Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822APB_FTO_736473
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 AMMAPET TN-10-012-020-007/1215-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202697 19/08/2022 Gowri 2910012WL037077 Gowri 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Gowri CANARA BANK(508532)
2 AMMAPET TN-10-012-020-007/1412-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202699 19/08/2022 Rangammal 2910012WL037077 Rangammal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Rangammal CANARA BANK(508532)
3 AMMAPET TN-10-012-020-007/1501-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202690 19/08/2022 Kasiyammal 2910012WL037076 Kasiyammal 00078 CNRB0001362 843 843 Processed 27/08/2022 014512495 Kasiyammal CANARA BANK(508532)
4 AMMAPET TN-10-012-020-007/1541-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202700 19/08/2022 palaniyammal 2910012WL037077 palaniyammal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 palaniyammal CANARA BANK(508532)
5 AMMAPET TN-10-012-020-007/1611-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202701 19/08/2022 Ramya 2910012WL037077 Ramya 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Ramya BANK OF BARODA(606985)
6 AMMAPET TN-10-012-020-008/1566-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202704 19/08/2022 Arukani 2910012WL037077 Arukani 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Arukani CANARA BANK(508532)
7 AMMAPET TN-10-012-020-008/1635-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202692 19/08/2022 Kannayal 2910012WL037076 Kannayal 00078 CNRB0001362 843 843 Processed 27/08/2022 014512495 Kannayal CANARA BANK(508532)
8 AMMAPET TN-10-012-020-008/1646-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202705 19/08/2022 Perumal 2910012WL037077 Perumal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Perumal CANARA BANK(508532)
9 AMMAPET TN-10-012-020-010/1352-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202707 19/08/2022 Chithramani 2910012WL037077 Chithramani 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Chithramani CANARA BANK(508532)
10 AMMAPET TN-10-012-020-010/1662-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202708 19/08/2022 Thangaraj 2910012WL037077 Thangaraj 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Thangaraj CANARA BANK(508532)
11 AMMAPET TN-10-012-020-010/1670-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202709 19/08/2022 Kanniyammal 2910012WL037077 Kanniyammal 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Kanniyammal CANARA BANK(508532)
12 AMMAPET TN-10-012-020-013/1264-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202844 19/08/2022 Nelavathy 2910012WL037082 Nelavathy 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Nelavathy CANARA BANK(508532)
13 AMMAPET TN-10-012-020-013/1283-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202837 19/08/2022 Nataraj 2910012WL037081 Nataraj 00078 CNRB0001362 819 819 Processed 27/08/2022 014512495 Nataraj CANARA BANK(508532)
14 AMMAPET TN-10-012-020-013/1609-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202711 19/08/2022 Sengottaiyan 2910012WL037077 Sengottaiyan 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Sengottaiyan CANARA BANK(508532)
15 AMMAPET TN-10-012-020-013/1626-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202712 19/08/2022 Palaniyammal 2910012WL037077 Palaniyammal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Palaniyammal CANARA BANK(508532)
16 AMMAPET TN-10-012-020-013/1639-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202659 19/08/2022 Ponnaal 2910012WL037072 Ponnaal 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Ponnaal CANARA BANK(508532)
17 AMMAPET TN-10-012-020-014/1382-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202821 19/08/2022 Thulasi 2910012WL037080 Thulasi 00078 CNRB0001362 273 273 Processed 27/08/2022 014512495 Thulasi CANARA BANK(508532)
18 AMMAPET TN-10-012-020-014/1383-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202845 19/08/2022 Santhi 2910012WL037082 Santhi 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Santhi CANARA BANK(508532)
19 AMMAPET TN-10-012-020-014/1408-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202769 19/08/2022 Sarithadevi 2910012WL037078 Sarithadevi 00078 CNRB0001362 440 440 Processed 28/08/2022 014512495 Sarithadevi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-020-014/1415-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202846 19/08/2022 Poongodi 2910012WL037082 Poongodi 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Poongodi CANARA BANK(508532)
21 AMMAPET TN-10-012-020-014/1416-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202847 19/08/2022 Sambooranam 2910012WL037082 Sambooranam 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Sambooranam CANARA BANK(508532)
22 AMMAPET TN-10-012-020-014/1418-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202770 19/08/2022 Ramayal 2910012WL037078 Ramayal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Ramayal CANARA BANK(508532)
23 AMMAPET TN-10-012-020-014/1421-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202848 19/08/2022 Saraswathi 2910012WL037082 Saraswathi 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Saraswathi CANARA BANK(508532)
24 AMMAPET TN-10-012-020-014/1422-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202849 19/08/2022 Pachal 2910012WL037082 Pachal 00078 CNRB0001362 1638 1638 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMMAPET TN-10-012-020-014/1426-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202771 19/08/2022 Rathamani 2910012WL037078 Rathamani 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Rathamani CANARA BANK(508532)
26 AMMAPET TN-10-012-020-014/1434-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202772 19/08/2022 Vasantha 2910012WL037078 Vasantha 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Vasantha CANARA BANK(508532)
27 AMMAPET TN-10-012-020-014/1441-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202850 19/08/2022 Ramayal 2910012WL037082 Ramayal 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Ramayal CANARA BANK(508532)
28 AMMAPET TN-10-012-020-014/1443-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202773 19/08/2022 Mani 2910012WL037078 Mani 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Mani STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-020-014/1447-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202851 19/08/2022 Sellammal 2910012WL037082 Sellammal 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Sellammal CANARA BANK(508532)
30 AMMAPET TN-10-012-020-014/1456-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202852 19/08/2022 Malarkodi 2910012WL037082 Malarkodi 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Malarkodi CANARA BANK(508532)
31 AMMAPET TN-10-012-020-014/1476-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202774 19/08/2022 Lakshmi 2910012WL037078 Lakshmi 00078 CNRB0001362 220 220 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
32 AMMAPET TN-10-012-020-014/1613-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202853 19/08/2022 Mani 2910012WL037082 Mani 00078 CNRB0001362 1638 1638 Processed 27/08/2022 014512495 Mani CANARA BANK(508532)
33 AMMAPET TN-10-012-020-014/1703-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202805 19/08/2022 Eshwaran 2910012WL037079 Eshwaran 00078 CNRB0001362 819 819 Processed 27/08/2022 014512495 Eshwaran AXIS BANK(607153)
34 AMMAPET TN-10-012-020-014/1724-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202775 19/08/2022 Kunjammal 2910012WL037078 Kunjammal 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Kunjammal CANARA BANK(508532)
35 AMMAPET TN-10-012-020-015/1401-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202667 19/08/2022 Chandra 2910012WL037073 Chandra 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Chandra CANARA BANK(508532)
36 AMMAPET TN-10-012-020-015/1610-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202781 19/08/2022 Loganathan 2910012WL037078 Loganathan 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Loganathan CANARA BANK(508532)
37 AMMAPET TN-10-012-020-015/1664-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202684 19/08/2022 Mathammal 2910012WL037075 Mathammal 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Mathammal CANARA BANK(508532)
38 AMMAPET TN-10-012-020-020/1015-a
(VELLITHIRUPPUR)
2910012000NRG23190820221202717 19/08/2022 Angayee 2910012WL037077 Angayee 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Angayee CANARA BANK(508532)
39 AMMAPET TN-10-012-020-020/1017-a
(VELLITHIRUPPUR)
2910012000NRG23190820221202785 19/08/2022 Alagammal 2910012WL037078 Alagammal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Alagammal CANARA BANK(508532)
40 AMMAPET TN-10-012-020-020/1018-a
(VELLITHIRUPPUR)
2910012000NRG23190820221202718 19/08/2022 kengammal 2910012WL037077 kengammal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 kengammal CANARA BANK(508532)
41 AMMAPET TN-10-012-020-020/104-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202719 19/08/2022 Mari 2910012WL037077 Mari 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Mari CANARA BANK(508532)
42 AMMAPET TN-10-012-020-020/1066-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202720 19/08/2022 Lakshmi 2910012WL037077 Lakshmi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
43 AMMAPET TN-10-012-020-020/1083-a
(VELLITHIRUPPUR)
2910012000NRG23190820221202787 19/08/2022 Pavalayal 2910012WL037078 Pavalayal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Pavalayal CANARA BANK(508532)
44 AMMAPET TN-10-012-020-020/1093
(VELLITHIRUPPUR)
2910012000NRG23190820221202721 19/08/2022 Rajathi.S 2910012WL037077 Rajathi.S 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Rajathi.S CANARA BANK(508532)
45 AMMAPET TN-10-012-020-020/1102-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202722 19/08/2022 Eswari 2910012WL037077 Eswari 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Eswari CANARA BANK(508532)
46 AMMAPET TN-10-012-020-020/1112
(VELLITHIRUPPUR)
2910012000NRG23190820221202789 19/08/2022 Kasi 2910012WL037078 Kasi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Kasi CANARA BANK(508532)
47 AMMAPET TN-10-012-020-020/1153-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202723 19/08/2022 Pachiammal 2910012WL037077 Pachiammal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Pachiammal CANARA BANK(508532)
48 AMMAPET TN-10-012-020-020/1164-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202724 19/08/2022 Kaniammal 2910012WL037077 Kaniammal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Kaniammal CANARA BANK(508532)
49 AMMAPET TN-10-012-020-020/1172-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202680 19/08/2022 Selvi.R 2910012WL037074 Selvi.R 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Selvi.R INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMMAPET TN-10-012-020-020/1177-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202725 19/08/2022 Minichi 2910012WL037077 Minichi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Minichi CANARA BANK(508532)
51 AMMAPET TN-10-012-020-020/1182-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202726 19/08/2022 Pappathi 2910012WL037077 Pappathi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Pappathi CANARA BANK(508532)
52 AMMAPET TN-10-012-020-020/1188-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202727 19/08/2022 Thangamani 2910012WL037077 Thangamani 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Thangamani CANARA BANK(508532)
53 AMMAPET TN-10-012-020-020/1193-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202790 19/08/2022 Govidammal 2910012WL037078 Govidammal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Govidammal CANARA BANK(508532)
54 AMMAPET TN-10-012-020-020/1285-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202728 19/08/2022 Sokkammal 2910012WL037077 Sokkammal 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Sokkammal CANARA BANK(508532)
55 AMMAPET TN-10-012-020-020/1323-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202695 19/08/2022 Ramasamy 2910012WL037076 Ramasamy 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Ramasamy CANARA BANK(508532)
56 AMMAPET TN-10-012-020-020/1342-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202729 19/08/2022 Thangammal 2910012WL037077 Thangammal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Thangammal CANARA BANK(508532)
57 AMMAPET TN-10-012-020-020/1345-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202730 19/08/2022 Krishnaveni 2910012WL037077 Krishnaveni 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Krishnaveni CANARA BANK(508532)
58 AMMAPET TN-10-012-020-020/1353-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202731 19/08/2022 Mallika 2910012WL037077 Mallika 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Mallika CANARA BANK(508532)
59 AMMAPET TN-10-012-020-020/1377-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202732 19/08/2022 Chellammal 2910012WL037077 Chellammal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Chellammal CANARA BANK(508532)
60 AMMAPET TN-10-012-020-020/139-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202733 19/08/2022 Lakshmi 2910012WL037077 Lakshmi 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
61 AMMAPET TN-10-012-020-020/1406-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202734 19/08/2022 Madhammal 2910012WL037077 Madhammal 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Madhammal CANARA BANK(508532)
62 AMMAPET TN-10-012-020-020/1560-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202735 19/08/2022 Sellammal 2910012WL037077 Sellammal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Sellammal CANARA BANK(508532)
63 AMMAPET TN-10-012-020-020/1583-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202736 19/08/2022 Sudha 2910012WL037077 Sudha 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Sudha CANARA BANK(508532)
64 AMMAPET TN-10-012-020-020/1592-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202737 19/08/2022 Sarasal 2910012WL037077 Sarasal 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Sarasal CANARA BANK(508532)
65 AMMAPET TN-10-012-020-020/2-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202792 19/08/2022 Shanthi 2910012WL037078 Shanthi 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Shanthi CANARA BANK(508532)
66 AMMAPET TN-10-012-020-020/29-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202742 19/08/2022 Chinnakannu 2910012WL037077 Chinnakannu 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Chinnakannu CANARA BANK(508532)
67 AMMAPET TN-10-012-020-020/30-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202743 19/08/2022 Mariammal 2910012WL037077 Mariammal 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Mariammal CANARA BANK(508532)
68 AMMAPET TN-10-012-020-020/303-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202744 19/08/2022 Sembayal 2910012WL037077 Sembayal 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Sembayal CANARA BANK(508532)
69 AMMAPET TN-10-012-020-020/339-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202745 19/08/2022 Perma 2910012WL037077 Perma 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Perma CANARA BANK(508532)
70 AMMAPET TN-10-012-020-020/47-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202746 19/08/2022 Eswarai 2910012WL037077 Eswarai 00078 CNRB0001362 220 220 Processed 27/08/2022 014512495 Eswarai CANARA BANK(508532)
71 AMMAPET TN-10-012-020-020/488-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202747 19/08/2022 Ponnammal 2910012WL037077 Ponnammal 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Ponnammal CANARA BANK(508532)
72 AMMAPET TN-10-012-020-020/49-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202748 19/08/2022 Soundarapandiyan 2910012WL037077 Soundarapandiyan 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Soundarapandiyan CANARA BANK(508532)
73 AMMAPET TN-10-012-020-020/50-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202671 19/08/2022 Rajamani.M 2910012WL037073 Rajamani.M 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Rajamani.M CANARA BANK(508532)
74 AMMAPET TN-10-012-020-020/527-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202749 19/08/2022 Mageswari 2910012WL037077 Mageswari 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Mageswari CANARA BANK(508532)
75 AMMAPET TN-10-012-020-020/531-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202688 19/08/2022 Ladhamani 2910012WL037075 Ladhamani 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Ladhamani CANARA BANK(508532)
76 AMMAPET TN-10-012-020-020/61-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202751 19/08/2022 chinnaponnu 2910012WL037077 chinnaponnu 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 chinnaponnu CANARA BANK(508532)
77 AMMAPET TN-10-012-020-020/828
(VELLITHIRUPPUR)
2910012000NRG23190820221202752 19/08/2022 Palaniyammal 2910012WL037077 Palaniyammal 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Palaniyammal CANARA BANK(508532)
78 AMMAPET TN-10-012-020-020/937-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202753 19/08/2022 Kannammal.P 2910012WL037077 Kannammal.P 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Kannammal.P CANARA BANK(508532)
79 AMMAPET TN-10-012-020-020/947-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202793 19/08/2022 Easwari 2910012WL037078 Easwari 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Easwari CANARA BANK(508532)
80 AMMAPET TN-10-012-020-020/972-a
(VELLITHIRUPPUR)
2910012000NRG23190820221202754 19/08/2022 Marappan 2910012WL037077 Marappan 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Marappan CANARA BANK(508532)
81 AMMAPET TN-10-012-020-020/975
(VELLITHIRUPPUR)
2910012000NRG23190820221202755 19/08/2022 Perumayee 2910012WL037077 Perumayee 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Perumayee CANARA BANK(508532)
82 AMMAPET TN-10-012-020-020/979-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202756 19/08/2022 Karupayee 2910012WL037077 Karupayee 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Karupayee CANARA BANK(508532)
83 AMMAPET TN-10-012-020-020/99-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202672 19/08/2022 Arayee.R 2910012WL037073 Arayee.R 00078 CNRB0001362 562 562 Processed 27/08/2022 014512495 Arayee.R CANARA BANK(508532)
84 AMMAPET TN-10-012-020-021/1258-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202795 19/08/2022 Rathna 2910012WL037078 Rathna 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Rathna CANARA BANK(508532)
85 AMMAPET TN-10-012-020-021/1648-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202796 19/08/2022 Selvamani 2910012WL037078 Selvamani 00078 CNRB0001362 440 440 Processed 27/08/2022 014512495 Selvamani CANARA BANK(508532)
86 AMMAPET TN-10-012-020-023/1274-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202757 19/08/2022 Lakshmi 2910012WL037077 Lakshmi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
87 AMMAPET TN-10-012-020-023/1451-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202758 19/08/2022 Muthayi 2910012WL037077 Muthayi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Muthayi CANARA BANK(508532)
88 AMMAPET TN-10-012-020-023/1537-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202759 19/08/2022 Minichi 2910012WL037077 Minichi 00078 CNRB0001362 660 660 Processed 27/08/2022 014512495 Minichi CANARA BANK(508532)
89 AMMAPET TN-10-012-020-023/1568-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202760 19/08/2022 Lakshmi 2910012WL037077 Lakshmi 00078 CNRB0001362 880 880 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
90 AMMAPET TN-10-012-020-023/1629-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202761 19/08/2022 Veerammal 2910012WL037077 Veerammal 00078 CNRB0001362 1405 1405 Processed 27/08/2022 014512495 Veerammal CANARA BANK(508532)
91 AMMAPET TN-10-012-020-023/1655-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202762 19/08/2022 Minichi 2910012WL037077 Minichi 00078 CNRB0001362 1100 1100 Processed 27/08/2022 014512495 Minichi CANARA BANK(508532)
92 AMMAPET TN-10-012-020-023/1681-A
(VELLITHIRUPPUR)
2910012000NRG23190820221202827 19/08/2022 Jamunarani 2910012WL037080 Jamunarani 00078 CNRB0001362 273 273 Processed 27/08/2022 014512495 Jamunarani CANARA BANK(508532)
SubTotal 84961 84961
Total 84961 84961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822APB_FTO_736473 Canara Bank CNRB0001362 Vellithirpur 16609
2 AMMAPET TN2910012_190822APB_FTO_736473 Canara Bank CNRB0001362 VELLITHIRUPPUR 68352

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