Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130323APB_FTO_1644734
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 KANIYAMBADI TN-05-002-012-001/256
(MOTTUPALAYAM) 		2905002000NRG23110320234512713 13/03/2023 PREMA 2905002WL099146 PREMA 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 PREMA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-012-001/289
(MOTTUPALAYAM) 		2905002000NRG23110320234512714 13/03/2023 KANNAGI 2905002WL099146 KANNAGI 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 KANNAGI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-012-001/290
(MOTTUPALAYAM) 		2905002000NRG23110320234512715 13/03/2023 RAJESHWARI 2905002WL099146 RAJESHWARI 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 RAJESHWARI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/132
(MOTTUPALAYAM) 		2905002000NRG23110320234512716 13/03/2023 VELLACHI 2905002WL099146 VELLACHI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 VELLACHI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/136
(MOTTUPALAYAM) 		2905002000NRG23110320234512717 13/03/2023 ASHADEVI 2905002WL099146 ASHADEVI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 ASHADEVI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-012-012/137
(MOTTUPALAYAM) 		2905002000NRG23110320234512718 13/03/2023 RUKMANI 2905002WL099146 RUKMANI 00078 CNRB0001075 1686 1686 Processed 31/03/2023 025730767 RUKMANI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/138
(MOTTUPALAYAM) 		2905002000NRG23110320234512719 13/03/2023 GEETHA 2905002WL099146 GEETHA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 GEETHA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/144
(MOTTUPALAYAM) 		2905002000NRG23110320234512720 13/03/2023 VENKATESAN 2905002WL099146 VENKATESAN 00078 CNRB0001075 281 281 Processed 31/03/2023 025730767 VENKATESAN INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-012-012/145
(MOTTUPALAYAM) 		2905002000NRG23110320234512721 13/03/2023 VALLI 2905002WL099146 VALLI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 VALLI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/147
(MOTTUPALAYAM) 		2905002000NRG23110320234512722 13/03/2023 MEGALA 2905002WL099146 MEGALA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 MEGALA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/149
(MOTTUPALAYAM) 		2905002000NRG23110320234512723 13/03/2023 VASANTHA 2905002WL099146 VASANTHA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 VASANTHA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/159
(MOTTUPALAYAM) 		2905002000NRG23110320234512724 13/03/2023 ALAMELU 2905002WL099146 ALAMELU 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-012-012/16
(MOTTUPALAYAM) 		2905002000NRG23110320234512725 13/03/2023 SOORPANAGAI 2905002WL099146 SOORPANAGAI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 SOORPANAGAI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/164
(MOTTUPALAYAM) 		2905002000NRG23110320234512726 13/03/2023 SANTHI 2905002WL099146 SANTHI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 SANTHI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/168
(MOTTUPALAYAM) 		2905002000NRG23110320234512727 13/03/2023 D.Malar 2905002WL099146 D.Malar 00078 CNRB0001075 800 800 Processed 31/03/2023 025730767 D.Malar CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/169
(MOTTUPALAYAM) 		2905002000NRG23110320234512728 13/03/2023 R.Poonkodi 2905002WL099146 R.Poonkodi 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 R.Poonkodi CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/170
(MOTTUPALAYAM) 		2905002000NRG23110320234512729 13/03/2023 POVEANI 2905002WL099146 POVEANI 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 POVEANI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23110320234512730 13/03/2023 VENDA 2905002WL099146 VENDA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 VENDA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23110320234512731 13/03/2023 VIJAYA 2905002WL099146 VIJAYA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 VIJAYA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23110320234512732 13/03/2023 SASI KALA 2905002WL099146 SASI KALA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 SASI KALA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-012-012/208
(MOTTUPALAYAM) 		2905002000NRG23110320234512733 13/03/2023 M.JAMUNA 2905002WL099146 M.JAMUNA 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 M.JAMUNA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/209
(MOTTUPALAYAM) 		2905002000NRG23110320234512734 13/03/2023 JAYANTHI 2905002WL099146 JAYANTHI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 JAYANTHI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23110320234512735 13/03/2023 K.Amsha 2905002WL099146 K.Amsha 00078 CNRB0001075 600 600 Processed 31/03/2023 025730767 K.Amsha CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/229
(MOTTUPALAYAM) 		2905002000NRG23110320234512736 13/03/2023 V.LAKSHMI 2905002WL099146 V.LAKSHMI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 V.LAKSHMI BANK OF BARODA(606985)
25 KANIYAMBADI TN-05-002-012-012/23
(MOTTUPALAYAM) 		2905002000NRG23110320234512737 13/03/2023 MAGESWARI 2905002WL099146 MAGESWARI 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 MAGESWARI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/230
(MOTTUPALAYAM) 		2905002000NRG23110320234512738 13/03/2023 P.ASHA 2905002WL099146 P.ASHA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 P.ASHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-012-012/239
(MOTTUPALAYAM) 		2905002000NRG23110320234512739 13/03/2023 S.KAVITHA 2905002WL099146 S.KAVITHA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 S.KAVITHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/240
(MOTTUPALAYAM) 		2905002000NRG23110320234512740 13/03/2023 MAGESWARI 2905002WL099146 MAGESWARI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 MAGESWARI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/245
(MOTTUPALAYAM) 		2905002000NRG23110320234512741 13/03/2023 MOORTHI 2905002WL099146 MOORTHI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 MOORTHI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/248
(MOTTUPALAYAM) 		2905002000NRG23110320234512742 13/03/2023 SUGUNA 2905002WL099146 SUGUNA 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 SUGUNA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23110320234512743 13/03/2023 PRIYA 2905002WL099146 PRIYA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 PRIYA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23110320234512744 13/03/2023 VASANTHA 2905002WL099146 VASANTHA 00078 CNRB0001075 800 800 Processed 31/03/2023 025730767 VASANTHA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/253
(MOTTUPALAYAM) 		2905002000NRG23110320234512745 13/03/2023 K.Parvathi 2905002WL099146 K.Parvathi 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 K.Parvathi CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/261
(MOTTUPALAYAM) 		2905002000NRG23110320234512746 13/03/2023 SANTHAMOORTHY 2905002WL099146 SANTHAMOORTHY 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 SANTHAMOORTHY CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-012-012/270
(MOTTUPALAYAM) 		2905002000NRG23110320234512747 13/03/2023 GAJALAKSHMI 2905002WL099146 GAJALAKSHMI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 GAJALAKSHMI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23110320234512748 13/03/2023 KALAIVANI 2905002WL099146 KALAIVANI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 KALAIVANI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/279
(MOTTUPALAYAM) 		2905002000NRG23110320234512749 13/03/2023 SIVASAKTHI 2905002WL099146 SIVASAKTHI 00078 CNRB0001075 800 800 Processed 31/03/2023 025730767 SIVASAKTHI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/282
(MOTTUPALAYAM) 		2905002000NRG23110320234512750 13/03/2023 KAVITHA 2905002WL099146 KAVITHA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 KAVITHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-012-012/283
(MOTTUPALAYAM) 		2905002000NRG23110320234512751 13/03/2023 LALITHA 2905002WL099146 LALITHA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 LALITHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-012-012/285
(MOTTUPALAYAM) 		2905002000NRG23110320234512752 13/03/2023 MANJU 2905002WL099146 MANJU 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 MANJU INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-012-012/286
(MOTTUPALAYAM) 		2905002000NRG23110320234512753 13/03/2023 RANJITHA 2905002WL099146 RANJITHA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 RANJITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-012-012/298
(MOTTUPALAYAM) 		2905002000NRG23110320234512754 13/03/2023 SARASWATHY 2905002WL099146 SARASWATHY 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 SARASWATHY CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23110320234512755 13/03/2023 SELVI 2905002WL099146 SELVI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 SELVI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-012-012/301
(MOTTUPALAYAM) 		2905002000NRG23110320234512756 13/03/2023 Annapoorani 2905002WL099146 Annapoorani 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 Annapoorani INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-012-012/306
(MOTTUPALAYAM) 		2905002000NRG23110320234512757 13/03/2023 Radha 2905002WL099146 Radha 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 Radha CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-012-012/308
(MOTTUPALAYAM) 		2905002000NRG23110320234512758 13/03/2023 Pavithra 2905002WL099146 Pavithra 00078 CNRB0001075 1686 1686 Processed 31/03/2023 025730767 Pavithra CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-012-012/31
(MOTTUPALAYAM) 		2905002000NRG23110320234512759 13/03/2023 DHANALAKSHMI 2905002WL099146 DHANALAKSHMI 00078 CNRB0001075 1405 1405 Processed 31/03/2023 025730767 DHANALAKSHMI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-012-012/32
(MOTTUPALAYAM) 		2905002000NRG23110320234512760 13/03/2023 BANU 2905002WL099146 BANU 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 BANU CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-012-012/36
(MOTTUPALAYAM) 		2905002000NRG23110320234512761 13/03/2023 Suganthi 2905002WL099146 Suganthi 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 Suganthi PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23110320234512762 13/03/2023 JOTHY 2905002WL099146 JOTHY 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 JOTHY CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-012-012/40
(MOTTUPALAYAM) 		2905002000NRG23110320234512763 13/03/2023 AMSA 2905002WL099146 AMSA 00078 CNRB0001075 400 400 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KANIYAMBADI TN-05-002-012-012/41
(MOTTUPALAYAM) 		2905002000NRG23110320234512764 13/03/2023 DEEPA 2905002WL099146 DEEPA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 DEEPA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23110320234512765 13/03/2023 PORKODI 2905002WL099146 PORKODI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 PORKODI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23110320234512766 13/03/2023 CHITHRA 2905002WL099146 CHITHRA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 CHITHRA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23110320234512767 13/03/2023 PRIYA 2905002WL099146 PRIYA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 PRIYA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23110320234512768 13/03/2023 RANI 2905002WL099146 RANI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 RANI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-012-012/55
(MOTTUPALAYAM) 		2905002000NRG23110320234512770 13/03/2023 ELANGO 2905002WL099146 ELANGO 00078 CNRB0001075 1686 1686 Processed 31/03/2023 025730767 ELANGO CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-012-012/55
(MOTTUPALAYAM) 		2905002000NRG23110320234512769 13/03/2023 VIJIYA 2905002WL099146 VIJIYA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 VIJIYA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-012-012/57
(MOTTUPALAYAM) 		2905002000NRG23110320234512771 13/03/2023 SANTHI 2905002WL099146 SANTHI 00078 CNRB0001075 600 600 Processed 31/03/2023 025730767 SANTHI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23110320234512772 13/03/2023 SANTHI 2905002WL099146 SANTHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-012-012/65
(MOTTUPALAYAM) 		2905002000NRG23110320234512773 13/03/2023 VARADHAMMAL 2905002WL099146 VARADHAMMAL 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 VARADHAMMAL CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-012-012/66
(MOTTUPALAYAM) 		2905002000NRG23110320234512774 13/03/2023 THANJIAMMAL 2905002WL099146 THANJIAMMAL 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 THANJIAMMAL CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-012-012/67
(MOTTUPALAYAM) 		2905002000NRG23110320234512775 13/03/2023 VENDA 2905002WL099146 VENDA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 VENDA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-012-012/70
(MOTTUPALAYAM) 		2905002000NRG23110320234512776 13/03/2023 MUNIAMMAL 2905002WL099146 MUNIAMMAL 00078 CNRB0001075 400 400 Processed 31/03/2023 025730767 MUNIAMMAL CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-012-012/71
(MOTTUPALAYAM) 		2905002000NRG23110320234512777 13/03/2023 MALARVENI 2905002WL099146 MALARVENI 00078 CNRB0001075 1686 1686 Processed 31/03/2023 025730767 MALARVENI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-012-012/72
(MOTTUPALAYAM) 		2905002000NRG23110320234512778 13/03/2023 SUSEELA 2905002WL099146 SUSEELA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 SUSEELA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23110320234512779 13/03/2023 MALLIGA 2905002WL099146 MALLIGA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 MALLIGA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23110320234512780 13/03/2023 CHANIDRA 2905002WL099146 CHANIDRA 00078 CNRB0001075 200 200 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23110320234512781 13/03/2023 VIJIYA 2905002WL099146 VIJIYA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 VIJIYA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-012-012/8
(MOTTUPALAYAM) 		2905002000NRG23110320234512782 13/03/2023 KANNIYAMMAL 2905002WL099146 KANNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 KANNIYAMMAL CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23110320234512783 13/03/2023 S.Mogana 2905002WL099146 S.Mogana 00078 CNRB0001075 200 200 Processed 31/03/2023 025730767 S.Mogana CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-012-012/82
(MOTTUPALAYAM) 		2905002000NRG23110320234512784 13/03/2023 JAGATHA 2905002WL099146 JAGATHA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 JAGATHA CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23110320234512785 13/03/2023 GOVINDAN 2905002WL099146 GOVINDAN 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 GOVINDAN CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-012-012/9
(MOTTUPALAYAM) 		2905002000NRG23110320234512786 13/03/2023 RANI 2905002WL099146 RANI 00078 CNRB0001075 600 600 Processed 31/03/2023 025730767 RANI CANARA BANK(508532)
SubTotal 58430 58430
Total 58430 58430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130323APB_FTO_1644734 Canara Bank CNRB0001075 KAMMAVANIPET 56630
2 KANIYAMBADI TN2905002_130323APB_FTO_1644734 Canara Bank CNRB0001075 KAMMAVANPET 1800

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