Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_200223APB_FTO_1573008
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-22-010-013-001/101-A
(KOTTATHURAI) 		2922010000NRG23200220232214622 20/02/2023 THULASI 2922010WL052511 THULASI 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 THULASI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-001/102-A
(KOTTATHURAI) 		2922010000NRG23200220232214623 20/02/2023 PAPATHI 2922010WL052511 PAPATHI 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 PAPATHI CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-013-001/108-A
(KOTTATHURAI) 		2922010000NRG23200220232214624 20/02/2023 LAKSHMI 2922010WL052511 LAKSHMI 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-013-001/112-A
(KOTTATHURAI) 		2922010000NRG23200220232214625 20/02/2023 KITTANAMMAL 2922010WL052511 KITTANAMMAL 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 KITTANAMMAL CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-013-001/160-A
(KOTTATHURAI) 		2922010000NRG23200220232214626 20/02/2023 MUNIAMMAL 2922010WL052511 MUNIAMMAL 00078 CNRB0000947 1092 1092 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THOPPAMPATTY TN-22-010-013-001/170-A
(KOTTATHURAI) 		2922010000NRG23200220232214627 20/02/2023 VEERAMANI 2922010WL052511 VEERAMANI 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 VEERAMANI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-013-001/173-A
(KOTTATHURAI) 		2922010000NRG23200220232214628 20/02/2023 PAPPATHI 2922010WL052511 PAPPATHI 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 PAPPATHI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-013-001/260-A
(KOTTATHURAI) 		2922010000NRG23200220232214629 20/02/2023 THUKAIYAMMAL 2922010WL052511 THUKAIYAMMAL 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 THUKAIYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-013-001/264-A
(KOTTATHURAI) 		2922010000NRG23200220232214630 20/02/2023 PAPPATHI 2922010WL052511 PAPPATHI 00078 CNRB0000947 546 546 Processed 02/04/2023 005714103 PAPPATHI CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-013-001/265-A
(KOTTATHURAI) 		2922010000NRG23200220232214631 20/02/2023 SELLATHAL 2922010WL052511 SELLATHAL 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 SELLATHAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-013-001/269-A
(KOTTATHURAI) 		2922010000NRG23200220232214632 20/02/2023 KALIYAMMAL 2922010WL052511 KALIYAMMAL 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 KALIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-013-001/310-A
(KOTTATHURAI) 		2922010000NRG23200220232214633 20/02/2023 MANI 2922010WL052511 MANI 00078 CNRB0000947 1638 1638 Processed 03/04/2023 005714103 MANI UNION BANK OF INDIA(508500)
13 THOPPAMPATTY TN-22-010-013-001/332-A
(KOTTATHURAI) 		2922010000NRG23200220232214634 20/02/2023 GOVINDHATHAL 2922010WL052511 GOVINDHATHAL 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 GOVINDHATHAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-013-001/334-A
(KOTTATHURAI) 		2922010000NRG23200220232214635 20/02/2023 SARASWATHI 2922010WL052511 SARASWATHI 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-013-001/335-A
(KOTTATHURAI) 		2922010000NRG23200220232214636 20/02/2023 KALYANI 2922010WL052511 KALYANI 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 KALYANI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-013-001/363-A
(KOTTATHURAI) 		2922010000NRG23200220232214637 20/02/2023 KALIYATHAL 2922010WL052511 KALIYATHAL 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 KALIYATHAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-013-001/409-A
(KOTTATHURAI) 		2922010000NRG23200220232214638 20/02/2023 RANI 2922010WL052511 RANI 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 RANI CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-013-001/426-A
(KOTTATHURAI) 		2922010000NRG23200220232214639 20/02/2023 ESWARI 2922010WL052511 ESWARI 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 ESWARI CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-013-001/482-A
(KOTTATHURAI) 		2922010000NRG23200220232214640 20/02/2023 RAMATHAL 2922010WL052511 RAMATHAL 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 RAMATHAL CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-013-001/531-A
(KOTTATHURAI) 		2922010000NRG23200220232214641 20/02/2023 SANTHAMANI 2922010WL052511 SANTHAMANI 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 SANTHAMANI CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-013-001/532-A
(KOTTATHURAI) 		2922010000NRG23200220232214642 20/02/2023 KALIYATHAL 2922010WL052511 KALIYATHAL 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 KALIYATHAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-013-001/553-A
(KOTTATHURAI) 		2922010000NRG23200220232214643 20/02/2023 BALAMANI 2922010WL052511 BALAMANI 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 BALAMANI CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-013-001/630-A
(KOTTATHURAI) 		2922010000NRG23200220232214644 20/02/2023 LAKSMI 2922010WL052511 LAKSMI 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 LAKSMI CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-013-001/70-A
(KOTTATHURAI) 		2922010000NRG23200220232214645 20/02/2023 VIJAYA 2922010WL052511 VIJAYA 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-013-001/72-A
(KOTTATHURAI) 		2922010000NRG23200220232214646 20/02/2023 ESWARI 2922010WL052511 ESWARI 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 ESWARI CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-013-001/747-A
(KOTTATHURAI) 		2922010000NRG23200220232214647 20/02/2023 VASANTHI 2922010WL052511 VASANTHI 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-013-001/92-A
(KOTTATHURAI) 		2922010000NRG23200220232214648 20/02/2023 THULASI 2922010WL052511 THULASI 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 THULASI CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-013-002/16-A
(KOTTATHURAI) 		2922010000NRG23200220232211183 20/02/2023 PANCHAVARNAM 2922010WL052452 PANCHAVARNAM 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 PANCHAVARNAM CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-013-002/207-A
(KOTTATHURAI) 		2922010000NRG23200220232211184 20/02/2023 CHINNAMANI 2922010WL052452 CHINNAMANI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714103 CHINNAMANI CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-013-002/241-A
(KOTTATHURAI) 		2922010000NRG23200220232211185 20/02/2023 DEIVANAI 2922010WL052452 DEIVANAI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 DEIVANAI CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-013-002/242-A
(KOTTATHURAI) 		2922010000NRG23200220232211186 20/02/2023 KALIYATHAL 2922010WL052452 KALIYATHAL 00078 CNRB0000947 230 230 Processed 02/04/2023 005714103 KALIYATHAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-013-002/275-A
(KOTTATHURAI) 		2922010000NRG23200220232211187 20/02/2023 TAMILSELVI 2922010WL052452 TAMILSELVI 00078 CNRB0000947 230 230 Processed 02/04/2023 005714103 TAMILSELVI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-013-002/287-A
(KOTTATHURAI) 		2922010000NRG23200220232211188 20/02/2023 SARASWATHI 2922010WL052452 SARASWATHI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-013-002/291-A
(KOTTATHURAI) 		2922010000NRG23200220232211189 20/02/2023 NALLATHAL 2922010WL052452 NALLATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 NALLATHAL CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-013-002/447-A
(KOTTATHURAI) 		2922010000NRG23200220232211190 20/02/2023 RAJESWARI 2922010WL052452 RAJESWARI 00078 CNRB0000947 230 230 Processed 02/04/2023 005714103 RAJESWARI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-013-002/525-A
(KOTTATHURAI) 		2922010000NRG23200220232211191 20/02/2023 THANGARASU 2922010WL052452 THANGARASU 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 THANGARASU CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-013-002/554-A
(KOTTATHURAI) 		2922010000NRG23200220232211192 20/02/2023 VALLIYATHAL 2922010WL052452 VALLIYATHAL 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714103 VALLIYATHAL CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-013-002/558-A
(KOTTATHURAI) 		2922010000NRG23200220232211193 20/02/2023 KARUPPATHAL 2922010WL052452 KARUPPATHAL 00078 CNRB0000947 1380 1380 Processed 02/04/2023 005714103 KARUPPATHAL CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-013-002/708-A
(KOTTATHURAI) 		2922010000NRG23200220232211194 20/02/2023 SELVI 2922010WL052452 SELVI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714103 SELVI CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-013-003/14-A
(KOTTATHURAI) 		2922010000NRG23200220232211195 20/02/2023 GOWSALYA 2922010WL052452 GOWSALYA 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 GOWSALYA CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-013-003/154-A
(KOTTATHURAI) 		2922010000NRG23200220232211196 20/02/2023 MAILATHAL 2922010WL052452 MAILATHAL 00078 CNRB0000947 690 690 Processed 03/04/2023 005714103 MAILATHAL UNION BANK OF INDIA(508500)
42 THOPPAMPATTY TN-22-010-013-003/155-A
(KOTTATHURAI) 		2922010000NRG23200220232211197 20/02/2023 KARUPPATHAL 2922010WL052452 KARUPPATHAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714103 KARUPPATHAL CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-013-003/156-A
(KOTTATHURAI) 		2922010000NRG23200220232211198 20/02/2023 KALAIVANI 2922010WL052452 KALAIVANI 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 KALAIVANI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-013-003/161-A
(KOTTATHURAI) 		2922010000NRG23200220232211199 20/02/2023 KALIAMMAL 2922010WL052452 KALIAMMAL 00078 CNRB0000947 230 230 Processed 02/04/2023 005714103 KALIAMMAL CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-013-003/18-A
(KOTTATHURAI) 		2922010000NRG23200220232211200 20/02/2023 LAKSHMI 2922010WL052452 LAKSHMI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-013-003/224-A
(KOTTATHURAI) 		2922010000NRG23200220232211201 20/02/2023 DHANALAKSHMI 2922010WL052452 DHANALAKSHMI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 DHANALAKSHMI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-013-003/225-A
(KOTTATHURAI) 		2922010000NRG23200220232211202 20/02/2023 RANJITHAM 2922010WL052452 RANJITHAM 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 RANJITHAM CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-013-003/23-A
(KOTTATHURAI) 		2922010000NRG23200220232211203 20/02/2023 KARUPPAN 2922010WL052452 KARUPPAN 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 KARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOPPAMPATTY TN-22-010-013-003/23-A
(KOTTATHURAI) 		2922010000NRG23200220232211204 20/02/2023 KITTAMMAL 2922010WL052452 KITTAMMAL 00078 CNRB0000947 1380 1380 Processed 02/04/2023 005714103 KITTAMMAL HDFC BANK LTD(607152)
50 THOPPAMPATTY TN-22-010-013-003/246-A
(KOTTATHURAI) 		2922010000NRG23200220232211205 20/02/2023 MAILATHAL 2922010WL052452 MAILATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 MAILATHAL CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-013-003/26-A
(KOTTATHURAI) 		2922010000NRG23200220232211206 20/02/2023 VIJAYA 2922010WL052452 VIJAYA 00078 CNRB0000947 460 460 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-013-003/314-A
(KOTTATHURAI) 		2922010000NRG23200220232211208 20/02/2023 ANGAMMAL 2922010WL052452 ANGAMMAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714103 ANGAMMAL CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-013-003/331-A
(KOTTATHURAI) 		2922010000NRG23200220232211209 20/02/2023 MARIAMMAL 2922010WL052452 MARIAMMAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 MARIAMMAL CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-013-003/336-A
(KOTTATHURAI) 		2922010000NRG23200220232211210 20/02/2023 KANNIAMMAL 2922010WL052452 KANNIAMMAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 KANNIAMMAL CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-013-003/352
(KOTTATHURAI) 		2922010000NRG23200220232211211 20/02/2023 PONNATHAL 2922010WL052452 PONNATHAL 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 PONNATHAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-013-003/373-A
(KOTTATHURAI) 		2922010000NRG23200220232211212 20/02/2023 PAPPATHI 2922010WL052452 PAPPATHI 00078 CNRB0000947 1380 1380 Processed 02/04/2023 005714103 PAPPATHI CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-013-003/408-A
(KOTTATHURAI) 		2922010000NRG23200220232211213 20/02/2023 CHELLAMMAL 2922010WL052452 CHELLAMMAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714103 CHELLAMMAL CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-013-003/42-A
(KOTTATHURAI) 		2922010000NRG23200220232211214 20/02/2023 PUSHPATHAL 2922010WL052452 PUSHPATHAL 00078 CNRB0000947 460 460 Processed 02/04/2023 005714103 PUSHPATHAL CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-013-003/481-A
(KOTTATHURAI) 		2922010000NRG23200220232211215 20/02/2023 VIJAYALAKSHMI 2922010WL052452 VIJAYALAKSHMI 00078 CNRB0000947 1380 1380 Processed 02/04/2023 005714103 VIJAYALAKSHMI CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-013-003/483-A
(KOTTATHURAI) 		2922010000NRG23200220232211216 20/02/2023 RAJATHI 2922010WL052452 RAJATHI 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 RAJATHI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-013-003/489-A
(KOTTATHURAI) 		2922010000NRG23200220232214649 20/02/2023 KAYARNISHA 2922010WL052511 KAYARNISHA 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 KAYARNISHA CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-013-003/522-A
(KOTTATHURAI) 		2922010000NRG23200220232214650 20/02/2023 THULASIMANI 2922010WL052511 THULASIMANI 00078 CNRB0000947 273 273 Processed 02/04/2023 005714103 THULASIMANI CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-013-003/529-A
(KOTTATHURAI) 		2922010000NRG23200220232211217 20/02/2023 ANGATHAL 2922010WL052452 ANGATHAL 00078 CNRB0000947 1380 1380 Processed 02/04/2023 005714103 ANGATHAL CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-013-003/84-A
(KOTTATHURAI) 		2922010000NRG23200220232211218 20/02/2023 KAMALA 2922010WL052452 KAMALA 00078 CNRB0000947 690 690 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 THOPPAMPATTY TN-22-010-013-004/133-A
(KOTTATHURAI) 		2922010000NRG23200220232211219 20/02/2023 KARUPPAMMAL 2922010WL052452 KARUPPAMMAL 00078 CNRB0000947 920 920 Processed 02/04/2023 005714103 KARUPPAMMAL CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-013-004/179-A
(KOTTATHURAI) 		2922010000NRG23200220232214651 20/02/2023 KALIYAMMAL 2922010WL052511 KALIYAMMAL 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 KALIYAMMAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-013-004/198-A
(KOTTATHURAI) 		2922010000NRG23200220232214652 20/02/2023 KARUPPATHAL 2922010WL052511 KARUPPATHAL 00078 CNRB0000947 273 273 Processed 02/04/2023 005714103 KARUPPATHAL CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-013-004/251-A
(KOTTATHURAI) 		2922010000NRG23200220232214653 20/02/2023 PALANIYAMMAL 2922010WL052511 PALANIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 PALANIYAMMAL CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-013-004/252-A
(KOTTATHURAI) 		2922010000NRG23200220232214654 20/02/2023 VALLIYAMMAL 2922010WL052511 VALLIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 VALLIYAMMAL CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-013-004/253-A
(KOTTATHURAI) 		2922010000NRG23200220232214655 20/02/2023 SAMIYATHAL 2922010WL052511 SAMIYATHAL 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 SAMIYATHAL CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-013-004/254-A
(KOTTATHURAI) 		2922010000NRG23200220232214656 20/02/2023 BAGYALAKSHMI 2922010WL052511 BAGYALAKSHMI 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 BAGYALAKSHMI CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-013-004/256-A
(KOTTATHURAI) 		2922010000NRG23200220232214657 20/02/2023 MANIYAMMAL 2922010WL052511 MANIYAMMAL 00078 CNRB0000947 1092 1092 Processed 02/04/2023 005714103 MANIYAMMAL HDFC BANK LTD(607152)
73 THOPPAMPATTY TN-22-010-013-004/280-A
(KOTTATHURAI) 		2922010000NRG23200220232214658 20/02/2023 SARASWATHI 2922010WL052511 SARASWATHI 00078 CNRB0000947 273 273 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-013-004/346-A
(KOTTATHURAI) 		2922010000NRG23200220232214659 20/02/2023 NAGAMMAL 2922010WL052511 NAGAMMAL 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 NAGAMMAL CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-013-004/583
(KOTTATHURAI) 		2922010000NRG23200220232214660 20/02/2023 JEMSILA 2922010WL052511 JEMSILA 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 JEMSILA CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-013-004/59-A
(KOTTATHURAI) 		2922010000NRG23200220232214661 20/02/2023 RUKUMANI 2922010WL052511 RUKUMANI 00078 CNRB0000947 819 819 Processed 02/04/2023 005714103 RUKUMANI HDFC BANK LTD(607152)
77 THOPPAMPATTY TN-22-010-013-004/623-A
(KOTTATHURAI) 		2922010000NRG23200220232214662 20/02/2023 NAGAMMAL 2922010WL052511 NAGAMMAL 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 NAGAMMAL CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-013-004/631-A
(KOTTATHURAI) 		2922010000NRG23200220232214663 20/02/2023 ARUMUGAM 2922010WL052511 ARUMUGAM 00078 CNRB0000947 1365 1365 Processed 02/04/2023 005714103 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOPPAMPATTY TN-22-010-013-004/634-A
(KOTTATHURAI) 		2922010000NRG23200220232211220 20/02/2023 MAYILATHAL 2922010WL052452 MAYILATHAL 00078 CNRB0000947 1150 1150 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 THOPPAMPATTY TN-22-010-013-004/696-A
(KOTTATHURAI) 		2922010000NRG23200220232214664 20/02/2023 DURGADEVI 2922010WL052511 DURGADEVI 00078 CNRB0000947 1638 1638 Processed 02/04/2023 005714103 DURGADEVI CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-013-013/636-A
(KOTTATHURAI) 		2922010000NRG23200220232211221 20/02/2023 REVATHI 2922010WL052452 REVATHI 00078 CNRB0000947 690 690 Processed 02/04/2023 005714103 REVATHI CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-013-013/654-A
(KOTTATHURAI) 		2922010000NRG23200220232211222 20/02/2023 SARASWATHI 2922010WL052452 SARASWATHI 00078 CNRB0000947 1150 1150 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-013-013/660-A
(KOTTATHURAI) 		2922010000NRG23200220232211223 20/02/2023 SELVI 2922010WL052452 SELVI 00078 CNRB0000947 460 460 Processed 02/04/2023 005714103 SELVI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-013-013/698-A
(KOTTATHURAI) 		2922010000NRG23200220232211224 20/02/2023 VENKIDATHAL 2922010WL052452 VENKIDATHAL 00078 CNRB0000947 1380 1380 Processed 02/04/2023 005714103 VENKIDATHAL CANARA BANK(508532)
SubTotal 86886 86886
85 THOPPAMPATTY TN-22-010-013-003/311-A
(KOTTATHURAI) 		2922010000NRG23200220232211207 20/02/2023 GOWSALYA 2922010WL052452 GOWSALYA 00078 CNRB0001243 1380 1380 Processed 02/04/2023 005714103 GOWSALYA CANARA BANK(508532)
SubTotal 1380 1380
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_200223APB_FTO_1573008 Canara Bank CNRB0000947 KEERANUR 86886
2 THOPPAMPATTY TN2922010_200223APB_FTO_1573008 Canara Bank CNRB0001243 DHARAPURAM 1380

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