Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_080722FTO_508774
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-10-013-001-018/2692-A
(BRAMADESAM) 		2910013000NRG23080720220816785 08/07/2022 VITHYA P 2910013WL026036 VITHYA P 00078 CNRB0001035 1200 1200 Processed 13/07/2022 011326459 VITHYA P ()
SubTotal 1200 1200
2 ANTHIYUR TN-10-013-001-001/297-A
(BRAMADESAM) 		2910013000NRG23080720220816264 08/07/2022 PALANIAMMAL 2910013WL026027 PALANIAMMAL 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 PALANIAMMAL ()
3 ANTHIYUR TN-10-013-001-001/299-A
(BRAMADESAM) 		2910013000NRG23080720220816265 08/07/2022 BAKKIAMMAL 2910013WL026027 BAKKIAMMAL 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 BAKKIAMMAL ()
4 ANTHIYUR TN-10-013-001-001/310-A
(BRAMADESAM) 		2910013000NRG23080720220816267 08/07/2022 NAGALAKSHMI 2910013WL026027 NAGALAKSHMI 00078 CNRB0001633 240 240 Processed 13/07/2022 011326459 NAGALAKSHMI ()
5 ANTHIYUR TN-10-013-001-001/312-A
(BRAMADESAM) 		2910013000NRG23080720220816268 08/07/2022 BAGGAIYAM 2910013WL026027 BAGGAIYAM 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 BAGGAIYAM ()
6 ANTHIYUR TN-10-013-001-001/329-A
(BRAMADESAM) 		2910013000NRG23080720220816270 08/07/2022 PAVAYEE G 2910013WL026027 PAVAYEE G 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 PAVAYEE G ()
7 ANTHIYUR TN-10-013-001-001/336-A
(BRAMADESAM) 		2910013000NRG23080720220816272 08/07/2022 LAKSHMI 2910013WL026027 LAKSHMI 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 LAKSHMI ()
8 ANTHIYUR TN-10-013-001-001/377-A
(BRAMADESAM) 		2910013000NRG23080720220816574 08/07/2022 VELUMANI 2910013WL026031 VELUMANI 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 VELUMANI ()
9 ANTHIYUR TN-10-013-001-001/413-A
(BRAMADESAM) 		2910013000NRG23080720220816583 08/07/2022 KAMATCHI 2910013WL026031 KAMATCHI 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 KAMATCHI ()
10 ANTHIYUR TN-10-013-001-001/442-A
(BRAMADESAM) 		2910013000NRG23080720220816585 08/07/2022 PALANIAMMAL 2910013WL026031 PALANIAMMAL 00078 CNRB0001633 720 720 Processed 13/07/2022 011326459 PALANIAMMAL ()
11 ANTHIYUR TN-10-013-001-001/464-A
(BRAMADESAM) 		2910013000NRG23080720220816274 08/07/2022 SHAMBU 2910013WL026027 SHAMBU 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 SHAMBU ()
12 ANTHIYUR TN-10-013-001-001/498-A
(BRAMADESAM) 		2910013000NRG23080720220816277 08/07/2022 SHANMUGAMMAL 2910013WL026027 SHANMUGAMMAL 00078 CNRB0001633 960 960 Processed 13/07/2022 011326459 SHANMUGAMMAL ()
13 ANTHIYUR TN-10-013-001-001/507-A
(BRAMADESAM) 		2910013000NRG23080720220816280 08/07/2022 PAVANAL 2910013WL026027 PAVANAL 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 PAVANAL ()
14 ANTHIYUR TN-10-013-001-001/540-A
(BRAMADESAM) 		2910013000NRG23080720220816288 08/07/2022 LAKSHMI 2910013WL026027 LAKSHMI 00078 CNRB0001633 480 480 Processed 13/07/2022 011326459 LAKSHMI ()
15 ANTHIYUR TN-10-013-001-001/546-A
(BRAMADESAM) 		2910013000NRG23080720220816289 08/07/2022 LAKSHMI 2910013WL026027 LAKSHMI 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 LAKSHMI ()
16 ANTHIYUR TN-10-013-001-008/1883-A
(BRAMADESAM) 		2910013000NRG23080720220816297 08/07/2022 RASAMANI 2910013WL026027 RASAMANI 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 RASAMANI ()
17 ANTHIYUR TN-10-013-001-008/2005-A
(BRAMADESAM) 		2910013000NRG23080720220816300 08/07/2022 PALANIAMMAL N 2910013WL026027 PALANIAMMAL N 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 PALANIAMMAL N ()
18 ANTHIYUR TN-10-013-001-008/2045-A
(BRAMADESAM) 		2910013000NRG23080720220816302 08/07/2022 LAKSHMI M 2910013WL026027 LAKSHMI M 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 LAKSHMI M ()
19 ANTHIYUR TN-10-013-001-008/2186-A
(BRAMADESAM) 		2910013000NRG23080720220816307 08/07/2022 ELLAMMAL K 2910013WL026027 ELLAMMAL K 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 ELLAMMAL K ()
20 ANTHIYUR TN-10-013-001-008/2230-A
(BRAMADESAM) 		2910013000NRG23080720220816309 08/07/2022 ESWARI N 2910013WL026027 ESWARI N 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 ESWARI N ()
21 ANTHIYUR TN-10-013-001-008/2448-A
(BRAMADESAM) 		2910013000NRG23080720220816314 08/07/2022 RUKIMANI 2910013WL026027 RUKIMANI 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 RUKIMANI ()
22 ANTHIYUR TN-10-013-001-008/2503-A
(BRAMADESAM) 		2910013000NRG23080720220816315 08/07/2022 AMSA P 2910013WL026027 AMSA P 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 AMSA P ()
23 ANTHIYUR TN-10-013-001-008/2506-A
(BRAMADESAM) 		2910013000NRG23080720220816316 08/07/2022 MALINI R 2910013WL026027 MALINI R 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MALINI R ()
24 ANTHIYUR TN-10-013-001-011/1277-A
(BRAMADESAM) 		2910013000NRG23080720220816319 08/07/2022 MINIYAEE 2910013WL026027 MINIYAEE 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 MINIYAEE ()
25 ANTHIYUR TN-10-013-001-014/2251-A
(BRAMADESAM) 		2910013000NRG23080720220816330 08/07/2022 PAVAYEE R 2910013WL026027 PAVAYEE R 00078 CNRB0001633 960 960 Processed 13/07/2022 011326459 PAVAYEE R ()
26 ANTHIYUR TN-10-013-001-014/2715-A
(BRAMADESAM) 		2910013000NRG23080720220816331 08/07/2022 ABIRAMI K 2910013WL026027 ABIRAMI K 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 ABIRAMI K ()
27 ANTHIYUR TN-10-013-001-026/1278-A
(BRAMADESAM) 		2910013000NRG23080720220816333 08/07/2022 MURUGESWARI 2910013WL026027 MURUGESWARI 00078 CNRB0001633 480 480 Processed 13/07/2022 011326459 MURUGESWARI ()
28 ANTHIYUR TN-10-013-001-026/1341-A
(BRAMADESAM) 		2910013000NRG23080720220816335 08/07/2022 POOVAYAYEE 2910013WL026027 POOVAYAYEE 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 POOVAYAYEE ()
29 ANTHIYUR TN-10-013-001-026/1345-A
(BRAMADESAM) 		2910013000NRG23080720220816337 08/07/2022 VEERAMMAL 2910013WL026027 VEERAMMAL 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 VEERAMMAL ()
30 ANTHIYUR TN-10-013-001-026/1349-A
(BRAMADESAM) 		2910013000NRG23080720220816338 08/07/2022 SEERANGI S 2910013WL026027 SEERANGI S 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 SEERANGI S ()
31 ANTHIYUR TN-10-013-001-026/1387-A
(BRAMADESAM) 		2910013000NRG23080720220816341 08/07/2022 JAYALAKSHMI 2910013WL026027 JAYALAKSHMI 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 JAYALAKSHMI ()
32 ANTHIYUR TN-10-013-001-026/1388-A
(BRAMADESAM) 		2910013000NRG23080720220816342 08/07/2022 MANIYAEE 2910013WL026027 MANIYAEE 00078 CNRB0001633 720 720 Processed 13/07/2022 011326459 MANIYAEE ()
33 ANTHIYUR TN-10-013-001-026/1414-A
(BRAMADESAM) 		2910013000NRG23080720220816348 08/07/2022 MUTHULAKSHMI 2910013WL026027 MUTHULAKSHMI 00078 CNRB0001633 720 720 Processed 13/07/2022 011326459 MUTHULAKSHMI ()
34 ANTHIYUR TN-10-013-001-026/1582-A
(BRAMADESAM) 		2910013000NRG23080720220816353 08/07/2022 MARIAMMAL 2910013WL026027 MARIAMMAL 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MARIAMMAL ()
35 ANTHIYUR TN-10-013-001-026/1598-A
(BRAMADESAM) 		2910013000NRG23080720220816354 08/07/2022 KAMACHI 2910013WL026027 KAMACHI 00078 CNRB0001633 480 480 Processed 13/07/2022 011326459 KAMACHI ()
36 ANTHIYUR TN-10-013-001-026/1599-A
(BRAMADESAM) 		2910013000NRG23080720220816355 08/07/2022 MENIYAEE 2910013WL026027 MENIYAEE 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MENIYAEE ()
37 ANTHIYUR TN-10-013-001-026/1601-A
(BRAMADESAM) 		2910013000NRG23080720220816356 08/07/2022 ESWARI 2910013WL026027 ESWARI 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 ESWARI ()
38 ANTHIYUR TN-10-013-001-026/1604-A
(BRAMADESAM) 		2910013000NRG23080720220816357 08/07/2022 SULOCHANA 2910013WL026027 SULOCHANA 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 SULOCHANA ()
39 ANTHIYUR TN-10-013-001-026/1610-A
(BRAMADESAM) 		2910013000NRG23080720220816358 08/07/2022 VEERAMMAL 2910013WL026027 VEERAMMAL 00078 CNRB0001633 960 960 Processed 13/07/2022 011326459 VEERAMMAL ()
40 ANTHIYUR TN-10-013-001-026/1640-A
(BRAMADESAM) 		2910013000NRG23080720220816590 08/07/2022 KAMACHI 2910013WL026031 KAMACHI 00078 CNRB0001633 720 720 Processed 13/07/2022 011326459 KAMACHI ()
41 ANTHIYUR TN-10-013-001-026/1651-A
(BRAMADESAM) 		2910013000NRG23080720220816364 08/07/2022 MARIAMMAL 2910013WL026027 MARIAMMAL 00078 CNRB0001633 960 960 Processed 13/07/2022 011326459 MARIAMMAL ()
42 ANTHIYUR TN-10-013-001-026/1657-A
(BRAMADESAM) 		2910013000NRG23080720220816365 08/07/2022 MINIYAEE 2910013WL026027 MINIYAEE 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MINIYAEE ()
43 ANTHIYUR TN-10-013-001-026/1663-A
(BRAMADESAM) 		2910013000NRG23080720220816366 08/07/2022 CHINNAPOONU 2910013WL026027 CHINNAPOONU 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 CHINNAPOONU ()
44 ANTHIYUR TN-10-013-001-026/1691-A
(BRAMADESAM) 		2910013000NRG23080720220816368 08/07/2022 MINIYEE 2910013WL026027 MINIYEE 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MINIYEE ()
45 ANTHIYUR TN-10-013-001-026/1704-A
(BRAMADESAM) 		2910013000NRG23080720220816369 08/07/2022 SEERANGAMMAL 2910013WL026027 SEERANGAMMAL 00078 CNRB0001633 480 480 Processed 13/07/2022 011326459 SEERANGAMMAL ()
46 ANTHIYUR TN-10-013-001-026/1710-A
(BRAMADESAM) 		2910013000NRG23080720220816370 08/07/2022 LAKSHMI 2910013WL026027 LAKSHMI 00078 CNRB0001633 240 240 Processed 13/07/2022 011326459 LAKSHMI ()
47 ANTHIYUR TN-10-013-001-026/1722-A
(BRAMADESAM) 		2910013000NRG23080720220816374 08/07/2022 VEERAMMAL 2910013WL026027 VEERAMMAL 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 VEERAMMAL ()
48 ANTHIYUR TN-10-013-001-026/1725-A
(BRAMADESAM) 		2910013000NRG23080720220816376 08/07/2022 BAKKIAMMAL 2910013WL026027 BAKKIAMMAL 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 BAKKIAMMAL ()
49 ANTHIYUR TN-10-013-001-026/1816-A
(BRAMADESAM) 		2910013000NRG23080720220816380 08/07/2022 MARIYAEE 2910013WL026027 MARIYAEE 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MARIYAEE ()
50 ANTHIYUR TN-10-013-001-026/2072-A
(BRAMADESAM) 		2910013000NRG23080720220816387 08/07/2022 RAMAYEE M 2910013WL026027 RAMAYEE M 00078 CNRB0001633 960 960 Processed 13/07/2022 011326459 RAMAYEE M ()
51 ANTHIYUR TN-10-013-001-026/2106-A
(BRAMADESAM) 		2910013000NRG23080720220816391 08/07/2022 PONNASAMPOOMA S 2910013WL026027 PONNASAMPOOMA S 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 PONNASAMPOOMA S ()
52 ANTHIYUR TN-10-013-001-026/2133-A
(BRAMADESAM) 		2910013000NRG23080720220816597 08/07/2022 ESWARI M 2910013WL026031 ESWARI M 00078 CNRB0001633 1200 1200 Processed 13/07/2022 011326459 ESWARI M ()
53 ANTHIYUR TN-10-013-001-026/2177-A
(BRAMADESAM) 		2910013000NRG23080720220816392 08/07/2022 SHANMUGAMMAL V 2910013WL026027 SHANMUGAMMAL V 00078 CNRB0001633 960 960 Processed 13/07/2022 011326459 SHANMUGAMMAL V ()
54 ANTHIYUR TN-10-013-001-026/2224-A
(BRAMADESAM) 		2910013000NRG23080720220816397 08/07/2022 PERIYAKKA 2910013WL026027 PERIYAKKA 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 PERIYAKKA ()
55 ANTHIYUR TN-10-013-001-026/2247-A
(BRAMADESAM) 		2910013000NRG23080720220816598 08/07/2022 MEKALA 2910013WL026031 MEKALA 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 MEKALA ()
56 ANTHIYUR TN-10-013-001-026/2455-A
(BRAMADESAM) 		2910013000NRG23080720220816399 08/07/2022 ESWARI 2910013WL026027 ESWARI 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 ESWARI ()
57 ANTHIYUR TN-10-013-001-026/2481-A
(BRAMADESAM) 		2910013000NRG23080720220816400 08/07/2022 KALIYAMMAL 2910013WL026027 KALIYAMMAL 00078 CNRB0001633 1440 1440 Processed 13/07/2022 011326459 KALIYAMMAL ()
SubTotal 66480 66480
58 ANTHIYUR TN-10-013-001-001/1046-A
(BRAMADESAM) 		2910013000NRG23080720220816711 08/07/2022 JOTHIMANI 2910013WL026036 JOTHIMANI 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 JOTHIMANI ()
59 ANTHIYUR TN-10-013-001-001/134-A
(BRAMADESAM) 		2910013000NRG23080720220816600 08/07/2022 SUSEELA S 2910013WL026032 SUSEELA S 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 SUSEELA S ()
60 ANTHIYUR TN-10-013-001-001/225-A
(BRAMADESAM) 		2910013000NRG23080720220816716 08/07/2022 SUTHA A 2910013WL026036 SUTHA A 00078 CNRB0001799 720 720 Processed 13/07/2022 011326459 SUTHA A ()
61 ANTHIYUR TN-10-013-001-001/2306-A
(BRAMADESAM) 		2910013000NRG23080720220816603 08/07/2022 KOMALA L 2910013WL026032 KOMALA L 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 KOMALA L ()
62 ANTHIYUR TN-10-013-001-001/2686-A
(BRAMADESAM) 		2910013000NRG23080720220816793 08/07/2022 SAMBOORANAM 2910013WL026037 SAMBOORANAM 00078 CNRB0001799 1686 1686 Processed 13/07/2022 011326459 SAMBOORANAM ()
63 ANTHIYUR TN-10-013-001-001/2749-A
(BRAMADESAM) 		2910013000NRG23080720220816794 08/07/2022 THANGAMANI R 2910013WL026037 THANGAMANI R 00078 CNRB0001799 1686 1686 Processed 13/07/2022 011326459 THANGAMANI R ()
64 ANTHIYUR TN-10-013-001-001/276-A
(BRAMADESAM) 		2910013000NRG23080720220816719 08/07/2022 THAVASIAMMAL P 2910013WL026036 THAVASIAMMAL P 00078 CNRB0001799 1200 1200 Processed 13/07/2022 011326459 THAVASIAMMAL P ()
65 ANTHIYUR TN-10-013-001-001/277-A
(BRAMADESAM) 		2910013000NRG23080720220816720 08/07/2022 PATHAYEE OR SELVI R 2910013WL026036 PATHAYEE OR SELVI R 00078 CNRB0001799 720 720 Processed 13/07/2022 011326459 PATHAYEE OR SELVI R ()
66 ANTHIYUR TN-10-013-001-001/290-A
(BRAMADESAM) 		2910013000NRG23080720220816604 08/07/2022 MARASAMY A 2910013WL026032 MARASAMY A 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 MARASAMY A ()
67 ANTHIYUR TN-10-013-001-001/912-A
(BRAMADESAM) 		2910013000NRG23080720220816736 08/07/2022 ALAMELU M 2910013WL026036 ALAMELU M 00078 CNRB0001799 960 960 Processed 13/07/2022 011326459 ALAMELU M ()
68 ANTHIYUR TN-10-013-001-001/922-A
(BRAMADESAM) 		2910013000NRG23080720220816739 08/07/2022 LAKSHMI S 2910013WL026036 LAKSHMI S 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 LAKSHMI S ()
69 ANTHIYUR TN-10-013-001-001/950-A
(BRAMADESAM) 		2910013000NRG23080720220816743 08/07/2022 MADAMMAL A 2910013WL026036 MADAMMAL A 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 MADAMMAL A ()
70 ANTHIYUR TN-10-013-001-012/1403-A
(BRAMADESAM) 		2910013000NRG23080720220816751 08/07/2022 PALANIAMMAL K 2910013WL026036 PALANIAMMAL K 00078 CNRB0001799 1200 1200 Processed 13/07/2022 011326459 PALANIAMMAL K ()
71 ANTHIYUR TN-10-013-001-012/1420-A
(BRAMADESAM) 		2910013000NRG23080720220816752 08/07/2022 MARIYAMMAL K 2910013WL026036 MARIYAMMAL K 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 MARIYAMMAL K ()
72 ANTHIYUR TN-10-013-001-012/2708-A
(BRAMADESAM) 		2910013000NRG23080720220816766 08/07/2022 santhira 2910013WL026036 santhira 00078 CNRB0001799 960 960 Processed 13/07/2022 011326459 santhira ()
73 ANTHIYUR TN-10-013-001-018/1297-A
(BRAMADESAM) 		2910013000NRG23080720220816804 08/07/2022 KAMALA R 2910013WL026038 KAMALA R 00078 CNRB0001799 1686 1686 Processed 13/07/2022 011326459 KAMALA R ()
74 ANTHIYUR TN-10-013-001-018/1818-A
(BRAMADESAM) 		2910013000NRG23080720220816776 08/07/2022 POOGODI 2910013WL026036 POOGODI 00078 CNRB0001799 1200 1200 Processed 13/07/2022 011326459 POOGODI ()
75 ANTHIYUR TN-10-013-001-018/2098-A
(BRAMADESAM) 		2910013000NRG23080720220816782 08/07/2022 THULSIMANI S 2910013WL026036 THULSIMANI S 00078 CNRB0001799 480 480 Processed 13/07/2022 011326459 THULSIMANI S ()
76 ANTHIYUR TN-10-013-001-018/2402-A
(BRAMADESAM) 		2910013000NRG23080720220816784 08/07/2022 NIVETHA V 2910013WL026036 NIVETHA V 00078 CNRB0001799 960 960 Processed 13/07/2022 011326459 NIVETHA V ()
77 ANTHIYUR TN-10-013-001-023/2432-A
(BRAMADESAM) 		2910013000NRG23080720220816791 08/07/2022 LAKSHMI A 2910013WL026036 LAKSHMI A 00078 CNRB0001799 1200 1200 Processed 13/07/2022 011326459 LAKSHMI A ()
78 ANTHIYUR TN-10-013-001-026/2178-A
(BRAMADESAM) 		2910013000NRG23080720220816393 08/07/2022 GURUVAYEE M 2910013WL026027 GURUVAYEE M 00078 CNRB0001799 1440 1440 Processed 13/07/2022 011326459 GURUVAYEE M ()
79 ANTHIYUR TN-10-013-001-032/2332-A
(BRAMADESAM) 		2910013000NRG23080720220816800 08/07/2022 PATTAYAN A 2910013WL026037 PATTAYAN A 00078 CNRB0001799 1686 1686 Processed 13/07/2022 011326459 PATTAYAN A ()
SubTotal 27864 27864
80 ANTHIYUR TN-10-013-001-018/1964-A
(BRAMADESAM) 		2910013000NRG23080720220816779 08/07/2022 RADHIKA 2910013WL026036 RADHIKA 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326459 RADHIKA ()
SubTotal 1200 1200
Total 96744 96744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_080722FTO_508774 Canara Bank CNRB0001035 ANTHIYUR 1200
2 ANTHIYUR TN2910013_080722FTO_508774 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 20400
3 ANTHIYUR TN2910013_080722FTO_508774 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 46080
4 ANTHIYUR TN2910013_080722FTO_508774 Canara Bank CNRB0001799 BRAHMADESHAM 18738
5 ANTHIYUR TN2910013_080722FTO_508774 Canara Bank CNRB0001799 BRAMMADESAM 9126
6 ANTHIYUR TN2910013_080722FTO_508774 India Post Payments Bank IPOS0000001 ERODE 1200

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