Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130522APB_FTO_200344
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) 		2928002000NRG23130520220053092 13/05/2022 Rakel 2928002WL002434 Rakel 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Rakel CANARA BANK(508532)
2 THOVALAI TN-28-002-007-007/102-A
(Kadukkarai) 		2928002000NRG23130520220053096 13/05/2022 Devabai 2928002WL002434 Devabai 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Devabai CANARA BANK(508532)
3 THOVALAI TN-28-002-007-007/107-A
(Kadukkarai) 		2928002000NRG23130520220053097 13/05/2022 Sornam 2928002WL002434 Sornam 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Sornam CANARA BANK(508532)
4 THOVALAI TN-28-002-007-007/109-A
(Kadukkarai) 		2928002000NRG23130520220053098 13/05/2022 Varam Pettal 2928002WL002434 Varam Pettal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Varam Pettal CANARA BANK(508532)
5 THOVALAI TN-28-002-007-007/118-A
(Kadukkarai) 		2928002000NRG23130520220053100 13/05/2022 Sithambara Vadivu 2928002WL002434 Sithambara Vadivu 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Sithambara Vadivu CANARA BANK(508532)
6 THOVALAI TN-28-002-007-007/120-A
(Kadukkarai) 		2928002000NRG23130520220053101 13/05/2022 Ponnasam 2928002WL002434 Ponnasam 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Ponnasam CANARA BANK(508532)
7 THOVALAI TN-28-002-007-007/123-A
(Kadukkarai) 		2928002000NRG23130520220053102 13/05/2022 Usha 2928002WL002434 Usha 00078 CNRB0001643 843 843 Processed 17/06/2022 023844393 Usha CANARA BANK(508532)
8 THOVALAI TN-28-002-007-007/125-A
(Kadukkarai) 		2928002000NRG23130520220053103 13/05/2022 Chellam 2928002WL002434 Chellam 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Chellam CANARA BANK(508532)
9 THOVALAI TN-28-002-007-007/129-A
(Kadukkarai) 		2928002000NRG23130520220053104 13/05/2022 Rajammal 2928002WL002434 Rajammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Rajammal CANARA BANK(508532)
10 THOVALAI TN-28-002-007-007/13-A
(Kadukkarai) 		2928002000NRG23130520220053105 13/05/2022 Erakkam 2928002WL002434 Erakkam 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Erakkam CANARA BANK(508532)
11 THOVALAI TN-28-002-007-007/134-A
(Kadukkarai) 		2928002000NRG23130520220053106 13/05/2022 Subu Lakshmi 2928002WL002434 Subu Lakshmi 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Subu Lakshmi CANARA BANK(508532)
12 THOVALAI TN-28-002-007-007/136-A
(Kadukkarai) 		2928002000NRG23130520220053107 13/05/2022 Thangam 2928002WL002434 Thangam 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Thangam CANARA BANK(508532)
13 THOVALAI TN-28-002-007-007/15-A
(Kadukkarai) 		2928002000NRG23130520220053108 13/05/2022 Perinbam P 2928002WL002434 Perinbam P 00078 CNRB0001643 520 520 Processed 17/06/2022 023844393 Perinbam P CANARA BANK(508532)
14 THOVALAI TN-28-002-007-007/153-A
(Kadukkarai) 		2928002000NRG23130520220053109 13/05/2022 Selvi 2928002WL002434 Selvi 00078 CNRB0001643 520 520 Processed 17/06/2022 023844393 Selvi CANARA BANK(508532)
15 THOVALAI TN-28-002-007-007/155-A
(Kadukkarai) 		2928002000NRG23130520220053110 13/05/2022 Packiya Mani 2928002WL002434 Packiya Mani 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Packiya Mani CANARA BANK(508532)
16 THOVALAI TN-28-002-007-007/156-A
(Kadukkarai) 		2928002000NRG23130520220053111 13/05/2022 Neelammal 2928002WL002434 Neelammal 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Neelammal CANARA BANK(508532)
17 THOVALAI TN-28-002-007-007/157-A
(Kadukkarai) 		2928002000NRG23130520220053112 13/05/2022 Sivakami 2928002WL002434 Sivakami 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Sivakami CANARA BANK(508532)
18 THOVALAI TN-28-002-007-007/167-A
(Kadukkarai) 		2928002000NRG23130520220053113 13/05/2022 Vasantha 2928002WL002434 Vasantha 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Vasantha CANARA BANK(508532)
19 THOVALAI TN-28-002-007-007/169-A
(Kadukkarai) 		2928002000NRG23130520220053114 13/05/2022 Sornam 2928002WL002434 Sornam 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Sornam CANARA BANK(508532)
20 THOVALAI TN-28-002-007-007/177-A
(Kadukkarai) 		2928002000NRG23130520220053115 13/05/2022 Puspha Rani 2928002WL002434 Puspha Rani 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Puspha Rani CANARA BANK(508532)
21 THOVALAI TN-28-002-007-007/179-A
(Kadukkarai) 		2928002000NRG23130520220053116 13/05/2022 Manickam 2928002WL002434 Manickam 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Manickam CANARA BANK(508532)
22 THOVALAI TN-28-002-007-007/180-A
(Kadukkarai) 		2928002000NRG23130520220053117 13/05/2022 Ponnammal 2928002WL002434 Ponnammal 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Ponnammal CANARA BANK(508532)
23 THOVALAI TN-28-002-007-007/182-A
(Kadukkarai) 		2928002000NRG23130520220053118 13/05/2022 Puspham 2928002WL002434 Puspham 00078 CNRB0001643 780 780 Processed 17/06/2022 023844393 Puspham CANARA BANK(508532)
24 THOVALAI TN-28-002-007-007/183-A
(Kadukkarai) 		2928002000NRG23130520220053119 13/05/2022 Muthu Lakshmi L 2928002WL002434 Muthu Lakshmi L 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Muthu Lakshmi L CANARA BANK(508532)
25 THOVALAI TN-28-002-007-007/185-A
(Kadukkarai) 		2928002000NRG23130520220053120 13/05/2022 Bhagavathiammal 2928002WL002434 Bhagavathiammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Bhagavathiammal CANARA BANK(508532)
26 THOVALAI TN-28-002-007-007/189-A
(Kadukkarai) 		2928002000NRG23130520220053122 13/05/2022 LAYAL 2928002WL002434 LAYAL 00078 CNRB0001643 1040 1040 Processed 18/06/2022 023844393 LAYAL INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-007-007/194-A
(Kadukkarai) 		2928002000NRG23130520220053123 13/05/2022 Indira S 2928002WL002434 Indira S 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Indira S CANARA BANK(508532)
28 THOVALAI TN-28-002-007-007/198-A
(Kadukkarai) 		2928002000NRG23130520220053124 13/05/2022 Mariyammal 2928002WL002434 Mariyammal 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Mariyammal CANARA BANK(508532)
29 THOVALAI TN-28-002-007-007/199-A
(Kadukkarai) 		2928002000NRG23130520220053125 13/05/2022 Thenkiri pillai 2928002WL002434 Thenkiri pillai 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Thenkiri pillai CANARA BANK(508532)
30 THOVALAI TN-28-002-007-007/2-A
(Kadukkarai) 		2928002000NRG23130520220053126 13/05/2022 Ponnammal 2928002WL002434 Ponnammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Ponnammal STATE BANK OF INDIA(508548)
31 THOVALAI TN-28-002-007-007/20-A
(Kadukkarai) 		2928002000NRG23130520220053127 13/05/2022 Thasammal 2928002WL002434 Thasammal 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Thasammal CANARA BANK(508532)
32 THOVALAI TN-28-002-007-007/207-A
(Kadukkarai) 		2928002000NRG23130520220053128 13/05/2022 Kanakamani 2928002WL002434 Kanakamani 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Kanakamani CANARA BANK(508532)
33 THOVALAI TN-28-002-007-007/213-A
(Kadukkarai) 		2928002000NRG23130520220053130 13/05/2022 Kalavathi 2928002WL002434 Kalavathi 00078 CNRB0001643 520 520 Processed 17/06/2022 023844393 Kalavathi CANARA BANK(508532)
34 THOVALAI TN-28-002-007-007/214-A
(Kadukkarai) 		2928002000NRG23130520220053131 13/05/2022 Pushpakala 2928002WL002434 Pushpakala 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Pushpakala CANARA BANK(508532)
35 THOVALAI TN-28-002-007-007/22-A
(Kadukkarai) 		2928002000NRG23130520220053132 13/05/2022 Sundaraselvi 2928002WL002434 Sundaraselvi 00078 CNRB0001643 260 260 Processed 17/06/2022 023844393 Sundaraselvi CANARA BANK(508532)
36 THOVALAI TN-28-002-007-007/23-A
(Kadukkarai) 		2928002000NRG23130520220053135 13/05/2022 Renjitha Pushpam 2928002WL002434 Renjitha Pushpam 00078 CNRB0001643 520 520 Processed 17/06/2022 023844393 Renjitha Pushpam CANARA BANK(508532)
37 THOVALAI TN-28-002-007-007/24-A
(Kadukkarai) 		2928002000NRG23130520220053137 13/05/2022 Mageswari 2928002WL002434 Mageswari 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Mageswari CANARA BANK(508532)
38 THOVALAI TN-28-002-007-007/242-A
(Kadukkarai) 		2928002000NRG23130520220053138 13/05/2022 Parvathi 2928002WL002434 Parvathi 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Parvathi CANARA BANK(508532)
39 THOVALAI TN-28-002-007-007/250-A
(Kadukkarai) 		2928002000NRG23130520220053139 13/05/2022 Vasantha 2928002WL002434 Vasantha 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Vasantha CANARA BANK(508532)
40 THOVALAI TN-28-002-007-007/256-A
(Kadukkarai) 		2928002000NRG23130520220053140 13/05/2022 Kasthoori Bai 2928002WL002434 Kasthoori Bai 00078 CNRB0001643 520 520 Processed 17/06/2022 023844393 Kasthoori Bai CANARA BANK(508532)
41 THOVALAI TN-28-002-007-007/273-A
(Kadukkarai) 		2928002000NRG23130520220053142 13/05/2022 Muthammal 2928002WL002434 Muthammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Muthammal CANARA BANK(508532)
42 THOVALAI TN-28-002-007-007/275-A
(Kadukkarai) 		2928002000NRG23130520220053143 13/05/2022 Seethalakshmi 2928002WL002434 Seethalakshmi 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Seethalakshmi CANARA BANK(508532)
43 THOVALAI TN-28-002-007-007/282-A
(Kadukkarai) 		2928002000NRG23130520220053146 13/05/2022 Latha 2928002WL002434 Latha 00078 CNRB0001643 260 260 Processed 17/06/2022 023844393 Latha CANARA BANK(508532)
44 THOVALAI TN-28-002-007-007/284-A
(Kadukkarai) 		2928002000NRG23130520220053148 13/05/2022 Panchali 2928002WL002434 Panchali 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Panchali CANARA BANK(508532)
45 THOVALAI TN-28-002-007-007/285-A
(Kadukkarai) 		2928002000NRG23130520220053149 13/05/2022 Neelam 2928002WL002434 Neelam 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Neelam CANARA BANK(508532)
46 THOVALAI TN-28-002-007-007/288-A
(Kadukkarai) 		2928002000NRG23130520220053150 13/05/2022 Umayammal B 2928002WL002434 Umayammal B 00078 CNRB0001643 780 780 Processed 17/06/2022 023844393 Umayammal B CANARA BANK(508532)
47 THOVALAI TN-28-002-007-007/292-A
(Kadukkarai) 		2928002000NRG23130520220053151 13/05/2022 Selvi.S 2928002WL002434 Selvi.S 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Selvi.S CANARA BANK(508532)
48 THOVALAI TN-28-002-007-007/294-A
(Kadukkarai) 		2928002000NRG23130520220053152 13/05/2022 Gnana Soundari 2928002WL002434 Gnana Soundari 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Gnana Soundari CANARA BANK(508532)
49 THOVALAI TN-28-002-007-007/295-A
(Kadukkarai) 		2928002000NRG23130520220053153 13/05/2022 Velammal 2928002WL002434 Velammal 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Velammal CANARA BANK(508532)
50 THOVALAI TN-28-002-007-007/298-A
(Kadukkarai) 		2928002000NRG23130520220053154 13/05/2022 Bhagavathiyammai 2928002WL002434 Bhagavathiyammai 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Bhagavathiyammai CANARA BANK(508532)
51 THOVALAI TN-28-002-007-007/3-A
(Kadukkarai) 		2928002000NRG23130520220053155 13/05/2022 Parinbam 2928002WL002434 Parinbam 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Parinbam CANARA BANK(508532)
52 THOVALAI TN-28-002-007-007/30-A
(Kadukkarai) 		2928002000NRG23130520220053156 13/05/2022 Bhagavathiyammal 2928002WL002434 Bhagavathiyammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Bhagavathiyammal CANARA BANK(508532)
53 THOVALAI TN-28-002-007-007/306-A
(Kadukkarai) 		2928002000NRG23130520220053157 13/05/2022 Kirushnammal 2928002WL002434 Kirushnammal 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Kirushnammal CANARA BANK(508532)
54 THOVALAI TN-28-002-007-007/310-A
(Kadukkarai) 		2928002000NRG23130520220053158 13/05/2022 Bagavathi Ammal P 2928002WL002434 Bagavathi Ammal P 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Bagavathi Ammal P CANARA BANK(508532)
55 THOVALAI TN-28-002-007-007/311-A
(Kadukkarai) 		2928002000NRG23130520220053159 13/05/2022 Amutha 2928002WL002434 Amutha 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Amutha CANARA BANK(508532)
56 THOVALAI TN-28-002-007-007/316-A
(Kadukkarai) 		2928002000NRG23130520220053160 13/05/2022 Neelapillai 2928002WL002434 Neelapillai 00078 CNRB0001643 1686 1686 Processed 17/06/2022 023844393 Neelapillai CANARA BANK(508532)
57 THOVALAI TN-28-002-007-007/32-A
(Kadukkarai) 		2928002000NRG23130520220053161 13/05/2022 Manikkampillai 2928002WL002434 Manikkampillai 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Manikkampillai CANARA BANK(508532)
58 THOVALAI TN-28-002-007-007/323-A
(Kadukkarai) 		2928002000NRG23130520220053162 13/05/2022 Erakamuthu 2928002WL002434 Erakamuthu 00078 CNRB0001643 1560 1560 Processed 18/06/2022 023844393 Erakamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-007-007/329-A
(Kadukkarai) 		2928002000NRG23130520220053163 13/05/2022 Lakshmi.A 2928002WL002434 Lakshmi.A 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Lakshmi.A CANARA BANK(508532)
60 THOVALAI TN-28-002-007-007/334-A
(Kadukkarai) 		2928002000NRG23130520220053164 13/05/2022 Uma 2928002WL002434 Uma 00078 CNRB0001643 1300 1300 Processed 18/06/2022 023844393 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-007-007/345-A
(Kadukkarai) 		2928002000NRG23130520220053166 13/05/2022 Santhy 2928002WL002434 Santhy 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Santhy CANARA BANK(508532)
62 THOVALAI TN-28-002-007-007/356-A
(Kadukkarai) 		2928002000NRG23130520220053168 13/05/2022 Ramalakshmi 2928002WL002434 Ramalakshmi 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Ramalakshmi CANARA BANK(508532)
63 THOVALAI TN-28-002-007-007/357-A
(Kadukkarai) 		2928002000NRG23130520220053169 13/05/2022 Krishnaammal 2928002WL002434 Krishnaammal 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Krishnaammal CANARA BANK(508532)
64 THOVALAI TN-28-002-007-007/359-A
(Kadukkarai) 		2928002000NRG23130520220053170 13/05/2022 Parvathiyammal 2928002WL002434 Parvathiyammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Parvathiyammal CANARA BANK(508532)
65 THOVALAI TN-28-002-007-007/366-A
(Kadukkarai) 		2928002000NRG23130520220053172 13/05/2022 Sheetha Lakshmi 2928002WL002434 Sheetha Lakshmi 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Sheetha Lakshmi CANARA BANK(508532)
66 THOVALAI TN-28-002-007-007/367-A
(Kadukkarai) 		2928002000NRG23130520220053173 13/05/2022 Gomathi 2928002WL002434 Gomathi 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Gomathi CANARA BANK(508532)
67 THOVALAI TN-28-002-007-007/376-A
(Kadukkarai) 		2928002000NRG23130520220053174 13/05/2022 Vasantha 2928002WL002434 Vasantha 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Vasantha CANARA BANK(508532)
68 THOVALAI TN-28-002-007-007/38-A
(Kadukkarai) 		2928002000NRG23130520220053175 13/05/2022 Sunitha R 2928002WL002434 Sunitha R 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Sunitha R CANARA BANK(508532)
69 THOVALAI TN-28-002-007-007/380-A
(Kadukkarai) 		2928002000NRG23130520220053176 13/05/2022 Mani 2928002WL002434 Mani 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Mani CANARA BANK(508532)
70 THOVALAI TN-28-002-007-007/389-A
(Kadukkarai) 		2928002000NRG23130520220053177 13/05/2022 Rajam 2928002WL002434 Rajam 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Rajam CANARA BANK(508532)
71 THOVALAI TN-28-002-007-007/391-A
(Kadukkarai) 		2928002000NRG23130520220053178 13/05/2022 Selvi 2928002WL002434 Selvi 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Selvi CANARA BANK(508532)
72 THOVALAI TN-28-002-007-007/395-A
(Kadukkarai) 		2928002000NRG23130520220053179 13/05/2022 Meena 2928002WL002434 Meena 00078 CNRB0001643 260 260 Processed 17/06/2022 023844393 Meena CANARA BANK(508532)
73 THOVALAI TN-28-002-007-007/41-A
(Kadukkarai) 		2928002000NRG23130520220053180 13/05/2022 Inba kavitha 2928002WL002434 Inba kavitha 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Inba kavitha CANARA BANK(508532)
74 THOVALAI TN-28-002-007-007/43-A
(Kadukkarai) 		2928002000NRG23130520220053181 13/05/2022 Pushpa Kala 2928002WL002434 Pushpa Kala 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Pushpa Kala CANARA BANK(508532)
75 THOVALAI TN-28-002-007-007/44-A
(Kadukkarai) 		2928002000NRG23130520220053182 13/05/2022 Alagammal 2928002WL002434 Alagammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Alagammal CANARA BANK(508532)
76 THOVALAI TN-28-002-007-007/47-A
(Kadukkarai) 		2928002000NRG23130520220053183 13/05/2022 Chandira 2928002WL002434 Chandira 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Chandira CANARA BANK(508532)
77 THOVALAI TN-28-002-007-007/49-A
(Kadukkarai) 		2928002000NRG23130520220053184 13/05/2022 Panjali M 2928002WL002434 Panjali M 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Panjali M CANARA BANK(508532)
78 THOVALAI TN-28-002-007-007/5-A
(Kadukkarai) 		2928002000NRG23130520220053185 13/05/2022 Arul Mani S 2928002WL002434 Arul Mani S 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Arul Mani S CANARA BANK(508532)
79 THOVALAI TN-28-002-007-007/515-A
(Kadukkarai) 		2928002000NRG23130520220053186 13/05/2022 Pitchammal 2928002WL002434 Pitchammal 00078 CNRB0001643 1686 1686 Processed 17/06/2022 023844393 Pitchammal CANARA BANK(508532)
80 THOVALAI TN-28-002-007-007/53-A
(Kadukkarai) 		2928002000NRG23130520220053187 13/05/2022 Thanammai 2928002WL002434 Thanammai 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Thanammai CANARA BANK(508532)
81 THOVALAI TN-28-002-007-007/54-A
(Kadukkarai) 		2928002000NRG23130520220053188 13/05/2022 Krishnammal 2928002WL002434 Krishnammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Krishnammal CANARA BANK(508532)
82 THOVALAI TN-28-002-007-007/573-a
(Kadukkarai) 		2928002000NRG23130520220053190 13/05/2022 NEELA 2928002WL002434 NEELA 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 NEELA CANARA BANK(508532)
83 THOVALAI TN-28-002-007-007/58-A
(Kadukkarai) 		2928002000NRG23130520220053191 13/05/2022 Bhagavathiyammai.P 2928002WL002434 Bhagavathiyammai.P 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Bhagavathiyammai.P CANARA BANK(508532)
84 THOVALAI TN-28-002-007-007/581-a
(Kadukkarai) 		2928002000NRG23130520220053192 13/05/2022 Rameswari K 2928002WL002434 Rameswari K 00078 CNRB0001643 780 780 Processed 17/06/2022 023844393 Rameswari K CANARA BANK(508532)
85 THOVALAI TN-28-002-007-007/582-a
(Kadukkarai) 		2928002000NRG23130520220053193 13/05/2022 Aarayee.C 2928002WL002434 Aarayee.C 00078 CNRB0001643 1124 1124 Processed 17/06/2022 023844393 Aarayee.C STATE BANK OF INDIA(508548)
86 THOVALAI TN-28-002-007-007/6-A
(Kadukkarai) 		2928002000NRG23130520220053196 13/05/2022 Muthuabranam 2928002WL002434 Muthuabranam 00078 CNRB0001643 520 520 Processed 17/06/2022 023844393 Muthuabranam CANARA BANK(508532)
87 THOVALAI TN-28-002-007-007/60-A
(Kadukkarai) 		2928002000NRG23130520220053197 13/05/2022 Muthu B 2928002WL002434 Muthu B 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Muthu B CANARA BANK(508532)
88 THOVALAI TN-28-002-007-007/66-A
(Kadukkarai) 		2928002000NRG23130520220053199 13/05/2022 Lalitha.I 2928002WL002434 Lalitha.I 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Lalitha.I CANARA BANK(508532)
89 THOVALAI TN-28-002-007-007/686-A
(Kadukkarai) 		2928002000NRG23130520220053200 13/05/2022 Magarajan 2928002WL002434 Magarajan 00078 CNRB0001643 1686 1686 Processed 17/06/2022 023844393 Magarajan CANARA BANK(508532)
90 THOVALAI TN-28-002-007-007/7-A
(Kadukkarai) 		2928002000NRG23130520220053201 13/05/2022 Kannimariyal 2928002WL002434 Kannimariyal 00078 CNRB0001643 780 780 Processed 17/06/2022 023844393 Kannimariyal CANARA BANK(508532)
91 THOVALAI TN-28-002-007-007/70-A
(Kadukkarai) 		2928002000NRG23130520220053202 13/05/2022 Valliyammal 2928002WL002434 Valliyammal 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Valliyammal CANARA BANK(508532)
92 THOVALAI TN-28-002-007-007/8-A
(Kadukkarai) 		2928002000NRG23130520220053207 13/05/2022 Sarlibai 2928002WL002434 Sarlibai 00078 CNRB0001643 1300 1300 Processed 17/06/2022 023844393 Sarlibai CANARA BANK(508532)
93 THOVALAI TN-28-002-007-007/82-A
(Kadukkarai) 		2928002000NRG23130520220053208 13/05/2022 Umayammal 2928002WL002434 Umayammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Umayammal CANARA BANK(508532)
94 THOVALAI TN-28-002-007-007/90-A
(Kadukkarai) 		2928002000NRG23130520220053210 13/05/2022 Vel Bama 2928002WL002434 Vel Bama 00078 CNRB0001643 1040 1040 Processed 17/06/2022 023844393 Vel Bama CANARA BANK(508532)
95 THOVALAI TN-28-002-007-007/99-A
(Kadukkarai) 		2928002000NRG23130520220053211 13/05/2022 Mukkammal 2928002WL002434 Mukkammal 00078 CNRB0001643 1560 1560 Processed 17/06/2022 023844393 Mukkammal CANARA BANK(508532)
SubTotal 119085 119085
96 THOVALAI TN-28-002-007-003/666-A
(Kadukkarai) 		2928002000NRG23130520220053093 13/05/2022 Ramalekshmi 2928002WL002434 Ramalekshmi 00078 CNRB0004868 1300 1300 Processed 17/06/2022 023844393 Ramalekshmi CANARA BANK(508532)
97 THOVALAI TN-28-002-007-007/224-A
(Kadukkarai) 		2928002000NRG23130520220053133 13/05/2022 Nagammal 2928002WL002434 Nagammal 00078 CNRB0004868 1560 1560 Processed 17/06/2022 023844393 Nagammal CANARA BANK(508532)
98 THOVALAI TN-28-002-007-007/227-A
(Kadukkarai) 		2928002000NRG23130520220053134 13/05/2022 Bama 2928002WL002434 Bama 00078 CNRB0004868 1560 1560 Processed 17/06/2022 023844393 Bama CANARA BANK(508532)
99 THOVALAI TN-28-002-007-007/239-A
(Kadukkarai) 		2928002000NRG23130520220053136 13/05/2022 Nagomi K 2928002WL002434 Nagomi K 00078 CNRB0004868 1040 1040 Processed 17/06/2022 023844393 Nagomi K CANARA BANK(508532)
100 THOVALAI TN-28-002-007-007/263-A
(Kadukkarai) 		2928002000NRG23130520220053141 13/05/2022 Muithammal 2928002WL002434 Muithammal 00078 CNRB0004868 780 780 Processed 17/06/2022 023844393 Muithammal CANARA BANK(508532)
101 THOVALAI TN-28-002-007-007/28-A
(Kadukkarai) 		2928002000NRG23130520220053145 13/05/2022 Prema 2928002WL002434 Prema 00078 CNRB0004868 1300 1300 Processed 17/06/2022 023844393 Prema CANARA BANK(508532)
102 THOVALAI TN-28-002-007-007/283-A
(Kadukkarai) 		2928002000NRG23130520220053147 13/05/2022 Muthaabaranam 2928002WL002434 Muthaabaranam 00078 CNRB0004868 780 780 Processed 17/06/2022 023844393 Muthaabaranam CANARA BANK(508532)
103 THOVALAI TN-28-002-007-007/336-A
(Kadukkarai) 		2928002000NRG23130520220053165 13/05/2022 Shanthi 2928002WL002434 Shanthi 00078 CNRB0004868 520 520 Processed 17/06/2022 023844393 Shanthi CANARA BANK(508532)
104 THOVALAI TN-28-002-007-007/360-A
(Kadukkarai) 		2928002000NRG23130520220053171 13/05/2022 Santhanam 2928002WL002434 Santhanam 00078 CNRB0004868 1040 1040 Processed 17/06/2022 023844393 Santhanam CANARA BANK(508532)
105 THOVALAI TN-28-002-007-007/57-A
(Kadukkarai) 		2928002000NRG23130520220053189 13/05/2022 A.GRACY 2928002WL002434 A.GRACY 00078 CNRB0004868 1300 1300 Processed 18/06/2022 023844393 A.GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOVALAI TN-28-002-007-007/736-A
(Kadukkarai) 		2928002000NRG23130520220053204 13/05/2022 Thambu 2928002WL002434 Thambu 00078 CNRB0004868 1686 1686 Processed 17/06/2022 023844393 Thambu CANARA BANK(508532)
SubTotal 12866 12866
107 THOVALAI TN-28-002-007-007/86-A
(Kadukkarai) 		2928002000NRG23130520220053209 13/05/2022 Varampettal 2928002WL002434 Varampettal 00415 SBIN0070280 1300 1300 Processed 17/06/2022 023844393 Varampettal STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 133251 133251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130522APB_FTO_200344 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 13520
2 THOVALAI TN2928002_130522APB_FTO_200344 Canara Bank CNRB0001643 Azhiyapandiyapuram 105565
3 THOVALAI TN2928002_130522APB_FTO_200344 Canara Bank CNRB0004868 kadukarai 12866
4 THOVALAI TN2928002_130522APB_FTO_200344 State Bank of India SBIN0070280 BHOOTHAPANDY 1300

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