Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_050922APB_FTO_831355
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 CHELLAMPATTI TN-20-009-016-001/564-a
(PANNIYAN) 		2920009000NRG23050920221000415 05/09/2022 Uma 2920009WL026133 Uma 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Uma CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-001/738-A
(PANNIYAN) 		2920009000NRG23050920221000416 05/09/2022 Petchiammal 2920009WL026133 Petchiammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Petchiammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-001/766-A
(PANNIYAN) 		2920009000NRG23050920221000417 05/09/2022 Geetha 2920009WL026133 Geetha 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Geetha CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-001/767-A
(PANNIYAN) 		2920009000NRG23050920221000418 05/09/2022 Jeyapriya 2920009WL026133 Jeyapriya 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Jeyapriya CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-001/787-A
(PANNIYAN) 		2920009000NRG23050920221000419 05/09/2022 Kavitha 2920009WL026133 Kavitha 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kavitha CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-001/812-A
(PANNIYAN) 		2920009000NRG23050920221000420 05/09/2022 Valarmathi 2920009WL026133 Valarmathi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Valarmathi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-001/813-A
(PANNIYAN) 		2920009000NRG23050920221000421 05/09/2022 Jeyanthi 2920009WL026133 Jeyanthi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Jeyanthi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-001/821-A
(PANNIYAN) 		2920009000NRG23050920221000422 05/09/2022 Thenadevi 2920009WL026133 Thenadevi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Thenadevi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-001/825-A
(PANNIYAN) 		2920009000NRG23050920221000423 05/09/2022 Venilla 2920009WL026133 Venilla 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Venilla CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/14-A
(PANNIYAN) 		2920009000NRG23050920221000427 05/09/2022 Lakshmi 2920009WL026133 Lakshmi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Lakshmi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/199-A
(PANNIYAN) 		2920009000NRG23050920221000428 05/09/2022 Pitchaikani 2920009WL026133 Pitchaikani 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pitchaikani CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/295-A
(PANNIYAN) 		2920009000NRG23050920221000430 05/09/2022 Mani 2920009WL026133 Mani 00078 CNRB0001366 1200 1200 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHELLAMPATTI TN-20-009-016-016/324-A
(PANNIYAN) 		2920009000NRG23050920221000432 05/09/2022 Kalaiselvi 2920009WL026133 Kalaiselvi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kalaiselvi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/324-A
(PANNIYAN) 		2920009000NRG23050920221000433 05/09/2022 Kasinathan 2920009WL026133 Kasinathan 00078 CNRB0001366 960 960 Processed 14/10/2022 035857885 Kasinathan CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/330-A
(PANNIYAN) 		2920009000NRG23050920221000434 05/09/2022 Murugan 2920009WL026133 Murugan 00078 CNRB0001366 960 960 Processed 14/10/2022 035857885 Murugan CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/330-A
(PANNIYAN) 		2920009000NRG23050920221000435 05/09/2022 Seeniammal 2920009WL026133 Seeniammal 00078 CNRB0001366 960 960 Processed 15/10/2022 035857885 Seeniammal TAMILNAD MERCANTILE BANK LTD.(607187)
17 CHELLAMPATTI TN-20-009-016-016/331-A
(PANNIYAN) 		2920009000NRG23050920221000436 05/09/2022 Nagajothi 2920009WL026133 Nagajothi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Nagajothi CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/334-A
(PANNIYAN) 		2920009000NRG23050920221000437 05/09/2022 Panchammal 2920009WL026133 Panchammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Panchammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/335-A
(PANNIYAN) 		2920009000NRG23050920221000438 05/09/2022 Jeyamani 2920009WL026133 Jeyamani 00078 CNRB0001366 1200 1200 Processed 15/10/2022 035857885 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-016-016/337-A
(PANNIYAN) 		2920009000NRG23050920221000439 05/09/2022 Vasanthi 2920009WL026133 Vasanthi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Vasanthi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/341-A
(PANNIYAN) 		2920009000NRG23050920221000440 05/09/2022 Tamilselvi 2920009WL026133 Tamilselvi 00078 CNRB0001366 720 720 Processed 14/10/2022 035857885 Tamilselvi CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/343-A
(PANNIYAN) 		2920009000NRG23050920221000441 05/09/2022 Sevanammal 2920009WL026133 Sevanammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Sevanammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/344-A
(PANNIYAN) 		2920009000NRG23050920221000442 05/09/2022 Krishnammal 2920009WL026133 Krishnammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Krishnammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/346-A
(PANNIYAN) 		2920009000NRG23050920221000444 05/09/2022 Pandiammal 2920009WL026133 Pandiammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pandiammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/348-A
(PANNIYAN) 		2920009000NRG23050920221000446 05/09/2022 Pinniammal 2920009WL026133 Pinniammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pinniammal CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/350-A
(PANNIYAN) 		2920009000NRG23050920221000447 05/09/2022 Susila 2920009WL026133 Susila 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Susila CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/356-A
(PANNIYAN) 		2920009000NRG23050920221000448 05/09/2022 Kavithamani 2920009WL026133 Kavithamani 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kavithamani PALLAVAN GRAMA BANK(607052)
28 CHELLAMPATTI TN-20-009-016-016/361-A
(PANNIYAN) 		2920009000NRG23050920221000449 05/09/2022 Pushpam 2920009WL026133 Pushpam 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pushpam CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/366-A
(PANNIYAN) 		2920009000NRG23050920221000450 05/09/2022 Petchiammal 2920009WL026133 Petchiammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Petchiammal CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/368-A
(PANNIYAN) 		2920009000NRG23050920221000451 05/09/2022 Selvi 2920009WL026133 Selvi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Selvi PALLAVAN GRAMA BANK(607052)
31 CHELLAMPATTI TN-20-009-016-016/369-A
(PANNIYAN) 		2920009000NRG23050920221000452 05/09/2022 Renughadevi 2920009WL026133 Renughadevi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Renughadevi CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-016-016/370-A
(PANNIYAN) 		2920009000NRG23050920221000453 05/09/2022 Malarkodi 2920009WL026133 Malarkodi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Malarkodi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/371-A
(PANNIYAN) 		2920009000NRG23050920221000455 05/09/2022 Eashwari 2920009WL026133 Eashwari 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Eashwari CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/372-A
(PANNIYAN) 		2920009000NRG23050920221000456 05/09/2022 Thennarasi 2920009WL026133 Thennarasi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Thennarasi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/374-A
(PANNIYAN) 		2920009000NRG23050920221000457 05/09/2022 Thalaimuthu 2920009WL026133 Thalaimuthu 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Thalaimuthu CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-016-016/375-A
(PANNIYAN) 		2920009000NRG23050920221000458 05/09/2022 Kala 2920009WL026133 Kala 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kala CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/376-A
(PANNIYAN) 		2920009000NRG23050920221000459 05/09/2022 Petchiammal 2920009WL026133 Petchiammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Petchiammal CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-016-016/378-A
(PANNIYAN) 		2920009000NRG23050920221000461 05/09/2022 Theivandharan 2920009WL026133 Theivandharan 00078 CNRB0001366 960 960 Processed 14/10/2022 035857885 Theivandharan PALLAVAN GRAMA BANK(607052)
39 CHELLAMPATTI TN-20-009-016-016/382-A
(PANNIYAN) 		2920009000NRG23050920221000462 05/09/2022 Pavunraj 2920009WL026133 Pavunraj 00078 CNRB0001366 720 720 Processed 14/10/2022 035857885 Pavunraj CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/382-A
(PANNIYAN) 		2920009000NRG23050920221000463 05/09/2022 Selvi 2920009WL026133 Selvi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Selvi CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/383-A
(PANNIYAN) 		2920009000NRG23050920221000464 05/09/2022 Pasumpon 2920009WL026133 Pasumpon 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pasumpon CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/385-A
(PANNIYAN) 		2920009000NRG23050920221000465 05/09/2022 Kanakambaram 2920009WL026133 Kanakambaram 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kanakambaram CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/387-A
(PANNIYAN) 		2920009000NRG23050920221000466 05/09/2022 KAMAYAMMAL 2920009WL026133 KAMAYAMMAL 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 KAMAYAMMAL CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-016-016/388-A
(PANNIYAN) 		2920009000NRG23050920221000467 05/09/2022 Petchi 2920009WL026133 Petchi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Petchi CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/388-A
(PANNIYAN) 		2920009000NRG23050920221000468 05/09/2022 Sudha 2920009WL026133 Sudha 00078 CNRB0001366 960 960 Processed 14/10/2022 035857885 Sudha HDFC BANK LTD(607152)
46 CHELLAMPATTI TN-20-009-016-016/389-A
(PANNIYAN) 		2920009000NRG23050920221000469 05/09/2022 Nagammal 2920009WL026133 Nagammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Nagammal CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-016-016/391-A
(PANNIYAN) 		2920009000NRG23050920221000470 05/09/2022 Amsavalli 2920009WL026133 Amsavalli 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Amsavalli CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/400-A
(PANNIYAN) 		2920009000NRG23050920221000471 05/09/2022 Petchi 2920009WL026133 Petchi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Petchi CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-016-016/402-A
(PANNIYAN) 		2920009000NRG23050920221000472 05/09/2022 Mayakkal 2920009WL026133 Mayakkal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Mayakkal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-016-016/403-A
(PANNIYAN) 		2920009000NRG23050920221000473 05/09/2022 Kalyani 2920009WL026133 Kalyani 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kalyani PALLAVAN GRAMA BANK(607052)
51 CHELLAMPATTI TN-20-009-016-016/440-a
(PANNIYAN) 		2920009000NRG23050920221000474 05/09/2022 Deepa 2920009WL026133 Deepa 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Deepa PALLAVAN GRAMA BANK(607052)
52 CHELLAMPATTI TN-20-009-016-016/454-A
(PANNIYAN) 		2920009000NRG23050920221000476 05/09/2022 Jeyam 2920009WL026133 Jeyam 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Jeyam CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-016-016/454-A
(PANNIYAN) 		2920009000NRG23050920221000475 05/09/2022 Nagajothi 2920009WL026133 Nagajothi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Nagajothi CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/485-A
(PANNIYAN) 		2920009000NRG23050920221000477 05/09/2022 Palaniammal 2920009WL026133 Palaniammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Palaniammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-016-016/489-A
(PANNIYAN) 		2920009000NRG23050920221000478 05/09/2022 Katchammal 2920009WL026133 Katchammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Katchammal CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/503-a
(PANNIYAN) 		2920009000NRG23050920221000479 05/09/2022 Meena 2920009WL026133 Meena 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Meena CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/531-a
(PANNIYAN) 		2920009000NRG23050920221000480 05/09/2022 Selvi 2920009WL026133 Selvi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Selvi CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-016-016/532-a
(PANNIYAN) 		2920009000NRG23050920221000481 05/09/2022 Pasupathi 2920009WL026133 Pasupathi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pasupathi CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/535-a
(PANNIYAN) 		2920009000NRG23050920221000482 05/09/2022 Nagammal 2920009WL026133 Nagammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Nagammal CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-016-016/549-a
(PANNIYAN) 		2920009000NRG23050920221000483 05/09/2022 Malarkodi 2920009WL026133 Malarkodi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Malarkodi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/552-A
(PANNIYAN) 		2920009000NRG23050920221000485 05/09/2022 dhanam 2920009WL026133 dhanam 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 dhanam CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-016-016/552-A
(PANNIYAN) 		2920009000NRG23050920221000484 05/09/2022 kasimayan 2920009WL026133 kasimayan 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 kasimayan CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-016-016/567-a
(PANNIYAN) 		2920009000NRG23050920221000486 05/09/2022 Ananthi 2920009WL026133 Ananthi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Ananthi CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-016-016/596-A
(PANNIYAN) 		2920009000NRG23050920221000487 05/09/2022 Chitra 2920009WL026133 Chitra 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Chitra CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-016-016/597-a
(PANNIYAN) 		2920009000NRG23050920221000488 05/09/2022 Pavunthai 2920009WL026133 Pavunthai 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pavunthai CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-016-016/615-a
(PANNIYAN) 		2920009000NRG23050920221000489 05/09/2022 Sivanamal 2920009WL026133 Sivanamal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Sivanamal PALLAVAN GRAMA BANK(607052)
67 CHELLAMPATTI TN-20-009-016-016/644-A
(PANNIYAN) 		2920009000NRG23050920221000490 05/09/2022 Sivanammal 2920009WL026133 Sivanammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Sivanammal CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-016-016/655-A
(PANNIYAN) 		2920009000NRG23050920221000492 05/09/2022 Seeniammal 2920009WL026133 Seeniammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Seeniammal CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-016-016/657-A
(PANNIYAN) 		2920009000NRG23050920221000493 05/09/2022 Muthumari 2920009WL026133 Muthumari 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Muthumari PALLAVAN GRAMA BANK(607052)
70 CHELLAMPATTI TN-20-009-016-016/770-A
(PANNIYAN) 		2920009000NRG23050920221000494 05/09/2022 Lakshmi 2920009WL026133 Lakshmi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Lakshmi CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-016-016/771-A
(PANNIYAN) 		2920009000NRG23050920221000496 05/09/2022 Kamayee 2920009WL026133 Kamayee 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Kamayee CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-016-016/771-A
(PANNIYAN) 		2920009000NRG23050920221000495 05/09/2022 Pavunraj 2920009WL026133 Pavunraj 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pavunraj CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-016-016/791-A
(PANNIYAN) 		2920009000NRG23050920221000497 05/09/2022 Tamilselvi 2920009WL026133 Tamilselvi 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Tamilselvi CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-016-016/806-A
(PANNIYAN) 		2920009000NRG23050920221000498 05/09/2022 Pathma 2920009WL026133 Pathma 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pathma CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-016-016/814-A
(PANNIYAN) 		2920009000NRG23050920221000499 05/09/2022 Sathya 2920009WL026133 Sathya 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Sathya CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-016-016/95-A
(PANNIYAN) 		2920009000NRG23050920221000507 05/09/2022 Aandisamy 2920009WL026133 Aandisamy 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Aandisamy CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-016-016/95-A
(PANNIYAN) 		2920009000NRG23050920221000508 05/09/2022 Pandiammal 2920009WL026133 Pandiammal 00078 CNRB0001366 1200 1200 Processed 14/10/2022 035857885 Pandiammal CANARA BANK(508532)
SubTotal 90240 90240
78 CHELLAMPATTI TN-20-009-016-016/295-A
(PANNIYAN) 		2920009000NRG23050920221000431 05/09/2022 Meena 2920009WL026133 Meena 00176 IDIB000C187 1200 1200 Processed 14/10/2022 035857885 Meena CANARA BANK(508532)
SubTotal 1200 1200
Total 91440 91440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_050922APB_FTO_831355 Canara Bank CNRB0001366 Checkanurani 16800
2 CHELLAMPATTI TN2920009_050922APB_FTO_831355 Canara Bank CNRB0001366 CHEKKANURANI 73440
3 CHELLAMPATTI TN2920009_050922APB_FTO_831355 Indian Bank IDIB000C187 Checkanurani 1200

Download In Excel