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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722APB_FTO_512737
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 DEVAKOTTAI TN-25-010-002-001/10
(ELUVANKOTTAI) 		2925010000NRG23090720220637800 09/07/2022 CHIKAPPI 2925010WL019795 CHIKAPPI 00078 CNRB0002803 450 450 Processed 15/07/2022 030529644 CHIKAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-002-001/118
(ELUVANKOTTAI) 		2925010000NRG23090720220637801 09/07/2022 SARATHA 2925010WL019795 SARATHA 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 SARATHA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/119
(ELUVANKOTTAI) 		2925010000NRG23090720220637802 09/07/2022 CHELLAMMAL 2925010WL019795 CHELLAMMAL 00078 CNRB0002803 1686 1686 Processed 15/07/2022 030529644 CHELLAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-002-001/123
(ELUVANKOTTAI) 		2925010000NRG23090720220637803 09/07/2022 VALARMATHI 2925010WL019795 VALARMATHI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 VALARMATHI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-002-001/124
(ELUVANKOTTAI) 		2925010000NRG23090720220637804 09/07/2022 INDHURANI 2925010WL019795 INDHURANI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 INDHURANI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-002-001/13
(ELUVANKOTTAI) 		2925010000NRG23090720220637805 09/07/2022 ARUMUGAM 2925010WL019795 ARUMUGAM 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 ARUMUGAM CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-002-001/131
(ELUVANKOTTAI) 		2925010000NRG23090720220637806 09/07/2022 MALARVILI 2925010WL019795 MALARVILI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 MALARVILI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-002-001/136
(ELUVANKOTTAI) 		2925010000NRG23090720220637807 09/07/2022 MARIYAYI 2925010WL019795 MARIYAYI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 MARIYAYI STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-002-001/139
(ELUVANKOTTAI) 		2925010000NRG23090720220637808 09/07/2022 NACHAMMAI 2925010WL019795 NACHAMMAI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 NACHAMMAI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-002-001/14
(ELUVANKOTTAI) 		2925010000NRG23090720220637809 09/07/2022 KUPPAMMAL 2925010WL019795 KUPPAMMAL 00078 CNRB0002803 225 225 Processed 16/07/2022 030529644 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-002-001/142
(ELUVANKOTTAI) 		2925010000NRG23090720220637810 09/07/2022 KATHAYI 2925010WL019795 KATHAYI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 KATHAYI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-002-001/146
(ELUVANKOTTAI) 		2925010000NRG23090720220637811 09/07/2022 NACHYAMMAI 2925010WL019795 NACHYAMMAI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 NACHYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-002-001/147
(ELUVANKOTTAI) 		2925010000NRG23090720220637812 09/07/2022 CHITRA 2925010WL019795 CHITRA 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 CHITRA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-002-001/15
(ELUVANKOTTAI) 		2925010000NRG23090720220637813 09/07/2022 SIVASEKARY 2925010WL019795 SIVASEKARY 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 SIVASEKARY CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/165
(ELUVANKOTTAI) 		2925010000NRG23090720220637814 09/07/2022 MARAGATHAVALLI 2925010WL019795 MARAGATHAVALLI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 MARAGATHAVALLI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-002-001/169
(ELUVANKOTTAI) 		2925010000NRG23090720220637815 09/07/2022 Sornavalli 2925010WL019795 Sornavalli 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 Sornavalli CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-002-001/171
(ELUVANKOTTAI) 		2925010000NRG23090720220637816 09/07/2022 LAKSHMI 2925010WL019795 LAKSHMI 00078 CNRB0002803 450 450 Processed 16/07/2022 030529644 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-002-001/2
(ELUVANKOTTAI) 		2925010000NRG23090720220637817 09/07/2022 VELAYI 2925010WL019795 VELAYI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 VELAYI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/21
(ELUVANKOTTAI) 		2925010000NRG23090720220637818 09/07/2022 Nagu 2925010WL019795 Nagu 00078 CNRB0002803 1125 1125 Processed 16/07/2022 030529644 Nagu INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-002-001/22
(ELUVANKOTTAI) 		2925010000NRG23090720220637819 09/07/2022 SELVAM 2925010WL019795 SELVAM 00078 CNRB0002803 1124 1124 Processed 16/07/2022 030529644 SELVAM INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-002-001/229
(ELUVANKOTTAI) 		2925010000NRG23090720220637820 09/07/2022 CHITHRADEVI 2925010WL019795 CHITHRADEVI 00078 CNRB0002803 450 450 Processed 15/07/2022 030529644 CHITHRADEVI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-002-001/231
(ELUVANKOTTAI) 		2925010000NRG23090720220637821 09/07/2022 MUTHU 2925010WL019795 MUTHU 00078 CNRB0002803 225 225 Processed 15/07/2022 030529644 MUTHU CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/26
(ELUVANKOTTAI) 		2925010000NRG23090720220637822 09/07/2022 VALLI 2925010WL019795 VALLI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 VALLI CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-002-001/289
(ELUVANKOTTAI) 		2925010000NRG23090720220637823 09/07/2022 Manimegalai 2925010WL019795 Manimegalai 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 Manimegalai CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-002-001/29
(ELUVANKOTTAI) 		2925010000NRG23090720220637824 09/07/2022 KARUPPAYI 2925010WL019795 KARUPPAYI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 KARUPPAYI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-002-001/291
(ELUVANKOTTAI) 		2925010000NRG23090720220637825 09/07/2022 SANMUGAVALLI 2925010WL019795 SANMUGAVALLI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 SANMUGAVALLI STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-002-001/292
(ELUVANKOTTAI) 		2925010000NRG23090720220637826 09/07/2022 MANJULA 2925010WL019795 MANJULA 00078 CNRB0002803 450 450 Processed 15/07/2022 030529644 MANJULA CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-002-001/296
(ELUVANKOTTAI) 		2925010000NRG23090720220637827 09/07/2022 LAKSHMI 2925010WL019795 LAKSHMI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 LAKSHMI CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-002-001/30
(ELUVANKOTTAI) 		2925010000NRG23090720220637828 09/07/2022 POOBATHI 2925010WL019795 POOBATHI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 POOBATHI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-002-001/300
(ELUVANKOTTAI) 		2925010000NRG23090720220637829 09/07/2022 Selvi 2925010WL019795 Selvi 00078 CNRB0002803 225 225 Processed 15/07/2022 030529644 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVAKOTTAI TN-25-010-002-001/301
(ELUVANKOTTAI) 		2925010000NRG23090720220637830 09/07/2022 KALIAMMAL 2925010WL019795 KALIAMMAL 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 KALIAMMAL STATE BANK OF INDIA(508548)
32 DEVAKOTTAI TN-25-010-002-001/310
(ELUVANKOTTAI) 		2925010000NRG23090720220637831 09/07/2022 KAVITHA 2925010WL019795 KAVITHA 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 KAVITHA STATE BANK OF INDIA(508548)
33 DEVAKOTTAI TN-25-010-002-001/313
(ELUVANKOTTAI) 		2925010000NRG23090720220637832 09/07/2022 Meenal 2925010WL019795 Meenal 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 Meenal CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-002-001/315
(ELUVANKOTTAI) 		2925010000NRG23090720220637833 09/07/2022 BANUMATHI 2925010WL019795 BANUMATHI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 BANUMATHI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-002-001/316
(ELUVANKOTTAI) 		2925010000NRG23090720220637834 09/07/2022 MUTHU 2925010WL019795 MUTHU 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 MUTHU CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-002-001/317
(ELUVANKOTTAI) 		2925010000NRG23090720220637835 09/07/2022 MUTHUMATHI 2925010WL019795 MUTHUMATHI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 MUTHUMATHI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-002-001/319
(ELUVANKOTTAI) 		2925010000NRG23090720220637836 09/07/2022 KUNJARAM 2925010WL019795 KUNJARAM 00078 CNRB0002803 225 225 Processed 15/07/2022 030529644 KUNJARAM STATE BANK OF INDIA(508548)
38 DEVAKOTTAI TN-25-010-002-001/327
(ELUVANKOTTAI) 		2925010000NRG23090720220637837 09/07/2022 ANANDHI 2925010WL019795 ANANDHI 00078 CNRB0002803 225 225 Processed 15/07/2022 030529644 ANANDHI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-002-001/349
(ELUVANKOTTAI) 		2925010000NRG23090720220637838 09/07/2022 PITCHI 2925010WL019795 PITCHI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 PITCHI CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-002-001/356
(ELUVANKOTTAI) 		2925010000NRG23090720220637839 09/07/2022 VALLI 2925010WL019795 VALLI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 VALLI PALLAVAN GRAMA BANK(607052)
41 DEVAKOTTAI TN-25-010-002-001/373
(ELUVANKOTTAI) 		2925010000NRG23090720220637840 09/07/2022 BANUMATHI 2925010WL019795 BANUMATHI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 BANUMATHI HDFC BANK LTD(607152)
42 DEVAKOTTAI TN-25-010-002-001/4
(ELUVANKOTTAI) 		2925010000NRG23090720220637841 09/07/2022 BANUMATHY 2925010WL019795 BANUMATHY 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 BANUMATHY CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-002-001/402
(ELUVANKOTTAI) 		2925010000NRG23090720220637842 09/07/2022 PERIYANAYAKI 2925010WL019795 PERIYANAYAKI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 PERIYANAYAKI CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-002-001/411
(ELUVANKOTTAI) 		2925010000NRG23090720220637843 09/07/2022 MUTHULAKSHMI 2925010WL019795 MUTHULAKSHMI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 MUTHULAKSHMI HDFC BANK LTD(607152)
45 DEVAKOTTAI TN-25-010-002-001/42
(ELUVANKOTTAI) 		2925010000NRG23090720220637844 09/07/2022 MOOKAYI 2925010WL019795 MOOKAYI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 MOOKAYI CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-002-001/429
(ELUVANKOTTAI) 		2925010000NRG23090720220637845 09/07/2022 MANIMAKALAI 2925010WL019795 MANIMAKALAI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 MANIMAKALAI CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-002-001/44
(ELUVANKOTTAI) 		2925010000NRG23090720220637846 09/07/2022 VASANTHA 2925010WL019795 VASANTHA 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 VASANTHA CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-002-001/46
(ELUVANKOTTAI) 		2925010000NRG23090720220637847 09/07/2022 VALLI 2925010WL019795 VALLI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 VALLI CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-002-001/5
(ELUVANKOTTAI) 		2925010000NRG23090720220637848 09/07/2022 PANCHAVARNAM 2925010WL019795 PANCHAVARNAM 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 PANCHAVARNAM CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-002-001/52
(ELUVANKOTTAI) 		2925010000NRG23090720220637849 09/07/2022 KALIYAMMAL 2925010WL019795 KALIYAMMAL 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 KALIYAMMAL CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-002-001/53
(ELUVANKOTTAI) 		2925010000NRG23090720220637850 09/07/2022 NACHIYAMMAL 2925010WL019795 NACHIYAMMAL 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 NACHIYAMMAL CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-002-001/55
(ELUVANKOTTAI) 		2925010000NRG23090720220637851 09/07/2022 VELAYI 2925010WL019795 VELAYI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 VELAYI CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-002-001/56
(ELUVANKOTTAI) 		2925010000NRG23090720220637852 09/07/2022 SUNDARAMBAL 2925010WL019795 SUNDARAMBAL 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 SUNDARAMBAL CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-002-001/57
(ELUVANKOTTAI) 		2925010000NRG23090720220637853 09/07/2022 CHELLAMMAL 2925010WL019795 CHELLAMMAL 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 CHELLAMMAL HDFC BANK LTD(607152)
55 DEVAKOTTAI TN-25-010-002-001/574
(ELUVANKOTTAI) 		2925010000NRG23090720220637854 09/07/2022 SUBBULAKSHMI 2925010WL019795 SUBBULAKSHMI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 SUBBULAKSHMI CANARA BANK(508532)
56 DEVAKOTTAI TN-25-010-002-001/582
(ELUVANKOTTAI) 		2925010000NRG23090720220637855 09/07/2022 JASUMARY 2925010WL019795 JASUMARY 00078 CNRB0002803 1686 1686 Processed 15/07/2022 030529644 JASUMARY CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-002-001/59
(ELUVANKOTTAI) 		2925010000NRG23090720220637856 09/07/2022 KALAVATHI 2925010WL019795 KALAVATHI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEVAKOTTAI TN-25-010-002-001/60
(ELUVANKOTTAI) 		2925010000NRG23090720220637857 09/07/2022 ANANTHI 2925010WL019795 ANANTHI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 ANANTHI CANARA BANK(508532)
59 DEVAKOTTAI TN-25-010-002-001/63
(ELUVANKOTTAI) 		2925010000NRG23090720220637858 09/07/2022 Muthu 2925010WL019795 Muthu 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 Muthu STATE BANK OF INDIA(508548)
60 DEVAKOTTAI TN-25-010-002-001/64
(ELUVANKOTTAI) 		2925010000NRG23090720220637859 09/07/2022 PERIYAL 2925010WL019795 PERIYAL 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 PERIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEVAKOTTAI TN-25-010-002-001/65
(ELUVANKOTTAI) 		2925010000NRG23090720220637860 09/07/2022 JANAKI 2925010WL019795 JANAKI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 JANAKI HDFC BANK LTD(607152)
62 DEVAKOTTAI TN-25-010-002-001/655
(ELUVANKOTTAI) 		2925010000NRG23090720220637861 09/07/2022 MEENAL 2925010WL019795 MEENAL 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 MEENAL CANARA BANK(508532)
63 DEVAKOTTAI TN-25-010-002-001/66
(ELUVANKOTTAI) 		2925010000NRG23090720220637862 09/07/2022 CHITHRA 2925010WL019795 CHITHRA 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 CHITHRA STATE BANK OF INDIA(508548)
64 DEVAKOTTAI TN-25-010-002-001/671
(ELUVANKOTTAI) 		2925010000NRG23090720220637863 09/07/2022 ANANDAVALLI 2925010WL019795 ANANDAVALLI 00078 CNRB0002803 225 225 Processed 15/07/2022 030529644 ANANDAVALLI CANARA BANK(508532)
65 DEVAKOTTAI TN-25-010-002-001/678
(ELUVANKOTTAI) 		2925010000NRG23090720220637864 09/07/2022 MUTHULAKSHMI 2925010WL019795 MUTHULAKSHMI 00078 CNRB0002803 450 450 Processed 15/07/2022 030529644 MUTHULAKSHMI CANARA BANK(508532)
66 DEVAKOTTAI TN-25-010-002-001/68
(ELUVANKOTTAI) 		2925010000NRG23090720220637865 09/07/2022 NACHI 2925010WL019795 NACHI 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVAKOTTAI TN-25-010-002-001/69
(ELUVANKOTTAI) 		2925010000NRG23090720220637866 09/07/2022 VASANTHA 2925010WL019795 VASANTHA 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 VASANTHA CANARA BANK(508532)
68 DEVAKOTTAI TN-25-010-002-001/71
(ELUVANKOTTAI) 		2925010000NRG23090720220637867 09/07/2022 VEERASAKTHI 2925010WL019795 VEERASAKTHI 00078 CNRB0002803 675 675 Processed 16/07/2022 030529644 VEERASAKTHI INDIAN OVERSEAS BANK(508541)
69 DEVAKOTTAI TN-25-010-002-001/72
(ELUVANKOTTAI) 		2925010000NRG23090720220637868 09/07/2022 LAKSHMI 2925010WL019795 LAKSHMI 00078 CNRB0002803 1125 1125 Processed 15/07/2022 030529644 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVAKOTTAI TN-25-010-002-001/77
(ELUVANKOTTAI) 		2925010000NRG23090720220637869 09/07/2022 LAKSHMI 2925010WL019795 LAKSHMI 00078 CNRB0002803 900 900 Processed 15/07/2022 030529644 LAKSHMI CANARA BANK(508532)
71 DEVAKOTTAI TN-25-010-002-001/78
(ELUVANKOTTAI) 		2925010000NRG23090720220637870 09/07/2022 THAIVANNAI 2925010WL019795 THAIVANNAI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 THAIVANNAI CANARA BANK(508532)
72 DEVAKOTTAI TN-25-010-002-001/85
(ELUVANKOTTAI) 		2925010000NRG23090720220637871 09/07/2022 KALYANI 2925010WL019795 KALYANI 00078 CNRB0002803 675 675 Processed 15/07/2022 030529644 KALYANI TAMILNAD MERCANTILE BANK LTD.(607187)
73 DEVAKOTTAI TN-25-010-002-003/716
(ELUVANKOTTAI) 		2925010000NRG23090720220637873 09/07/2022 CHITRA 2925010WL019795 CHITRA 00078 CNRB0002803 1350 1350 Processed 15/07/2022 030529644 CHITRA CANARA BANK(508532)
74 DEVAKOTTAI TN-25-010-002-004/705
(ELUVANKOTTAI) 		2925010000NRG23090720220637875 09/07/2022 ALAGIMEENAL 2925010WL019795 ALAGIMEENAL 00078 CNRB0002803 225 225 Processed 15/07/2022 030529644 ALAGIMEENAL CANARA BANK(508532)
SubTotal 71546 71546
Total 71546 71546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722APB_FTO_512737 Canara Bank CNRB0002803 DEVAKOTTAI 71546

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