Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803438
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 KAVERIPATTANAM TN-30-002-001-001/10-A
(Agaram) 		2930002000NRG23300820220921926 30/08/2022 Suguna 2930002WL032998 Suguna 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Suguna CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/11-A
(Agaram) 		2930002000NRG23300820220921927 30/08/2022 Deepa 2930002WL032998 Deepa 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Deepa CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/149-A
(Agaram) 		2930002000NRG23300820220921928 30/08/2022 Muniyammal 2930002WL032998 Muniyammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/150-A
(Agaram) 		2930002000NRG23300820220921930 30/08/2022 Vennila 2930002WL032998 Vennila 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vennila CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/177-A
(Agaram) 		2930002000NRG23300820220921931 30/08/2022 Theepach 2930002WL032998 Theepach 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Theepach PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-001-001/18-A
(Agaram) 		2930002000NRG23300820220921932 30/08/2022 Ambika 2930002WL032998 Ambika 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Ambika CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/184-A
(Agaram) 		2930002000NRG23300820220921933 30/08/2022 Vanitha 2930002WL032998 Vanitha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vanitha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/19-A
(Agaram) 		2930002000NRG23300820220921934 30/08/2022 Sathya 2930002WL032998 Sathya 00078 CNRB0016172 460 460 Processed 14/10/2022 035857920 Sathya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/194-A
(Agaram) 		2930002000NRG23300820220921935 30/08/2022 Neela 2930002WL032998 Neela 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Neela CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/2-A
(Agaram) 		2930002000NRG23300820220921936 30/08/2022 Krishnaveni 2930002WL032998 Krishnaveni 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Krishnaveni CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/22-A
(Agaram) 		2930002000NRG23300820220921937 30/08/2022 Kamala 2930002WL032998 Kamala 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kamala CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/222-A
(Agaram) 		2930002000NRG23300820220921938 30/08/2022 Vanitha 2930002WL032998 Vanitha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vanitha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23300820220921939 30/08/2022 Aburanji 2930002WL032998 Aburanji 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Aburanji INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-001-001/230-A
(Agaram) 		2930002000NRG23300820220921940 30/08/2022 Devi 2930002WL032998 Devi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Devi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/233-A
(Agaram) 		2930002000NRG23300820220921941 30/08/2022 Mari 2930002WL032998 Mari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Mari CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/239-A
(Agaram) 		2930002000NRG23300820220921942 30/08/2022 Rajammal 2930002WL032998 Rajammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rajammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/240-A
(Agaram) 		2930002000NRG23300820220921943 30/08/2022 Mageshwari 2930002WL032998 Mageshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Mageshwari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23300820220921944 30/08/2022 Alamelu 2930002WL032998 Alamelu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-001-001/269-A
(Agaram) 		2930002000NRG23300820220921945 30/08/2022 Sumithra 2930002WL032998 Sumithra 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Sumithra INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23300820220921946 30/08/2022 Radha 2930002WL032998 Radha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Radha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23300820220921947 30/08/2022 Unnamalai 2930002WL032998 Unnamalai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Unnamalai CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23300820220921948 30/08/2022 Sargunam 2930002WL032998 Sargunam 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Sargunam INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/293-A
(Agaram) 		2930002000NRG23300820220921949 30/08/2022 Anandahi 2930002WL032998 Anandahi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Anandahi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/297-A
(Agaram) 		2930002000NRG23300820220921950 30/08/2022 Pappathiyammal 2930002WL032998 Pappathiyammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Pappathiyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/30-A
(Agaram) 		2930002000NRG23300820220921951 30/08/2022 Nagammal 2930002WL032998 Nagammal 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Nagammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/307-A
(Agaram) 		2930002000NRG23300820220921952 30/08/2022 Muniyammal 2930002WL032998 Muniyammal 00078 CNRB0016172 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAVERIPATTANAM TN-30-002-001-001/34-A
(Agaram) 		2930002000NRG23300820220921953 30/08/2022 Kuppu 2930002WL032998 Kuppu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kuppu CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/349-a
(Agaram) 		2930002000NRG23300820220921955 30/08/2022 Peruma 2930002WL032998 Peruma 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Peruma CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/350-A
(Agaram) 		2930002000NRG23300820220921956 30/08/2022 Rani 2930002WL032998 Rani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/370-A
(Agaram) 		2930002000NRG23300820220921957 30/08/2022 Kaliyammal 2930002WL032998 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kaliyammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/386-A
(Agaram) 		2930002000NRG23300820220921958 30/08/2022 Sallammal 2930002WL032998 Sallammal 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Sallammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-001-001/4
(Agaram) 		2930002000NRG23300820220921959 30/08/2022 Devaki 2930002WL032998 Devaki 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Devaki CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/40-A
(Agaram) 		2930002000NRG23300820220921960 30/08/2022 Rajakumari 2930002WL032998 Rajakumari 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Rajakumari CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/400-A
(Agaram) 		2930002000NRG23300820220921961 30/08/2022 Malliga 2930002WL032998 Malliga 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-001-001/416-A
(Agaram) 		2930002000NRG23300820220921962 30/08/2022 Amsa 2930002WL032998 Amsa 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-001-001/417
(Agaram) 		2930002000NRG23300820220921963 30/08/2022 Aruna 2930002WL032998 Aruna 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Aruna INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23300820220921964 30/08/2022 Saroja 2930002WL032998 Saroja 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Saroja CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/421-A
(Agaram) 		2930002000NRG23300820220921965 30/08/2022 Bharathi 2930002WL032998 Bharathi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Bharathi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/424-A
(Agaram) 		2930002000NRG23300820220921966 30/08/2022 Malliga 2930002WL032998 Malliga 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Malliga CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/44-A
(Agaram) 		2930002000NRG23300820220921967 30/08/2022 Vasantha 2930002WL032998 Vasantha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vasantha CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23300820220921968 30/08/2022 Vasanthi 2930002WL032998 Vasanthi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vasanthi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/452-A
(Agaram) 		2930002000NRG23300820220921969 30/08/2022 Amutha 2930002WL032998 Amutha 00078 CNRB0016172 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAVERIPATTANAM TN-30-002-001-001/47-A
(Agaram) 		2930002000NRG23300820220921970 30/08/2022 Peruma 2930002WL032998 Peruma 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Peruma CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/478-A
(Agaram) 		2930002000NRG23300820220921971 30/08/2022 Savithiri 2930002WL032998 Savithiri 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Savithiri INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23300820220921973 30/08/2022 Sakthi 2930002WL032998 Sakthi 00078 CNRB0016172 460 460 Processed 14/10/2022 035857920 Sakthi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/490-C
(Agaram) 		2930002000NRG23300820220921974 30/08/2022 Krishnan 2930002WL032998 Krishnan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Krishnan CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/496-C
(Agaram) 		2930002000NRG23300820220921975 30/08/2022 Kalaiselvi 2930002WL032998 Kalaiselvi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kalaiselvi CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/498-C
(Agaram) 		2930002000NRG23300820220921976 30/08/2022 Usha 2930002WL032998 Usha 00078 CNRB0016172 460 460 Processed 14/10/2022 035857920 Usha CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/5-A
(Agaram) 		2930002000NRG23300820220921977 30/08/2022 Vanasundhari 2930002WL032998 Vanasundhari 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Vanasundhari CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/50-A
(Agaram) 		2930002000NRG23300820220921978 30/08/2022 Ranjitham 2930002WL032998 Ranjitham 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Ranjitham CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23300820220921979 30/08/2022 Nagaveni 2930002WL032998 Nagaveni 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Nagaveni CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/52-A
(Agaram) 		2930002000NRG23300820220921980 30/08/2022 Nagammal 2930002WL032998 Nagammal 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Nagammal CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/53-A
(Agaram) 		2930002000NRG23300820220921981 30/08/2022 Selvi 2930002WL032998 Selvi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Selvi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23300820220921982 30/08/2022 Murugan 2930002WL032998 Murugan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Murugan INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-001-001/55-A
(Agaram) 		2930002000NRG23300820220921983 30/08/2022 Palaniammal 2930002WL032998 Palaniammal 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-001-001/550
(Agaram) 		2930002000NRG23300820220921984 30/08/2022 Pathima 2930002WL032998 Pathima 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Pathima INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-001-001/553
(Agaram) 		2930002000NRG23300820220921985 30/08/2022 Maragatham 2930002WL032998 Maragatham 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Maragatham CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/558
(Agaram) 		2930002000NRG23300820220921986 30/08/2022 Poongavanam 2930002WL032998 Poongavanam 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Poongavanam INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-001-001/561
(Agaram) 		2930002000NRG23300820220921987 30/08/2022 Lakshmi 2930002WL032998 Lakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/59-A
(Agaram) 		2930002000NRG23300820220921989 30/08/2022 Muniammal 2930002WL032998 Muniammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Muniammal CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/59-A
(Agaram) 		2930002000NRG23300820220921988 30/08/2022 Periavan 2930002WL032998 Periavan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Periavan CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/61-A
(Agaram) 		2930002000NRG23300820220921991 30/08/2022 Madhammal 2930002WL032998 Madhammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Madhammal CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23300820220921993 30/08/2022 Muthulingam 2930002WL032998 Muthulingam 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Muthulingam CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/68-A
(Agaram) 		2930002000NRG23300820220921995 30/08/2022 Kuppu 2930002WL032998 Kuppu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kuppu CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/7-A
(Agaram) 		2930002000NRG23300820220921996 30/08/2022 Muthulaxmi 2930002WL032998 Muthulaxmi 00078 CNRB0016172 460 460 Processed 14/10/2022 035857920 Muthulaxmi CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/70-A
(Agaram) 		2930002000NRG23300820220921997 30/08/2022 Masila 2930002WL032998 Masila 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Masila CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/71-A
(Agaram) 		2930002000NRG23300820220921998 30/08/2022 Seliammal 2930002WL032998 Seliammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Seliammal CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/79-A
(Agaram) 		2930002000NRG23300820220922000 30/08/2022 Madhu 2930002WL032998 Madhu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Madhu CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/84-A
(Agaram) 		2930002000NRG23300820220922001 30/08/2022 Jamuna 2930002WL032998 Jamuna 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Jamuna CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23300820220922002 30/08/2022 Selvarani 2930002WL032998 Selvarani 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Selvarani CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-014/173-B
(Agaram) 		2930002000NRG23300820220922003 30/08/2022 Sunthirammal 2930002WL032998 Sunthirammal 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Sunthirammal INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23300820220922004 30/08/2022 Kalaiyarasi 2930002WL032998 Kalaiyarasi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kalaiyarasi CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-001-014/393
(Agaram) 		2930002000NRG23300820220922005 30/08/2022 Karthikeyan 2930002WL032998 Karthikeyan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Karthikeyan STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23300820220922006 30/08/2022 Manimekalai 2930002WL032998 Manimekalai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Manimekalai CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23300820220922007 30/08/2022 Maheshwari 2930002WL032998 Maheshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Maheshwari INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-001-014/587
(Agaram) 		2930002000NRG23300820220922008 30/08/2022 Sagunthala 2930002WL032998 Sagunthala 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Sagunthala CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23300820220922009 30/08/2022 Briuntha 2930002WL032998 Briuntha 00078 CNRB0016172 690 690 Processed 14/10/2022 035857920 Briuntha CANARA BANK(508532)
SubTotal 79120 79120
78 KAVERIPATTANAM TN-30-002-001-001/598
(Agaram) 		2930002000NRG23300820220921990 30/08/2022 Radha 2930002WL032998 Radha 00227 KVBL0001813 1150 1150 Processed 14/10/2022 035857920 Radha CANARA BANK(508532)
SubTotal 1150 1150
79 KAVERIPATTANAM TN-30-002-001-001/347-A
(Agaram) 		2930002000NRG23300820220921954 30/08/2022 Saritha 2930002WL032998 Saritha 00415 SBIN0007463 920 920 Processed 14/10/2022 035857920 Saritha CANARA BANK(508532)
SubTotal 920 920
Total 81190 81190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803438 Canara Bank CNRB0016172 Nagarasampatti 79120
2 KAVERIPATTANAM TN2930002_300822APB_FTO_803438 KarurVysyaBank(KVB) KVBL0001813 Agram 1150
3 KAVERIPATTANAM TN2930002_300822APB_FTO_803438 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920

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