Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230822APB_FTO_759779
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 NAGAPATTINAM TN-14-001-002-002/100-A
(AGRAORATHUR) 		2914001000NRG23230820221156703 23/08/2022 SRINIYAMMAL 2914001WL022045 SRINIYAMMAL 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SRINIYAMMAL CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/109-A
(AGRAORATHUR) 		2914001000NRG23230820221156704 23/08/2022 SAGUNTHALA 2914001WL022045 SAGUNTHALA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SAGUNTHALA CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/113-A
(AGRAORATHUR) 		2914001000NRG23230820221156705 23/08/2022 INDIRA 2914001WL022045 INDIRA 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 INDIRA CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/116-A
(AGRAORATHUR) 		2914001000NRG23230820221156706 23/08/2022 DURAISAMY 2914001WL022045 DURAISAMY 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 DURAISAMY CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23230820221156707 23/08/2022 BATHMAVATHY 2914001WL022045 BATHMAVATHY 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 BATHMAVATHY CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/132-A
(AGRAORATHUR) 		2914001000NRG23230820221156709 23/08/2022 MALLIKA 2914001WL022045 MALLIKA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 MALLIKA CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-002/134-A
(AGRAORATHUR) 		2914001000NRG23230820221156710 23/08/2022 PAPPATHI 2914001WL022045 PAPPATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 PAPPATHI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23230820221156711 23/08/2022 Pakiriyamal 2914001WL022045 Pakiriyamal 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 Pakiriyamal CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/143-A
(AGRAORATHUR) 		2914001000NRG23230820221156712 23/08/2022 SELVI 2914001WL022045 SELVI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/145-A
(AGRAORATHUR) 		2914001000NRG23230820221156714 23/08/2022 THIYAGASUNDARAM 2914001WL022045 THIYAGASUNDARAM 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 THIYAGASUNDARAM CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-002/146-A
(AGRAORATHUR) 		2914001000NRG23230820221156715 23/08/2022 SELLAIYAN 2914001WL022045 SELLAIYAN 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SELLAIYAN PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-002-002/148-A
(AGRAORATHUR) 		2914001000NRG23230820221156716 23/08/2022 LALITHA 2914001WL022045 LALITHA 00078 CNRB0001212 690 690 Processed 01/09/2022 020844995 LALITHA CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-002/15-A
(AGRAORATHUR) 		2914001000NRG23230820221156717 23/08/2022 SARASWATHI 2914001WL022045 SARASWATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SARASWATHI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/151-A
(AGRAORATHUR) 		2914001000NRG23230820221156718 23/08/2022 GOVINDARAJ 2914001WL022045 GOVINDARAJ 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 GOVINDARAJ CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-002/159-A
(AGRAORATHUR) 		2914001000NRG23230820221156719 23/08/2022 GANDHIMATHI 2914001WL022045 GANDHIMATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 GANDHIMATHI CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23230820221156720 23/08/2022 TAMILARASI 2914001WL022045 TAMILARASI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 TAMILARASI CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/169-A
(AGRAORATHUR) 		2914001000NRG23230820221156721 23/08/2022 SENGAMALASELVI 2914001WL022045 SENGAMALASELVI 00078 CNRB0001212 1150 1150 Processed 31/08/2022 020844995 SENGAMALASELVI SOUTH INDIAN BANK(607167)
18 NAGAPATTINAM TN-14-001-002-002/17-A
(AGRAORATHUR) 		2914001000NRG23230820221156722 23/08/2022 KALAISELVI 2914001WL022045 KALAISELVI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 KALAISELVI CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-002-002/182-A
(AGRAORATHUR) 		2914001000NRG23230820221156723 23/08/2022 GOWRI 2914001WL022045 GOWRI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 GOWRI CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23230820221156724 23/08/2022 Valarmathy 2914001WL022045 Valarmathy 00078 CNRB0001212 1150 1150 Processed 31/08/2022 020844995 Valarmathy FINCARE SMALL FINANCE BANK LTD(608304)
21 NAGAPATTINAM TN-14-001-002-002/197-A
(AGRAORATHUR) 		2914001000NRG23230820221156725 23/08/2022 SAROJA 2914001WL022045 SAROJA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SAROJA CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-002-002/2-A
(AGRAORATHUR) 		2914001000NRG23230820221156726 23/08/2022 INDIRA 2914001WL022045 INDIRA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 INDIRA CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23230820221156727 23/08/2022 INDIRANI 2914001WL022045 INDIRANI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 INDIRANI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-002-002/203-A
(AGRAORATHUR) 		2914001000NRG23230820221156728 23/08/2022 KAVITHA 2914001WL022045 KAVITHA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 KAVITHA INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-002-002/21-A
(AGRAORATHUR) 		2914001000NRG23230820221156729 23/08/2022 THILAGAVATHY 2914001WL022045 THILAGAVATHY 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 THILAGAVATHY CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23230820221156730 23/08/2022 TAMILMANI 2914001WL022045 TAMILMANI 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 TAMILMANI CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-002-002/214-B
(AGRAORATHUR) 		2914001000NRG23230820221156731 23/08/2022 KALAIVANI 2914001WL022045 KALAIVANI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 KALAIVANI CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-002-002/216-A
(AGRAORATHUR) 		2914001000NRG23230820221156732 23/08/2022 AMARAVATHI 2914001WL022045 AMARAVATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 AMARAVATHI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23230820221156733 23/08/2022 BHARATHI 2914001WL022045 BHARATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 BHARATHI CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-002-002/219-A
(AGRAORATHUR) 		2914001000NRG23230820221156734 23/08/2022 BOOPATHI 2914001WL022045 BOOPATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 BOOPATHI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23230820221156735 23/08/2022 SEETHALAKSHMI 2914001WL022045 SEETHALAKSHMI 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 SEETHALAKSHMI CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-002-002/221-A
(AGRAORATHUR) 		2914001000NRG23230820221156736 23/08/2022 THAMILARASI 2914001WL022045 THAMILARASI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 THAMILARASI CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-002-002/232-A
(AGRAORATHUR) 		2914001000NRG23230820221156737 23/08/2022 MANJULA 2914001WL022045 MANJULA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 MANJULA CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-002-002/234-A
(AGRAORATHUR) 		2914001000NRG23230820221156738 23/08/2022 RAMAYI 2914001WL022045 RAMAYI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 RAMAYI CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23230820221156739 23/08/2022 PREMA 2914001WL022045 PREMA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 PREMA CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-002-002/242-A
(AGRAORATHUR) 		2914001000NRG23230820221156740 23/08/2022 MAHALAKSHMI 2914001WL022045 MAHALAKSHMI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 MAHALAKSHMI CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-002-002/271-A
(AGRAORATHUR) 		2914001000NRG23230820221156741 23/08/2022 SAROJA 2914001WL022045 SAROJA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SAROJA CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-002-002/272-A
(AGRAORATHUR) 		2914001000NRG23230820221156742 23/08/2022 DHANAMANI 2914001WL022045 DHANAMANI 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 DHANAMANI CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-002-002/277-A
(AGRAORATHUR) 		2914001000NRG23230820221156743 23/08/2022 LOGAMBAL 2914001WL022045 LOGAMBAL 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 LOGAMBAL CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-002-002/280-A
(AGRAORATHUR) 		2914001000NRG23230820221156744 23/08/2022 MALATHI 2914001WL022045 MALATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 MALATHI CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-002-002/281-A
(AGRAORATHUR) 		2914001000NRG23230820221156745 23/08/2022 RAVI 2914001WL022045 RAVI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 RAVI CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-002-002/282-A
(AGRAORATHUR) 		2914001000NRG23230820221156746 23/08/2022 BREMA 2914001WL022045 BREMA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 BREMA CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-002-002/286-A
(AGRAORATHUR) 		2914001000NRG23230820221156747 23/08/2022 JOTHI 2914001WL022045 JOTHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 JOTHI CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-002-002/288-A
(AGRAORATHUR) 		2914001000NRG23230820221156748 23/08/2022 SALOCHANA 2914001WL022045 SALOCHANA 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 SALOCHANA CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-002-002/29-A
(AGRAORATHUR) 		2914001000NRG23230820221156749 23/08/2022 THAMARAISELVI 2914001WL022045 THAMARAISELVI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 THAMARAISELVI CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23230820221156750 23/08/2022 SELVAMANI 2914001WL022045 SELVAMANI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SELVAMANI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-002-002/291-A
(AGRAORATHUR) 		2914001000NRG23230820221156751 23/08/2022 LAKSHMI 2914001WL022045 LAKSHMI 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 LAKSHMI CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-002-002/295-A
(AGRAORATHUR) 		2914001000NRG23230820221156752 23/08/2022 VALAMBAL 2914001WL022045 VALAMBAL 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 VALAMBAL CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-002-002/300-A
(AGRAORATHUR) 		2914001000NRG23230820221156753 23/08/2022 PAKKRIYAMMAL 2914001WL022045 PAKKRIYAMMAL 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 PAKKRIYAMMAL CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-002-002/342-A
(AGRAORATHUR) 		2914001000NRG23230820221156754 23/08/2022 KARUTHAVANAM 2914001WL022045 KARUTHAVANAM 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 KARUTHAVANAM CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-002-002/354-A
(AGRAORATHUR) 		2914001000NRG23230820221156755 23/08/2022 KALIYAMMAL 2914001WL022045 KALIYAMMAL 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 KALIYAMMAL CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-002-002/355-A
(AGRAORATHUR) 		2914001000NRG23230820221156756 23/08/2022 MANIMEGALAI 2914001WL022045 MANIMEGALAI 00078 CNRB0001212 690 690 Processed 01/09/2022 020844995 MANIMEGALAI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-002-002/362-A
(AGRAORATHUR) 		2914001000NRG23230820221156757 23/08/2022 PAPPATHI 2914001WL022045 PAPPATHI 00078 CNRB0001212 690 690 Processed 01/09/2022 020844995 PAPPATHI CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-002-002/380-A
(AGRAORATHUR) 		2914001000NRG23230820221156758 23/08/2022 MUNIYAMMAL 2914001WL022045 MUNIYAMMAL 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 MUNIYAMMAL CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-002-002/386-A
(AGRAORATHUR) 		2914001000NRG23230820221156759 23/08/2022 GANDHIMATHI 2914001WL022045 GANDHIMATHI 00078 CNRB0001212 1150 1150 Processed 31/08/2022 020844995 GANDHIMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
56 NAGAPATTINAM TN-14-001-002-002/391-A
(AGRAORATHUR) 		2914001000NRG23230820221156760 23/08/2022 PASUMATHI 2914001WL022045 PASUMATHI 00078 CNRB0001212 460 460 Processed 01/09/2022 020844995 PASUMATHI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23230820221156761 23/08/2022 SARASWATHI 2914001WL022045 SARASWATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SARASWATHI INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-002-002/399-A
(AGRAORATHUR) 		2914001000NRG23230820221156762 23/08/2022 DEVI 2914001WL022045 DEVI 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 DEVI CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-002-002/5-A
(AGRAORATHUR) 		2914001000NRG23230820221156766 23/08/2022 RANI 2914001WL022045 RANI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 RANI CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-002-002/53-A
(AGRAORATHUR) 		2914001000NRG23230820221156767 23/08/2022 KANNAN 2914001WL022045 KANNAN 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 KANNAN CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-002-002/6-A
(AGRAORATHUR) 		2914001000NRG23230820221156768 23/08/2022 MUTHAMMAL 2914001WL022045 MUTHAMMAL 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 MUTHAMMAL CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-002-002/62-A
(AGRAORATHUR) 		2914001000NRG23230820221156769 23/08/2022 KRISHNAVENI 2914001WL022045 KRISHNAVENI 00078 CNRB0001212 230 230 Processed 01/09/2022 020844995 KRISHNAVENI CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-002-002/65-A
(AGRAORATHUR) 		2914001000NRG23230820221156770 23/08/2022 GUNAVATHI 2914001WL022045 GUNAVATHI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 GUNAVATHI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-002-002/74-A
(AGRAORATHUR) 		2914001000NRG23230820221156772 23/08/2022 JAYARANI 2914001WL022045 JAYARANI 00078 CNRB0001212 920 920 Processed 01/09/2022 020844995 JAYARANI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-002-002/77-A
(AGRAORATHUR) 		2914001000NRG23230820221156773 23/08/2022 BAVARSINGH 2914001WL022045 BAVARSINGH 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 BAVARSINGH CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23230820221156774 23/08/2022 SUSILA 2914001WL022045 SUSILA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SUSILA CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-002-002/84-A
(AGRAORATHUR) 		2914001000NRG23230820221156775 23/08/2022 MEENA 2914001WL022045 MEENA 00078 CNRB0001212 1405 1405 Processed 01/09/2022 020844995 MEENA CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23230820221156776 23/08/2022 SARASU 2914001WL022045 SARASU 00078 CNRB0001212 690 690 Processed 01/09/2022 020844995 SARASU CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-002-002/86-A
(AGRAORATHUR) 		2914001000NRG23230820221156777 23/08/2022 JAYACHITRA 2914001WL022045 JAYACHITRA 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 JAYACHITRA CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-002-002/87-A
(AGRAORATHUR) 		2914001000NRG23230820221156778 23/08/2022 RANI 2914001WL022045 RANI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 RANI CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-002-002/90-A
(AGRAORATHUR) 		2914001000NRG23230820221156779 23/08/2022 KALA 2914001WL022045 KALA 00078 CNRB0001212 690 690 Processed 01/09/2022 020844995 KALA CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-002-002/96-A
(AGRAORATHUR) 		2914001000NRG23230820221156780 23/08/2022 SELVI 2914001WL022045 SELVI 00078 CNRB0001212 1150 1150 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-002-005/335-A
(AGRAORATHUR) 		2914001000NRG23230820221156781 23/08/2022 GOMATHI 2914001WL022045 GOMATHI 00078 CNRB0001212 1150 1150 Processed 31/08/2022 020844995 GOMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 77995 77995
Total 77995 77995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230822APB_FTO_759779 Canara Bank CNRB0001212 NAGAPATTINAM 77995

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