Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_040422APB_FTO_23244
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 BHAVANI TN-10-014-002-001/221-A
(ANDIKULAM) 		2910014000NRG22310320222716566 04/04/2022 GANDHIMATHY 2910014WL093252 GANDHIMATHY 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 GANDHIMATHY CANARA BANK(508532)
2 BHAVANI TN-10-014-002-001/230-A
(ANDIKULAM) 		2910014000NRG22310320222716523 04/04/2022 DHANALAKSHMI V 2910014WL093251 DHANALAKSHMI V 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 DHANALAKSHMI V CANARA BANK(508532)
3 BHAVANI TN-10-014-002-001/240-A
(ANDIKULAM) 		2910014000NRG22310320222716524 04/04/2022 KUPPAYEE R 2910014WL093251 KUPPAYEE R 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 KUPPAYEE R INDIAN BANK(607105)
4 BHAVANI TN-10-014-002-001/265-A
(ANDIKULAM) 		2910014000NRG22310320222716567 04/04/2022 SANTHAMANI.M 2910014WL093252 SANTHAMANI.M 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520291 SANTHAMANI.M CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/275-A
(ANDIKULAM) 		2910014000NRG22310320222716527 04/04/2022 Sumathi 2910014WL093251 Sumathi 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Sumathi PALLAVAN GRAMA BANK(607052)
6 BHAVANI TN-10-014-002-001/280-A
(ANDIKULAM) 		2910014000NRG22310320222716528 04/04/2022 PARVATHI.P 2910014WL093251 PARVATHI.P 00078 CNRB0001237 920 920 Processed 05/05/2022 020520291 PARVATHI.P CANARA BANK(508532)
7 BHAVANI TN-10-014-002-001/284-A
(ANDIKULAM) 		2910014000NRG22310320222716529 04/04/2022 LAKSHMI R 2910014WL093251 LAKSHMI R 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 LAKSHMI R CANARA BANK(508532)
8 BHAVANI TN-10-014-002-001/288-A
(ANDIKULAM) 		2910014000NRG22310320222716530 04/04/2022 RASAMMAL.K 2910014WL093251 RASAMMAL.K 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 RASAMMAL.K CANARA BANK(508532)
9 BHAVANI TN-10-014-002-001/305-A
(ANDIKULAM) 		2910014000NRG22310320222716531 04/04/2022 ESWARI A 2910014WL093251 ESWARI A 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 ESWARI A ICICI BANK LTD(508534)
10 BHAVANI TN-10-014-002-001/328-A
(ANDIKULAM) 		2910014000NRG22310320222716533 04/04/2022 SELLAMMAL K 2910014WL093251 SELLAMMAL K 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 SELLAMMAL K CANARA BANK(508532)
11 BHAVANI TN-10-014-002-001/330-A
(ANDIKULAM) 		2910014000NRG22310320222716534 04/04/2022 Neelavathi 2910014WL093251 Neelavathi 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Neelavathi INDIAN BANK(607105)
12 BHAVANI TN-10-014-002-001/333-A
(ANDIKULAM) 		2910014000NRG22310320222716535 04/04/2022 Kannagi 2910014WL093251 Kannagi 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 Kannagi BANK OF BARODA(606985)
13 BHAVANI TN-10-014-002-001/341-a
(ANDIKULAM) 		2910014000NRG22310320222716536 04/04/2022 RATHNA 2910014WL093251 RATHNA 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 RATHNA CANARA BANK(508532)
14 BHAVANI TN-10-014-002-001/382-A
(ANDIKULAM) 		2910014000NRG22310320222716537 04/04/2022 Saravanan 2910014WL093251 Saravanan 00078 CNRB0001237 546 546 Processed 05/05/2022 020520291 Saravanan CANARA BANK(508532)
15 BHAVANI TN-10-014-002-001/388-A
(ANDIKULAM) 		2910014000NRG22310320222716490 04/04/2022 Sumithra 2910014WL093249 Sumithra 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520291 Sumithra CANARA BANK(508532)
16 BHAVANI TN-10-014-002-001/393-A
(ANDIKULAM) 		2910014000NRG22310320222716538 04/04/2022 PARVATHI.E 2910014WL093251 PARVATHI.E 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 PARVATHI.E CANARA BANK(508532)
17 BHAVANI TN-10-014-002-001/395-A
(ANDIKULAM) 		2910014000NRG22310320222716539 04/04/2022 SARASWATHI.R 2910014WL093251 SARASWATHI.R 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 SARASWATHI.R CANARA BANK(508532)
18 BHAVANI TN-10-014-002-001/396-A
(ANDIKULAM) 		2910014000NRG22310320222716540 04/04/2022 SANTHA.S 2910014WL093251 SANTHA.S 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 SANTHA.S CANARA BANK(508532)
19 BHAVANI TN-10-014-002-001/402-A
(ANDIKULAM) 		2910014000NRG22310320222716491 04/04/2022 SAVITHIRI.K.R 2910014WL093249 SAVITHIRI.K.R 00078 CNRB0001237 1638 1638 Processed 05/05/2022 020520291 SAVITHIRI.K.R CANARA BANK(508532)
20 BHAVANI TN-10-014-002-001/408-A
(ANDIKULAM) 		2910014000NRG22310320222716541 04/04/2022 KALLAMANI M 2910014WL093251 KALLAMANI M 00078 CNRB0001237 920 920 Processed 05/05/2022 020520291 KALLAMANI M CANARA BANK(508532)
21 BHAVANI TN-10-014-002-001/418
(ANDIKULAM) 		2910014000NRG22310320222716542 04/04/2022 REVATHI V 2910014WL093251 REVATHI V 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 REVATHI V CANARA BANK(508532)
22 BHAVANI TN-10-014-002-001/433
(ANDIKULAM) 		2910014000NRG22310320222716543 04/04/2022 LAKSHMI S 2910014WL093251 LAKSHMI S 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 LAKSHMI S CANARA BANK(508532)
23 BHAVANI TN-10-014-002-001/446
(ANDIKULAM) 		2910014000NRG22310320222716544 04/04/2022 LAKSHMI R 2910014WL093251 LAKSHMI R 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 LAKSHMI R CANARA BANK(508532)
24 BHAVANI TN-10-014-002-001/450
(ANDIKULAM) 		2910014000NRG22310320222716546 04/04/2022 PERAMAYI R 2910014WL093251 PERAMAYI R 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 PERAMAYI R CANARA BANK(508532)
25 BHAVANI TN-10-014-002-001/456
(ANDIKULAM) 		2910014000NRG22310320222716547 04/04/2022 MADHAMMAL C 2910014WL093251 MADHAMMAL C 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 MADHAMMAL C CANARA BANK(508532)
26 BHAVANI TN-10-014-002-001/478
(ANDIKULAM) 		2910014000NRG22310320222716549 04/04/2022 GOVINDAN P 2910014WL093251 GOVINDAN P 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 GOVINDAN P CANARA BANK(508532)
27 BHAVANI TN-10-014-002-001/484
(ANDIKULAM) 		2910014000NRG22310320222716550 04/04/2022 Valli 2910014WL093251 Valli 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Valli CANARA BANK(508532)
28 BHAVANI TN-10-014-002-001/517
(ANDIKULAM) 		2910014000NRG22310320222716552 04/04/2022 Chitra 2910014WL093251 Chitra 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 Chitra CANARA BANK(508532)
29 BHAVANI TN-10-014-002-001/523
(ANDIKULAM) 		2910014000NRG22310320222716553 04/04/2022 Paruvatham 2910014WL093251 Paruvatham 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Paruvatham CANARA BANK(508532)
30 BHAVANI TN-10-014-002-001/526
(ANDIKULAM) 		2910014000NRG22310320222716554 04/04/2022 Bakavathi 2910014WL093251 Bakavathi 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Bakavathi CANARA BANK(508532)
31 BHAVANI TN-10-014-002-001/539
(ANDIKULAM) 		2910014000NRG22310320222716555 04/04/2022 Thangavel 2910014WL093251 Thangavel 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 Thangavel CANARA BANK(508532)
32 BHAVANI TN-10-014-002-001/540
(ANDIKULAM) 		2910014000NRG22310320222716569 04/04/2022 Rajamani 2910014WL093252 Rajamani 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 Rajamani INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-002-002/1-A
(ANDIKULAM) 		2910014000NRG22310320222716571 04/04/2022 SELVI S 2910014WL093252 SELVI S 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 SELVI S CANARA BANK(508532)
34 BHAVANI TN-10-014-002-002/104-A
(ANDIKULAM) 		2910014000NRG22310320222716572 04/04/2022 SAROJA M 2910014WL093252 SAROJA M 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 SAROJA M CANARA BANK(508532)
35 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG22310320222716573 04/04/2022 SARASAMMAL.A 2910014WL093252 SARASAMMAL.A 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 SARASAMMAL.A CANARA BANK(508532)
36 BHAVANI TN-10-014-002-002/112-A
(ANDIKULAM) 		2910014000NRG22310320222716575 04/04/2022 CHINNATHANGAM 2910014WL093252 CHINNATHANGAM 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 CHINNATHANGAM CANARA BANK(508532)
37 BHAVANI TN-10-014-002-002/113-A
(ANDIKULAM) 		2910014000NRG22310320222716564 04/04/2022 RASATHI.M 2910014WL093251 RASATHI.M 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 RASATHI.M CANARA BANK(508532)
38 BHAVANI TN-10-014-002-002/116-A
(ANDIKULAM) 		2910014000NRG22310320222716576 04/04/2022 PAPPAL K 2910014WL093252 PAPPAL K 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 PAPPAL K CANARA BANK(508532)
39 BHAVANI TN-10-014-002-002/118-A
(ANDIKULAM) 		2910014000NRG22310320222716577 04/04/2022 Peramayee 2910014WL093252 Peramayee 00078 CNRB0001237 460 460 Processed 05/05/2022 020520291 Peramayee CANARA BANK(508532)
40 BHAVANI TN-10-014-002-002/120-A
(ANDIKULAM) 		2910014000NRG22310320222716578 04/04/2022 RUKUMANI.D 2910014WL093252 RUKUMANI.D 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 RUKUMANI.D CANARA BANK(508532)
41 BHAVANI TN-10-014-002-002/122-A
(ANDIKULAM) 		2910014000NRG22310320222716579 04/04/2022 MARIAMMAL M 2910014WL093252 MARIAMMAL M 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 MARIAMMAL M CANARA BANK(508532)
42 BHAVANI TN-10-014-002-002/126-A
(ANDIKULAM) 		2910014000NRG22310320222716580 04/04/2022 PUSHPA.K 2910014WL093252 PUSHPA.K 00078 CNRB0001237 920 920 Processed 05/05/2022 020520291 PUSHPA.K CANARA BANK(508532)
43 BHAVANI TN-10-014-002-002/133-A
(ANDIKULAM) 		2910014000NRG22310320222716581 04/04/2022 LAKSHMI R 2910014WL093252 LAKSHMI R 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 LAKSHMI R CITY UNION BANK LIMITED(607324)
44 BHAVANI TN-10-014-002-002/137-A
(ANDIKULAM) 		2910014000NRG22310320222716582 04/04/2022 BHAVANI S 2910014WL093252 BHAVANI S 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 BHAVANI S CANARA BANK(508532)
45 BHAVANI TN-10-014-002-002/14-A
(ANDIKULAM) 		2910014000NRG22310320222716583 04/04/2022 NEELAVATHI.R 2910014WL093252 NEELAVATHI.R 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 NEELAVATHI.R CANARA BANK(508532)
46 BHAVANI TN-10-014-002-002/144-A
(ANDIKULAM) 		2910014000NRG22310320222716584 04/04/2022 YASOTHA T 2910014WL093252 YASOTHA T 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 YASOTHA T INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-002-002/146-A
(ANDIKULAM) 		2910014000NRG22310320222716585 04/04/2022 KAMATCHI.M 2910014WL093252 KAMATCHI.M 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 KAMATCHI.M CANARA BANK(508532)
48 BHAVANI TN-10-014-002-002/147-A
(ANDIKULAM) 		2910014000NRG22310320222716586 04/04/2022 ANNAKKILI 2910014WL093252 ANNAKKILI 00078 CNRB0001237 920 920 Processed 05/05/2022 020520291 ANNAKKILI CANARA BANK(508532)
49 BHAVANI TN-10-014-002-002/162-A
(ANDIKULAM) 		2910014000NRG22310320222716587 04/04/2022 SELVI.N 2910014WL093252 SELVI.N 00078 CNRB0001237 460 460 Processed 05/05/2022 020520291 SELVI.N CANARA BANK(508532)
50 BHAVANI TN-10-014-002-002/165-A
(ANDIKULAM) 		2910014000NRG22310320222716589 04/04/2022 GURUVAL M 2910014WL093252 GURUVAL M 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 GURUVAL M CANARA BANK(508532)
51 BHAVANI TN-10-014-002-002/171-A
(ANDIKULAM) 		2910014000NRG22310320222716590 04/04/2022 PAVAYEE S 2910014WL093252 PAVAYEE S 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 PAVAYEE S CANARA BANK(508532)
52 BHAVANI TN-10-014-002-002/176-A
(ANDIKULAM) 		2910014000NRG22310320222716592 04/04/2022 Tamilselvi 2910014WL093252 Tamilselvi 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Tamilselvi PALLAVAN GRAMA BANK(607052)
53 BHAVANI TN-10-014-002-002/18-A
(ANDIKULAM) 		2910014000NRG22310320222716593 04/04/2022 PALAIAMMAL P 2910014WL093252 PALAIAMMAL P 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 PALAIAMMAL P CANARA BANK(508532)
54 BHAVANI TN-10-014-002-002/185-A
(ANDIKULAM) 		2910014000NRG22310320222716594 04/04/2022 PUSHPAVALLI.C 2910014WL093252 PUSHPAVALLI.C 00078 CNRB0001237 920 920 Processed 05/05/2022 020520291 PUSHPAVALLI.C CANARA BANK(508532)
55 BHAVANI TN-10-014-002-002/192-A
(ANDIKULAM) 		2910014000NRG22310320222716595 04/04/2022 DHANABAKKIYAM.R 2910014WL093252 DHANABAKKIYAM.R 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 DHANABAKKIYAM.R CANARA BANK(508532)
56 BHAVANI TN-10-014-002-002/198-A
(ANDIKULAM) 		2910014000NRG22310320222716596 04/04/2022 RAJAMMAL P 2910014WL093252 RAJAMMAL P 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 RAJAMMAL P CANARA BANK(508532)
57 BHAVANI TN-10-014-002-002/23-A
(ANDIKULAM) 		2910014000NRG22310320222716597 04/04/2022 SELVI.A 2910014WL093252 SELVI.A 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 SELVI.A CANARA BANK(508532)
58 BHAVANI TN-10-014-002-002/233-A
(ANDIKULAM) 		2910014000NRG22310320222716598 04/04/2022 MARIAMMAL P 2910014WL093252 MARIAMMAL P 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 MARIAMMAL P CANARA BANK(508532)
59 BHAVANI TN-10-014-002-002/237-A
(ANDIKULAM) 		2910014000NRG22310320222716599 04/04/2022 MYLIE A 2910014WL093252 MYLIE A 00078 CNRB0001237 460 460 Processed 05/05/2022 020520291 MYLIE A CANARA BANK(508532)
60 BHAVANI TN-10-014-002-002/24-A
(ANDIKULAM) 		2910014000NRG22310320222716600 04/04/2022 INDIRANI.C 2910014WL093252 INDIRANI.C 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 INDIRANI.C CANARA BANK(508532)
61 BHAVANI TN-10-014-002-002/29-A
(ANDIKULAM) 		2910014000NRG22310320222716601 04/04/2022 VIJAYA.S 2910014WL093252 VIJAYA.S 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 VIJAYA.S CANARA BANK(508532)
62 BHAVANI TN-10-014-002-002/3-A
(ANDIKULAM) 		2910014000NRG22310320222716602 04/04/2022 AMSA M 2910014WL093252 AMSA M 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 AMSA M CANARA BANK(508532)
63 BHAVANI TN-10-014-002-002/31-A
(ANDIKULAM) 		2910014000NRG22310320222716603 04/04/2022 SARASAL K 2910014WL093252 SARASAL K 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 SARASAL K CANARA BANK(508532)
64 BHAVANI TN-10-014-002-002/362-A
(ANDIKULAM) 		2910014000NRG22310320222716604 04/04/2022 NAGAMMAL 2910014WL093252 NAGAMMAL 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 NAGAMMAL CANARA BANK(508532)
65 BHAVANI TN-10-014-002-002/37-A
(ANDIKULAM) 		2910014000NRG22310320222716605 04/04/2022 MADHAMMAL.A 2910014WL093252 MADHAMMAL.A 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 MADHAMMAL.A CANARA BANK(508532)
66 BHAVANI TN-10-014-002-002/59-A
(ANDIKULAM) 		2910014000NRG22310320222716607 04/04/2022 ARAYEE 2910014WL093252 ARAYEE 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 ARAYEE CANARA BANK(508532)
67 BHAVANI TN-10-014-002-002/7-A
(ANDIKULAM) 		2910014000NRG22310320222716608 04/04/2022 VALLI.T 2910014WL093252 VALLI.T 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 VALLI.T CANARA BANK(508532)
68 BHAVANI TN-10-014-002-002/8-A
(ANDIKULAM) 		2910014000NRG22310320222716609 04/04/2022 SARASWATHI.M 2910014WL093252 SARASWATHI.M 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 SARASWATHI.M CANARA BANK(508532)
69 BHAVANI TN-10-014-002-002/84-A
(ANDIKULAM) 		2910014000NRG22310320222716610 04/04/2022 PAVAL M 2910014WL093252 PAVAL M 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 PAVAL M CANARA BANK(508532)
70 BHAVANI TN-10-014-002-002/89-A
(ANDIKULAM) 		2910014000NRG22310320222716611 04/04/2022 MARIAMMAL.M 2910014WL093252 MARIAMMAL.M 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 MARIAMMAL.M CANARA BANK(508532)
71 BHAVANI TN-10-014-002-002/95-A
(ANDIKULAM) 		2910014000NRG22310320222716614 04/04/2022 RANKANAYAKI.K 2910014WL093252 RANKANAYAKI.K 00078 CNRB0001237 230 230 Processed 05/05/2022 020520291 RANKANAYAKI.K CANARA BANK(508532)
72 BHAVANI TN-10-014-002-002/97-A
(ANDIKULAM) 		2910014000NRG22310320222716615 04/04/2022 SARASWATHI V 2910014WL093252 SARASWATHI V 00078 CNRB0001237 690 690 Processed 05/05/2022 020520291 SARASWATHI V PALLAVAN GRAMA BANK(607052)
73 BHAVANI TN-10-014-002-003/214-A
(ANDIKULAM) 		2910014000NRG22310320222716616 04/04/2022 KRISHNAVENI P 2910014WL093252 KRISHNAVENI P 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 KRISHNAVENI P CANARA BANK(508532)
74 BHAVANI TN-10-014-002-003/399-A
(ANDIKULAM) 		2910014000NRG22310320222716617 04/04/2022 PAPPAL M 2910014WL093252 PAPPAL M 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 PAPPAL M ICICI BANK LTD(508534)
75 BHAVANI TN-10-014-002-003/527
(ANDIKULAM) 		2910014000NRG22310320222716618 04/04/2022 Thulazimani 2910014WL093252 Thulazimani 00078 CNRB0001237 1150 1150 Processed 05/05/2022 020520291 Thulazimani THE CATHOLIC SYRIAN BANK(607082)
76 BHAVANI TN-10-014-002-004/524
(ANDIKULAM) 		2910014000NRG22310320222716565 04/04/2022 Malathi 2910014WL093251 Malathi 00078 CNRB0001237 1380 1380 Processed 05/05/2022 020520291 Malathi CANARA BANK(508532)
77 BHAVANI TN-10-014-002-005/497
(ANDIKULAM) 		2910014000NRG22310320222716621 04/04/2022 Dhanalakshmi 2910014WL093252 Dhanalakshmi 00078 CNRB0001237 819 819 Processed 05/05/2022 020520291 Dhanalakshmi KARUR VYSA BANK(607100)
78 BHAVANI TN-10-014-002-005/510
(ANDIKULAM) 		2910014000NRG22310320222716622 04/04/2022 Nallammal 2910014WL093252 Nallammal 00078 CNRB0001237 460 460 Processed 05/05/2022 020520291 Nallammal CANARA BANK(508532)
SubTotal 81489 81489
79 BHAVANI TN-10-014-002-002/11-A
(ANDIKULAM) 		2910014000NRG22310320222716574 04/04/2022 Thangavel 2910014WL093252 Thangavel 00227 KVBL0001114 1150 1150 Processed 05/05/2022 020520291 Thangavel KARUR VYSA BANK(607100)
SubTotal 1150 1150
80 BHAVANI TN-10-014-002-002/90-A
(ANDIKULAM) 		2910014000NRG22310320222716612 04/04/2022 SARASWATHI.M 2910014WL093252 SARASWATHI.M 00409 SIBL0000011 1380 1380 Processed 05/05/2022 020520291 SARASWATHI.M SOUTH INDIAN BANK(607167)
SubTotal 1380 1380
81 BHAVANI TN-10-014-002-001/447
(ANDIKULAM) 		2910014000NRG22310320222716545 04/04/2022 Maheswari 2910014WL093251 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 85169 85169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_040422APB_FTO_23244 Canara Bank CNRB0001237 ANDIKULAM 1380
2 BHAVANI TN2910014_040422APB_FTO_23244 Canara Bank CNRB0001237 BHAVANI 80109
3 BHAVANI TN2910014_040422APB_FTO_23244 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1150
4 BHAVANI TN2910014_040422APB_FTO_23244 South Indian Bank SIBL0000011 BHAVANI 1380
5 BHAVANI TN2910014_040422APB_FTO_23244 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 1150

Download In Excel