Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040522APB_FTO_179026
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-05-002-003-001/481
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139286 04/05/2022 NAVANEETHAM 2905002WL003639 NAVANEETHAM 00078 CNRB0001075 800 800 Processed 13/05/2022 018427555 NAVANEETHAM CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-002/531
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139289 04/05/2022 GIRIJA 2905002WL003639 GIRIJA 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427555 GIRIJA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-002/550
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139291 04/05/2022 PAVUNAMMAL 2905002WL003639 PAVUNAMMAL 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427555 PAVUNAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-002/551
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139292 04/05/2022 VASANTHA 2905002WL003639 VASANTHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 VASANTHA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-002/572
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139294 04/05/2022 SATHYA 2905002WL003639 SATHYA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 SATHYA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/10
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139295 04/05/2022 P.VENNDA 2905002WL003639 P.VENNDA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 P.VENNDA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/100
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139296 04/05/2022 R.valli 2905002WL003639 R.valli 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 R.valli FINCARE SMALL FINANCE BANK LTD(608304)
8 KANIYAMBADI TN-05-002-003-003/101-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139297 04/05/2022 D.Krishnamurthy 2905002WL003639 D.Krishnamurthy 00078 CNRB0001075 200 200 Processed 13/05/2022 018427555 D.Krishnamurthy CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/101-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139298 04/05/2022 K.Muniammal 2905002WL003639 K.Muniammal 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 K.Muniammal CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/102
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139300 04/05/2022 S.ALAMELU 2905002WL003639 S.ALAMELU 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 S.ALAMELU CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/102
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139299 04/05/2022 T.SETTU 2905002WL003639 T.SETTU 00078 CNRB0001075 800 800 Processed 13/05/2022 018427555 T.SETTU CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/103
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139301 04/05/2022 D.VENKATESAN 2905002WL003639 D.VENKATESAN 00078 CNRB0001075 400 400 Processed 13/05/2022 018427555 D.VENKATESAN CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/104
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139302 04/05/2022 T.MALLI 2905002WL003639 T.MALLI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 T.MALLI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139303 04/05/2022 VIJAYALAKSHMI 2905002WL003639 VIJAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 VIJAYALAKSHMI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/111
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139305 04/05/2022 KALPANA 2905002WL003639 KALPANA 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427555 KALPANA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/12
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139306 04/05/2022 C.SANTHI 2905002WL003639 C.SANTHI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 C.SANTHI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/120
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139307 04/05/2022 G.MALLIGA 2905002WL003639 G.MALLIGA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 G.MALLIGA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/130
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139309 04/05/2022 P.SUBRAMANI 2905002WL003639 P.SUBRAMANI 00078 CNRB0001075 200 200 Processed 13/05/2022 018427555 P.SUBRAMANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/14
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139310 04/05/2022 M.RANI 2905002WL003639 M.RANI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 M.RANI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/140
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139311 04/05/2022 N.VENKATESAN 2905002WL003639 N.VENKATESAN 00078 CNRB0001075 400 400 Processed 13/05/2022 018427555 N.VENKATESAN CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/141
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139312 04/05/2022 SARLEENA 2905002WL003639 SARLEENA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 SARLEENA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/156
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139314 04/05/2022 S.DEVAKI 2905002WL003639 S.DEVAKI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 S.DEVAKI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/161
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139315 04/05/2022 D.BABY 2905002WL003639 D.BABY 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 D.BABY CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/165
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139316 04/05/2022 K.SAKUBAI 2905002WL003639 K.SAKUBAI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 K.SAKUBAI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/180
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139318 04/05/2022 R.CINNAPONNU 2905002WL003639 R.CINNAPONNU 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 R.CINNAPONNU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/182
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139319 04/05/2022 G.VALLIAMMAL 2905002WL003639 G.VALLIAMMAL 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 G.VALLIAMMAL CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/183
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139320 04/05/2022 V.SUBRAMANI 2905002WL003639 V.SUBRAMANI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 V.SUBRAMANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/185
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139321 04/05/2022 G.PORKODI 2905002WL003639 G.PORKODI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 G.PORKODI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/225-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139322 04/05/2022 DHANALAKSHMI 2905002WL003639 DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 DHANALAKSHMI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/228
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139323 04/05/2022 P.JAYASHANKAR 2905002WL003639 P.JAYASHANKAR 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 P.JAYASHANKAR CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/23
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139324 04/05/2022 J.UNNAMALAI 2905002WL003639 J.UNNAMALAI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 J.UNNAMALAI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/234
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139325 04/05/2022 R.JAYANTHI 2905002WL003639 R.JAYANTHI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 R.JAYANTHI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/246
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139327 04/05/2022 D.SELVI 2905002WL003639 D.SELVI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 D.SELVI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/249
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139328 04/05/2022 A.ILLAVARASI 2905002WL003639 A.ILLAVARASI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 A.ILLAVARASI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/258
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139329 04/05/2022 PANCHAVARNAM 2905002WL003639 PANCHAVARNAM 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 PANCHAVARNAM CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/259
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139330 04/05/2022 DEEPA 2905002WL003639 DEEPA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 DEEPA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/262
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139331 04/05/2022 R.AMUDHA 2905002WL003639 R.AMUDHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 R.AMUDHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/271
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139332 04/05/2022 P.ANANDHI 2905002WL003639 P.ANANDHI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 P.ANANDHI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/273
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139333 04/05/2022 S.JAYAPRIYA 2905002WL003639 S.JAYAPRIYA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 S.JAYAPRIYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-003-003/3
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139334 04/05/2022 J.DHANALAKSHMI 2905002WL003639 J.DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 J.DHANALAKSHMI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/343
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139335 04/05/2022 R.AJANTHA 2905002WL003639 R.AJANTHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 R.AJANTHA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/362
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139336 04/05/2022 C.VANITHA 2905002WL003639 C.VANITHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 C.VANITHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/378
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139338 04/05/2022 VEDHAVALLI 2905002WL003639 VEDHAVALLI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 VEDHAVALLI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/379
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139339 04/05/2022 P.LATHA 2905002WL003639 P.LATHA 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427555 P.LATHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-003-003/396
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139341 04/05/2022 C.KRISHNAMOORTHY 2905002WL003639 C.KRISHNAMOORTHY 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 C.KRISHNAMOORTHY INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-003-003/401
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139342 04/05/2022 K.REETA 2905002WL003639 K.REETA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 K.REETA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/420
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139344 04/05/2022 MANJAN 2905002WL003639 MANJAN 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 MANJAN CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/433
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139345 04/05/2022 MARAGATHAM 2905002WL003639 MARAGATHAM 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 MARAGATHAM CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/448
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139346 04/05/2022 MARIYAMMAL 2905002WL003639 MARIYAMMAL 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 MARIYAMMAL CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/452
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139347 04/05/2022 VASANTHA 2905002WL003639 VASANTHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 VASANTHA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/460
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139348 04/05/2022 RADHA 2905002WL003639 RADHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 RADHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/478
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139350 04/05/2022 G.SARMILA 2905002WL003639 G.SARMILA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 G.SARMILA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/479
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139351 04/05/2022 K.KASTHURI 2905002WL003639 K.KASTHURI 00078 CNRB0001075 800 800 Processed 13/05/2022 018427555 K.KASTHURI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/485
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139353 04/05/2022 B.VASANTHA 2905002WL003639 B.VASANTHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 B.VASANTHA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/5
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139354 04/05/2022 KASINATHAN 2905002WL003639 KASINATHAN 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 KASINATHAN CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/506-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139356 04/05/2022 SULOCHANA 2905002WL003639 SULOCHANA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 SULOCHANA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/545
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139357 04/05/2022 DEEPA 2905002WL003639 DEEPA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 DEEPA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/58
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139358 04/05/2022 ANITHA 2905002WL003639 ANITHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 ANITHA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/6
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139359 04/05/2022 A.SALAMMAL 2905002WL003639 A.SALAMMAL 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 A.SALAMMAL CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/8
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139362 04/05/2022 P.PARIMALA 2905002WL003639 P.PARIMALA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 P.PARIMALA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/92
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139363 04/05/2022 V.AMUDHA 2905002WL003639 V.AMUDHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 V.AMUDHA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/96
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139365 04/05/2022 K.DANDAVARAYAN 2905002WL003639 K.DANDAVARAYAN 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427555 K.DANDAVARAYAN CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/98
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139366 04/05/2022 P.SARADHA 2905002WL003639 P.SARADHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 P.SARADHA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-006/311
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139368 04/05/2022 M.MALLIGA 2905002WL003639 M.MALLIGA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 M.MALLIGA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-006/377
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139370 04/05/2022 CHANDIRA 2905002WL003639 CHANDIRA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 CHANDIRA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-014/153-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139372 04/05/2022 neelaveni 2905002WL003639 neelaveni 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 neelaveni CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-014/302-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139373 04/05/2022 mageswari 2905002WL003639 mageswari 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 mageswari FINCARE SMALL FINANCE BANK LTD(608304)
68 KANIYAMBADI TN-05-002-003-014/408-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139374 04/05/2022 KALAVATHI 2905002WL003639 KALAVATHI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 KALAVATHI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-014/494-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139375 04/05/2022 JAGADEESH 2905002WL003639 JAGADEESH 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 JAGADEESH CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-014/496-A
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139376 04/05/2022 UNNAMALAI 2905002WL003639 UNNAMALAI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 UNNAMALAI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-014/538
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139377 04/05/2022 USHA 2905002WL003639 USHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427555 USHA CANARA BANK(508532)
SubTotal 79400 79400
Total 79400 79400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040522APB_FTO_179026 Canara Bank CNRB0001075 KAMMAVANIPET 79400

Download In Excel