Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422APB_FTO_23619
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 NAGAPATTINAM TN-14-001-014-001/191-A
(ORATHUR) 		2914001000NRG22040420222163310 04/04/2022 AMUTHA 2914001WL035048 AMUTHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AMUTHA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-014-001/191-A
(ORATHUR) 		2914001000NRG22040420222163311 04/04/2022 SEKAR 2914001WL035048 SEKAR 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SEKAR CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-014-001/487-A
(ORATHUR) 		2914001000NRG22040420222163312 04/04/2022 SUDHA 2914001WL035048 SUDHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SUDHA TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-014-002/126-A
(ORATHUR) 		2914001000NRG22040420222163320 04/04/2022 MAHESWARI 2914001WL035048 MAHESWARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAHESWARI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-014-002/129-A
(ORATHUR) 		2914001000NRG22040420222163322 04/04/2022 JANAKI 2914001WL035048 JANAKI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JANAKI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-014-002/151-A
(ORATHUR) 		2914001000NRG22040420222163324 04/04/2022 VASUKI 2914001WL035048 VASUKI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VASUKI CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-014-002/187-A
(ORATHUR) 		2914001000NRG22040420222163325 04/04/2022 VALLI 2914001WL035048 VALLI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VALLI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-014-002/260-A
(ORATHUR) 		2914001000NRG22040420222163327 04/04/2022 MAITHILI 2914001WL035048 MAITHILI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAITHILI CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-014-002/260-A
(ORATHUR) 		2914001000NRG22040420222163326 04/04/2022 SENTHAMIL 2914001WL035048 SENTHAMIL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SENTHAMIL CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-014-002/359-D
(ORATHUR) 		2914001000NRG22040420222163328 04/04/2022 ANJUGAM 2914001WL035048 ANJUGAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ANJUGAM CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-014-002/371-A
(ORATHUR) 		2914001000NRG22040420222163329 04/04/2022 MANIMEGALAI 2914001WL035048 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANIMEGALAI CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-014-002/371-A
(ORATHUR) 		2914001000NRG22040420222163330 04/04/2022 PANDIYAN 2914001WL035048 PANDIYAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PANDIYAN CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-014-002/432-A
(ORATHUR) 		2914001000NRG22040420222163332 04/04/2022 VANITHA 2914001WL035048 VANITHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VANITHA INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-014-014/114-A
(ORATHUR) 		2914001000NRG22040420222163349 04/04/2022 SARATHAMBAL 2914001WL035048 SARATHAMBAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARATHAMBAL CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-014-014/14-A
(ORATHUR) 		2914001000NRG22040420222163350 04/04/2022 PICHAIYAMMAL 2914001WL035048 PICHAIYAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PICHAIYAMMAL CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-014-014/148-A
(ORATHUR) 		2914001000NRG22040420222163352 04/04/2022 BHARATHIMOHAN 2914001WL035048 BHARATHIMOHAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 BHARATHIMOHAN CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-014-014/148-A
(ORATHUR) 		2914001000NRG22040420222163351 04/04/2022 UMA 2914001WL035048 UMA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 UMA CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-014-014/150-A
(ORATHUR) 		2914001000NRG22040420222163354 04/04/2022 DHANUSHKODI 2914001WL035048 DHANUSHKODI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DHANUSHKODI CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-014-014/150-A
(ORATHUR) 		2914001000NRG22040420222163353 04/04/2022 SARASWATHI 2914001WL035048 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARASWATHI CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-014-014/155-A
(ORATHUR) 		2914001000NRG22040420222163355 04/04/2022 ANJAMMAL 2914001WL035048 ANJAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
21 NAGAPATTINAM TN-14-001-014-014/200-A
(ORATHUR) 		2914001000NRG22040420222163357 04/04/2022 ELANGOVAN 2914001WL035048 ELANGOVAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ELANGOVAN CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-014-014/200-A
(ORATHUR) 		2914001000NRG22040420222163356 04/04/2022 VELLAIYAMMAL 2914001WL035048 VELLAIYAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VELLAIYAMMAL CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-014-014/201-A
(ORATHUR) 		2914001000NRG22040420222163358 04/04/2022 MALLIKA 2914001WL035048 MALLIKA 00078 CNRB0001212 600 600 Processed 05/05/2022 020520291 MALLIKA CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-014-014/207-A
(ORATHUR) 		2914001000NRG22040420222163360 04/04/2022 MAHESHWARAN 2914001WL035048 MAHESHWARAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAHESHWARAN TAMILNAD MERCANTILE BANK LTD.(607187)
25 NAGAPATTINAM TN-14-001-014-014/209-A
(ORATHUR) 		2914001000NRG22040420222163362 04/04/2022 MUNIYANDY.K 2914001WL035048 MUNIYANDY.K 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MUNIYANDY.K CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-014-014/209-A
(ORATHUR) 		2914001000NRG22040420222163363 04/04/2022 SAROJA 2914001WL035048 SAROJA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SAROJA CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-014-014/210-A
(ORATHUR) 		2914001000NRG22040420222163364 04/04/2022 SANTHA 2914001WL035048 SANTHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SANTHA CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-014-014/211-A
(ORATHUR) 		2914001000NRG22040420222163367 04/04/2022 RAVI 2914001WL035048 RAVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RAVI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-014-014/211-A
(ORATHUR) 		2914001000NRG22040420222163366 04/04/2022 SELVI 2914001WL035048 SELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SELVI RATNAKAR BANK(607393)
30 NAGAPATTINAM TN-14-001-014-014/212-A
(ORATHUR) 		2914001000NRG22040420222163368 04/04/2022 SAMIDURAI 2914001WL035048 SAMIDURAI 00078 CNRB0001212 800 800 Processed 05/05/2022 020520291 SAMIDURAI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-014-014/215-A
(ORATHUR) 		2914001000NRG22040420222163370 04/04/2022 NAGAMMAL 2914001WL035048 NAGAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-014-014/23-A
(ORATHUR) 		2914001000NRG22040420222163372 04/04/2022 CHITRA 2914001WL035048 CHITRA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 CHITRA CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-014-014/231-A
(ORATHUR) 		2914001000NRG22040420222163374 04/04/2022 SEDIPAVUN 2914001WL035048 SEDIPAVUN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SEDIPAVUN CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-014-014/263-A
(ORATHUR) 		2914001000NRG22040420222163375 04/04/2022 MAHALINGAM 2914001WL035048 MAHALINGAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAHALINGAM CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-014-014/263-A
(ORATHUR) 		2914001000NRG22040420222163377 04/04/2022 PARIMALA 2914001WL035048 PARIMALA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PARIMALA CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-014-014/263-A
(ORATHUR) 		2914001000NRG22040420222163376 04/04/2022 PETER 2914001WL035048 PETER 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PETER CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-014-014/268-A
(ORATHUR) 		2914001000NRG22040420222163379 04/04/2022 MANJULA 2914001WL035048 MANJULA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANJULA CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-014-014/268-A
(ORATHUR) 		2914001000NRG22040420222163378 04/04/2022 VEERAMANI 2914001WL035048 VEERAMANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VEERAMANI CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-014-014/270-A
(ORATHUR) 		2914001000NRG22040420222163380 04/04/2022 INDIRANI 2914001WL035048 INDIRANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 INDIRANI CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-014-014/271-A
(ORATHUR) 		2914001000NRG22040420222163382 04/04/2022 SAINAMBU 2914001WL035048 SAINAMBU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SAINAMBU CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-014-014/271-A
(ORATHUR) 		2914001000NRG22040420222163381 04/04/2022 SINGARAVELU 2914001WL035048 SINGARAVELU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SINGARAVELU CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-014-014/272-A
(ORATHUR) 		2914001000NRG22040420222163383 04/04/2022 ANBAZHAGI 2914001WL035048 ANBAZHAGI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ANBAZHAGI CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-014-014/272-A
(ORATHUR) 		2914001000NRG22040420222163384 04/04/2022 PACKIRISAMY 2914001WL035048 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PACKIRISAMY CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-014-014/279-A
(ORATHUR) 		2914001000NRG22040420222163385 04/04/2022 SAROJA 2914001WL035048 SAROJA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SAROJA CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-014-014/280-A
(ORATHUR) 		2914001000NRG22040420222163388 04/04/2022 HARIBASKARAN 2914001WL035048 HARIBASKARAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 HARIBASKARAN ICICI BANK LTD(508534)
46 NAGAPATTINAM TN-14-001-014-014/280-A
(ORATHUR) 		2914001000NRG22040420222163387 04/04/2022 VIJAYALAKSHMI.R 2914001WL035048 VIJAYALAKSHMI.R 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VIJAYALAKSHMI.R TAMILNAD MERCANTILE BANK LTD.(607187)
47 NAGAPATTINAM TN-14-001-014-014/291-A
(ORATHUR) 		2914001000NRG22040420222163389 04/04/2022 SARALA 2914001WL035048 SARALA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARALA TAMILNAD MERCANTILE BANK LTD.(607187)
48 NAGAPATTINAM TN-14-001-014-014/293-A
(ORATHUR) 		2914001000NRG22040420222163391 04/04/2022 BANGARU 2914001WL035048 BANGARU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 BANGARU CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-014-014/293-A
(ORATHUR) 		2914001000NRG22040420222163392 04/04/2022 VIJAYALAKSHMI 2914001WL035048 VIJAYALAKSHMI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
50 NAGAPATTINAM TN-14-001-014-014/294-A
(ORATHUR) 		2914001000NRG22040420222163393 04/04/2022 KALIYAPERUMAL 2914001WL035048 KALIYAPERUMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 KALIYAPERUMAL CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-014-014/294-A
(ORATHUR) 		2914001000NRG22040420222163394 04/04/2022 SARASWATHI 2914001WL035048 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARASWATHI CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-014-014/295-A
(ORATHUR) 		2914001000NRG22040420222163395 04/04/2022 LAKSHMI 2914001WL035048 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-014-014/298-A
(ORATHUR) 		2914001000NRG22040420222163398 04/04/2022 MARIYAPPAN 2914001WL035048 MARIYAPPAN 00078 CNRB0001212 600 600 Processed 05/05/2022 020520291 MARIYAPPAN CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-014-014/298-A
(ORATHUR) 		2914001000NRG22040420222163397 04/04/2022 NALLAMMAL.N 2914001WL035048 NALLAMMAL.N 00078 CNRB0001212 600 600 Processed 05/05/2022 020520291 NALLAMMAL.N CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-014-014/322-A
(ORATHUR) 		2914001000NRG22040420222163401 04/04/2022 SANKAR 2914001WL035048 SANKAR 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SANKAR CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-014-014/322-A
(ORATHUR) 		2914001000NRG22040420222163400 04/04/2022 SINTHAMANI 2914001WL035048 SINTHAMANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SINTHAMANI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-014-014/338-A
(ORATHUR) 		2914001000NRG22040420222163402 04/04/2022 ELAVARASI 2914001WL035048 ELAVARASI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ELAVARASI CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-014-014/346-A
(ORATHUR) 		2914001000NRG22040420222163405 04/04/2022 PADMAVATHI 2914001WL035048 PADMAVATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PADMAVATHI CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-014-014/346-A
(ORATHUR) 		2914001000NRG22040420222163404 04/04/2022 TAMILSELVI 2914001WL035048 TAMILSELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 TAMILSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
60 NAGAPATTINAM TN-14-001-014-014/347-A
(ORATHUR) 		2914001000NRG22040420222163407 04/04/2022 SENTHIL 2914001WL035048 SENTHIL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SENTHIL UNION BANK OF INDIA(508500)
61 NAGAPATTINAM TN-14-001-014-014/347-A
(ORATHUR) 		2914001000NRG22040420222163406 04/04/2022 UMA 2914001WL035048 UMA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 UMA TAMILNAD MERCANTILE BANK LTD.(607187)
62 NAGAPATTINAM TN-14-001-014-014/352-A
(ORATHUR) 		2914001000NRG22040420222163409 04/04/2022 TAMILARASI 2914001WL035048 TAMILARASI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 TAMILARASI CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-014-014/353-A
(ORATHUR) 		2914001000NRG22040420222163411 04/04/2022 JOTHI 2914001WL035048 JOTHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JOTHI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-014-014/353-A
(ORATHUR) 		2914001000NRG22040420222163412 04/04/2022 SAMBASIVAM 2914001WL035048 SAMBASIVAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SAMBASIVAM CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-014-014/355-A
(ORATHUR) 		2914001000NRG22040420222163414 04/04/2022 Nagappan 2914001WL035048 Nagappan 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Nagappan CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-014-014/355-A
(ORATHUR) 		2914001000NRG22040420222163413 04/04/2022 SAGUNTHALA 2914001WL035048 SAGUNTHALA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SAGUNTHALA CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-014-014/358-A
(ORATHUR) 		2914001000NRG22040420222163415 04/04/2022 BACKIYAM 2914001WL035048 BACKIYAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 BACKIYAM CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-014-014/361-A
(ORATHUR) 		2914001000NRG22040420222163417 04/04/2022 AASAITHAMBI 2914001WL035048 AASAITHAMBI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AASAITHAMBI CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-014-014/361-A
(ORATHUR) 		2914001000NRG22040420222163416 04/04/2022 ESWARI 2914001WL035048 ESWARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ESWARI CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-014-014/365-A
(ORATHUR) 		2914001000NRG22040420222163418 04/04/2022 RAJALAKSHMI 2914001WL035048 RAJALAKSHMI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-014-014/367-A
(ORATHUR) 		2914001000NRG22040420222163420 04/04/2022 PACKIRISAMY 2914001WL035048 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PACKIRISAMY CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-014-014/367-A
(ORATHUR) 		2914001000NRG22040420222163419 04/04/2022 SUDHA 2914001WL035048 SUDHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SUDHA CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-014-014/376-A
(ORATHUR) 		2914001000NRG22040420222163421 04/04/2022 KANNAKI 2914001WL035048 KANNAKI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 KANNAKI CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-014-014/376-A
(ORATHUR) 		2914001000NRG22040420222163422 04/04/2022 VASUKI 2914001WL035048 VASUKI 00078 CNRB0001212 800 800 Processed 05/05/2022 020520291 VASUKI CANARA BANK(508532)
75 NAGAPATTINAM TN-14-001-014-014/425-A
(ORATHUR) 		2914001000NRG22040420222163425 04/04/2022 MANIMARAN 2914001WL035048 MANIMARAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANIMARAN CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-014-014/426-A
(ORATHUR) 		2914001000NRG22040420222163426 04/04/2022 LATHA 2914001WL035048 LATHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 LATHA TAMILNAD MERCANTILE BANK LTD.(607187)
77 NAGAPATTINAM TN-14-001-014-014/426-A
(ORATHUR) 		2914001000NRG22040420222163427 04/04/2022 RAGUPATHI 2914001WL035048 RAGUPATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RAGUPATHI CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-014-014/427-A
(ORATHUR) 		2914001000NRG22040420222163428 04/04/2022 VIJAYA 2914001WL035048 VIJAYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
79 NAGAPATTINAM TN-14-001-014-014/428-A
(ORATHUR) 		2914001000NRG22040420222163430 04/04/2022 CHITHRA 2914001WL035048 CHITHRA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 CHITHRA CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-014-014/439-A
(ORATHUR) 		2914001000NRG22040420222163432 04/04/2022 PAPPATHI 2914001WL035048 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PAPPATHI CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-014-014/439-A
(ORATHUR) 		2914001000NRG22040420222163433 04/04/2022 PREMNATH 2914001WL035048 PREMNATH 00078 CNRB0001212 600 600 Processed 05/05/2022 020520291 PREMNATH CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-014-014/447-A
(ORATHUR) 		2914001000NRG22040420222163434 04/04/2022 SELVI 2914001WL035048 SELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
83 NAGAPATTINAM TN-14-001-014-014/449-A
(ORATHUR) 		2914001000NRG22040420222163436 04/04/2022 ASIYA 2914001WL035048 ASIYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ASIYA CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-014-014/449-A
(ORATHUR) 		2914001000NRG22040420222163435 04/04/2022 SURESH 2914001WL035048 SURESH 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SURESH CANARA BANK(508532)
85 NAGAPATTINAM TN-14-001-014-014/466-A
(ORATHUR) 		2914001000NRG22040420222163438 04/04/2022 DEVI 2914001WL035048 DEVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DEVI CANARA BANK(508532)
86 NAGAPATTINAM TN-14-001-014-014/483-B
(ORATHUR) 		2914001000NRG22040420222163440 04/04/2022 GENGA 2914001WL035048 GENGA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 GENGA CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-014-014/483-B
(ORATHUR) 		2914001000NRG22040420222163439 04/04/2022 RATHIKA 2914001WL035048 RATHIKA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RATHIKA CANARA BANK(508532)
SubTotal 101200 101200
88 NAGAPATTINAM TN-14-001-014-014/279-A
(ORATHUR) 		2914001000NRG22040420222163386 04/04/2022 ELANGOVAN 2914001WL035048 ELANGOVAN 00437 TMBL0000357 1200 1200 Processed 05/05/2022 020520291 ELANGOVAN CANARA BANK(508532)
SubTotal 1200 1200
Total 102400 102400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422APB_FTO_23619 Canara Bank CNRB0001212 NAGAPATTINAM 101200
2 NAGAPATTINAM TN2914001_040422APB_FTO_23619 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200

Download In Excel