Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222APB_FTO_1271113
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-05-002-019-019/101
(SALAMANATHAM) 		2905002000NRG23121220223422289 12/12/2022 VIJIYA 2905002WL075583 VIJIYA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 VIJIYA CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-019-019/102
(SALAMANATHAM) 		2905002000NRG23121220223422290 12/12/2022 SUDHA 2905002WL075583 SUDHA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 SUDHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-019-019/104
(SALAMANATHAM) 		2905002000NRG23121220223422291 12/12/2022 B.NIRMALA 2905002WL075583 B.NIRMALA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 B.NIRMALA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-019-019/106
(SALAMANATHAM) 		2905002000NRG23121220223422292 12/12/2022 U.MALARVENNI 2905002WL075583 U.MALARVENNI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 U.MALARVENNI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-019-019/107
(SALAMANATHAM) 		2905002000NRG23121220223422293 12/12/2022 R.KARPAGAM 2905002WL075583 R.KARPAGAM 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 R.KARPAGAM CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-019-019/109
(SALAMANATHAM) 		2905002000NRG23121220223422294 12/12/2022 GOWRI 2905002WL075583 GOWRI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 GOWRI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-019-019/110
(SALAMANATHAM) 		2905002000NRG23121220223422295 12/12/2022 VALLI 2905002WL075583 VALLI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 VALLI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-019-019/111
(SALAMANATHAM) 		2905002000NRG23121220223422296 12/12/2022 P.VIJAYALAKSHMI 2905002WL075583 P.VIJAYALAKSHMI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 P.VIJAYALAKSHMI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-019-019/112
(SALAMANATHAM) 		2905002000NRG23121220223422297 12/12/2022 C.VIJAYA 2905002WL075583 C.VIJAYA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 C.VIJAYA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-019-019/113
(SALAMANATHAM) 		2905002000NRG23121220223422298 12/12/2022 P.KUPPU 2905002WL075583 P.KUPPU 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 P.KUPPU CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-019-019/115
(SALAMANATHAM) 		2905002000NRG23121220223422300 12/12/2022 V.ANNAPOORANI 2905002WL075583 V.ANNAPOORANI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 V.ANNAPOORANI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-019-019/116
(SALAMANATHAM) 		2905002000NRG23121220223422301 12/12/2022 AMUTHA 2905002WL075583 AMUTHA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 AMUTHA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-019-019/130
(SALAMANATHAM) 		2905002000NRG23121220223422302 12/12/2022 M.SAROJA 2905002WL075583 M.SAROJA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 M.SAROJA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-019-019/186
(SALAMANATHAM) 		2905002000NRG23121220223422303 12/12/2022 KAVITHA 2905002WL075583 KAVITHA 00078 CNRB0001075 1405 1405 Processed 06/02/2023 017254965 KAVITHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-019-019/187
(SALAMANATHAM) 		2905002000NRG23121220223422304 12/12/2022 THILAGAM 2905002WL075583 THILAGAM 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 THILAGAM CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-019-019/189
(SALAMANATHAM) 		2905002000NRG23121220223422305 12/12/2022 SELVI 2905002WL075583 SELVI 00078 CNRB0001075 1405 1405 Processed 06/02/2023 017254965 SELVI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-019-019/195
(SALAMANATHAM) 		2905002000NRG23121220223422306 12/12/2022 SIVAGAMI 2905002WL075583 SIVAGAMI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 SIVAGAMI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-019-019/206
(SALAMANATHAM) 		2905002000NRG23121220223422307 12/12/2022 R.DHAVAMANI 2905002WL075583 R.DHAVAMANI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 R.DHAVAMANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-019-019/208
(SALAMANATHAM) 		2905002000NRG23121220223422309 12/12/2022 P.LALITHA 2905002WL075583 P.LALITHA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 P.LALITHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-019-019/209
(SALAMANATHAM) 		2905002000NRG23121220223422310 12/12/2022 M.KAMSALA 2905002WL075583 M.KAMSALA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 M.KAMSALA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-019-019/210
(SALAMANATHAM) 		2905002000NRG23121220223422311 12/12/2022 K.ALAMELU 2905002WL075583 K.ALAMELU 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 K.ALAMELU CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-019-019/211
(SALAMANATHAM) 		2905002000NRG23121220223422312 12/12/2022 V.RAVI 2905002WL075583 V.RAVI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 V.RAVI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-019-019/216
(SALAMANATHAM) 		2905002000NRG23121220223422313 12/12/2022 T.KULLAMMAL 2905002WL075583 T.KULLAMMAL 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 T.KULLAMMAL CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-019-019/217
(SALAMANATHAM) 		2905002000NRG23121220223422314 12/12/2022 SARATHA 2905002WL075583 SARATHA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 SARATHA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-019-019/218
(SALAMANATHAM) 		2905002000NRG23121220223422315 12/12/2022 N.VELLACHI 2905002WL075583 N.VELLACHI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 N.VELLACHI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-019-019/222
(SALAMANATHAM) 		2905002000NRG23121220223422316 12/12/2022 N.MYTHILI 2905002WL075583 N.MYTHILI 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 N.MYTHILI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-019-019/234
(SALAMANATHAM) 		2905002000NRG23121220223422318 12/12/2022 T.SANTHA 2905002WL075583 T.SANTHA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 T.SANTHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-019-019/236
(SALAMANATHAM) 		2905002000NRG23121220223422319 12/12/2022 J.REVATHI 2905002WL075583 J.REVATHI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 J.REVATHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-019-019/239
(SALAMANATHAM) 		2905002000NRG23121220223422320 12/12/2022 VENDA 2905002WL075583 VENDA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 VENDA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-019-019/251
(SALAMANATHAM) 		2905002000NRG23121220223422321 12/12/2022 VALLIYAMMAL 2905002WL075583 VALLIYAMMAL 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 VALLIYAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-019-019/262
(SALAMANATHAM) 		2905002000NRG23121220223422322 12/12/2022 K.RAJAMMAL 2905002WL075583 K.RAJAMMAL 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 K.RAJAMMAL CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-019-019/266
(SALAMANATHAM) 		2905002000NRG23121220223422323 12/12/2022 D.Latha 2905002WL075583 D.Latha 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 D.Latha CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-019-019/277
(SALAMANATHAM) 		2905002000NRG23121220223422324 12/12/2022 S.SUMATHI 2905002WL075583 S.SUMATHI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 S.SUMATHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-019-019/278
(SALAMANATHAM) 		2905002000NRG23121220223422325 12/12/2022 ANITHA 2905002WL075583 ANITHA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 ANITHA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-019-019/307
(SALAMANATHAM) 		2905002000NRG23121220223422326 12/12/2022 DEVI 2905002WL075583 DEVI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 DEVI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-019-019/325
(SALAMANATHAM) 		2905002000NRG23121220223422328 12/12/2022 RENUKA 2905002WL075583 RENUKA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 RENUKA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-019-019/327
(SALAMANATHAM) 		2905002000NRG23121220223422329 12/12/2022 SARANYA 2905002WL075583 SARANYA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 SARANYA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-019-019/332
(SALAMANATHAM) 		2905002000NRG23121220223422330 12/12/2022 LAVANYA 2905002WL075583 LAVANYA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 LAVANYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-019-019/335
(SALAMANATHAM) 		2905002000NRG23121220223422331 12/12/2022 GAYATHIRI 2905002WL075583 GAYATHIRI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 GAYATHIRI BANK OF INDIA(508505)
40 KANIYAMBADI TN-05-002-019-019/349
(SALAMANATHAM) 		2905002000NRG23121220223422332 12/12/2022 SARANYA 2905002WL075583 SARANYA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 SARANYA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-019-019/360
(SALAMANATHAM) 		2905002000NRG23121220223422333 12/12/2022 VINOTHINI 2905002WL075583 VINOTHINI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 VINOTHINI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-019-019/49
(SALAMANATHAM) 		2905002000NRG23121220223422334 12/12/2022 M.AMBIKA 2905002WL075583 M.AMBIKA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 M.AMBIKA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-019-019/55
(SALAMANATHAM) 		2905002000NRG23121220223422335 12/12/2022 P.CHANDRASEKAR 2905002WL075583 P.CHANDRASEKAR 00078 CNRB0001075 1405 1405 Processed 06/02/2023 017254965 P.CHANDRASEKAR CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-019-019/57
(SALAMANATHAM) 		2905002000NRG23121220223422336 12/12/2022 J.JAYALAKSHMI 2905002WL075583 J.JAYALAKSHMI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 J.JAYALAKSHMI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-019-019/58
(SALAMANATHAM) 		2905002000NRG23121220223422337 12/12/2022 E.VEERAMANI 2905002WL075583 E.VEERAMANI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 E.VEERAMANI PAYTM PAYMENTS BANK LTD(608032)
46 KANIYAMBADI TN-05-002-019-019/60
(SALAMANATHAM) 		2905002000NRG23121220223422338 12/12/2022 C.RUKKU 2905002WL075583 C.RUKKU 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 C.RUKKU CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-019-019/61
(SALAMANATHAM) 		2905002000NRG23121220223422339 12/12/2022 B.SARALA 2905002WL075583 B.SARALA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 B.SARALA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-019-019/62
(SALAMANATHAM) 		2905002000NRG23121220223422340 12/12/2022 C.DHANALAKSHMI 2905002WL075583 C.DHANALAKSHMI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 C.DHANALAKSHMI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-019-019/64
(SALAMANATHAM) 		2905002000NRG23121220223422341 12/12/2022 A.INDHIRA 2905002WL075583 A.INDHIRA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 A.INDHIRA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-019-019/67
(SALAMANATHAM) 		2905002000NRG23121220223422342 12/12/2022 S.SURESHKUMARI 2905002WL075583 S.SURESHKUMARI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 S.SURESHKUMARI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-019-019/68
(SALAMANATHAM) 		2905002000NRG23121220223422343 12/12/2022 K.VASANTHA 2905002WL075583 K.VASANTHA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 K.VASANTHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-019-019/69
(SALAMANATHAM) 		2905002000NRG23121220223422344 12/12/2022 V.SAKUNTHALA 2905002WL075583 V.SAKUNTHALA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 V.SAKUNTHALA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-019-019/70
(SALAMANATHAM) 		2905002000NRG23121220223422345 12/12/2022 A.DEEPA 2905002WL075583 A.DEEPA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 A.DEEPA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-019-019/71
(SALAMANATHAM) 		2905002000NRG23121220223422346 12/12/2022 P.MANGALAKSHMI 2905002WL075583 P.MANGALAKSHMI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 P.MANGALAKSHMI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-019-019/73
(SALAMANATHAM) 		2905002000NRG23121220223422348 12/12/2022 S.PADMAVATHY 2905002WL075583 S.PADMAVATHY 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 S.PADMAVATHY CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-019-019/74
(SALAMANATHAM) 		2905002000NRG23121220223422349 12/12/2022 K.RAJESWARI 2905002WL075583 K.RAJESWARI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 K.RAJESWARI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-019-019/76
(SALAMANATHAM) 		2905002000NRG23121220223422350 12/12/2022 R.PUNITHA 2905002WL075583 R.PUNITHA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 R.PUNITHA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-019-019/78
(SALAMANATHAM) 		2905002000NRG23121220223422351 12/12/2022 P.SANMUGAPRIYA 2905002WL075583 P.SANMUGAPRIYA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 P.SANMUGAPRIYA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-019-019/79
(SALAMANATHAM) 		2905002000NRG23121220223422352 12/12/2022 B.VENNDA 2905002WL075583 B.VENNDA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 B.VENNDA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-019-019/80
(SALAMANATHAM) 		2905002000NRG23121220223422353 12/12/2022 LAKSHMI 2905002WL075583 LAKSHMI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 LAKSHMI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-019-019/81
(SALAMANATHAM) 		2905002000NRG23121220223422354 12/12/2022 AMBIGA 2905002WL075583 AMBIGA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 AMBIGA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-019-019/87
(SALAMANATHAM) 		2905002000NRG23121220223422355 12/12/2022 P.KANKEYAN 2905002WL075583 P.KANKEYAN 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 P.KANKEYAN CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-019-019/89
(SALAMANATHAM) 		2905002000NRG23121220223422356 12/12/2022 M.SUDHA 2905002WL075583 M.SUDHA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 M.SUDHA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-019-019/9
(SALAMANATHAM) 		2905002000NRG23121220223422357 12/12/2022 S. NETHAJI 2905002WL075583 S. NETHAJI 00078 CNRB0001075 1405 1405 Processed 06/02/2023 017254965 S. NETHAJI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-019-019/90
(SALAMANATHAM) 		2905002000NRG23121220223422358 12/12/2022 K.MALLIGA 2905002WL075583 K.MALLIGA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 K.MALLIGA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-019-019/91
(SALAMANATHAM) 		2905002000NRG23121220223422359 12/12/2022 N.MANI 2905002WL075583 N.MANI 00078 CNRB0001075 1405 1405 Processed 06/02/2023 017254965 N.MANI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-019-019/92
(SALAMANATHAM) 		2905002000NRG23121220223422360 12/12/2022 M.INDIRANI 2905002WL075583 M.INDIRANI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 M.INDIRANI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-019-019/96
(SALAMANATHAM) 		2905002000NRG23121220223422361 12/12/2022 P.UNNAMALAI 2905002WL075583 P.UNNAMALAI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 P.UNNAMALAI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-019-019/97
(SALAMANATHAM) 		2905002000NRG23121220223422362 12/12/2022 K.LALITHA 2905002WL075583 K.LALITHA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 K.LALITHA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-019-019/98
(SALAMANATHAM) 		2905002000NRG23121220223422363 12/12/2022 C.AMUTHAVALLI 2905002WL075583 C.AMUTHAVALLI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 C.AMUTHAVALLI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-019-020/281
(SALAMANATHAM) 		2905002000NRG23121220223422365 12/12/2022 K.NAGAMMAL 2905002WL075583 K.NAGAMMAL 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 K.NAGAMMAL CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-019-020/312
(SALAMANATHAM) 		2905002000NRG23121220223422366 12/12/2022 MUNIYAMMAL 2905002WL075583 MUNIYAMMAL 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 MUNIYAMMAL CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-019-020/313
(SALAMANATHAM) 		2905002000NRG23121220223422367 12/12/2022 ANITHA 2905002WL075583 ANITHA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254965 ANITHA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-019-020/328
(SALAMANATHAM) 		2905002000NRG23121220223422368 12/12/2022 TAMILSELVI 2905002WL075583 TAMILSELVI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 TAMILSELVI BANK OF INDIA(508505)
75 KANIYAMBADI TN-05-002-019-020/342
(SALAMANATHAM) 		2905002000NRG23121220223422369 12/12/2022 SIVARANJANI 2905002WL075583 SIVARANJANI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254965 SIVARANJANI CANARA BANK(508532)
SubTotal 67635 67635
Total 67635 67635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222APB_FTO_1271113 Canara Bank CNRB0001075 KAMMAVANIPET 67635

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