Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080422APB_FTO_48495
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-28-002-008-008/106-A
(Kattuputhoor) 		2928002000NRG23080420220002059 08/04/2022 AATHIKANNU 2928002WL000079 AATHIKANNU 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 AATHIKANNU CANARA BANK(508532)
2 THOVALAI TN-28-002-008-008/108-A
(Kattuputhoor) 		2928002000NRG23080420220002060 08/04/2022 Rajam 2928002WL000079 Rajam 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Rajam CANARA BANK(508532)
3 THOVALAI TN-28-002-008-008/116-A
(Kattuputhoor) 		2928002000NRG23080420220002061 08/04/2022 Lakshmi 2928002WL000079 Lakshmi 00078 CNRB0001643 460 460 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
4 THOVALAI TN-28-002-008-008/121-A
(Kattuputhoor) 		2928002000NRG23080420220002062 08/04/2022 Indira 2928002WL000079 Indira 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Indira CANARA BANK(508532)
5 THOVALAI TN-28-002-008-008/123-A
(Kattuputhoor) 		2928002000NRG23080420220002063 08/04/2022 Thangam 2928002WL000079 Thangam 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Thangam CANARA BANK(508532)
6 THOVALAI TN-28-002-008-008/126-A
(Kattuputhoor) 		2928002000NRG23080420220002064 08/04/2022 Viji 2928002WL000079 Viji 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 Viji INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-008-008/127-A
(Kattuputhoor) 		2928002000NRG23080420220002065 08/04/2022 Velammal 2928002WL000079 Velammal 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Velammal CANARA BANK(508532)
8 THOVALAI TN-28-002-008-008/147-A
(Kattuputhoor) 		2928002000NRG23080420220002066 08/04/2022 POOMANI 2928002WL000079 POOMANI 00078 CNRB0001643 690 690 Processed 04/05/2022 036264459 POOMANI INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-008-008/168-A
(Kattuputhoor) 		2928002000NRG23080420220002067 08/04/2022 Jeya Kumari.C. 2928002WL000079 Jeya Kumari.C. 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Jeya Kumari.C. CANARA BANK(508532)
10 THOVALAI TN-28-002-008-008/185-A
(Kattuputhoor) 		2928002000NRG23080420220002068 08/04/2022 RAMA LEKSHMI 2928002WL000079 RAMA LEKSHMI 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 RAMA LEKSHMI CANARA BANK(508532)
11 THOVALAI TN-28-002-008-008/193-A
(Kattuputhoor) 		2928002000NRG23080420220002069 08/04/2022 PUSPHAM 2928002WL000079 PUSPHAM 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 PUSPHAM CANARA BANK(508532)
12 THOVALAI TN-28-002-008-008/209-A
(Kattuputhoor) 		2928002000NRG23080420220002070 08/04/2022 Saroja 2928002WL000079 Saroja 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Saroja CANARA BANK(508532)
13 THOVALAI TN-28-002-008-008/217-A
(Kattuputhoor) 		2928002000NRG23080420220002071 08/04/2022 V.Ratha 2928002WL000079 V.Ratha 00078 CNRB0001643 230 230 Processed 04/05/2022 036264459 V.Ratha INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-008-008/224-A
(Kattuputhoor) 		2928002000NRG23080420220002072 08/04/2022 Selvi.S 2928002WL000079 Selvi.S 00078 CNRB0001643 460 460 Processed 05/05/2022 036264459 Selvi.S CANARA BANK(508532)
15 THOVALAI TN-28-002-008-008/229-A
(Kattuputhoor) 		2928002000NRG23080420220002074 08/04/2022 Rosammal 2928002WL000079 Rosammal 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Rosammal CANARA BANK(508532)
16 THOVALAI TN-28-002-008-008/233-A
(Kattuputhoor) 		2928002000NRG23080420220002075 08/04/2022 Kavitha 2928002WL000079 Kavitha 00078 CNRB0001643 690 690 Processed 04/05/2022 036264459 Kavitha HDFC BANK LTD(607152)
17 THOVALAI TN-28-002-008-008/236-A
(Kattuputhoor) 		2928002000NRG23080420220002076 08/04/2022 Annammai 2928002WL000079 Annammai 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Annammai CANARA BANK(508532)
18 THOVALAI TN-28-002-008-008/242-A
(Kattuputhoor) 		2928002000NRG23080420220002077 08/04/2022 Chithirai Kani 2928002WL000079 Chithirai Kani 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Chithirai Kani CANARA BANK(508532)
19 THOVALAI TN-28-002-008-008/257-A
(Kattuputhoor) 		2928002000NRG23080420220002078 08/04/2022 Gana Selvam.P 2928002WL000079 Gana Selvam.P 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 Gana Selvam.P INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-008-008/259-A
(Kattuputhoor) 		2928002000NRG23080420220002079 08/04/2022 Rasiya S. 2928002WL000079 Rasiya S. 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Rasiya S. CANARA BANK(508532)
21 THOVALAI TN-28-002-008-008/261-A
(Kattuputhoor) 		2928002000NRG23080420220002080 08/04/2022 Pakiyaselvam 2928002WL000079 Pakiyaselvam 00078 CNRB0001643 1124 1124 Processed 05/05/2022 036264459 Pakiyaselvam CANARA BANK(508532)
22 THOVALAI TN-28-002-008-008/277-A
(Kattuputhoor) 		2928002000NRG23080420220002084 08/04/2022 Annakili 2928002WL000079 Annakili 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 Annakili HDFC BANK LTD(607152)
23 THOVALAI TN-28-002-008-008/278-A
(Kattuputhoor) 		2928002000NRG23080420220002085 08/04/2022 PONNU AMMAI 2928002WL000079 PONNU AMMAI 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 PONNU AMMAI ICICI BANK LTD(508534)
24 THOVALAI TN-28-002-008-008/279-A
(Kattuputhoor) 		2928002000NRG23080420220002086 08/04/2022 KASIYAMMAI 2928002WL000079 KASIYAMMAI 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 KASIYAMMAI CANARA BANK(508532)
25 THOVALAI TN-28-002-008-008/281-A
(Kattuputhoor) 		2928002000NRG23080420220002087 08/04/2022 RETHINABAI 2928002WL000079 RETHINABAI 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 RETHINABAI CANARA BANK(508532)
26 THOVALAI TN-28-002-008-008/305-A
(Kattuputhoor) 		2928002000NRG23080420220002088 08/04/2022 Raja Mary 2928002WL000079 Raja Mary 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Raja Mary CANARA BANK(508532)
27 THOVALAI TN-28-002-008-008/333-A
(Kattuputhoor) 		2928002000NRG23080420220002089 08/04/2022 Kavitha 2928002WL000079 Kavitha 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Kavitha CANARA BANK(508532)
28 THOVALAI TN-28-002-008-008/339-A
(Kattuputhoor) 		2928002000NRG23080420220002090 08/04/2022 V.Kasithangam 2928002WL000079 V.Kasithangam 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 V.Kasithangam CANARA BANK(508532)
29 THOVALAI TN-28-002-008-008/384-A
(Kattuputhoor) 		2928002000NRG23080420220002091 08/04/2022 VEDAPOO 2928002WL000079 VEDAPOO 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 VEDAPOO CANARA BANK(508532)
30 THOVALAI TN-28-002-008-008/385-A
(Kattuputhoor) 		2928002000NRG23080420220002092 08/04/2022 P.Rethina Bai 2928002WL000079 P.Rethina Bai 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 P.Rethina Bai CANARA BANK(508532)
31 THOVALAI TN-28-002-008-008/389-A
(Kattuputhoor) 		2928002000NRG23080420220002093 08/04/2022 M.PADMA 2928002WL000079 M.PADMA 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 M.PADMA CANARA BANK(508532)
32 THOVALAI TN-28-002-008-008/407-A
(Kattuputhoor) 		2928002000NRG23080420220002094 08/04/2022 Selva Kumari 2928002WL000079 Selva Kumari 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Selva Kumari CANARA BANK(508532)
33 THOVALAI TN-28-002-008-008/424-A
(Kattuputhoor) 		2928002000NRG23080420220002095 08/04/2022 Rugumony 2928002WL000079 Rugumony 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Rugumony CANARA BANK(508532)
34 THOVALAI TN-28-002-008-008/428-A
(Kattuputhoor) 		2928002000NRG23080420220002096 08/04/2022 MANICKAM.E 2928002WL000079 MANICKAM.E 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 MANICKAM.E CANARA BANK(508532)
35 THOVALAI TN-28-002-008-008/429-A
(Kattuputhoor) 		2928002000NRG23080420220002097 08/04/2022 P.Usha Rani 2928002WL000079 P.Usha Rani 00078 CNRB0001643 460 460 Processed 05/05/2022 036264459 P.Usha Rani CANARA BANK(508532)
36 THOVALAI TN-28-002-008-008/448-A
(Kattuputhoor) 		2928002000NRG23080420220002098 08/04/2022 Vasanthal 2928002WL000079 Vasanthal 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Vasanthal CANARA BANK(508532)
37 THOVALAI TN-28-002-008-008/469-A
(Kattuputhoor) 		2928002000NRG23080420220002099 08/04/2022 SAROJA 2928002WL000079 SAROJA 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-008-008/503-A
(Kattuputhoor) 		2928002000NRG23080420220002101 08/04/2022 BEULA 2928002WL000079 BEULA 00078 CNRB0001643 460 460 Processed 05/05/2022 036264459 BEULA CANARA BANK(508532)
39 THOVALAI TN-28-002-008-008/504-A
(Kattuputhoor) 		2928002000NRG23080420220002102 08/04/2022 M.Vijaya Rani 2928002WL000079 M.Vijaya Rani 00078 CNRB0001643 690 690 Processed 04/05/2022 036264459 M.Vijaya Rani INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-008-008/518-A
(Kattuputhoor) 		2928002000NRG23080420220002106 08/04/2022 Gana Selvam 2928002WL000079 Gana Selvam 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Gana Selvam CANARA BANK(508532)
41 THOVALAI TN-28-002-008-008/525-A
(Kattuputhoor) 		2928002000NRG23080420220002107 08/04/2022 BABY 2928002WL000079 BABY 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 BABY CANARA BANK(508532)
42 THOVALAI TN-28-002-008-008/534-A
(Kattuputhoor) 		2928002000NRG23080420220002108 08/04/2022 MALLIKA.P 2928002WL000079 MALLIKA.P 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 MALLIKA.P INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-008-008/543-A
(Kattuputhoor) 		2928002000NRG23080420220002110 08/04/2022 LAEYAL 2928002WL000079 LAEYAL 00078 CNRB0001643 230 230 Processed 04/05/2022 036264459 LAEYAL INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-008-008/555-A
(Kattuputhoor) 		2928002000NRG23080420220002111 08/04/2022 JEYARANI 2928002WL000079 JEYARANI 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 JEYARANI CANARA BANK(508532)
45 THOVALAI TN-28-002-008-008/573-A
(Kattuputhoor) 		2928002000NRG23080420220002113 08/04/2022 Rajam.T. 2928002WL000079 Rajam.T. 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Rajam.T. CANARA BANK(508532)
46 THOVALAI TN-28-002-008-008/587-A
(Kattuputhoor) 		2928002000NRG23080420220002114 08/04/2022 Ramalakshmi 2928002WL000079 Ramalakshmi 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Ramalakshmi CANARA BANK(508532)
47 THOVALAI TN-28-002-008-008/590-A
(Kattuputhoor) 		2928002000NRG23080420220002115 08/04/2022 Nageswari 2928002WL000079 Nageswari 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Nageswari CANARA BANK(508532)
48 THOVALAI TN-28-002-008-008/592-A
(Kattuputhoor) 		2928002000NRG23080420220002116 08/04/2022 R.Muthamperumal 2928002WL000079 R.Muthamperumal 00078 CNRB0001643 230 230 Processed 05/05/2022 036264459 R.Muthamperumal CANARA BANK(508532)
49 THOVALAI TN-28-002-008-008/594-A
(Kattuputhoor) 		2928002000NRG23080420220002117 08/04/2022 Santhi 2928002WL000079 Santhi 00078 CNRB0001643 690 690 Processed 04/05/2022 036264459 Santhi INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-008-008/60-A
(Kattuputhoor) 		2928002000NRG23080420220002118 08/04/2022 Saratha 2928002WL000079 Saratha 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Saratha CANARA BANK(508532)
51 THOVALAI TN-28-002-008-008/600-A
(Kattuputhoor) 		2928002000NRG23080420220002119 08/04/2022 Saraswathi 2928002WL000079 Saraswathi 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Saraswathi CANARA BANK(508532)
52 THOVALAI TN-28-002-008-008/601-A
(Kattuputhoor) 		2928002000NRG23080420220002120 08/04/2022 Vethamani 2928002WL000079 Vethamani 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Vethamani CANARA BANK(508532)
53 THOVALAI TN-28-002-008-008/613-a
(Kattuputhoor) 		2928002000NRG23080420220002121 08/04/2022 SANTHI 2928002WL000079 SANTHI 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 SANTHI CANARA BANK(508532)
54 THOVALAI TN-28-002-008-008/618-a
(Kattuputhoor) 		2928002000NRG23080420220002122 08/04/2022 EASWARA VADIVOO 2928002WL000079 EASWARA VADIVOO 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 EASWARA VADIVOO CANARA BANK(508532)
55 THOVALAI TN-28-002-008-008/624-a
(Kattuputhoor) 		2928002000NRG23080420220002123 08/04/2022 Rani 2928002WL000079 Rani 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Rani CANARA BANK(508532)
56 THOVALAI TN-28-002-008-008/628-A
(Kattuputhoor) 		2928002000NRG23080420220002124 08/04/2022 Badmini 2928002WL000079 Badmini 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 Badmini INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-008-008/634-A
(Kattuputhoor) 		2928002000NRG23080420220002126 08/04/2022 M.PUSHPAM 2928002WL000079 M.PUSHPAM 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 M.PUSHPAM CANARA BANK(508532)
58 THOVALAI TN-28-002-008-008/635-A
(Kattuputhoor) 		2928002000NRG23080420220002127 08/04/2022 ERAKA MUTHU.J 2928002WL000079 ERAKA MUTHU.J 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 ERAKA MUTHU.J CANARA BANK(508532)
59 THOVALAI TN-28-002-008-008/639-A
(Kattuputhoor) 		2928002000NRG23080420220002128 08/04/2022 Thangam 2928002WL000079 Thangam 00078 CNRB0001643 230 230 Processed 05/05/2022 036264459 Thangam CANARA BANK(508532)
60 THOVALAI TN-28-002-008-008/645-a
(Kattuputhoor) 		2928002000NRG23080420220002129 08/04/2022 Parameswari S 2928002WL000079 Parameswari S 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 Parameswari S HDFC BANK LTD(607152)
61 THOVALAI TN-28-002-008-008/663-A
(Kattuputhoor) 		2928002000NRG23080420220002130 08/04/2022 Selvi.P 2928002WL000079 Selvi.P 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Selvi.P CANARA BANK(508532)
62 THOVALAI TN-28-002-008-008/665-A
(Kattuputhoor) 		2928002000NRG23080420220002131 08/04/2022 KOSALAI 2928002WL000079 KOSALAI 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 KOSALAI CANARA BANK(508532)
63 THOVALAI TN-28-002-008-008/666-A
(Kattuputhoor) 		2928002000NRG23080420220002132 08/04/2022 Nagammal.C 2928002WL000079 Nagammal.C 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Nagammal.C CANARA BANK(508532)
64 THOVALAI TN-28-002-008-008/684-A
(Kattuputhoor) 		2928002000NRG23080420220002133 08/04/2022 Meena.M. 2928002WL000079 Meena.M. 00078 CNRB0001643 460 460 Processed 05/05/2022 036264459 Meena.M. CANARA BANK(508532)
65 THOVALAI TN-28-002-008-008/694-A
(Kattuputhoor) 		2928002000NRG23080420220002135 08/04/2022 Subbammal.M 2928002WL000079 Subbammal.M 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Subbammal.M CANARA BANK(508532)
66 THOVALAI TN-28-002-008-008/712-A
(Kattuputhoor) 		2928002000NRG23080420220002137 08/04/2022 Lekshmi 2928002WL000079 Lekshmi 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Lekshmi CANARA BANK(508532)
67 THOVALAI TN-28-002-008-008/718
(Kattuputhoor) 		2928002000NRG23080420220002138 08/04/2022 Vasugi Y 2928002WL000079 Vasugi Y 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Vasugi Y CANARA BANK(508532)
68 THOVALAI TN-28-002-008-008/730-A
(Kattuputhoor) 		2928002000NRG23080420220002139 08/04/2022 Lekshmi 2928002WL000079 Lekshmi 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Lekshmi CANARA BANK(508532)
69 THOVALAI TN-28-002-008-008/740-A
(Kattuputhoor) 		2928002000NRG23080420220002140 08/04/2022 Sulochana Kumari G 2928002WL000079 Sulochana Kumari G 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Sulochana Kumari G CANARA BANK(508532)
70 THOVALAI TN-28-002-008-008/756-A
(Kattuputhoor) 		2928002000NRG23080420220002141 08/04/2022 Ganapathi 2928002WL000079 Ganapathi 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Ganapathi CANARA BANK(508532)
71 THOVALAI TN-28-002-008-008/763-A
(Kattuputhoor) 		2928002000NRG23080420220002143 08/04/2022 Achiammal 2928002WL000079 Achiammal 00078 CNRB0001643 460 460 Processed 05/05/2022 036264459 Achiammal CANARA BANK(508532)
72 THOVALAI TN-28-002-008-008/784-A
(Kattuputhoor) 		2928002000NRG23080420220002144 08/04/2022 Suyambukani 2928002WL000079 Suyambukani 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Suyambukani CANARA BANK(508532)
73 THOVALAI TN-28-002-008-008/785-A
(Kattuputhoor) 		2928002000NRG23080420220002145 08/04/2022 Ajitha 2928002WL000079 Ajitha 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Ajitha CANARA BANK(508532)
74 THOVALAI TN-28-002-008-008/786-A
(Kattuputhoor) 		2928002000NRG23080420220002146 08/04/2022 Velammal 2928002WL000079 Velammal 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Velammal CANARA BANK(508532)
75 THOVALAI TN-28-002-008-008/80-A
(Kattuputhoor) 		2928002000NRG23080420220002147 08/04/2022 George 2928002WL000079 George 00078 CNRB0001643 1124 1124 Processed 05/05/2022 036264459 George CANARA BANK(508532)
76 THOVALAI TN-28-002-008-008/81-A
(Kattuputhoor) 		2928002000NRG23080420220002148 08/04/2022 Gomathi.C 2928002WL000079 Gomathi.C 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Gomathi.C CANARA BANK(508532)
77 THOVALAI TN-28-002-008-008/83-A
(Kattuputhoor) 		2928002000NRG23080420220002152 08/04/2022 NAGAMMAL.A 2928002WL000079 NAGAMMAL.A 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 NAGAMMAL.A CANARA BANK(508532)
78 THOVALAI TN-28-002-008-008/84-A
(Kattuputhoor) 		2928002000NRG23080420220002154 08/04/2022 THANGAM 2928002WL000079 THANGAM 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 THANGAM CANARA BANK(508532)
79 THOVALAI TN-28-002-008-008/88-A
(Kattuputhoor) 		2928002000NRG23080420220002159 08/04/2022 NEELAMMAI 2928002WL000079 NEELAMMAI 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 NEELAMMAI CANARA BANK(508532)
80 THOVALAI TN-28-002-008-008/91-A
(Kattuputhoor) 		2928002000NRG23080420220002161 08/04/2022 SUSEELA.T 2928002WL000079 SUSEELA.T 00078 CNRB0001643 920 920 Processed 04/05/2022 036264459 SUSEELA.T INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-008-008/94-A
(Kattuputhoor) 		2928002000NRG23080420220002162 08/04/2022 Muthu Pillai 2928002WL000079 Muthu Pillai 00078 CNRB0001643 920 920 Processed 05/05/2022 036264459 Muthu Pillai CANARA BANK(508532)
82 THOVALAI TN-28-002-008-008/95-A
(Kattuputhoor) 		2928002000NRG23080420220002163 08/04/2022 SUMATHI 2928002WL000079 SUMATHI 00078 CNRB0001643 230 230 Processed 05/05/2022 036264459 SUMATHI CANARA BANK(508532)
83 THOVALAI TN-28-002-008-008/97-A
(Kattuputhoor) 		2928002000NRG23080420220002164 08/04/2022 Susheela.G 2928002WL000079 Susheela.G 00078 CNRB0001643 690 690 Processed 05/05/2022 036264459 Susheela.G CANARA BANK(508532)
SubTotal 66418 66418
84 THOVALAI TN-28-002-008-001/802-A
(Kattuputhoor) 		2928002000NRG23080420220002058 08/04/2022 Shamugam 2928002WL000079 Shamugam 00078 CNRB0004868 1124 1124 Processed 05/05/2022 036264459 Shamugam CANARA BANK(508532)
SubTotal 1124 1124
85 THOVALAI TN-28-002-008-008/699-A
(Kattuputhoor) 		2928002000NRG23080420220002136 08/04/2022 Sunitha 2928002WL000079 Sunitha 00177 IOBA0002759 920 920 Processed 05/05/2022 036264459 Sunitha CANARA BANK(508532)
SubTotal 920 920
Total 68462 68462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080422APB_FTO_48495 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 14438
2 THOVALAI TN2928002_080422APB_FTO_48495 Canara Bank CNRB0001643 Azhiyapandiyapuram 51980
3 THOVALAI TN2928002_080422APB_FTO_48495 Canara Bank CNRB0004868 kadukarai 1124
4 THOVALAI TN2928002_080422APB_FTO_48495 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 920

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