Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120123APB_FTO_1431124
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-05-002-003-003/107
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799248 12/01/2023 B.VALLI 2905002WL084315 B.VALLI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 B.VALLI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799249 12/01/2023 K.MUNIAMMAL 2905002WL084315 K.MUNIAMMAL 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.MUNIAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799250 12/01/2023 D.BANNU 2905002WL084315 D.BANNU 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 D.BANNU CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/143
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799251 12/01/2023 RAMA 2905002WL084315 RAMA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 RAMA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/144
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799252 12/01/2023 ELUMALAI 2905002WL084315 ELUMALAI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 ELUMALAI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/177
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799253 12/01/2023 S.SAKTHIVEL 2905002WL084315 S.SAKTHIVEL 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 S.SAKTHIVEL CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/177-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799254 12/01/2023 Archana 2905002WL084315 Archana 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 Archana CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799255 12/01/2023 R.INDIRA 2905002WL084315 R.INDIRA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 R.INDIRA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/179-B
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799256 12/01/2023 PADMINI G 2905002WL084315 PADMINI G 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 PADMINI G CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/184
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799258 12/01/2023 DHANALAKSHMI 2905002WL084315 DHANALAKSHMI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 DHANALAKSHMI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/184
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799257 12/01/2023 VENKATESAN 2905002WL084315 VENKATESAN 00078 CNRB0001075 190 190 Processed 20/01/2023 019959420 VENKATESAN CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/193
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799259 12/01/2023 R.LAKSHMI 2905002WL084315 R.LAKSHMI 00078 CNRB0001075 950 950 Processed 21/01/2023 019959420 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
13 KANIYAMBADI TN-05-002-003-003/195
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799260 12/01/2023 M.PANCHALAI 2905002WL084315 M.PANCHALAI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.PANCHALAI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/203
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799261 12/01/2023 P.LALITHA 2905002WL084315 P.LALITHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 P.LALITHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/207
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799262 12/01/2023 KALAIARASI 2905002WL084315 KALAIARASI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 KALAIARASI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/208
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799263 12/01/2023 SELVI 2905002WL084315 SELVI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 SELVI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/210
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799264 12/01/2023 SATHIYA V 2905002WL084315 SATHIYA V 00078 CNRB0001075 1405 1405 Processed 20/01/2023 019959420 SATHIYA V INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-003-003/218
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799266 12/01/2023 A.KAMALAKANNI 2905002WL084315 A.KAMALAKANNI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.KAMALAKANNI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-003-003/221
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799267 12/01/2023 K.JEEVA 2905002WL084315 K.JEEVA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.JEEVA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/223
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799268 12/01/2023 V.THANJIAMMAL 2905002WL084315 V.THANJIAMMAL 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 V.THANJIAMMAL CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799269 12/01/2023 A.PARIMALA 2905002WL084315 A.PARIMALA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.PARIMALA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/239
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799270 12/01/2023 K.CHINNAPAPA 2905002WL084315 K.CHINNAPAPA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.CHINNAPAPA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/25
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799271 12/01/2023 M.PUSHPARANI 2905002WL084315 M.PUSHPARANI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.PUSHPARANI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/26
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799272 12/01/2023 K.REVATHI 2905002WL084315 K.REVATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.REVATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-003-003/27
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799273 12/01/2023 A.MARAGATHAM 2905002WL084315 A.MARAGATHAM 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.MARAGATHAM CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/31
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799274 12/01/2023 S.MALLIGA 2905002WL084315 S.MALLIGA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 S.MALLIGA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/32
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799275 12/01/2023 S.GIRIJA 2905002WL084315 S.GIRIJA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 S.GIRIJA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/321-B
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799276 12/01/2023 KRISHNAMOORTHY A 2905002WL084315 KRISHNAMOORTHY A 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KRISHNAMOORTHY A CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/329-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799277 12/01/2023 jayakodi 2905002WL084315 jayakodi 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 jayakodi PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799278 12/01/2023 Sarojadevi 2905002WL084315 Sarojadevi 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 Sarojadevi CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799279 12/01/2023 MALLIGA 2905002WL084315 MALLIGA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 MALLIGA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/350
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799280 12/01/2023 DHANALAKSHMI 2905002WL084315 DHANALAKSHMI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 DHANALAKSHMI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/360
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799281 12/01/2023 N.SARITHA 2905002WL084315 N.SARITHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 N.SARITHA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/369
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799282 12/01/2023 S.MAGESWARI 2905002WL084315 S.MAGESWARI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 S.MAGESWARI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/373
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799283 12/01/2023 R.VENNDA 2905002WL084315 R.VENNDA 00078 CNRB0001075 190 190 Processed 20/01/2023 019959420 R.VENNDA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/381
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799284 12/01/2023 S.SARASWATHI 2905002WL084315 S.SARASWATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 S.SARASWATHI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799285 12/01/2023 A.VIJAYA 2905002WL084315 A.VIJAYA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 A.VIJAYA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-003-003/394
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799286 12/01/2023 MALINI 2905002WL084315 MALINI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 MALINI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/418
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799287 12/01/2023 P.VIJAYA 2905002WL084315 P.VIJAYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 P.VIJAYA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-003-003/429
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799288 12/01/2023 A.VALARMATHI 2905002WL084315 A.VALARMATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.VALARMATHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/43
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799289 12/01/2023 M.SAKUNTHALA 2905002WL084315 M.SAKUNTHALA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.SAKUNTHALA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/437-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799290 12/01/2023 SARANYA 2905002WL084315 SARANYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 SARANYA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/441
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799291 12/01/2023 A.LAKSHMI 2905002WL084315 A.LAKSHMI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 A.LAKSHMI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799292 12/01/2023 SARITHA 2905002WL084315 SARITHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 SARITHA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/45
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799293 12/01/2023 Rose 2905002WL084315 Rose 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 Rose BANK OF BARODA(606985)
46 KANIYAMBADI TN-05-002-003-003/46
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799294 12/01/2023 A.LALITHA 2905002WL084315 A.LALITHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.LALITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/467
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799295 12/01/2023 KASIAMMAL 2905002WL084315 KASIAMMAL 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 KASIAMMAL CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/491-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799296 12/01/2023 VIJAYALAKSHMI 2905002WL084315 VIJAYALAKSHMI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 VIJAYALAKSHMI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/498
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799297 12/01/2023 THILAGAVATHI 2905002WL084315 THILAGAVATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 THILAGAVATHI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/510
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799298 12/01/2023 VANITHA 2905002WL084315 VANITHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 VANITHA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799299 12/01/2023 JEEVA 2905002WL084315 JEEVA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 JEEVA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/542
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799300 12/01/2023 SHANTHINI 2905002WL084315 SHANTHINI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 SHANTHINI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/547
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799301 12/01/2023 LAKSHMI 2905002WL084315 LAKSHMI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 LAKSHMI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/55
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799302 12/01/2023 P.SARAVANAN 2905002WL084315 P.SARAVANAN 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 P.SARAVANAN CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/57
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799303 12/01/2023 R.VIJAYA 2905002WL084315 R.VIJAYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 R.VIJAYA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-003-003/580
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799304 12/01/2023 Ammuni 2905002WL084315 Ammuni 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 Ammuni CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/583
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799305 12/01/2023 KOMATHI 2905002WL084315 KOMATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 KOMATHI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/584
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799306 12/01/2023 MALARKODI 2905002WL084315 MALARKODI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 MALARKODI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799307 12/01/2023 M.PREMA 2905002WL084315 M.PREMA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.PREMA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/602
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799308 12/01/2023 BHUVANESHWARI S 2905002WL084315 BHUVANESHWARI S 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 BHUVANESHWARI S CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/62
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799309 12/01/2023 J.JOTHI 2905002WL084315 J.JOTHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 J.JOTHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/637
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799310 12/01/2023 Sankari 2905002WL084315 Sankari 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 Sankari CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/64
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799311 12/01/2023 M.SAROJA 2905002WL084315 M.SAROJA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.SAROJA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/640-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799312 12/01/2023 Dhanammal 2905002WL084315 Dhanammal 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 Dhanammal CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/69
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799313 12/01/2023 A.SASIKALA 2905002WL084315 A.SASIKALA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.SASIKALA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/71
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799314 12/01/2023 K.SARASWATHI 2905002WL084315 K.SARASWATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.SARASWATHI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799315 12/01/2023 E.VIJAYA 2905002WL084315 E.VIJAYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 E.VIJAYA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799316 12/01/2023 P.MANONMANI 2905002WL084315 P.MANONMANI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 P.MANONMANI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/74
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799317 12/01/2023 T.SUDHA 2905002WL084315 T.SUDHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 T.SUDHA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/82
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799319 12/01/2023 M.SUGUNA 2905002WL084315 M.SUGUNA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.SUGUNA CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/84
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799320 12/01/2023 K.MEENAKSHI 2905002WL084315 K.MEENAKSHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.MEENAKSHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/86-A
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799321 12/01/2023 MANNAMMAL 2905002WL084315 MANNAMMAL 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 MANNAMMAL CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/90
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799322 12/01/2023 S.VIJAYA 2905002WL084315 S.VIJAYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 S.VIJAYA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-006/319
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799323 12/01/2023 ANITHA 2905002WL084315 ANITHA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 ANITHA CANARA BANK(508532)
SubTotal 67525 67525
75 KANIYAMBADI TN-05-002-003-003/213
(KAMMASAMUDIRAM) 		2905002000NRG23120120233799265 12/01/2023 PREMA 2905002WL084315 PREMA 00415 SBIN0003865 950 950 Processed 20/01/2023 019959420 PREMA STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 68475 68475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120123APB_FTO_1431124 Canara Bank CNRB0001075 KAMMAVANIPET 66575
2 KANIYAMBADI TN2905002_120123APB_FTO_1431124 Canara Bank CNRB0001075 KAMMAVANPET 950
3 KANIYAMBADI TN2905002_120123APB_FTO_1431124 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950

Download In Excel