Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_050422APB_FTO_37270
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 Gummidipoondi TN-02-005-016-016/21-A
(Kannankottai) 		2902005000NRG22050420223205170 05/04/2022 VARALAKSHMI 2902005WL074175 VARALAKSHMI 00048 BKID0008260 1278 1278 Processed 05/05/2022 020520291 VARALAKSHMI BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-016-016/67-A
(Kannankottai) 		2902005000NRG22050420223205215 05/04/2022 PATHIPOORNAM 2902005WL074175 PATHIPOORNAM 00048 BKID0008260 424 424 Processed 05/05/2022 020520291 PATHIPOORNAM BANK OF INDIA(508505)
SubTotal 1702 1702
3 Gummidipoondi TN-02-005-016-002/500-A
(Kannankottai) 		2902005000NRG22050420223205133 05/04/2022 RANI 2902005WL074175 RANI 00078 CNRB0001336 1260 1260 Processed 05/05/2022 020520291 RANI CANARA BANK(508532)
4 Gummidipoondi TN-02-005-016-002/521-A
(Kannankottai) 		2902005000NRG22050420223205134 05/04/2022 PARVATHY 2902005WL074175 PARVATHY 00078 CNRB0001336 1260 1260 Processed 05/05/2022 020520291 PARVATHY SAPTAGIRI GRAMEENA BANK(607053)
5 Gummidipoondi TN-02-005-016-007/515-A
(Kannankottai) 		2902005000NRG22050420223205136 05/04/2022 SUMATHI 2902005WL074175 SUMATHI 00078 CNRB0001336 420 420 Processed 05/05/2022 020520291 SUMATHI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-016-007/534-A
(Kannankottai) 		2902005000NRG22050420223205138 05/04/2022 PUSHPA 2902005WL074175 PUSHPA 00078 CNRB0001336 1260 1260 Processed 05/05/2022 020520291 PUSHPA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-016-007/535-A
(Kannankottai) 		2902005000NRG22050420223205139 05/04/2022 NANDHINI PRIYA 2902005WL074175 NANDHINI PRIYA 00078 CNRB0001336 1260 1260 Processed 05/05/2022 020520291 NANDHINI PRIYA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-016-007/563-A
(Kannankottai) 		2902005000NRG22050420223205140 05/04/2022 THENMOZHI 2902005WL074175 THENMOZHI 00078 CNRB0001336 630 630 Processed 05/05/2022 020520291 THENMOZHI CANARA BANK(508532)
9 Gummidipoondi TN-02-005-016-016/109-A
(Kannankottai) 		2902005000NRG22050420223205152 05/04/2022 SUJATHA 2902005WL074175 SUJATHA 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 SUJATHA CANARA BANK(508532)
10 Gummidipoondi TN-02-005-016-016/11-A
(Kannankottai) 		2902005000NRG22050420223205153 05/04/2022 MUTHU 2902005WL074175 MUTHU 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 MUTHU INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-016-016/121-A
(Kannankottai) 		2902005000NRG22050420223205154 05/04/2022 SAMPOORNAM 2902005WL074175 SAMPOORNAM 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 SAMPOORNAM CANARA BANK(508532)
12 Gummidipoondi TN-02-005-016-016/127-A
(Kannankottai) 		2902005000NRG22050420223205155 05/04/2022 MANI 2902005WL074175 MANI 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 MANI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-016-016/129-A
(Kannankottai) 		2902005000NRG22050420223205156 05/04/2022 BAVANI 2902005WL074175 BAVANI 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 BAVANI FINCARE SMALL FINANCE BANK LTD(608304)
14 Gummidipoondi TN-02-005-016-016/135-A
(Kannankottai) 		2902005000NRG22050420223205157 05/04/2022 SULOCHANA 2902005WL074175 SULOCHANA 00078 CNRB0001336 633 633 Processed 05/05/2022 020520291 SULOCHANA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-016-016/136-A
(Kannankottai) 		2902005000NRG22050420223205158 05/04/2022 SAMPOORNAM 2902005WL074175 SAMPOORNAM 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 SAMPOORNAM CANARA BANK(508532)
16 Gummidipoondi TN-02-005-016-016/140-A
(Kannankottai) 		2902005000NRG22050420223205159 05/04/2022 ARUNA 2902005WL074175 ARUNA 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 ARUNA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-016-016/141-A
(Kannankottai) 		2902005000NRG22050420223205160 05/04/2022 ANNAKILI 2902005WL074175 ANNAKILI 00078 CNRB0001336 633 633 Processed 05/05/2022 020520291 ANNAKILI CANARA BANK(508532)
18 Gummidipoondi TN-02-005-016-016/142-A
(Kannankottai) 		2902005000NRG22050420223205161 05/04/2022 REVATHI 2902005WL074175 REVATHI 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 REVATHI CANARA BANK(508532)
19 Gummidipoondi TN-02-005-016-016/143-A
(Kannankottai) 		2902005000NRG22050420223205162 05/04/2022 MARIYAMMAL 2902005WL074175 MARIYAMMAL 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 MARIYAMMAL CANARA BANK(508532)
20 Gummidipoondi TN-02-005-016-016/154-A
(Kannankottai) 		2902005000NRG22050420223205163 05/04/2022 CHINNAMMAL 2902005WL074175 CHINNAMMAL 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 CHINNAMMAL CANARA BANK(508532)
21 Gummidipoondi TN-02-005-016-016/157-A
(Kannankottai) 		2902005000NRG22050420223205164 05/04/2022 PRAMILA 2902005WL074175 PRAMILA 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 PRAMILA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-016-016/167-A
(Kannankottai) 		2902005000NRG22050420223205165 05/04/2022 DUKKARAM 2902005WL074175 DUKKARAM 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 DUKKARAM CANARA BANK(508532)
23 Gummidipoondi TN-02-005-016-016/19-A
(Kannankottai) 		2902005000NRG22050420223205167 05/04/2022 PANCHALAI 2902005WL074175 PANCHALAI 00078 CNRB0001336 639 639 Processed 05/05/2022 020520291 PANCHALAI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-016-016/194-A
(Kannankottai) 		2902005000NRG22050420223205168 05/04/2022 AMSA 2902005WL074175 AMSA 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 AMSA CANARA BANK(508532)
25 Gummidipoondi TN-02-005-016-016/203-A
(Kannankottai) 		2902005000NRG22050420223205169 05/04/2022 KASTHURI 2902005WL074175 KASTHURI 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 KASTHURI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-016-016/224-A
(Kannankottai) 		2902005000NRG22050420223205171 05/04/2022 JAGATHA 2902005WL074175 JAGATHA 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 JAGATHA CANARA BANK(508532)
27 Gummidipoondi TN-02-005-016-016/228-A
(Kannankottai) 		2902005000NRG22050420223205172 05/04/2022 RENUGA 2902005WL074175 RENUGA 00078 CNRB0001336 852 852 Processed 05/05/2022 020520291 RENUGA INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-016-016/24-A
(Kannankottai) 		2902005000NRG22050420223205173 05/04/2022 MINNALA 2902005WL074175 MINNALA 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 MINNALA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-016-016/25-A
(Kannankottai) 		2902005000NRG22050420223205174 05/04/2022 NAGAMMAL 2902005WL074175 NAGAMMAL 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 NAGAMMAL CANARA BANK(508532)
30 Gummidipoondi TN-02-005-016-016/250-A
(Kannankottai) 		2902005000NRG22050420223205175 05/04/2022 VIJAYAN 2902005WL074175 VIJAYAN 00078 CNRB0001336 273 273 Processed 05/05/2022 020520291 VIJAYAN CANARA BANK(508532)
31 Gummidipoondi TN-02-005-016-016/260-A
(Kannankottai) 		2902005000NRG22050420223205176 05/04/2022 VALLIYAMMAL 2902005WL074175 VALLIYAMMAL 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 VALLIYAMMAL BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-016-016/261-A
(Kannankottai) 		2902005000NRG22050420223205177 05/04/2022 LAILA 2902005WL074175 LAILA 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 LAILA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-016-016/27-A
(Kannankottai) 		2902005000NRG22050420223205178 05/04/2022 MUNIYAMMAL 2902005WL074175 MUNIYAMMAL 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 MUNIYAMMAL CANARA BANK(508532)
34 Gummidipoondi TN-02-005-016-016/271-A
(Kannankottai) 		2902005000NRG22050420223205179 05/04/2022 NAGARATHINAM 2902005WL074175 NAGARATHINAM 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 NAGARATHINAM CANARA BANK(508532)
35 Gummidipoondi TN-02-005-016-016/276-A
(Kannankottai) 		2902005000NRG22050420223205180 05/04/2022 PADMA 2902005WL074175 PADMA 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 PADMA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-016-016/290-A
(Kannankottai) 		2902005000NRG22050420223205181 05/04/2022 ARPUTHAM 2902005WL074175 ARPUTHAM 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 ARPUTHAM CANARA BANK(508532)
37 Gummidipoondi TN-02-005-016-016/291-A
(Kannankottai) 		2902005000NRG22050420223205182 05/04/2022 MARIYAMMAL 2902005WL074175 MARIYAMMAL 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 MARIYAMMAL CANARA BANK(508532)
38 Gummidipoondi TN-02-005-016-016/294-A
(Kannankottai) 		2902005000NRG22050420223205183 05/04/2022 MALLIGA 2902005WL074175 MALLIGA 00078 CNRB0001336 1065 1065 Processed 05/05/2022 020520291 MALLIGA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-016-016/296-A
(Kannankottai) 		2902005000NRG22050420223205184 05/04/2022 MOTTAMMAL 2902005WL074175 MOTTAMMAL 00078 CNRB0001336 852 852 Processed 05/05/2022 020520291 MOTTAMMAL SAPTAGIRI GRAMEENA BANK(607053)
40 Gummidipoondi TN-02-005-016-016/299-A
(Kannankottai) 		2902005000NRG22050420223205185 05/04/2022 JAYANTHI 2902005WL074175 JAYANTHI 00078 CNRB0001336 852 852 Processed 05/05/2022 020520291 JAYANTHI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-016-016/300-A
(Kannankottai) 		2902005000NRG22050420223205186 05/04/2022 ELLAMMAL 2902005WL074175 ELLAMMAL 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 ELLAMMAL CANARA BANK(508532)
42 Gummidipoondi TN-02-005-016-016/303-A
(Kannankottai) 		2902005000NRG22050420223205187 05/04/2022 SAVITHRI 2902005WL074175 SAVITHRI 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 SAVITHRI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-016-016/308-A
(Kannankottai) 		2902005000NRG22050420223205188 05/04/2022 POOLOGAM 2902005WL074175 POOLOGAM 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 POOLOGAM CANARA BANK(508532)
44 Gummidipoondi TN-02-005-016-016/314-A
(Kannankottai) 		2902005000NRG22050420223205189 05/04/2022 KATHAVARAYAN 2902005WL074175 KATHAVARAYAN 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 KATHAVARAYAN CANARA BANK(508532)
45 Gummidipoondi TN-02-005-016-016/319-A
(Kannankottai) 		2902005000NRG22050420223205190 05/04/2022 VANAMMAL 2902005WL074175 VANAMMAL 00078 CNRB0001336 1055 1055 Processed 05/05/2022 020520291 VANAMMAL CANARA BANK(508532)
46 Gummidipoondi TN-02-005-016-016/338-A
(Kannankottai) 		2902005000NRG22050420223205191 05/04/2022 KASHDURI 2902005WL074175 KASHDURI 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 KASHDURI CANARA BANK(508532)
47 Gummidipoondi TN-02-005-016-016/341-A
(Kannankottai) 		2902005000NRG22050420223205192 05/04/2022 VALLIYAMMAL 2902005WL074175 VALLIYAMMAL 00078 CNRB0001336 1055 1055 Processed 05/05/2022 020520291 VALLIYAMMAL CANARA BANK(508532)
48 Gummidipoondi TN-02-005-016-016/353-A
(Kannankottai) 		2902005000NRG22050420223205193 05/04/2022 JAMUNA 2902005WL074175 JAMUNA 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 JAMUNA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-016-016/367-A
(Kannankottai) 		2902005000NRG22050420223205194 05/04/2022 JANAKI 2902005WL074175 JANAKI 00078 CNRB0001336 422 422 Processed 05/05/2022 020520291 JANAKI FINCARE SMALL FINANCE BANK LTD(608304)
50 Gummidipoondi TN-02-005-016-016/37-A
(Kannankottai) 		2902005000NRG22050420223205195 05/04/2022 KALA 2902005WL074175 KALA 00078 CNRB0001336 211 211 Processed 05/05/2022 020520291 KALA CANARA BANK(508532)
51 Gummidipoondi TN-02-005-016-016/371-A
(Kannankottai) 		2902005000NRG22050420223205196 05/04/2022 MANIKKAM 2902005WL074175 MANIKKAM 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 MANIKKAM CANARA BANK(508532)
52 Gummidipoondi TN-02-005-016-016/376-A
(Kannankottai) 		2902005000NRG22050420223205197 05/04/2022 ANGAMMAL 2902005WL074175 ANGAMMAL 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 ANGAMMAL CANARA BANK(508532)
53 Gummidipoondi TN-02-005-016-016/385-A
(Kannankottai) 		2902005000NRG22050420223205198 05/04/2022 USHA 2902005WL074175 USHA 00078 CNRB0001336 422 422 Processed 05/05/2022 020520291 USHA CANARA BANK(508532)
54 Gummidipoondi TN-02-005-016-016/400-A
(Kannankottai) 		2902005000NRG22050420223205199 05/04/2022 ATHIYAMMAL 2902005WL074175 ATHIYAMMAL 00078 CNRB0001336 422 422 Processed 05/05/2022 020520291 ATHIYAMMAL CANARA BANK(508532)
55 Gummidipoondi TN-02-005-016-016/411-a
(Kannankottai) 		2902005000NRG22050420223205200 05/04/2022 Minnala 2902005WL074175 Minnala 00078 CNRB0001336 844 844 Processed 05/05/2022 020520291 Minnala CANARA BANK(508532)
56 Gummidipoondi TN-02-005-016-016/412-A
(Kannankottai) 		2902005000NRG22050420223205201 05/04/2022 ROJA 2902005WL074175 ROJA 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 ROJA CANARA BANK(508532)
57 Gummidipoondi TN-02-005-016-016/413-a
(Kannankottai) 		2902005000NRG22050420223205202 05/04/2022 Pottiyammal 2902005WL074175 Pottiyammal 00078 CNRB0001336 633 633 Processed 05/05/2022 020520291 Pottiyammal CANARA BANK(508532)
58 Gummidipoondi TN-02-005-016-016/437-a
(Kannankottai) 		2902005000NRG22050420223205203 05/04/2022 GANGAIYA 2902005WL074175 GANGAIYA 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 GANGAIYA INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-016-016/45-A
(Kannankottai) 		2902005000NRG22050420223205204 05/04/2022 ANNAMMAL 2902005WL074175 ANNAMMAL 00078 CNRB0001336 1266 1266 Processed 05/05/2022 020520291 ANNAMMAL CANARA BANK(508532)
60 Gummidipoondi TN-02-005-016-016/474-A
(Kannankottai) 		2902005000NRG22050420223205205 05/04/2022 MUNUSAMY 2902005WL074175 MUNUSAMY 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 MUNUSAMY CANARA BANK(508532)
61 Gummidipoondi TN-02-005-016-016/479-A
(Kannankottai) 		2902005000NRG22050420223205206 05/04/2022 bakkiyam 2902005WL074175 bakkiyam 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 bakkiyam FINCARE SMALL FINANCE BANK LTD(608304)
62 Gummidipoondi TN-02-005-016-016/481-A
(Kannankottai) 		2902005000NRG22050420223205207 05/04/2022 MALLEESWARI 2902005WL074175 MALLEESWARI 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 MALLEESWARI INDIAN BANK(607105)
63 Gummidipoondi TN-02-005-016-016/496-C
(Kannankottai) 		2902005000NRG22050420223205208 05/04/2022 RANI 2902005WL074175 RANI 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 RANI CANARA BANK(508532)
64 Gummidipoondi TN-02-005-016-016/499-C
(Kannankottai) 		2902005000NRG22050420223205209 05/04/2022 KANNAMMAL 2902005WL074175 KANNAMMAL 00078 CNRB0001336 424 424 Processed 05/05/2022 020520291 KANNAMMAL CANARA BANK(508532)
65 Gummidipoondi TN-02-005-016-016/53-A
(Kannankottai) 		2902005000NRG22050420223205210 05/04/2022 UMA 2902005WL074175 UMA 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
66 Gummidipoondi TN-02-005-016-016/551-A
(Kannankottai) 		2902005000NRG22050420223205211 05/04/2022 DEEPTHI 2902005WL074175 DEEPTHI 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 DEEPTHI CANARA BANK(508532)
67 Gummidipoondi TN-02-005-016-016/59-A
(Kannankottai) 		2902005000NRG22050420223205212 05/04/2022 SALOMI 2902005WL074175 SALOMI 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 SALOMI CANARA BANK(508532)
68 Gummidipoondi TN-02-005-016-016/62-A
(Kannankottai) 		2902005000NRG22050420223205213 05/04/2022 NIRMALA 2902005WL074175 NIRMALA 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 NIRMALA BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-016-016/65-A
(Kannankottai) 		2902005000NRG22050420223205214 05/04/2022 roobi 2902005WL074175 roobi 00078 CNRB0001336 1060 1060 Processed 05/05/2022 020520291 roobi CANARA BANK(508532)
70 Gummidipoondi TN-02-005-016-016/71-A
(Kannankottai) 		2902005000NRG22050420223205216 05/04/2022 KAMALA 2902005WL074175 KAMALA 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 KAMALA CANARA BANK(508532)
71 Gummidipoondi TN-02-005-016-016/72-A
(Kannankottai) 		2902005000NRG22050420223205217 05/04/2022 RAVANAMMA 2902005WL074175 RAVANAMMA 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 RAVANAMMA CANARA BANK(508532)
72 Gummidipoondi TN-02-005-016-016/78-A
(Kannankottai) 		2902005000NRG22050420223205218 05/04/2022 kamala 2902005WL074175 kamala 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 kamala CANARA BANK(508532)
73 Gummidipoondi TN-02-005-016-016/8-A
(Kannankottai) 		2902005000NRG22050420223205219 05/04/2022 NAGARATHINAM 2902005WL074175 NAGARATHINAM 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 NAGARATHINAM CANARA BANK(508532)
74 Gummidipoondi TN-02-005-016-016/84-A
(Kannankottai) 		2902005000NRG22050420223205220 05/04/2022 VIJAYA 2902005WL074175 VIJAYA 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 VIJAYA CANARA BANK(508532)
75 Gummidipoondi TN-02-005-016-016/93-A
(Kannankottai) 		2902005000NRG22050420223205221 05/04/2022 MALLIGA 2902005WL074175 MALLIGA 00078 CNRB0001336 1060 1060 Processed 05/05/2022 020520291 MALLIGA CANARA BANK(508532)
76 Gummidipoondi TN-02-005-016-016/94-A
(Kannankottai) 		2902005000NRG22050420223205222 05/04/2022 VASANTHA 2902005WL074175 VASANTHA 00078 CNRB0001336 1272 1272 Processed 05/05/2022 020520291 VASANTHA CANARA BANK(508532)
77 Gummidipoondi TN-02-005-016-016/95-A
(Kannankottai) 		2902005000NRG22050420223205223 05/04/2022 MANJULA 2902005WL074175 MANJULA 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 MANJULA CANARA BANK(508532)
78 Gummidipoondi TN-02-005-016-017/532-A
(Kannankottai) 		2902005000NRG22050420223205225 05/04/2022 MARAGATHAM 2902005WL074175 MARAGATHAM 00078 CNRB0001336 1278 1278 Processed 05/05/2022 020520291 MARAGATHAM CANARA BANK(508532)
SubTotal 84339 84339
Total 86041 86041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_050422APB_FTO_37270 Bank of India BKID0008260 POOVALAMBEDU 1702
2 Gummidipoondi TN2902005_050422APB_FTO_37270 Canara Bank CNRB0001336 MADARPAKKAM 28337
3 Gummidipoondi TN2902005_050422APB_FTO_37270 Canara Bank CNRB0001336 Matharpakkam 56002

Download In Excel