Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_101222APB_FTO_1261557
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-10-013-013-001/652-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058036 10/12/2022 RASAMMAL D 2910013WL061246 RASAMMAL D 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 RASAMMAL D CANARA BANK(508532)
2 ANTHIYUR TN-10-013-013-001/676-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058037 10/12/2022 PARAMESWARI 2910013WL061246 PARAMESWARI 00078 CNRB0001035 470 470 Processed 06/02/2023 017254818 PARAMESWARI CANARA BANK(508532)
3 ANTHIYUR TN-10-013-013-001/820-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058038 10/12/2022 BEBY R 2910013WL061246 BEBY R 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 BEBY R STATE BANK OF INDIA(508548)
4 ANTHIYUR TN-10-013-013-001/835-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058039 10/12/2022 VASANTHA S 2910013WL061246 VASANTHA S 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 VASANTHA S CANARA BANK(508532)
5 ANTHIYUR TN-10-013-013-002/745-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058000 10/12/2022 MEKALA R 2910013WL061243 MEKALA R 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 MEKALA R SOUTH INDIAN BANK(607167)
6 ANTHIYUR TN-10-013-013-003/407-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057972 10/12/2022 PALANIYAMMAL K 2910013WL061240 PALANIYAMMAL K 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 PALANIYAMMAL K CANARA BANK(508532)
7 ANTHIYUR TN-10-013-013-003/419-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057973 10/12/2022 SAKTHIVEL VS 2910013WL061240 SAKTHIVEL VS 00078 CNRB0001035 705 705 Processed 06/02/2023 017254818 SAKTHIVEL VS INDIAN OVERSEAS BANK(508541)
8 ANTHIYUR TN-10-013-013-003/656-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057974 10/12/2022 SIVA 2910013WL061240 SIVA 00078 CNRB0001035 705 705 Processed 06/02/2023 017254818 SIVA CANARA BANK(508532)
9 ANTHIYUR TN-10-013-013-003/705-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057975 10/12/2022 SELLAMMAL 2910013WL061240 SELLAMMAL 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 SELLAMMAL CANARA BANK(508532)
10 ANTHIYUR TN-10-013-013-004/731-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058011 10/12/2022 POOSAL 2910013WL061244 POOSAL 00078 CNRB0001035 1200 1200 Processed 06/02/2023 017254818 POOSAL CANARA BANK(508532)
11 ANTHIYUR TN-10-013-013-005/994-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058002 10/12/2022 MAHALAKSHMI D 2910013WL061243 MAHALAKSHMI D 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 MAHALAKSHMI D CANARA BANK(508532)
12 ANTHIYUR TN-10-013-013-007/395-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058044 10/12/2022 VEERAMMAL 2910013WL061246 VEERAMMAL 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 VEERAMMAL CANARA BANK(508532)
13 ANTHIYUR TN-10-013-013-007/502-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058045 10/12/2022 ESWARI P 2910013WL061246 ESWARI P 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 ESWARI P CANARA BANK(508532)
14 ANTHIYUR TN-10-013-013-007/515-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058048 10/12/2022 PALANIAMMAL K 2910013WL061246 PALANIAMMAL K 00078 CNRB0001035 470 470 Processed 06/02/2023 017254818 PALANIAMMAL K CANARA BANK(508532)
15 ANTHIYUR TN-10-013-013-007/532-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058049 10/12/2022 KANNU PAPPAL 2910013WL061246 KANNU PAPPAL 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 KANNU PAPPAL CANARA BANK(508532)
16 ANTHIYUR TN-10-013-013-007/568-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058052 10/12/2022 ANANDHI C 2910013WL061246 ANANDHI C 00078 CNRB0001035 470 470 Processed 06/02/2023 017254818 ANANDHI C CANARA BANK(508532)
17 ANTHIYUR TN-10-013-013-007/854-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058056 10/12/2022 THULACHIMANI S 2910013WL061246 THULACHIMANI S 00078 CNRB0001035 705 705 Processed 06/02/2023 017254818 THULACHIMANI S PALLAVAN GRAMA BANK(607052)
18 ANTHIYUR TN-10-013-013-009/1074-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058012 10/12/2022 KARTHIKEYANI S 2910013WL061244 KARTHIKEYANI S 00078 CNRB0001035 1200 1200 Processed 06/02/2023 017254818 KARTHIKEYANI S CANARA BANK(508532)
19 ANTHIYUR TN-10-013-013-009/1085-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058058 10/12/2022 TAMILSELVI S 2910013WL061246 TAMILSELVI S 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 TAMILSELVI S CANARA BANK(508532)
20 ANTHIYUR TN-10-013-013-009/1213-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058013 10/12/2022 M Uthirakumar 2910013WL061244 M Uthirakumar 00078 CNRB0001035 1440 1440 Processed 06/02/2023 017254818 M Uthirakumar PALLAVAN GRAMA BANK(607052)
21 ANTHIYUR TN-10-013-013-009/1214-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058015 10/12/2022 Madhan 2910013WL061244 Madhan 00078 CNRB0001035 1440 1440 Processed 06/02/2023 017254818 Madhan CANARA BANK(508532)
22 ANTHIYUR TN-10-013-013-009/619-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057988 10/12/2022 RATHNA M 2910013WL061241 RATHNA M 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 RATHNA M CANARA BANK(508532)
23 ANTHIYUR TN-10-013-013-009/625-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057994 10/12/2022 LATHA R 2910013WL061242 LATHA R 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 LATHA R PALLAVAN GRAMA BANK(607052)
24 ANTHIYUR TN-10-013-013-009/678-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057995 10/12/2022 UTHRADEVI.P 2910013WL061242 UTHRADEVI.P 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 UTHRADEVI.P CANARA BANK(508532)
25 ANTHIYUR TN-10-013-013-009/739-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057990 10/12/2022 THILAGAVATHI D 2910013WL061241 THILAGAVATHI D 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 THILAGAVATHI D CANARA BANK(508532)
26 ANTHIYUR TN-10-013-013-009/741-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057991 10/12/2022 PALANIAMMAL S 2910013WL061241 PALANIAMMAL S 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 PALANIAMMAL S CANARA BANK(508532)
27 ANTHIYUR TN-10-013-013-009/744-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057996 10/12/2022 RAMASAMY GR 2910013WL061242 RAMASAMY GR 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 RAMASAMY GR CANARA BANK(508532)
28 ANTHIYUR TN-10-013-013-009/807-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057992 10/12/2022 POOMANI P 2910013WL061241 POOMANI P 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 POOMANI P CANARA BANK(508532)
29 ANTHIYUR TN-10-013-013-009/810-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058061 10/12/2022 PALANIYAMMAL 2910013WL061246 PALANIYAMMAL 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 PALANIYAMMAL CANARA BANK(508532)
30 ANTHIYUR TN-10-013-013-009/839-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057993 10/12/2022 EASWARI D 2910013WL061241 EASWARI D 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 EASWARI D CANARA BANK(508532)
31 ANTHIYUR TN-10-013-013-009/899-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058032 10/12/2022 POONGODI S 2910013WL061245 POONGODI S 00078 CNRB0001035 920 920 Processed 06/02/2023 017254818 POONGODI S CANARA BANK(508532)
32 ANTHIYUR TN-10-013-013-010/380-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057976 10/12/2022 MARASAMY P 2910013WL061240 MARASAMY P 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 MARASAMY P CANARA BANK(508532)
33 ANTHIYUR TN-10-013-013-013/100-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058003 10/12/2022 LAKSHMI N 2910013WL061243 LAKSHMI N 00078 CNRB0001035 880 880 Processed 06/02/2023 017254818 LAKSHMI N CANARA BANK(508532)
34 ANTHIYUR TN-10-013-013-013/1079-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057977 10/12/2022 VETHANAYAKI 2910013WL061240 VETHANAYAKI 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 VETHANAYAKI CANARA BANK(508532)
35 ANTHIYUR TN-10-013-013-013/1201-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058017 10/12/2022 KOKILA SUDHAKAR 2910013WL061244 KOKILA SUDHAKAR 00078 CNRB0001035 1440 1440 Processed 06/02/2023 017254818 KOKILA SUDHAKAR INDIAN OVERSEAS BANK(508541)
36 ANTHIYUR TN-10-013-013-013/122-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058004 10/12/2022 PERAKESWARI L 2910013WL061243 PERAKESWARI L 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 PERAKESWARI L CANARA BANK(508532)
37 ANTHIYUR TN-10-013-013-013/131-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057997 10/12/2022 PREMA M 2910013WL061242 PREMA M 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 PREMA M BANK OF BARODA(606985)
38 ANTHIYUR TN-10-013-013-013/152-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057998 10/12/2022 KRISHNAN 2910013WL061242 KRISHNAN 00078 CNRB0001035 220 220 Processed 06/02/2023 017254818 KRISHNAN CANARA BANK(508532)
39 ANTHIYUR TN-10-013-013-013/167-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058062 10/12/2022 RAJAMMAL A 2910013WL061246 RAJAMMAL A 00078 CNRB0001035 235 235 Processed 06/02/2023 017254818 RAJAMMAL A PALLAVAN GRAMA BANK(607052)
40 ANTHIYUR TN-10-013-013-013/168-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058005 10/12/2022 PAVALAKKODI S 2910013WL061243 PAVALAKKODI S 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 PAVALAKKODI S CANARA BANK(508532)
41 ANTHIYUR TN-10-013-013-013/184-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057978 10/12/2022 VIJIYA P 2910013WL061240 VIJIYA P 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 VIJIYA P CANARA BANK(508532)
42 ANTHIYUR TN-10-013-013-013/188-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058006 10/12/2022 CHINNAGURUVAN N 2910013WL061243 CHINNAGURUVAN N 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 CHINNAGURUVAN N CANARA BANK(508532)
43 ANTHIYUR TN-10-013-013-013/195-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058063 10/12/2022 SARASAL M 2910013WL061246 SARASAL M 00078 CNRB0001035 235 235 Processed 06/02/2023 017254818 SARASAL M CANARA BANK(508532)
44 ANTHIYUR TN-10-013-013-013/196-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057979 10/12/2022 PACHIAMMAL M 2910013WL061240 PACHIAMMAL M 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 PACHIAMMAL M CANARA BANK(508532)
45 ANTHIYUR TN-10-013-013-013/208-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058064 10/12/2022 PALANIYAMMAL 2910013WL061246 PALANIYAMMAL 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 PALANIYAMMAL CANARA BANK(508532)
46 ANTHIYUR TN-10-013-013-013/209-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057980 10/12/2022 SUBBULAKSHMI 2910013WL061240 SUBBULAKSHMI 00078 CNRB0001035 940 940 Processed 06/02/2023 017254818 SUBBULAKSHMI CANARA BANK(508532)
47 ANTHIYUR TN-10-013-013-013/210-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057981 10/12/2022 AMMINI 2910013WL061240 AMMINI 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 AMMINI CANARA BANK(508532)
48 ANTHIYUR TN-10-013-013-013/218-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058007 10/12/2022 MANI C 2910013WL061243 MANI C 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 MANI C CANARA BANK(508532)
49 ANTHIYUR TN-10-013-013-013/228-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058065 10/12/2022 LATHAMANI D 2910013WL061246 LATHAMANI D 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 LATHAMANI D CANARA BANK(508532)
50 ANTHIYUR TN-10-013-013-013/231-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058066 10/12/2022 MADHAN M 2910013WL061246 MADHAN M 00078 CNRB0001035 940 940 Processed 06/02/2023 017254818 MADHAN M CANARA BANK(508532)
51 ANTHIYUR TN-10-013-013-013/236-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057982 10/12/2022 PALANIAMMAL 2910013WL061240 PALANIAMMAL 00078 CNRB0001035 940 940 Processed 06/02/2023 017254818 PALANIAMMAL CANARA BANK(508532)
52 ANTHIYUR TN-10-013-013-013/262-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058019 10/12/2022 MATHI 2910013WL061244 MATHI 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 MATHI CANARA BANK(508532)
53 ANTHIYUR TN-10-013-013-013/271-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058020 10/12/2022 VIJAYA R 2910013WL061244 VIJAYA R 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 VIJAYA R CANARA BANK(508532)
54 ANTHIYUR TN-10-013-013-013/274-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058021 10/12/2022 MARAYEE 2910013WL061244 MARAYEE 00078 CNRB0001035 720 720 Processed 06/02/2023 017254818 MARAYEE CANARA BANK(508532)
55 ANTHIYUR TN-10-013-013-013/277-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058022 10/12/2022 POONKODI S 2910013WL061244 POONKODI S 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 POONKODI S CANARA BANK(508532)
56 ANTHIYUR TN-10-013-013-013/292-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058023 10/12/2022 MATHI 2910013WL061244 MATHI 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 MATHI CANARA BANK(508532)
57 ANTHIYUR TN-10-013-013-013/333-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057983 10/12/2022 RATHIKA M 2910013WL061240 RATHIKA M 00078 CNRB0001035 235 235 Processed 06/02/2023 017254818 RATHIKA M INDIAN BANK(607105)
58 ANTHIYUR TN-10-013-013-013/36-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057999 10/12/2022 SANTHI T 2910013WL061242 SANTHI T 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 SANTHI T INDIAN OVERSEAS BANK(508541)
59 ANTHIYUR TN-10-013-013-013/563-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057984 10/12/2022 MADHAMMAL 2910013WL061240 MADHAMMAL 00078 CNRB0001035 1410 1410 Processed 06/02/2023 017254818 MADHAMMAL CANARA BANK(508532)
60 ANTHIYUR TN-10-013-013-013/59-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058033 10/12/2022 TAMILARASI D 2910013WL061245 TAMILARASI D 00078 CNRB0001035 920 920 Processed 06/02/2023 017254818 TAMILARASI D CANARA BANK(508532)
61 ANTHIYUR TN-10-013-013-013/601-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058068 10/12/2022 SEERANGAMMAL 2910013WL061246 SEERANGAMMAL 00078 CNRB0001035 1175 1175 Processed 06/02/2023 017254818 SEERANGAMMAL CANARA BANK(508532)
62 ANTHIYUR TN-10-013-013-013/871-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058009 10/12/2022 PALANI R 2910013WL061243 PALANI R 00078 CNRB0001035 1320 1320 Processed 06/02/2023 017254818 PALANI R CANARA BANK(508532)
63 ANTHIYUR TN-10-013-013-013/878-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057985 10/12/2022 VANITHAMANI K 2910013WL061240 VANITHAMANI K 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 VANITHAMANI K CANARA BANK(508532)
64 ANTHIYUR TN-10-013-013-013/879-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057986 10/12/2022 CHITRA SELVI N 2910013WL061240 CHITRA SELVI N 00078 CNRB0001035 470 470 Processed 06/02/2023 017254818 CHITRA SELVI N CANARA BANK(508532)
65 ANTHIYUR TN-10-013-013-013/970-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058010 10/12/2022 RATHINAMMAL K 2910013WL061243 RATHINAMMAL K 00078 CNRB0001035 1100 1100 Processed 06/02/2023 017254818 RATHINAMMAL K STATE BANK OF INDIA(508548)
66 ANTHIYUR TN-10-013-013-014/1021-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058024 10/12/2022 MAATHI R 2910013WL061244 MAATHI R 00078 CNRB0001035 1200 1200 Processed 06/02/2023 017254818 MAATHI R CANARA BANK(508532)
67 ANTHIYUR TN-10-013-013-014/1063-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058025 10/12/2022 CHELLAMMAL K 2910013WL061244 CHELLAMMAL K 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 CHELLAMMAL K CANARA BANK(508532)
68 ANTHIYUR TN-10-013-013-014/1064-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058026 10/12/2022 SOMAA V 2910013WL061244 SOMAA V 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 SOMAA V CANARA BANK(508532)
69 ANTHIYUR TN-10-013-013-014/825-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058029 10/12/2022 AMMASAI R 2910013WL061244 AMMASAI R 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 AMMASAI R CANARA BANK(508532)
70 ANTHIYUR TN-10-013-013-014/987-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058031 10/12/2022 VELLACHI 2910013WL061244 VELLACHI 00078 CNRB0001035 960 960 Processed 06/02/2023 017254818 VELLACHI CANARA BANK(508532)
SubTotal 75548 75548
71 ANTHIYUR TN-10-013-013-014/1114-A
(SANKARAPALAYAM) 		2910013000NRG23091220222058027 10/12/2022 DEVI 2910013WL061244 DEVI 00177 IOBA0002469 720 720 Processed 06/02/2023 017254818 DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
72 ANTHIYUR TN-10-013-013-009/657-A
(SANKARAPALAYAM) 		2910013000NRG23091220222057989 10/12/2022 VITHYA R 2910013WL061241 VITHYA R 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254818 VITHYA R PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 77588 77588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_101222APB_FTO_1261557 Canara Bank CNRB0001035 ANTHIYUR 75548
2 ANTHIYUR TN2910013_101222APB_FTO_1261557 Indian Overseas Bank IOBA0002469 ANTHIYUR 720
3 ANTHIYUR TN2910013_101222APB_FTO_1261557 Tamil Nadu Grama Bank IDIB0PLB001 Andhiyur 1320

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