Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123APB_FTO_1438364
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 CHINNASALEM TN-04-018-026-026/1275
() 		2904018000NRG23120120233884483 13/01/2023 KAMALA 2904018WL122982 KAMALA 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 KAMALA CANARA BANK(508532)
2 CHINNASALEM TN-04-018-026-026/1355
() 		2904018000NRG23120120233884484 13/01/2023 MANJU 2904018WL122982 MANJU 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 MANJU CANARA BANK(508532)
3 CHINNASALEM TN-04-018-026-026/1594
() 		2904018000NRG23120120233884485 13/01/2023 CHINTHAMANI P 2904018WL122982 CHINTHAMANI P 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 CHINTHAMANI P CANARA BANK(508532)
4 CHINNASALEM TN-04-018-026-026/173
() 		2904018000NRG23120120233884486 13/01/2023 VALLI K 2904018WL122982 VALLI K 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 VALLI K PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-026-026/175
() 		2904018000NRG23120120233884487 13/01/2023 PALANIMUTHU P 2904018WL122982 PALANIMUTHU P 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 PALANIMUTHU P CANARA BANK(508532)
6 CHINNASALEM TN-04-018-026-026/190
() 		2904018000NRG23120120233884488 13/01/2023 TAMILARASI P 2904018WL122982 TAMILARASI P 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 TAMILARASI P CANARA BANK(508532)
7 CHINNASALEM TN-04-018-026-026/232
() 		2904018000NRG23120120233884489 13/01/2023 CHINNAPONNU M 2904018WL122982 CHINNAPONNU M 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 CHINNAPONNU M CANARA BANK(508532)
8 CHINNASALEM TN-04-018-026-026/235
() 		2904018000NRG23120120233884490 13/01/2023 MANIVASAGAM 2904018WL122982 MANIVASAGAM 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 MANIVASAGAM PALLAVAN GRAMA BANK(607052)
9 CHINNASALEM TN-04-018-026-026/244
() 		2904018000NRG23120120233884491 13/01/2023 VIJAYALAKSHMI 2904018WL122982 VIJAYALAKSHMI 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 VIJAYALAKSHMI CANARA BANK(508532)
10 CHINNASALEM TN-04-018-026-026/298
() 		2904018000NRG23120120233884492 13/01/2023 PANCHAVARNAM 2904018WL122982 PANCHAVARNAM 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 PANCHAVARNAM CANARA BANK(508532)
11 CHINNASALEM TN-04-018-026-026/3
() 		2904018000NRG23120120233884493 13/01/2023 JAYANTHI 2904018WL122982 JAYANTHI 00078 CNRB0001449 1405 1405 Processed 02/02/2023 037293709 JAYANTHI CITY UNION BANK LIMITED(607324)
12 CHINNASALEM TN-04-018-026-026/313
() 		2904018000NRG23120120233884494 13/01/2023 RASATHI 2904018WL122982 RASATHI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RASATHI PALLAVAN GRAMA BANK(607052)
13 CHINNASALEM TN-04-018-026-026/326
() 		2904018000NRG23120120233884495 13/01/2023 ANJALAI R 2904018WL122982 ANJALAI R 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 ANJALAI R CANARA BANK(508532)
14 CHINNASALEM TN-04-018-026-026/341
() 		2904018000NRG23120120233884496 13/01/2023 AMMANI C 2904018WL122982 AMMANI C 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 AMMANI C CANARA BANK(508532)
15 CHINNASALEM TN-04-018-026-026/354
() 		2904018000NRG23120120233884497 13/01/2023 AZAGAMMAL 2904018WL122982 AZAGAMMAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 AZAGAMMAL CANARA BANK(508532)
16 CHINNASALEM TN-04-018-026-026/387
() 		2904018000NRG23120120233884498 13/01/2023 NALLAMMAL 2904018WL122982 NALLAMMAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 NALLAMMAL CANARA BANK(508532)
17 CHINNASALEM TN-04-018-026-026/483
() 		2904018000NRG23120120233884499 13/01/2023 MUTHAMMAL K 2904018WL122982 MUTHAMMAL K 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MUTHAMMAL K CANARA BANK(508532)
18 CHINNASALEM TN-04-018-026-026/489
() 		2904018000NRG23120120233884500 13/01/2023 ANNAKILI M 2904018WL122982 ANNAKILI M 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 ANNAKILI M CANARA BANK(508532)
19 CHINNASALEM TN-04-018-026-026/493
() 		2904018000NRG23120120233884501 13/01/2023 KOLANJI 2904018WL122982 KOLANJI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 KOLANJI PALLAVAN GRAMA BANK(607052)
20 CHINNASALEM TN-04-018-026-026/495
() 		2904018000NRG23120120233884502 13/01/2023 SELVI D 2904018WL122982 SELVI D 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 SELVI D CANARA BANK(508532)
21 CHINNASALEM TN-04-018-026-026/496
() 		2904018000NRG23120120233884503 13/01/2023 MANI D 2904018WL122982 MANI D 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MANI D CANARA BANK(508532)
22 CHINNASALEM TN-04-018-026-026/499
() 		2904018000NRG23120120233884504 13/01/2023 SAKTHIVEL C 2904018WL122982 SAKTHIVEL C 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 SAKTHIVEL C PALLAVAN GRAMA BANK(607052)
23 CHINNASALEM TN-04-018-026-026/503
() 		2904018000NRG23120120233884505 13/01/2023 TAMILSELVI 2904018WL122982 TAMILSELVI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 TAMILSELVI PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-026-026/533
() 		2904018000NRG23120120233884506 13/01/2023 PACHAI M 2904018WL122982 PACHAI M 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PACHAI M CANARA BANK(508532)
25 CHINNASALEM TN-04-018-026-026/578
() 		2904018000NRG23120120233884507 13/01/2023 THAVULATH BB 2904018WL122982 THAVULATH BB 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 THAVULATH BB CANARA BANK(508532)
26 CHINNASALEM TN-04-018-026-026/59
() 		2904018000NRG23120120233884508 13/01/2023 MEENATCHI 2904018WL122982 MEENATCHI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MEENATCHI CANARA BANK(508532)
27 CHINNASALEM TN-04-018-026-026/616
() 		2904018000NRG23120120233884509 13/01/2023 ANJALAI 2904018WL122982 ANJALAI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 ANJALAI CANARA BANK(508532)
28 CHINNASALEM TN-04-018-026-026/618
() 		2904018000NRG23120120233884510 13/01/2023 POONKODI K 2904018WL122982 POONKODI K 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 POONKODI K CANARA BANK(508532)
29 CHINNASALEM TN-04-018-026-026/621
() 		2904018000NRG23120120233884511 13/01/2023 RAJAMPHAL 2904018WL122982 RAJAMPHAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RAJAMPHAL CANARA BANK(508532)
30 CHINNASALEM TN-04-018-026-026/622
() 		2904018000NRG23120120233884512 13/01/2023 LAKSHMI K 2904018WL122982 LAKSHMI K 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 LAKSHMI K CANARA BANK(508532)
31 CHINNASALEM TN-04-018-026-026/638
() 		2904018000NRG23120120233884513 13/01/2023 RANI G 2904018WL122982 RANI G 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RANI G CANARA BANK(508532)
32 CHINNASALEM TN-04-018-026-026/641
() 		2904018000NRG23120120233884514 13/01/2023 MUTHAMMAL 2904018WL122982 MUTHAMMAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MUTHAMMAL CANARA BANK(508532)
33 CHINNASALEM TN-04-018-026-026/651
() 		2904018000NRG23120120233884515 13/01/2023 CHELLAMMAL P 2904018WL122982 CHELLAMMAL P 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 CHELLAMMAL P CANARA BANK(508532)
34 CHINNASALEM TN-04-018-026-026/652
() 		2904018000NRG23120120233884516 13/01/2023 ANJALAI 2904018WL122982 ANJALAI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 ANJALAI CANARA BANK(508532)
35 CHINNASALEM TN-04-018-026-026/653
() 		2904018000NRG23120120233884517 13/01/2023 MOOKAYEE K 2904018WL122982 MOOKAYEE K 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MOOKAYEE K CANARA BANK(508532)
36 CHINNASALEM TN-04-018-026-026/654
() 		2904018000NRG23120120233884518 13/01/2023 PONNAMMAL 2904018WL122982 PONNAMMAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PONNAMMAL CANARA BANK(508532)
37 CHINNASALEM TN-04-018-026-026/692
() 		2904018000NRG23120120233884519 13/01/2023 VIJAYA 2904018WL122982 VIJAYA 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 VIJAYA PALLAVAN GRAMA BANK(607052)
38 CHINNASALEM TN-04-018-026-026/712
() 		2904018000NRG23120120233884520 13/01/2023 VALLI 2904018WL122982 VALLI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 VALLI PALLAVAN GRAMA BANK(607052)
39 CHINNASALEM TN-04-018-026-026/717
() 		2904018000NRG23120120233884521 13/01/2023 VIJAYA 2904018WL122982 VIJAYA 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 VIJAYA PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-026-026/719
() 		2904018000NRG23120120233884522 13/01/2023 RANI A 2904018WL122982 RANI A 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RANI A PALLAVAN GRAMA BANK(607052)
41 CHINNASALEM TN-04-018-026-026/720
() 		2904018000NRG23120120233884523 13/01/2023 SELVARANI 2904018WL122982 SELVARANI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 SELVARANI CANARA BANK(508532)
42 CHINNASALEM TN-04-018-026-026/722
() 		2904018000NRG23120120233884524 13/01/2023 RUKKUMANI T 2904018WL122982 RUKKUMANI T 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RUKKUMANI T CANARA BANK(508532)
43 CHINNASALEM TN-04-018-026-026/724
() 		2904018000NRG23120120233884525 13/01/2023 PATTU M 2904018WL122982 PATTU M 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PATTU M CANARA BANK(508532)
44 CHINNASALEM TN-04-018-026-026/726
() 		2904018000NRG23120120233884526 13/01/2023 PANJALAI M 2904018WL122982 PANJALAI M 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PANJALAI M CANARA BANK(508532)
45 CHINNASALEM TN-04-018-026-026/727
() 		2904018000NRG23120120233884527 13/01/2023 LAKSHMI P 2904018WL122982 LAKSHMI P 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 LAKSHMI P CANARA BANK(508532)
46 CHINNASALEM TN-04-018-026-026/728
() 		2904018000NRG23120120233884528 13/01/2023 DHANAKODI 2904018WL122982 DHANAKODI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 DHANAKODI CANARA BANK(508532)
47 CHINNASALEM TN-04-018-026-026/735
() 		2904018000NRG23120120233884529 13/01/2023 PERIYAMMAL 2904018WL122982 PERIYAMMAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PERIYAMMAL PALLAVAN GRAMA BANK(607052)
48 CHINNASALEM TN-04-018-026-026/736
() 		2904018000NRG23120120233884530 13/01/2023 JAYALAKSHMI S 2904018WL122982 JAYALAKSHMI S 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 JAYALAKSHMI S CANARA BANK(508532)
49 CHINNASALEM TN-04-018-026-026/749
() 		2904018000NRG23120120233884531 13/01/2023 JOTHI K 2904018WL122982 JOTHI K 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 JOTHI K PALLAVAN GRAMA BANK(607052)
50 CHINNASALEM TN-04-018-026-026/750
() 		2904018000NRG23120120233884532 13/01/2023 CHINNAPONNU P 2904018WL122982 CHINNAPONNU P 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 CHINNAPONNU P PALLAVAN GRAMA BANK(607052)
51 CHINNASALEM TN-04-018-026-026/751
() 		2904018000NRG23120120233884533 13/01/2023 PUSHPA M 2904018WL122982 PUSHPA M 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 PUSHPA M CANARA BANK(508532)
52 CHINNASALEM TN-04-018-026-026/759
() 		2904018000NRG23120120233884534 13/01/2023 MALAR 2904018WL122982 MALAR 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 MALAR PALLAVAN GRAMA BANK(607052)
53 CHINNASALEM TN-04-018-026-026/768
() 		2904018000NRG23120120233884535 13/01/2023 VASANTHA S 2904018WL122982 VASANTHA S 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 VASANTHA S PALLAVAN GRAMA BANK(607052)
54 CHINNASALEM TN-04-018-026-026/769
() 		2904018000NRG23120120233884536 13/01/2023 PARVATHI R 2904018WL122982 PARVATHI R 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 PARVATHI R CANARA BANK(508532)
55 CHINNASALEM TN-04-018-026-026/779
() 		2904018000NRG23120120233884537 13/01/2023 SANTHI M 2904018WL122982 SANTHI M 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 SANTHI M CANARA BANK(508532)
56 CHINNASALEM TN-04-018-026-026/798
() 		2904018000NRG23120120233884538 13/01/2023 KRISHNAVENI M 2904018WL122982 KRISHNAVENI M 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 KRISHNAVENI M CANARA BANK(508532)
57 CHINNASALEM TN-04-018-026-026/800
() 		2904018000NRG23120120233884539 13/01/2023 ANANTHEE K 2904018WL122982 ANANTHEE K 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 ANANTHEE K CANARA BANK(508532)
58 CHINNASALEM TN-04-018-026-026/826
() 		2904018000NRG23120120233884540 13/01/2023 PACHAIYAPPILLAI M 2904018WL122982 PACHAIYAPPILLAI M 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 PACHAIYAPPILLAI M CANARA BANK(508532)
59 CHINNASALEM TN-04-018-026-026/840
() 		2904018000NRG23120120233884541 13/01/2023 PAVUNAMBAL 2904018WL122982 PAVUNAMBAL 00078 CNRB0001449 1320 1320 Processed 02/02/2023 037293709 PAVUNAMBAL CANARA BANK(508532)
60 CHINNASALEM TN-04-018-026-026/844
() 		2904018000NRG23120120233884542 13/01/2023 VIJAYA S 2904018WL122982 VIJAYA S 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 VIJAYA S CANARA BANK(508532)
61 CHINNASALEM TN-04-018-026-026/859
() 		2904018000NRG23120120233884543 13/01/2023 UMA M 2904018WL122982 UMA M 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 UMA M CANARA BANK(508532)
62 CHINNASALEM TN-04-018-026-026/861
() 		2904018000NRG23120120233884544 13/01/2023 KURINCHIMALAR 2904018WL122982 KURINCHIMALAR 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 KURINCHIMALAR PALLAVAN GRAMA BANK(607052)
63 CHINNASALEM TN-04-018-026-026/871
() 		2904018000NRG23120120233884545 13/01/2023 ALAMELU A 2904018WL122982 ALAMELU A 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 ALAMELU A PALLAVAN GRAMA BANK(607052)
64 CHINNASALEM TN-04-018-026-026/875
() 		2904018000NRG23120120233884546 13/01/2023 MAKALAKSHMI V 2904018WL122982 MAKALAKSHMI V 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MAKALAKSHMI V PALLAVAN GRAMA BANK(607052)
65 CHINNASALEM TN-04-018-026-026/877
() 		2904018000NRG23120120233884547 13/01/2023 RANI A 2904018WL122982 RANI A 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RANI A CANARA BANK(508532)
66 CHINNASALEM TN-04-018-026-026/898
() 		2904018000NRG23120120233884548 13/01/2023 KARPAGAM S 2904018WL122982 KARPAGAM S 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 KARPAGAM S CANARA BANK(508532)
67 CHINNASALEM TN-04-018-026-026/900
() 		2904018000NRG23120120233884549 13/01/2023 PREMMA 2904018WL122982 PREMMA 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PREMMA PALLAVAN GRAMA BANK(607052)
68 CHINNASALEM TN-04-018-026-026/901
() 		2904018000NRG23120120233884550 13/01/2023 AMSAVALLI A 2904018WL122982 AMSAVALLI A 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 AMSAVALLI A CANARA BANK(508532)
69 CHINNASALEM TN-04-018-026-026/907
() 		2904018000NRG23120120233884551 13/01/2023 CHELLAMMAL 2904018WL122982 CHELLAMMAL 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 CHELLAMMAL CANARA BANK(508532)
70 CHINNASALEM TN-04-018-026-026/909
() 		2904018000NRG23120120233884552 13/01/2023 SELVI K 2904018WL122982 SELVI K 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 SELVI K CANARA BANK(508532)
71 CHINNASALEM TN-04-018-026-026/919
() 		2904018000NRG23120120233884553 13/01/2023 VIJAYARANI 2904018WL122982 VIJAYARANI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 VIJAYARANI CANARA BANK(508532)
72 CHINNASALEM TN-04-018-026-026/931
() 		2904018000NRG23120120233884554 13/01/2023 LAKSHMI 2904018WL122982 LAKSHMI 00078 CNRB0001449 880 880 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
73 CHINNASALEM TN-04-018-026-026/933
() 		2904018000NRG23120120233884555 13/01/2023 RAJESWARI C 2904018WL122982 RAJESWARI C 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 RAJESWARI C PALLAVAN GRAMA BANK(607052)
74 CHINNASALEM TN-04-018-026-026/957
() 		2904018000NRG23120120233884556 13/01/2023 PERIYANAYAGAM S 2904018WL122982 PERIYANAYAGAM S 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 PERIYANAYAGAM S CANARA BANK(508532)
75 CHINNASALEM TN-04-018-026-026/995
() 		2904018000NRG23120120233884557 13/01/2023 SAITHABEE 2904018WL122982 SAITHABEE 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 SAITHABEE CANARA BANK(508532)
76 CHINNASALEM TN-04-018-026-026/996
() 		2904018000NRG23120120233884558 13/01/2023 MAKALAKSHMI P 2904018WL122982 MAKALAKSHMI P 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 MAKALAKSHMI P PALLAVAN GRAMA BANK(607052)
77 CHINNASALEM TN-04-018-026-026/997
() 		2904018000NRG23120120233884559 13/01/2023 DEIVANAI S 2904018WL122982 DEIVANAI S 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 DEIVANAI S CANARA BANK(508532)
78 CHINNASALEM TN-04-018-026-026/998
() 		2904018000NRG23120120233884560 13/01/2023 SELVI T 2904018WL122982 SELVI T 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 SELVI T PALLAVAN GRAMA BANK(607052)
79 CHINNASALEM TN-04-018-026-026/999
() 		2904018000NRG23120120233884561 13/01/2023 LAKSHMI 2904018WL122982 LAKSHMI 00078 CNRB0001449 1100 1100 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
SubTotal 91165 91165
Total 91165 91165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123APB_FTO_1438364 Canara Bank CNRB0001449 NAINARPALAYAM 91165

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