Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508260
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 JAYAMKONDAM TN-31-007-035-035/102
(VETIARVETTU) 		2931007000NRG23300120230465884 30/01/2023 Vembu 2931007WL016917 Vembu 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Vembu CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-035-035/114
(VETIARVETTU) 		2931007000NRG23300120230465885 30/01/2023 Jaya 2931007WL016917 Jaya 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Jaya CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-035-035/115
(VETIARVETTU) 		2931007000NRG23300120230465886 30/01/2023 Rajakumari 2931007WL016917 Rajakumari 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Rajakumari CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-035-035/117
(VETIARVETTU) 		2931007000NRG23300120230465888 30/01/2023 Rasayal 2931007WL016917 Rasayal 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Rasayal CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-035-035/118
(VETIARVETTU) 		2931007000NRG23300120230465889 30/01/2023 Parvathi 2931007WL016917 Parvathi 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Parvathi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-035-035/120
(VETIARVETTU) 		2931007000NRG23300120230465890 30/01/2023 Maniyammal 2931007WL016917 Maniyammal 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Maniyammal CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-035-035/121
(VETIARVETTU) 		2931007000NRG23300120230465891 30/01/2023 Neelavathi 2931007WL016917 Neelavathi 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Neelavathi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-035-035/128
(VETIARVETTU) 		2931007000NRG23300120230465892 30/01/2023 Kuppammal 2931007WL016917 Kuppammal 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Kuppammal CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-035-035/136
(VETIARVETTU) 		2931007000NRG23300120230465893 30/01/2023 Chidravalli 2931007WL016917 Chidravalli 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Chidravalli INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-035-035/137
(VETIARVETTU) 		2931007000NRG23300120230465894 30/01/2023 Priya 2931007WL016917 Priya 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Priya CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-035-035/139
(VETIARVETTU) 		2931007000NRG23300120230465895 30/01/2023 Kavitha 2931007WL016917 Kavitha 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Kavitha CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-035-035/140
(VETIARVETTU) 		2931007000NRG23300120230465896 30/01/2023 Anjambu 2931007WL016917 Anjambu 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Anjambu CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-035-035/147
(VETIARVETTU) 		2931007000NRG23300120230465897 30/01/2023 Manjula 2931007WL016917 Manjula 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Manjula CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-035-035/148
(VETIARVETTU) 		2931007000NRG23300120230465898 30/01/2023 vasantha 2931007WL016917 vasantha 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 vasantha CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-035-035/149
(VETIARVETTU) 		2931007000NRG23300120230465899 30/01/2023 Anjayal 2931007WL016917 Anjayal 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Anjayal CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-035-035/15
(VETIARVETTU) 		2931007000NRG23300120230465900 30/01/2023 Jayaraman 2931007WL016917 Jayaraman 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Jayaraman CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-035-035/162
(VETIARVETTU) 		2931007000NRG23300120230465901 30/01/2023 Devagi 2931007WL016917 Devagi 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Devagi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-035-035/163
(VETIARVETTU) 		2931007000NRG23300120230465902 30/01/2023 Pavunammal 2931007WL016917 Pavunammal 00078 CNRB0001611 780 780 Processed 08/02/2023 010082790 Pavunammal CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-035-035/167
(VETIARVETTU) 		2931007000NRG23300120230465903 30/01/2023 Sentamilselvi 2931007WL016917 Sentamilselvi 00078 CNRB0001611 1560 1560 Processed 08/02/2023 010082790 Sentamilselvi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-035-035/172
(VETIARVETTU) 		2931007000NRG23300120230465904 30/01/2023 Susila 2931007WL016917 Susila 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Susila CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-035-035/183
(VETIARVETTU) 		2931007000NRG23300120230465905 30/01/2023 Kaliyamoorthy 2931007WL016917 Kaliyamoorthy 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Kaliyamoorthy CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-035-035/184
(VETIARVETTU) 		2931007000NRG23300120230465906 30/01/2023 Amutha 2931007WL016917 Amutha 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Amutha CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-035-035/195
(VETIARVETTU) 		2931007000NRG23300120230465907 30/01/2023 Senbagavalli 2931007WL016917 Senbagavalli 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Senbagavalli CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-035-035/199
(VETIARVETTU) 		2931007000NRG23300120230465908 30/01/2023 Susila 2931007WL016917 Susila 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Susila CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-035-035/201
(VETIARVETTU) 		2931007000NRG23300120230465909 30/01/2023 Pattusamy 2931007WL016917 Pattusamy 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Pattusamy CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-035-035/202
(VETIARVETTU) 		2931007000NRG23300120230465910 30/01/2023 Anjayal 2931007WL016917 Anjayal 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Anjayal CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-035-035/211
(VETIARVETTU) 		2931007000NRG23300120230465911 30/01/2023 Vasantha 2931007WL016917 Vasantha 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Vasantha CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-035-035/212
(VETIARVETTU) 		2931007000NRG23300120230465912 30/01/2023 Gandhimathi 2931007WL016917 Gandhimathi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Gandhimathi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-035-035/216
(VETIARVETTU) 		2931007000NRG23300120230465913 30/01/2023 Eshwari 2931007WL016917 Eshwari 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Eshwari CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-035-035/219
(VETIARVETTU) 		2931007000NRG23300120230465914 30/01/2023 Kaliyani 2931007WL016917 Kaliyani 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Kaliyani CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-035-035/22
(VETIARVETTU) 		2931007000NRG23300120230465915 30/01/2023 Jayakodi 2931007WL016917 Jayakodi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Jayakodi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-035-035/237
(VETIARVETTU) 		2931007000NRG23300120230465916 30/01/2023 Rathinambal 2931007WL016917 Rathinambal 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Rathinambal CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-035-035/239
(VETIARVETTU) 		2931007000NRG23300120230465917 30/01/2023 Kannan 2931007WL016917 Kannan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Kannan CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-035-035/24
(VETIARVETTU) 		2931007000NRG23300120230465918 30/01/2023 Mallka 2931007WL016917 Mallka 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Mallka CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-035-035/246
(VETIARVETTU) 		2931007000NRG23300120230465919 30/01/2023 Selladurai 2931007WL016917 Selladurai 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Selladurai CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-035-035/252
(VETIARVETTU) 		2931007000NRG23300120230465920 30/01/2023 Manimegalai 2931007WL016917 Manimegalai 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Manimegalai CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-035-035/261
(VETIARVETTU) 		2931007000NRG23300120230465921 30/01/2023 Sivanatham 2931007WL016917 Sivanatham 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sivanatham CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-035-035/273-A
(VETIARVETTU) 		2931007000NRG23300120230465922 30/01/2023 Sagunthala 2931007WL016917 Sagunthala 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sagunthala CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-035-035/289
(VETIARVETTU) 		2931007000NRG23300120230465923 30/01/2023 Anbalagan 2931007WL016917 Anbalagan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Anbalagan CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-035-035/312
(VETIARVETTU) 		2931007000NRG23300120230465924 30/01/2023 Kalabana 2931007WL016917 Kalabana 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Kalabana CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-035-035/313
(VETIARVETTU) 		2931007000NRG23300120230465925 30/01/2023 Anjalai 2931007WL016917 Anjalai 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Anjalai CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-035-035/317
(VETIARVETTU) 		2931007000NRG23300120230465926 30/01/2023 Rengamani 2931007WL016917 Rengamani 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Rengamani CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-035-035/318
(VETIARVETTU) 		2931007000NRG23300120230465927 30/01/2023 Sumathi 2931007WL016917 Sumathi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-035-035/324
(VETIARVETTU) 		2931007000NRG23300120230465928 30/01/2023 Suganthi 2931007WL016917 Suganthi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Suganthi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-035-035/339
(VETIARVETTU) 		2931007000NRG23300120230465929 30/01/2023 Chinnammal 2931007WL016917 Chinnammal 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Chinnammal CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-035-035/348
(VETIARVETTU) 		2931007000NRG23300120230465930 30/01/2023 Kothainayaki 2931007WL016917 Kothainayaki 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Kothainayaki CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-035-035/353
(VETIARVETTU) 		2931007000NRG23300120230465931 30/01/2023 Durga 2931007WL016917 Durga 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Durga CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-035-035/359
(VETIARVETTU) 		2931007000NRG23300120230465932 30/01/2023 Mullainathan 2931007WL016917 Mullainathan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Mullainathan CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-035-035/383
(VETIARVETTU) 		2931007000NRG23300120230465933 30/01/2023 Devi 2931007WL016917 Devi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Devi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-035-035/386
(VETIARVETTU) 		2931007000NRG23300120230465935 30/01/2023 Indiragandhi 2931007WL016917 Indiragandhi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Indiragandhi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-035-035/386
(VETIARVETTU) 		2931007000NRG23300120230465934 30/01/2023 Sounthirarajan 2931007WL016917 Sounthirarajan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sounthirarajan CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-035-035/389
(VETIARVETTU) 		2931007000NRG23300120230465936 30/01/2023 Prakasam 2931007WL016917 Prakasam 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Prakasam CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-035-035/433
(VETIARVETTU) 		2931007000NRG23300120230465938 30/01/2023 Saraswathi 2931007WL016917 Saraswathi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Saraswathi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-035-035/467
(VETIARVETTU) 		2931007000NRG23300120230465939 30/01/2023 Dhanamani 2931007WL016917 Dhanamani 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Dhanamani CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-035-035/468
(VETIARVETTU) 		2931007000NRG23300120230465940 30/01/2023 Manjula 2931007WL016917 Manjula 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Manjula CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-035-035/473
(VETIARVETTU) 		2931007000NRG23300120230465941 30/01/2023 Malathi 2931007WL016917 Malathi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Malathi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-035-035/486
(VETIARVETTU) 		2931007000NRG23300120230465942 30/01/2023 Velmurugen 2931007WL016917 Velmurugen 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Velmurugen CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-035-035/488
(VETIARVETTU) 		2931007000NRG23300120230465943 30/01/2023 Gunaseelan 2931007WL016917 Gunaseelan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Gunaseelan CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-035-035/50
(VETIARVETTU) 		2931007000NRG23300120230465944 30/01/2023 Sowntharajan 2931007WL016917 Sowntharajan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sowntharajan CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-035-035/500
(VETIARVETTU) 		2931007000NRG23300120230465945 30/01/2023 Dhanalakshmi 2931007WL016917 Dhanalakshmi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Dhanalakshmi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-035-035/545
(VETIARVETTU) 		2931007000NRG23300120230465947 30/01/2023 Sheela 2931007WL016917 Sheela 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sheela CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-035-035/546
(VETIARVETTU) 		2931007000NRG23300120230465948 30/01/2023 Elangiyam 2931007WL016917 Elangiyam 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Elangiyam CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-035-035/57
(VETIARVETTU) 		2931007000NRG23300120230465949 30/01/2023 Selvarani 2931007WL016917 Selvarani 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Selvarani CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-035-035/59
(VETIARVETTU) 		2931007000NRG23300120230465950 30/01/2023 Dhanam 2931007WL016917 Dhanam 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Dhanam CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-035-035/591
(VETIARVETTU) 		2931007000NRG23300120230465951 30/01/2023 Prakalavathi 2931007WL016917 Prakalavathi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Prakalavathi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-035-035/602
(VETIARVETTU) 		2931007000NRG23300120230465952 30/01/2023 Nalini 2931007WL016917 Nalini 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Nalini CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-035-035/603
(VETIARVETTU) 		2931007000NRG23300120230465953 30/01/2023 Radiga 2931007WL016917 Radiga 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Radiga CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-035-035/61
(VETIARVETTU) 		2931007000NRG23300120230465954 30/01/2023 Rugu 2931007WL016917 Rugu 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Rugu CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-035-035/614
(VETIARVETTU) 		2931007000NRG23300120230465955 30/01/2023 Vengatasen 2931007WL016917 Vengatasen 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Vengatasen CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-035-035/615
(VETIARVETTU) 		2931007000NRG23300120230465956 30/01/2023 Santhi 2931007WL016917 Santhi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-035-035/617
(VETIARVETTU) 		2931007000NRG23300120230465957 30/01/2023 Thiyagarajan 2931007WL016917 Thiyagarajan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Thiyagarajan CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-035-035/69
(VETIARVETTU) 		2931007000NRG23300120230465958 30/01/2023 Sivasamy 2931007WL016917 Sivasamy 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sivasamy CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-035-035/83
(VETIARVETTU) 		2931007000NRG23300120230465959 30/01/2023 Palaniammal 2931007WL016917 Palaniammal 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Palaniammal CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-035-035/84
(VETIARVETTU) 		2931007000NRG23300120230465960 30/01/2023 Sumathi 2931007WL016917 Sumathi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-035-035/85
(VETIARVETTU) 		2931007000NRG23300120230465961 30/01/2023 Rajeswari 2931007WL016917 Rajeswari 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Rajeswari CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-035-035/96
(VETIARVETTU) 		2931007000NRG23300120230465962 30/01/2023 Dhanalakshmi 2931007WL016917 Dhanalakshmi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Dhanalakshmi CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-035-035/97
(VETIARVETTU) 		2931007000NRG23300120230465963 30/01/2023 Kolangi 2931007WL016917 Kolangi 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Kolangi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-035-035/99
(VETIARVETTU) 		2931007000NRG23300120230465964 30/01/2023 Vallaiyan 2931007WL016917 Vallaiyan 00078 CNRB0001611 1300 1300 Processed 08/02/2023 010082790 Vallaiyan CANARA BANK(508532)
SubTotal 105560 105560
Total 105560 105560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508260 Canara Bank CNRB0001611 ERUVANGUDI 105560

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