0003259 460 460 Processed 05/09/2022 011286972 SELVI CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-007-013/1295-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896845 26/08/2022 RATHADEVI 2922010WL025483 RATHADEVI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 RATHADEVI CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-007-013/1363-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896846 26/08/2022 RAMATHAL 2922010WL025483 RAMATHAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286972 RAMATHAL CANARA BANK(508532)
SubTotal 49411 49411
75 THOPPAMPATTY TN-22-010-007-007/220-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896813 26/08/2022 PONNUMANI 2922010WL025483 PONNUMANI 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286972 PONNUMANI CANARA BANK(508532)
SubTotal 1150 1150
Total 78641 78641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_260822APB_FTO_773447 Canara Bank CNRB0001811 POOLAMPATTI 1150
2 THOPPAMPATTY TN2922010_260822APB_FTO_773447 Canara Bank CNRB0002923 Kallimandayam 26930
3 THOPPAMPATTY TN2922010_260822APB_FTO_773447 Canara Bank CNRB0003259 Kallimandayam 11500
4 THOPPAMPATTY TN2922010_260822APB_FTO_773447 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 37911
5 THOPPAMPATTY TN2922010_260822APB_FTO_773447 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 1150

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