Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_140123APB_FTO_1448496
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-10-014-010-006/1905-A
(PUNNAM) 		2910014000NRG23130120232320953 14/01/2023 Chithra 2910014WL067803 Chithra 00078 CNRB0001237 1686 1686 Processed 02/02/2023 037290154 Chithra CANARA BANK(508532)
SubTotal 1686 1686
2 BHAVANI TN-10-014-010-002/1132
(PUNNAM) 		2910014000NRG23130120232320937 14/01/2023 CHOKKAYAL A 2910014WL067803 CHOKKAYAL A 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 CHOKKAYAL A CANARA BANK(508532)
3 BHAVANI TN-10-014-010-002/1216
(PUNNAM) 		2910014000NRG23130120232320938 14/01/2023 Saraswathi 2910014WL067803 Saraswathi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Saraswathi CANARA BANK(508532)
4 BHAVANI TN-10-014-010-002/1616-A
(PUNNAM) 		2910014000NRG23130120232327327 14/01/2023 Vasantha 2910014WL067948 Vasantha 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 Vasantha CANARA BANK(508532)
5 BHAVANI TN-10-014-010-003/701-A
(PUNNAM) 		2910014000NRG23130120232320939 14/01/2023 SULOCHANA.P 2910014WL067803 SULOCHANA.P 00078 CNRB0001332 960 960 Processed 02/02/2023 037290154 SULOCHANA.P CANARA BANK(508532)
6 BHAVANI TN-10-014-010-003/839-A
(PUNNAM) 		2910014000NRG23130120232320940 14/01/2023 VIJAYALAKSMI S 2910014WL067803 VIJAYALAKSMI S 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 VIJAYALAKSMI S CANARA BANK(508532)
7 BHAVANI TN-10-014-010-003/865-A
(PUNNAM) 		2910014000NRG23130120232320941 14/01/2023 MARIAMMAL 2910014WL067803 MARIAMMAL 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 MARIAMMAL CANARA BANK(508532)
8 BHAVANI TN-10-014-010-005/1145
(PUNNAM) 		2910014000NRG23130120232327329 14/01/2023 RAJAMMAL 2910014WL067948 RAJAMMAL 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAVANI TN-10-014-010-005/1155
(PUNNAM) 		2910014000NRG23130120232327331 14/01/2023 LAKSHMI 2910014WL067948 LAKSHMI 00078 CNRB0001332 480 480 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
10 BHAVANI TN-10-014-010-005/1221
(PUNNAM) 		2910014000NRG23130120232327332 14/01/2023 SARANYA C 2910014WL067948 SARANYA C 00078 CNRB0001332 562 562 Processed 02/02/2023 037290154 SARANYA C CANARA BANK(508532)
11 BHAVANI TN-10-014-010-005/1224
(PUNNAM) 		2910014000NRG23130120232327333 14/01/2023 Sindhamani 2910014WL067948 Sindhamani 00078 CNRB0001332 480 480 Processed 02/02/2023 037290154 Sindhamani CANARA BANK(508532)
12 BHAVANI TN-10-014-010-005/1235
(PUNNAM) 		2910014000NRG23130120232327334 14/01/2023 KANNAMMAL 2910014WL067948 KANNAMMAL 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 KANNAMMAL CANARA BANK(508532)
13 BHAVANI TN-10-014-010-005/1278
(PUNNAM) 		2910014000NRG23130120232327335 14/01/2023 Lakshmi 2910014WL067948 Lakshmi 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
14 BHAVANI TN-10-014-010-005/1292
(PUNNAM) 		2910014000NRG23130120232327336 14/01/2023 Ponnammal 2910014WL067948 Ponnammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Ponnammal CANARA BANK(508532)
15 BHAVANI TN-10-014-010-005/1307
(PUNNAM) 		2910014000NRG23130120232327337 14/01/2023 Ramachandran 2910014WL067948 Ramachandran 00078 CNRB0001332 1686 1686 Processed 02/02/2023 037290154 Ramachandran CANARA BANK(508532)
16 BHAVANI TN-10-014-010-005/1395
(PUNNAM) 		2910014000NRG23130120232327338 14/01/2023 Lakshmi 2910014WL067948 Lakshmi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
17 BHAVANI TN-10-014-010-005/1436
(PUNNAM) 		2910014000NRG23130120232327339 14/01/2023 Lakshmi 2910014WL067948 Lakshmi 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
18 BHAVANI TN-10-014-010-005/1539
(PUNNAM) 		2910014000NRG23130120232327341 14/01/2023 Bommiyammal 2910014WL067948 Bommiyammal 00078 CNRB0001332 960 960 Processed 02/02/2023 037290154 Bommiyammal CANARA BANK(508532)
19 BHAVANI TN-10-014-010-005/1621-A
(PUNNAM) 		2910014000NRG23130120232327342 14/01/2023 Thambi 2910014WL067948 Thambi 00078 CNRB0001332 1440 1440 Processed 03/02/2023 037290154 Thambi PALLAVAN GRAMA BANK(607052)
20 BHAVANI TN-10-014-010-005/1647
(PUNNAM) 		2910014000NRG23130120232327343 14/01/2023 Poonkodi 2910014WL067948 Poonkodi 00078 CNRB0001332 960 960 Processed 02/02/2023 037290154 Poonkodi CANARA BANK(508532)
21 BHAVANI TN-10-014-010-005/1681-A
(PUNNAM) 		2910014000NRG23130120232327344 14/01/2023 Venkitusamy 2910014WL067948 Venkitusamy 00078 CNRB0001332 843 843 Processed 02/02/2023 037290154 Venkitusamy CANARA BANK(508532)
22 BHAVANI TN-10-014-010-005/1715-A
(PUNNAM) 		2910014000NRG23130120232327348 14/01/2023 Rasammal 2910014WL067948 Rasammal 00078 CNRB0001332 720 720 Processed 03/02/2023 037290154 Rasammal PALLAVAN GRAMA BANK(607052)
23 BHAVANI TN-10-014-010-005/1825-A
(PUNNAM) 		2910014000NRG23130120232327356 14/01/2023 Priya 2910014WL067948 Priya 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Priya CANARA BANK(508532)
24 BHAVANI TN-10-014-010-005/1840-A
(PUNNAM) 		2910014000NRG23130120232327359 14/01/2023 Annakodi 2910014WL067948 Annakodi 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Annakodi CANARA BANK(508532)
25 BHAVANI TN-10-014-010-005/1859-A
(PUNNAM) 		2910014000NRG23130120232327360 14/01/2023 Marasamy 2910014WL067948 Marasamy 00078 CNRB0001332 1124 1124 Processed 02/02/2023 037290154 Marasamy CANARA BANK(508532)
26 BHAVANI TN-10-014-010-005/715-A
(PUNNAM) 		2910014000NRG23130120232327363 14/01/2023 CHINNAMMAL 2910014WL067948 CHINNAMMAL 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 CHINNAMMAL CANARA BANK(508532)
27 BHAVANI TN-10-014-010-005/777-A
(PUNNAM) 		2910014000NRG23130120232327364 14/01/2023 Rangammal 2910014WL067948 Rangammal 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Rangammal CANARA BANK(508532)
28 BHAVANI TN-10-014-010-006/1271
(PUNNAM) 		2910014000NRG23130120232320944 14/01/2023 Thangamani 2910014WL067803 Thangamani 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Thangamani CANARA BANK(508532)
29 BHAVANI TN-10-014-010-006/1438
(PUNNAM) 		2910014000NRG23130120232320945 14/01/2023 Sengottaiyan 2910014WL067803 Sengottaiyan 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Sengottaiyan CANARA BANK(508532)
30 BHAVANI TN-10-014-010-006/1515
(PUNNAM) 		2910014000NRG23130120232320947 14/01/2023 Rathika 2910014WL067803 Rathika 00078 CNRB0001332 1440 1440 Processed 03/02/2023 037290154 Rathika INDIAN BANK(607105)
31 BHAVANI TN-10-014-010-006/1890-A
(PUNNAM) 		2910014000NRG23130120232320951 14/01/2023 Karthika 2910014WL067803 Karthika 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Karthika CANARA BANK(508532)
32 BHAVANI TN-10-014-010-006/539-A
(PUNNAM) 		2910014000NRG23130120232320954 14/01/2023 Chokkammal 2910014WL067803 Chokkammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Chokkammal CANARA BANK(508532)
33 BHAVANI TN-10-014-010-006/548-A
(PUNNAM) 		2910014000NRG23130120232320955 14/01/2023 AKILANDESWARI K 2910014WL067803 AKILANDESWARI K 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 AKILANDESWARI K CANARA BANK(508532)
34 BHAVANI TN-10-014-010-006/647-A
(PUNNAM) 		2910014000NRG23130120232320956 14/01/2023 Ammasi 2910014WL067803 Ammasi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Ammasi CANARA BANK(508532)
35 BHAVANI TN-10-014-010-006/974-a
(PUNNAM) 		2910014000NRG23130120232320957 14/01/2023 THYAMMAL 2910014WL067803 THYAMMAL 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 THYAMMAL CANARA BANK(508532)
36 BHAVANI TN-10-014-010-009/1135
(PUNNAM) 		2910014000NRG23130120232327365 14/01/2023 PERUMAL G 2910014WL067948 PERUMAL G 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 PERUMAL G STATE BANK OF INDIA(508548)
37 BHAVANI TN-10-014-010-009/506-A
(PUNNAM) 		2910014000NRG23130120232327367 14/01/2023 MATHAMMAL M 2910014WL067948 MATHAMMAL M 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 MATHAMMAL M CANARA BANK(508532)
38 BHAVANI TN-10-014-010-009/695-A
(PUNNAM) 		2910014000NRG23130120232327368 14/01/2023 AYYAMAL 2910014WL067948 AYYAMAL 00078 CNRB0001332 960 960 Processed 02/02/2023 037290154 AYYAMAL CANARA BANK(508532)
39 BHAVANI TN-10-014-010-010/1120-A
(PUNNAM) 		2910014000NRG23130120232327369 14/01/2023 BABY 2910014WL067948 BABY 00078 CNRB0001332 281 281 Processed 02/02/2023 037290154 BABY CANARA BANK(508532)
40 BHAVANI TN-10-014-010-010/1468
(PUNNAM) 		2910014000NRG23130120232320958 14/01/2023 Shanmugam 2910014WL067803 Shanmugam 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Shanmugam CANARA BANK(508532)
41 BHAVANI TN-10-014-010-010/348-A
(PUNNAM) 		2910014000NRG23130120232327370 14/01/2023 Anand 2910014WL067948 Anand 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 Anand CANARA BANK(508532)
42 BHAVANI TN-10-014-010-010/424-A
(PUNNAM) 		2910014000NRG23130120232327373 14/01/2023 MARAKKAL R 2910014WL067948 MARAKKAL R 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 MARAKKAL R CANARA BANK(508532)
43 BHAVANI TN-10-014-010-010/437-A
(PUNNAM) 		2910014000NRG23130120232327374 14/01/2023 NALLAMMAL 2910014WL067948 NALLAMMAL 00078 CNRB0001332 480 480 Processed 02/02/2023 037290154 NALLAMMAL CANARA BANK(508532)
44 BHAVANI TN-10-014-010-010/438-A
(PUNNAM) 		2910014000NRG23130120232327375 14/01/2023 CHENNIAMMAL 2910014WL067948 CHENNIAMMAL 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 CHENNIAMMAL CANARA BANK(508532)
45 BHAVANI TN-10-014-010-010/469-A
(PUNNAM) 		2910014000NRG23130120232327377 14/01/2023 BOMMIAMMAL P 2910014WL067948 BOMMIAMMAL P 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 BOMMIAMMAL P CANARA BANK(508532)
46 BHAVANI TN-10-014-010-010/49-A
(PUNNAM) 		2910014000NRG23130120232320960 14/01/2023 PERIYAMMAL.A 2910014WL067803 PERIYAMMAL.A 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 PERIYAMMAL.A UNION BANK OF INDIA(508500)
47 BHAVANI TN-10-014-010-010/54-A
(PUNNAM) 		2910014000NRG23130120232320961 14/01/2023 VELAMMAL.V 2910014WL067803 VELAMMAL.V 00078 CNRB0001332 240 240 Processed 02/02/2023 037290154 VELAMMAL.V CANARA BANK(508532)
48 BHAVANI TN-10-014-010-010/592-A
(PUNNAM) 		2910014000NRG23130120232327379 14/01/2023 VELUMANI M 2910014WL067948 VELUMANI M 00078 CNRB0001332 1124 1124 Processed 02/02/2023 037290154 VELUMANI M UNION BANK OF INDIA(508500)
49 BHAVANI TN-10-014-010-011/1160
(PUNNAM) 		2910014000NRG23130120232327381 14/01/2023 Muthammal 2910014WL067948 Muthammal 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Muthammal CANARA BANK(508532)
50 BHAVANI TN-10-014-010-011/1182
(PUNNAM) 		2910014000NRG23130120232327382 14/01/2023 LEELVATHI M 2910014WL067948 LEELVATHI M 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 LEELVATHI M CANARA BANK(508532)
51 BHAVANI TN-10-014-010-011/1225
(PUNNAM) 		2910014000NRG23130120232327383 14/01/2023 KAILASAM 2910014WL067948 KAILASAM 00078 CNRB0001332 1686 1686 Processed 02/02/2023 037290154 KAILASAM CANARA BANK(508532)
52 BHAVANI TN-10-014-010-011/1274
(PUNNAM) 		2910014000NRG23130120232327384 14/01/2023 Pommiammal 2910014WL067948 Pommiammal 00078 CNRB0001332 480 480 Processed 02/02/2023 037290154 Pommiammal CANARA BANK(508532)
53 BHAVANI TN-10-014-010-011/1279
(PUNNAM) 		2910014000NRG23130120232327385 14/01/2023 Marial 2910014WL067948 Marial 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Marial CANARA BANK(508532)
54 BHAVANI TN-10-014-010-011/1280
(PUNNAM) 		2910014000NRG23130120232327386 14/01/2023 Ramaye 2910014WL067948 Ramaye 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 Ramaye CANARA BANK(508532)
55 BHAVANI TN-10-014-010-011/1286
(PUNNAM) 		2910014000NRG23130120232327388 14/01/2023 Sembagavalli 2910014WL067948 Sembagavalli 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Sembagavalli CANARA BANK(508532)
56 BHAVANI TN-10-014-010-011/1304
(PUNNAM) 		2910014000NRG23130120232327389 14/01/2023 Thippakkal 2910014WL067948 Thippakkal 00078 CNRB0001332 960 960 Processed 02/02/2023 037290154 Thippakkal CANARA BANK(508532)
57 BHAVANI TN-10-014-010-011/1310
(PUNNAM) 		2910014000NRG23130120232327390 14/01/2023 Vijaya 2910014WL067948 Vijaya 00078 CNRB0001332 1686 1686 Processed 02/02/2023 037290154 Vijaya CANARA BANK(508532)
58 BHAVANI TN-10-014-010-011/1457
(PUNNAM) 		2910014000NRG23130120232327391 14/01/2023 Sampoornam 2910014WL067948 Sampoornam 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 Sampoornam CANARA BANK(508532)
59 BHAVANI TN-10-014-010-011/1459
(PUNNAM) 		2910014000NRG23130120232327392 14/01/2023 Chennammal 2910014WL067948 Chennammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Chennammal CANARA BANK(508532)
60 BHAVANI TN-10-014-010-011/1590
(PUNNAM) 		2910014000NRG23130120232327394 14/01/2023 Palanisamy 2910014WL067948 Palanisamy 00078 CNRB0001332 843 843 Processed 02/02/2023 037290154 Palanisamy CANARA BANK(508532)
61 BHAVANI TN-10-014-010-011/1602-B
(PUNNAM) 		2910014000NRG23130120232327395 14/01/2023 Parvathi 2910014WL067948 Parvathi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Parvathi CANARA BANK(508532)
62 BHAVANI TN-10-014-010-011/1642-A
(PUNNAM) 		2910014000NRG23130120232327396 14/01/2023 Rajendhiran 2910014WL067948 Rajendhiran 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Rajendhiran CANARA BANK(508532)
63 BHAVANI TN-10-014-010-011/1645-A
(PUNNAM) 		2910014000NRG23130120232320962 14/01/2023 Ramasamy 2910014WL067803 Ramasamy 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Ramasamy CANARA BANK(508532)
64 BHAVANI TN-10-014-010-011/1680-A
(PUNNAM) 		2910014000NRG23130120232327397 14/01/2023 Bommusamy 2910014WL067948 Bommusamy 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Bommusamy CANARA BANK(508532)
65 BHAVANI TN-10-014-010-011/1712-A
(PUNNAM) 		2910014000NRG23130120232327398 14/01/2023 Malliga 2910014WL067948 Malliga 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Malliga CANARA BANK(508532)
66 BHAVANI TN-10-014-010-011/1717-A
(PUNNAM) 		2910014000NRG23130120232327399 14/01/2023 Shanthi 2910014WL067948 Shanthi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Shanthi CANARA BANK(508532)
67 BHAVANI TN-10-014-010-011/1778-A
(PUNNAM) 		2910014000NRG23130120232327400 14/01/2023 Murugesan 2910014WL067948 Murugesan 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Murugesan CANARA BANK(508532)
68 BHAVANI TN-10-014-010-011/1822-A
(PUNNAM) 		2910014000NRG23130120232327401 14/01/2023 Mariyammal 2910014WL067948 Mariyammal 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037290154 Mariyammal CANARA BANK(508532)
69 BHAVANI TN-10-014-010-011/1826-A
(PUNNAM) 		2910014000NRG23130120232327402 14/01/2023 Rangammal 2910014WL067948 Rangammal 00078 CNRB0001332 720 720 Processed 03/02/2023 037290154 Rangammal PALLAVAN GRAMA BANK(607052)
70 BHAVANI TN-10-014-010-011/1828-A
(PUNNAM) 		2910014000NRG23130120232327403 14/01/2023 Suganya 2910014WL067948 Suganya 00078 CNRB0001332 720 720 Processed 02/02/2023 037290154 Suganya CANARA BANK(508532)
71 BHAVANI TN-10-014-010-011/1842-A
(PUNNAM) 		2910014000NRG23130120232327405 14/01/2023 Rangasamy 2910014WL067948 Rangasamy 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Rangasamy CANARA BANK(508532)
72 BHAVANI TN-10-014-010-011/1910-A
(PUNNAM) 		2910014000NRG23130120232327409 14/01/2023 Chennammal 2910014WL067948 Chennammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Chennammal CANARA BANK(508532)
73 BHAVANI TN-10-014-010-011/1911-A
(PUNNAM) 		2910014000NRG23130120232327411 14/01/2023 Rajeshwari 2910014WL067948 Rajeshwari 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Rajeshwari CANARA BANK(508532)
74 BHAVANI TN-10-014-010-011/1912-A
(PUNNAM) 		2910014000NRG23130120232327412 14/01/2023 Elavarasan 2910014WL067948 Elavarasan 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Elavarasan CANARA BANK(508532)
75 BHAVANI TN-10-014-010-011/1912-A
(PUNNAM) 		2910014000NRG23130120232327413 14/01/2023 Vaitheki B 2910014WL067948 Vaitheki B 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Vaitheki B CANARA BANK(508532)
76 BHAVANI TN-10-014-010-011/1913-A
(PUNNAM) 		2910014000NRG23130120232327414 14/01/2023 Matheswaran R 2910014WL067948 Matheswaran R 00078 CNRB0001332 480 480 Processed 03/02/2023 037290154 Matheswaran R INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-010-012/1379
(PUNNAM) 		2910014000NRG23130120232320963 14/01/2023 Suresh 2910014WL067803 Suresh 00078 CNRB0001332 843 843 Processed 02/02/2023 037290154 Suresh CANARA BANK(508532)
78 BHAVANI TN-10-014-010-013/1888-A
(PUNNAM) 		2910014000NRG23130120232320964 14/01/2023 Angamuthu 2910014WL067803 Angamuthu 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037290154 Angamuthu CANARA BANK(508532)
SubTotal 86278 86278
79 BHAVANI TN-10-014-010-006/1657
(PUNNAM) 		2910014000NRG23130120232320948 14/01/2023 Ruthra 2910014WL067803 Ruthra 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290154 Ruthra STATE BANK OF INDIA(508548)
SubTotal 1440 1440
80 BHAVANI TN-10-014-010-002/1795-A
(PUNNAM) 		2910014000NRG23130120232327328 14/01/2023 Maheshwari 2910014WL067948 Maheshwari 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037290154 Maheshwari CANARA BANK(508532)
SubTotal 1200 1200
81 BHAVANI TN-10-014-010-006/1893-A
(PUNNAM) 		2910014000NRG23130120232320952 14/01/2023 Kunjappan 2910014WL067803 Kunjappan 00468 UBIN0915653 1440 1440 Processed 02/02/2023 037290154 Kunjappan UNION BANK OF INDIA(508500)
82 BHAVANI TN-10-014-010-009/1664-A
(PUNNAM) 		2910014000NRG23130120232327366 14/01/2023 Nirmaladevi 2910014WL067948 Nirmaladevi 00468 UBIN0915653 720 720 Processed 02/02/2023 037290154 Nirmaladevi UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 92764 92764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_140123APB_FTO_1448496 Canara Bank CNRB0001237 BHAVANI 1686
2 BHAVANI TN2910014_140123APB_FTO_1448496 Canara Bank CNRB0001332 SAKTHINAGAR 13885
3 BHAVANI TN2910014_140123APB_FTO_1448496 Canara Bank CNRB0001332 SHAKTHINAGAR 72393
4 BHAVANI TN2910014_140123APB_FTO_1448496 State Bank of India SBIN0002193 AMMAPETTAI 1440
5 BHAVANI TN2910014_140123APB_FTO_1448496 State Bank of India SBIN0007590 OLAGADAM 1200
6 BHAVANI TN2910014_140123APB_FTO_1448496 Union Bank of India UBIN0915653 Paruvachi 2160

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