Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220822APB_FTO_754863
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-25-010-002-001/101
(ELUVANKOTTAI) 		2925010000NRG23200820221043112 22/08/2022 SUMITRA 2925010WL030988 SUMITRA 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 SUMITRA CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-002-001/103
(ELUVANKOTTAI) 		2925010000NRG23200820221043113 22/08/2022 NACHIMUTHU 2925010WL030988 NACHIMUTHU 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 NACHIMUTHU CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/106
(ELUVANKOTTAI) 		2925010000NRG23200820221043114 22/08/2022 NACHIMUTHU 2925010WL030988 NACHIMUTHU 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 NACHIMUTHU CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-002-001/107
(ELUVANKOTTAI) 		2925010000NRG23200820221043115 22/08/2022 SUNDARI 2925010WL030988 SUNDARI 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 SUNDARI STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-002-001/108
(ELUVANKOTTAI) 		2925010000NRG23200820221043116 22/08/2022 PITCHIYAMMAL 2925010WL030988 PITCHIYAMMAL 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 PITCHIYAMMAL CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-002-001/110
(ELUVANKOTTAI) 		2925010000NRG23200820221043117 22/08/2022 santhi 2925010WL030988 santhi 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 santhi CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-002-001/112
(ELUVANKOTTAI) 		2925010000NRG23200820221043118 22/08/2022 SARASU 2925010WL030988 SARASU 00078 CNRB0002803 1025 1025 Processed 31/08/2022 020844852 SARASU STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-002-001/113
(ELUVANKOTTAI) 		2925010000NRG23200820221043119 22/08/2022 BANUMATHI 2925010WL030988 BANUMATHI 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 BANUMATHI PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-002-001/116
(ELUVANKOTTAI) 		2925010000NRG23200820221043120 22/08/2022 THANIKODI 2925010WL030988 THANIKODI 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 THANIKODI HDFC BANK LTD(607152)
10 DEVAKOTTAI TN-25-010-002-001/117
(ELUVANKOTTAI) 		2925010000NRG23200820221043121 22/08/2022 MANIMEGALAI 2925010WL030988 MANIMEGALAI 00078 CNRB0002803 1025 1025 Processed 31/08/2022 020844852 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-002-001/170
(ELUVANKOTTAI) 		2925010000NRG23200820221043122 22/08/2022 PANDIMUTHU 2925010WL030988 PANDIMUTHU 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 PANDIMUTHU CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-002-001/185
(ELUVANKOTTAI) 		2925010000NRG23200820221043123 22/08/2022 CHELLAMMAL 2925010WL030988 CHELLAMMAL 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 CHELLAMMAL CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-002-001/190
(ELUVANKOTTAI) 		2925010000NRG23200820221043124 22/08/2022 PAREYANAYAKI 2925010WL030988 PAREYANAYAKI 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 PAREYANAYAKI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-002-001/195
(ELUVANKOTTAI) 		2925010000NRG23200820221043125 22/08/2022 PUSHPAM 2925010WL030988 PUSHPAM 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 PUSHPAM CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/196
(ELUVANKOTTAI) 		2925010000NRG23200820221043126 22/08/2022 KAVITHA 2925010WL030988 KAVITHA 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 KAVITHA INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-002-001/199
(ELUVANKOTTAI) 		2925010000NRG23200820221043127 22/08/2022 LOORTHUMARY 2925010WL030988 LOORTHUMARY 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 LOORTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-002-001/202
(ELUVANKOTTAI) 		2925010000NRG23200820221043128 22/08/2022 SAROJA 2925010WL030988 SAROJA 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 SAROJA CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-002-001/203
(ELUVANKOTTAI) 		2925010000NRG23200820221043129 22/08/2022 VALLI 2925010WL030988 VALLI 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 VALLI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/208
(ELUVANKOTTAI) 		2925010000NRG23200820221043130 22/08/2022 MARI 2925010WL030988 MARI 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-002-001/211
(ELUVANKOTTAI) 		2925010000NRG23200820221043131 22/08/2022 SARASU 2925010WL030988 SARASU 00078 CNRB0002803 1405 1405 Processed 31/08/2022 020844852 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-002-001/212
(ELUVANKOTTAI) 		2925010000NRG23200820221043132 22/08/2022 ANNAMAL 2925010WL030988 ANNAMAL 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 ANNAMAL CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-002-001/214
(ELUVANKOTTAI) 		2925010000NRG23200820221043133 22/08/2022 Selvi 2925010WL030988 Selvi 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 Selvi CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/215
(ELUVANKOTTAI) 		2925010000NRG23200820221043134 22/08/2022 INDHRA 2925010WL030988 INDHRA 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-002-001/221
(ELUVANKOTTAI) 		2925010000NRG23200820221043135 22/08/2022 VALLI 2925010WL030988 VALLI 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23200820221043136 22/08/2022 SUBBULAKSHMI 2925010WL030988 SUBBULAKSHMI 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-002-001/223
(ELUVANKOTTAI) 		2925010000NRG23200820221043137 22/08/2022 MUTHU 2925010WL030988 MUTHU 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 MUTHU STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-002-001/247
(ELUVANKOTTAI) 		2925010000NRG23200820221043140 22/08/2022 CHELAMMAL 2925010WL030988 CHELAMMAL 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 CHELAMMAL CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-002-001/254
(ELUVANKOTTAI) 		2925010000NRG23200820221043141 22/08/2022 KALIYAMMAL 2925010WL030988 KALIYAMMAL 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 KALIYAMMAL CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-002-001/263
(ELUVANKOTTAI) 		2925010000NRG23200820221043142 22/08/2022 KANTHALL 2925010WL030988 KANTHALL 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 KANTHALL CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-002-001/275
(ELUVANKOTTAI) 		2925010000NRG23200820221043143 22/08/2022 PATHAVIYA BIVI 2925010WL030988 PATHAVIYA BIVI 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 PATHAVIYA BIVI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-002-001/281
(ELUVANKOTTAI) 		2925010000NRG23200820221043145 22/08/2022 MARAGATHAM 2925010WL030988 MARAGATHAM 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 MARAGATHAM INDIAN OVERSEAS BANK(508541)
32 DEVAKOTTAI TN-25-010-002-001/299
(ELUVANKOTTAI) 		2925010000NRG23200820221043146 22/08/2022 DEVI 2925010WL030988 DEVI 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVAKOTTAI TN-25-010-002-001/431
(ELUVANKOTTAI) 		2925010000NRG23200820221043149 22/08/2022 SAGUNTHALA 2925010WL030988 SAGUNTHALA 00078 CNRB0002803 205 205 Processed 01/09/2022 020844852 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
34 DEVAKOTTAI TN-25-010-002-001/437
(ELUVANKOTTAI) 		2925010000NRG23200820221043150 22/08/2022 AMUTHA 2925010WL030988 AMUTHA 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 AMUTHA CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-002-001/456
(ELUVANKOTTAI) 		2925010000NRG23200820221043151 22/08/2022 SANGARAGANTHI 2925010WL030988 SANGARAGANTHI 00078 CNRB0002803 1025 1025 Processed 31/08/2022 020844852 SANGARAGANTHI STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-002-001/465
(ELUVANKOTTAI) 		2925010000NRG23200820221043152 22/08/2022 PERIYANAYAGI 2925010WL030988 PERIYANAYAGI 00078 CNRB0002803 1025 1025 Processed 31/08/2022 020844852 PERIYANAYAGI STATE BANK OF INDIA(508548)
37 DEVAKOTTAI TN-25-010-002-001/467
(ELUVANKOTTAI) 		2925010000NRG23200820221043153 22/08/2022 ANANTHI 2925010WL030988 ANANTHI 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 ANANTHI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-002-001/469
(ELUVANKOTTAI) 		2925010000NRG23200820221043154 22/08/2022 KANNAGI 2925010WL030988 KANNAGI 00078 CNRB0002803 1405 1405 Processed 31/08/2022 020844852 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVAKOTTAI TN-25-010-002-001/479
(ELUVANKOTTAI) 		2925010000NRG23200820221043157 22/08/2022 SILAIAMMAI 2925010WL030988 SILAIAMMAI 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 SILAIAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEVAKOTTAI TN-25-010-002-001/480
(ELUVANKOTTAI) 		2925010000NRG23200820221043158 22/08/2022 JEYA 2925010WL030988 JEYA 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 JEYA CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-002-001/484
(ELUVANKOTTAI) 		2925010000NRG23200820221043159 22/08/2022 Lakshmi 2925010WL030988 Lakshmi 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVAKOTTAI TN-25-010-002-001/486
(ELUVANKOTTAI) 		2925010000NRG23200820221043161 22/08/2022 MEENAL 2925010WL030988 MEENAL 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 MEENAL CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-002-001/491
(ELUVANKOTTAI) 		2925010000NRG23200820221043162 22/08/2022 PANDIMUTHU 2925010WL030988 PANDIMUTHU 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 PANDIMUTHU INDIAN OVERSEAS BANK(508541)
44 DEVAKOTTAI TN-25-010-002-001/494
(ELUVANKOTTAI) 		2925010000NRG23200820221043163 22/08/2022 INDHRAKANDHI 2925010WL030988 INDHRAKANDHI 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 INDHRAKANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEVAKOTTAI TN-25-010-002-001/497
(ELUVANKOTTAI) 		2925010000NRG23200820221043164 22/08/2022 SEDHU 2925010WL030988 SEDHU 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 SEDHU CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-002-001/500
(ELUVANKOTTAI) 		2925010000NRG23200820221043165 22/08/2022 SELVAMARY 2925010WL030988 SELVAMARY 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 SELVAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEVAKOTTAI TN-25-010-002-001/503
(ELUVANKOTTAI) 		2925010000NRG23200820221043166 22/08/2022 DEVI 2925010WL030988 DEVI 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 DEVI CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-002-001/515
(ELUVANKOTTAI) 		2925010000NRG23200820221043168 22/08/2022 SARADHA 2925010WL030988 SARADHA 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 SARADHA INDIAN BANK(607105)
49 DEVAKOTTAI TN-25-010-002-001/520
(ELUVANKOTTAI) 		2925010000NRG23200820221043169 22/08/2022 CHANDRA 2925010WL030988 CHANDRA 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 CHANDRA CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-002-001/530
(ELUVANKOTTAI) 		2925010000NRG23200820221043170 22/08/2022 NAGAMMAL 2925010WL030988 NAGAMMAL 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 NAGAMMAL CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-002-001/533
(ELUVANKOTTAI) 		2925010000NRG23200820221043171 22/08/2022 LATHA 2925010WL030988 LATHA 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 LATHA CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-002-001/534
(ELUVANKOTTAI) 		2925010000NRG23200820221043172 22/08/2022 velani 2925010WL030988 velani 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 velani CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-002-001/544
(ELUVANKOTTAI) 		2925010000NRG23200820221043173 22/08/2022 RAMU 2925010WL030988 RAMU 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 RAMU CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-002-001/555
(ELUVANKOTTAI) 		2925010000NRG23200820221043174 22/08/2022 RAJESWARI 2925010WL030988 RAJESWARI 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 RAJESWARI CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-002-001/556
(ELUVANKOTTAI) 		2925010000NRG23200820221043175 22/08/2022 Chellaiya 2925010WL030988 Chellaiya 00078 CNRB0002803 843 843 Processed 01/09/2022 020844852 Chellaiya INDIAN OVERSEAS BANK(508541)
56 DEVAKOTTAI TN-25-010-002-001/561
(ELUVANKOTTAI) 		2925010000NRG23200820221043176 22/08/2022 KARUPAYI 2925010WL030988 KARUPAYI 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 KARUPAYI CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-002-001/562
(ELUVANKOTTAI) 		2925010000NRG23200820221043177 22/08/2022 PANJAVARNAM 2925010WL030988 PANJAVARNAM 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 PANJAVARNAM CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-002-001/565
(ELUVANKOTTAI) 		2925010000NRG23200820221043178 22/08/2022 MEENACHI 2925010WL030988 MEENACHI 00078 CNRB0002803 205 205 Processed 31/08/2022 020844852 MEENACHI STATE BANK OF INDIA(508548)
59 DEVAKOTTAI TN-25-010-002-001/587
(ELUVANKOTTAI) 		2925010000NRG23200820221043179 22/08/2022 KASARABIVI 2925010WL030988 KASARABIVI 00078 CNRB0002803 615 615 Processed 31/08/2022 020844852 KASARABIVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEVAKOTTAI TN-25-010-002-001/589
(ELUVANKOTTAI) 		2925010000NRG23200820221043180 22/08/2022 AYISABEEVI 2925010WL030988 AYISABEEVI 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 AYISABEEVI CANARA BANK(508532)
61 DEVAKOTTAI TN-25-010-002-001/618
(ELUVANKOTTAI) 		2925010000NRG23200820221043181 22/08/2022 SOWNDARAM 2925010WL030988 SOWNDARAM 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 SOWNDARAM CANARA BANK(508532)
62 DEVAKOTTAI TN-25-010-002-001/620
(ELUVANKOTTAI) 		2925010000NRG23200820221043182 22/08/2022 SARADHA 2925010WL030988 SARADHA 00078 CNRB0002803 1025 1025 Processed 31/08/2022 020844852 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVAKOTTAI TN-25-010-002-001/640
(ELUVANKOTTAI) 		2925010000NRG23200820221043183 22/08/2022 ARAYI 2925010WL030988 ARAYI 00078 CNRB0002803 615 615 Processed 31/08/2022 020844852 ARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVAKOTTAI TN-25-010-002-001/644
(ELUVANKOTTAI) 		2925010000NRG23200820221043184 22/08/2022 GYANAMBAL 2925010WL030988 GYANAMBAL 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844852 GYANAMBAL CANARA BANK(508532)
65 DEVAKOTTAI TN-25-010-002-001/650
(ELUVANKOTTAI) 		2925010000NRG23200820221043185 22/08/2022 Tamil Selvi 2925010WL030988 Tamil Selvi 00078 CNRB0002803 615 615 Processed 01/09/2022 020844852 Tamil Selvi INDIAN OVERSEAS BANK(508541)
66 DEVAKOTTAI TN-25-010-002-001/694
(ELUVANKOTTAI) 		2925010000NRG23200820221043186 22/08/2022 ALAGUMEENAL 2925010WL030988 ALAGUMEENAL 00078 CNRB0002803 410 410 Processed 31/08/2022 020844852 ALAGUMEENAL HDFC BANK LTD(607152)
67 DEVAKOTTAI TN-25-010-002-001/87
(ELUVANKOTTAI) 		2925010000NRG23200820221043187 22/08/2022 KALYANI 2925010WL030988 KALYANI 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 KALYANI CANARA BANK(508532)
68 DEVAKOTTAI TN-25-010-002-001/91
(ELUVANKOTTAI) 		2925010000NRG23200820221043188 22/08/2022 Gomathi 2925010WL030988 Gomathi 00078 CNRB0002803 410 410 Processed 01/09/2022 020844852 Gomathi CANARA BANK(508532)
69 DEVAKOTTAI TN-25-010-002-001/93
(ELUVANKOTTAI) 		2925010000NRG23200820221043190 22/08/2022 AROKIYA MARY 2925010WL030988 AROKIYA MARY 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 AROKIYA MARY CANARA BANK(508532)
70 DEVAKOTTAI TN-25-010-002-001/96
(ELUVANKOTTAI) 		2925010000NRG23200820221043191 22/08/2022 VALLI 2925010WL030988 VALLI 00078 CNRB0002803 820 820 Processed 01/09/2022 020844852 VALLI CANARA BANK(508532)
71 DEVAKOTTAI TN-25-010-002-002/700
(ELUVANKOTTAI) 		2925010000NRG23200820221043193 22/08/2022 ALAMELUMANGAI 2925010WL030988 ALAMELUMANGAI 00078 CNRB0002803 820 820 Processed 31/08/2022 020844852 ALAMELUMANGAI HDFC BANK LTD(607152)
72 DEVAKOTTAI TN-25-010-002-002/718
(ELUVANKOTTAI) 		2925010000NRG23200820221043194 22/08/2022 SABINABEGUM 2925010WL030988 SABINABEGUM 00078 CNRB0002803 205 205 Processed 31/08/2022 020844852 SABINABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVAKOTTAI TN-25-010-002-005/713
(ELUVANKOTTAI) 		2925010000NRG23200820221043201 22/08/2022 NAGARETHINAM 2925010WL030988 NAGARETHINAM 00078 CNRB0002803 205 205 Processed 01/09/2022 020844852 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
SubTotal 52648 52648
74 DEVAKOTTAI TN-25-010-002-001/510
(ELUVANKOTTAI) 		2925010000NRG23200820221043167 22/08/2022 MARIYAMMAL 2925010WL030988 MARIYAMMAL 00177 IOBA0002478 410 410 Processed 31/08/2022 020844852 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
Total 53058 53058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220822APB_FTO_754863 Canara Bank CNRB0002803 DEVAKOTTAI 52648
2 DEVAKOTTAI TN2925010_220822APB_FTO_754863 Indian Overseas Bank IOBA0002478 KANDADEVI 410

Download In Excel