Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_080822APB_FTO_694266
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 ANTHIYUR TN-10-013-014-001/1048-A
(VEMPATHY) 		2910013000NRG23080820221105263 08/08/2022 THULASIMANI M 2910013WL034551 THULASIMANI M 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 THULASIMANI M CANARA BANK(508532)
2 ANTHIYUR TN-10-013-014-001/1080-A
(VEMPATHY) 		2910013000NRG23080820221105264 08/08/2022 KAMALA K 2910013WL034551 KAMALA K 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 KAMALA K CANARA BANK(508532)
3 ANTHIYUR TN-10-013-014-001/1416-A
(VEMPATHY) 		2910013000NRG23080820221105266 08/08/2022 POONKODI B 2910013WL034551 POONKODI B 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 POONKODI B CANARA BANK(508532)
4 ANTHIYUR TN-10-013-014-001/1599-A
(VEMPATHY) 		2910013000NRG23080820221105268 08/08/2022 RUKKUMANI A 2910013WL034551 RUKKUMANI A 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 RUKKUMANI A CANARA BANK(508532)
5 ANTHIYUR TN-10-013-014-001/1631-A
(VEMPATHY) 		2910013000NRG23080820221105269 08/08/2022 SATHYA S 2910013WL034551 SATHYA S 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SATHYA S CANARA BANK(508532)
6 ANTHIYUR TN-10-013-014-003/1205-A
(VEMPATHY) 		2910013000NRG23080820221106001 08/08/2022 JAYAMMAL M 2910013WL034575 JAYAMMAL M 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910781 JAYAMMAL M CANARA BANK(508532)
7 ANTHIYUR TN-10-013-014-004/1015-A
(VEMPATHY) 		2910013000NRG23080820221105559 08/08/2022 MUTHAYAMMAL R 2910013WL034555 MUTHAYAMMAL R 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 MUTHAYAMMAL R PALLAVAN GRAMA BANK(607052)
8 ANTHIYUR TN-10-013-014-004/1527-A
(VEMPATHY) 		2910013000NRG23080820221105100 08/08/2022 JANAKI 2910013WL034546 JANAKI 00078 CNRB0001799 490 490 Processed 22/08/2022 017910781 JANAKI CANARA BANK(508532)
9 ANTHIYUR TN-10-013-014-004/1660-A
(VEMPATHY) 		2910013000NRG23080820221105101 08/08/2022 SIVAKAMI 2910013WL034546 SIVAKAMI 00078 CNRB0001799 735 735 Processed 22/08/2022 017910781 SIVAKAMI CANARA BANK(508532)
10 ANTHIYUR TN-10-013-014-004/1690-A
(VEMPATHY) 		2910013000NRG23080820221105102 08/08/2022 SELVI M 2910013WL034546 SELVI M 00078 CNRB0001799 490 490 Processed 22/08/2022 017910781 SELVI M CANARA BANK(508532)
11 ANTHIYUR TN-10-013-014-006/1275-A
(VEMPATHY) 		2910013000NRG23080820221105105 08/08/2022 MANI K SAROJA 2910013WL034546 MANI K SAROJA 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 MANI K SAROJA PALLAVAN GRAMA BANK(607052)
12 ANTHIYUR TN-10-013-014-006/1325-A
(VEMPATHY) 		2910013000NRG23080820221105106 08/08/2022 JAYALAKSHMI R 2910013WL034546 JAYALAKSHMI R 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 JAYALAKSHMI R CANARA BANK(508532)
13 ANTHIYUR TN-10-013-014-006/1370-A
(VEMPATHY) 		2910013000NRG23080820221105888 08/08/2022 MARIAMMAL 2910013WL034566 MARIAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 MARIAMMAL CANARA BANK(508532)
14 ANTHIYUR TN-10-013-014-006/1610-A
(VEMPATHY) 		2910013000NRG23080820221105890 08/08/2022 DURAISAMY M 2910013WL034566 DURAISAMY M 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910781 DURAISAMY M PALLAVAN GRAMA BANK(607052)
15 ANTHIYUR TN-10-013-014-006/1692-A
(VEMPATHY) 		2910013000NRG23080820221105107 08/08/2022 MARIYAEE 2910013WL034546 MARIYAEE 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 MARIYAEE CANARA BANK(508532)
16 ANTHIYUR TN-10-013-014-014/100-A
(VEMPATHY) 		2910013000NRG23080820221105998 08/08/2022 LOGAMAYAL 2910013WL034574 LOGAMAYAL 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910781 LOGAMAYAL CANARA BANK(508532)
17 ANTHIYUR TN-10-013-014-014/101-A
(VEMPATHY) 		2910013000NRG23080820221105568 08/08/2022 VIJAYA 2910013WL034557 VIJAYA 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 VIJAYA PALLAVAN GRAMA BANK(607052)
18 ANTHIYUR TN-10-013-014-014/13-A
(VEMPATHY) 		2910013000NRG23080820221105276 08/08/2022 PAVAYEE M 2910013WL034551 PAVAYEE M 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 PAVAYEE M CANARA BANK(508532)
19 ANTHIYUR TN-10-013-014-014/2-A
(VEMPATHY) 		2910013000NRG23080820221105278 08/08/2022 ERUSAMAL 2910013WL034551 ERUSAMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 ERUSAMAL CANARA BANK(508532)
20 ANTHIYUR TN-10-013-014-014/20-A
(VEMPATHY) 		2910013000NRG23080820221105279 08/08/2022 PATTAYEE N 2910013WL034551 PATTAYEE N 00078 CNRB0001799 490 490 Processed 22/08/2022 017910781 PATTAYEE N CANARA BANK(508532)
21 ANTHIYUR TN-10-013-014-014/233-A
(VEMPATHY) 		2910013000NRG23080820221106015 08/08/2022 MADHAMMAL G 2910013WL034577 MADHAMMAL G 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910781 MADHAMMAL G CANARA BANK(508532)
22 ANTHIYUR TN-10-013-014-014/26-A
(VEMPATHY) 		2910013000NRG23080820221105280 08/08/2022 GOVINDAMMAL P 2910013WL034551 GOVINDAMMAL P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 GOVINDAMMAL P CANARA BANK(508532)
23 ANTHIYUR TN-10-013-014-014/266-A
(VEMPATHY) 		2910013000NRG23080820221106008 08/08/2022 PUSHPA P 2910013WL034576 PUSHPA P 00078 CNRB0001799 1124 1124 Processed 22/08/2022 017910781 PUSHPA P CANARA BANK(508532)
24 ANTHIYUR TN-10-013-014-014/290-A
(VEMPATHY) 		2910013000NRG23080820221105560 08/08/2022 MANI V 2910013WL034555 MANI V 00078 CNRB0001799 245 245 Processed 22/08/2022 017910781 MANI V CANARA BANK(508532)
25 ANTHIYUR TN-10-013-014-014/443-A
(VEMPATHY) 		2910013000NRG23080820221105570 08/08/2022 SIVAKAMI 2910013WL034557 SIVAKAMI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANTHIYUR TN-10-013-014-014/445-A
(VEMPATHY) 		2910013000NRG23080820221106017 08/08/2022 SUNDARAMMAL 2910013WL034577 SUNDARAMMAL 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910781 SUNDARAMMAL CANARA BANK(508532)
27 ANTHIYUR TN-10-013-014-014/448-A
(VEMPATHY) 		2910013000NRG23080820221105966 08/08/2022 PATTAYAMMAL M P 2910013WL034573 PATTAYAMMAL M P 00078 CNRB0001799 490 490 Processed 22/08/2022 017910781 PATTAYAMMAL M P INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANTHIYUR TN-10-013-014-014/450-A
(VEMPATHY) 		2910013000NRG23080820221105572 08/08/2022 RUKKUMANI 2910013WL034557 RUKKUMANI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 RUKKUMANI CANARA BANK(508532)
29 ANTHIYUR TN-10-013-014-014/525-A
(VEMPATHY) 		2910013000NRG23080820221105892 08/08/2022 KALAMANI K 2910013WL034566 KALAMANI K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 KALAMANI K CANARA BANK(508532)
30 ANTHIYUR TN-10-013-014-014/62-A
(VEMPATHY) 		2910013000NRG23080820221105282 08/08/2022 AYYAMMA P 2910013WL034551 AYYAMMA P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 AYYAMMA P CANARA BANK(508532)
31 ANTHIYUR TN-10-013-014-014/63-A
(VEMPATHY) 		2910013000NRG23080820221105284 08/08/2022 ANGAMMAL A 2910013WL034551 ANGAMMAL A 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 ANGAMMAL A CANARA BANK(508532)
32 ANTHIYUR TN-10-013-014-014/66-A
(VEMPATHY) 		2910013000NRG23080820221105285 08/08/2022 SERANGAL P 2910013WL034551 SERANGAL P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SERANGAL P CANARA BANK(508532)
33 ANTHIYUR TN-10-013-014-014/686-A
(VEMPATHY) 		2910013000NRG23080820221105563 08/08/2022 ARAMMAL K 2910013WL034555 ARAMMAL K 00078 CNRB0001799 490 490 Processed 22/08/2022 017910781 ARAMMAL K CANARA BANK(508532)
34 ANTHIYUR TN-10-013-014-014/8-A
(VEMPATHY) 		2910013000NRG23080820221105286 08/08/2022 SARASAL 2910013WL034551 SARASAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SARASAL CANARA BANK(508532)
35 ANTHIYUR TN-10-013-014-014/97-A
(VEMPATHY) 		2910013000NRG23080820221105287 08/08/2022 GANTHIMATHI 2910013WL034551 GANTHIMATHI 00078 CNRB0001799 735 735 Processed 22/08/2022 017910781 GANTHIMATHI CANARA BANK(508532)
36 ANTHIYUR TN-10-013-014-016/1002-A
(VEMPATHY) 		2910013000NRG23080820221105573 08/08/2022 POONGODI 2910013WL034557 POONGODI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 POONGODI CANARA BANK(508532)
37 ANTHIYUR TN-10-013-014-016/1673-A
(VEMPATHY) 		2910013000NRG23080820221105576 08/08/2022 KAMACHI 2910013WL034557 KAMACHI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 KAMACHI CANARA BANK(508532)
38 ANTHIYUR TN-10-013-014-016/1765-A
(VEMPATHY) 		2910013000NRG23080820221105579 08/08/2022 GUNASUNDARAI G 2910013WL034557 GUNASUNDARAI G 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 GUNASUNDARAI G CANARA BANK(508532)
39 ANTHIYUR TN-10-013-014-016/1871-A
(VEMPATHY) 		2910013000NRG23080820221105580 08/08/2022 THANAYAL S 2910013WL034557 THANAYAL S 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 THANAYAL S CANARA BANK(508532)
40 ANTHIYUR TN-10-013-014-016/1874-A
(VEMPATHY) 		2910013000NRG23080820221105581 08/08/2022 VELVIZHI 2910013WL034557 VELVIZHI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 VELVIZHI STATE BANK OF INDIA(508548)
41 ANTHIYUR TN-10-013-014-016/2000-A
(VEMPATHY) 		2910013000NRG23080820221105582 08/08/2022 TULASIMANI 2910013WL034557 TULASIMANI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 TULASIMANI CANARA BANK(508532)
42 ANTHIYUR TN-10-013-014-016/2129-A
(VEMPATHY) 		2910013000NRG23080820221105583 08/08/2022 THANABAGYAM M 2910013WL034557 THANABAGYAM M 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 THANABAGYAM M CANARA BANK(508532)
43 ANTHIYUR TN-10-013-014-016/2130-A
(VEMPATHY) 		2910013000NRG23080820221105584 08/08/2022 KRISHNAVENI R 2910013WL034557 KRISHNAVENI R 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 KRISHNAVENI R CANARA BANK(508532)
44 ANTHIYUR TN-10-013-014-016/2224-A
(VEMPATHY) 		2910013000NRG23080820221106010 08/08/2022 SUBALAKSHMI S 2910013WL034576 SUBALAKSHMI S 00078 CNRB0001799 843 843 Processed 22/08/2022 017910781 SUBALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANTHIYUR TN-10-013-014-016/2246-A
(VEMPATHY) 		2910013000NRG23080820221105588 08/08/2022 VIJAYAKUMARI G 2910013WL034557 VIJAYAKUMARI G 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 VIJAYAKUMARI G CANARA BANK(508532)
46 ANTHIYUR TN-10-013-014-019/2182-A
(VEMPATHY) 		2910013000NRG23080820221106020 08/08/2022 SOKKAMMAL P 2910013WL034577 SOKKAMMAL P 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910781 SOKKAMMAL P CANARA BANK(508532)
47 ANTHIYUR TN-10-013-014-020/2293-A
(VEMPATHY) 		2910013000NRG23080820221106022 08/08/2022 SELLAPPAGOUNDER 2910013WL034577 SELLAPPAGOUNDER 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910781 SELLAPPAGOUNDER CANARA BANK(508532)
48 ANTHIYUR TN-10-013-014-024/1348-A
(VEMPATHY) 		2910013000NRG23080820221106011 08/08/2022 SENGOTTAIAN G 2910013WL034576 SENGOTTAIAN G 00078 CNRB0001799 843 843 Processed 22/08/2022 017910781 SENGOTTAIAN G CANARA BANK(508532)
49 ANTHIYUR TN-10-013-014-026/1715-A
(VEMPATHY) 		2910013000NRG23080820221105605 08/08/2022 AMMASAIAMMAL 2910013WL034561 AMMASAIAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 AMMASAIAMMAL CANARA BANK(508532)
50 ANTHIYUR TN-10-013-014-026/1726-A
(VEMPATHY) 		2910013000NRG23080820221105606 08/08/2022 SAMPOORANAM P 2910013WL034561 SAMPOORANAM P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SAMPOORANAM P CANARA BANK(508532)
51 ANTHIYUR TN-10-013-014-026/1745-A
(VEMPATHY) 		2910013000NRG23080820221105607 08/08/2022 SARASWATHI P 2910013WL034561 SARASWATHI P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SARASWATHI P CANARA BANK(508532)
52 ANTHIYUR TN-10-013-014-026/1749-A
(VEMPATHY) 		2910013000NRG23080820221105608 08/08/2022 VALLIAMMAL K 2910013WL034561 VALLIAMMAL K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 VALLIAMMAL K PALLAVAN GRAMA BANK(607052)
53 ANTHIYUR TN-10-013-014-026/2265-A
(VEMPATHY) 		2910013000NRG23080820221105610 08/08/2022 RAJAMANI P 2910013WL034561 RAJAMANI P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 RAJAMANI P CANARA BANK(508532)
54 ANTHIYUR TN-10-013-014-026/2267-A
(VEMPATHY) 		2910013000NRG23080820221105611 08/08/2022 SARASU K 2910013WL034561 SARASU K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SARASU K CANARA BANK(508532)
55 ANTHIYUR TN-10-013-014-026/2291-A
(VEMPATHY) 		2910013000NRG23080820221105613 08/08/2022 MADESHWARI N 2910013WL034561 MADESHWARI N 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 MADESHWARI N CANARA BANK(508532)
56 ANTHIYUR TN-10-013-014-026/2292-A
(VEMPATHY) 		2910013000NRG23080820221105614 08/08/2022 JAYALAKSHMI K 2910013WL034561 JAYALAKSHMI K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 JAYALAKSHMI K CANARA BANK(508532)
57 ANTHIYUR TN-10-013-014-026/2292-A
(VEMPATHY) 		2910013000NRG23080820221105615 08/08/2022 PAPPAL K 2910013WL034561 PAPPAL K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 PAPPAL K CANARA BANK(508532)
58 ANTHIYUR TN-10-013-014-026/2318-A
(VEMPATHY) 		2910013000NRG23080820221105616 08/08/2022 SUNDARAMMAL M 2910013WL034561 SUNDARAMMAL M 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 SUNDARAMMAL M CANARA BANK(508532)
59 ANTHIYUR TN-10-013-014-026/2319-A
(VEMPATHY) 		2910013000NRG23080820221105617 08/08/2022 ESWARI M 2910013WL034561 ESWARI M 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 ESWARI M CANARA BANK(508532)
60 ANTHIYUR TN-10-013-014-026/2320-A
(VEMPATHY) 		2910013000NRG23080820221105618 08/08/2022 MANI G 2910013WL034561 MANI G 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 MANI G INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANTHIYUR TN-10-013-014-026/2380-A
(VEMPATHY) 		2910013000NRG23080820221105619 08/08/2022 SUPPAYAL 2910013WL034561 SUPPAYAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SUPPAYAL CANARA BANK(508532)
62 ANTHIYUR TN-10-013-014-029/1554-A
(VEMPATHY) 		2910013000NRG23080820221105968 08/08/2022 AYYAMMAL R 2910013WL034573 AYYAMMAL R 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 AYYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANTHIYUR TN-10-013-014-029/1619-A
(VEMPATHY) 		2910013000NRG23080820221105969 08/08/2022 THENMOZHI 2910013WL034573 THENMOZHI 00078 CNRB0001799 735 735 Processed 22/08/2022 017910781 THENMOZHI CANARA BANK(508532)
64 ANTHIYUR TN-10-013-014-029/1622-A
(VEMPATHY) 		2910013000NRG23080820221105971 08/08/2022 PATTAYAMMAL 2910013WL034573 PATTAYAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 PATTAYAMMAL CANARA BANK(508532)
65 ANTHIYUR TN-10-013-014-029/1636-A
(VEMPATHY) 		2910013000NRG23080820221105972 08/08/2022 SARASWATHY K 2910013WL034573 SARASWATHY K 00078 CNRB0001799 245 245 Processed 22/08/2022 017910781 SARASWATHY K CANARA BANK(508532)
66 ANTHIYUR TN-10-013-014-029/1637-A
(VEMPATHY) 		2910013000NRG23080820221105973 08/08/2022 KAVITHA 2910013WL034573 KAVITHA 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 KAVITHA PALLAVAN GRAMA BANK(607052)
67 ANTHIYUR TN-10-013-014-029/1646-A
(VEMPATHY) 		2910013000NRG23080820221105974 08/08/2022 ELUNTHIRAMMAL S 2910013WL034573 ELUNTHIRAMMAL S 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 ELUNTHIRAMMAL S CANARA BANK(508532)
68 ANTHIYUR TN-10-013-014-029/1658-A
(VEMPATHY) 		2910013000NRG23080820221105975 08/08/2022 JAYAMMAL G 2910013WL034573 JAYAMMAL G 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 JAYAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANTHIYUR TN-10-013-014-029/1750-A
(VEMPATHY) 		2910013000NRG23080820221105976 08/08/2022 ESWARI P 2910013WL034573 ESWARI P 00078 CNRB0001799 980 980 Processed 22/08/2022 017910781 ESWARI P PALLAVAN GRAMA BANK(607052)
70 ANTHIYUR TN-10-013-014-029/1751-A
(VEMPATHY) 		2910013000NRG23080820221105977 08/08/2022 ANNAKOKODI E 2910013WL034573 ANNAKOKODI E 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 ANNAKOKODI E CANARA BANK(508532)
71 ANTHIYUR TN-10-013-014-029/1752-A
(VEMPATHY) 		2910013000NRG23080820221105978 08/08/2022 PAVAYAMMAL S 2910013WL034573 PAVAYAMMAL S 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 PAVAYAMMAL S CANARA BANK(508532)
72 ANTHIYUR TN-10-013-014-029/1762-A
(VEMPATHY) 		2910013000NRG23080820221105980 08/08/2022 ESWARI V 2910013WL034573 ESWARI V 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 ESWARI V PALLAVAN GRAMA BANK(607052)
73 ANTHIYUR TN-10-013-014-029/2091-A
(VEMPATHY) 		2910013000NRG23080820221105981 08/08/2022 JOTHIMANI V 2910013WL034573 JOTHIMANI V 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 JOTHIMANI V INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANTHIYUR TN-10-013-014-029/2145-A
(VEMPATHY) 		2910013000NRG23080820221105982 08/08/2022 PAVUNAL R 2910013WL034573 PAVUNAL R 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 PAVUNAL R CANARA BANK(508532)
75 ANTHIYUR TN-10-013-014-029/2148-A
(VEMPATHY) 		2910013000NRG23080820221105983 08/08/2022 SARATHA R 2910013WL034573 SARATHA R 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 SARATHA R CANARA BANK(508532)
76 ANTHIYUR TN-10-013-014-029/2290-A
(VEMPATHY) 		2910013000NRG23080820221105984 08/08/2022 V POOMA 2910013WL034573 V POOMA 00078 CNRB0001799 490 490 Processed 22/08/2022 017910781 V POOMA CANARA BANK(508532)
77 ANTHIYUR TN-10-013-014-029/2381-A
(VEMPATHY) 		2910013000NRG23080820221105985 08/08/2022 PONMANI P 2910013WL034573 PONMANI P 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910781 PONMANI P CANARA BANK(508532)
SubTotal 83839 83839
Total 83839 83839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_080822APB_FTO_694266 Canara Bank CNRB0001799 BRAHMADESHAM 59152
2 ANTHIYUR TN2910013_080822APB_FTO_694266 Canara Bank CNRB0001799 BRAMADESAM 24687

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