Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822APB_FTO_762365
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 CHELLAMPATTI TN-20-009-016-016/102-A
(PANNIYAN) 		2920009000NRG23230820220884332 23/08/2022 Sumathi 2920009WL023055 Sumathi 00078 CNRB0001366 840 840 Processed 01/09/2022 020844995 Sumathi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/107-A
(PANNIYAN) 		2920009000NRG23230820220884333 23/08/2022 Jothi 2920009WL023055 Jothi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Jothi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/108-A
(PANNIYAN) 		2920009000NRG23230820220884335 23/08/2022 Duraisamy 2920009WL023055 Duraisamy 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Duraisamy CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/108-A
(PANNIYAN) 		2920009000NRG23230820220884334 23/08/2022 Virumayee 2920009WL023055 Virumayee 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Virumayee CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/111-A
(PANNIYAN) 		2920009000NRG23230820220884337 23/08/2022 Annakamu 2920009WL023055 Annakamu 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Annakamu CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/111-A
(PANNIYAN) 		2920009000NRG23230820220884336 23/08/2022 Periyasamy 2920009WL023055 Periyasamy 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Periyasamy CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/114-A
(PANNIYAN) 		2920009000NRG23230820220884339 23/08/2022 Bothu 2920009WL023055 Bothu 00078 CNRB0001366 840 840 Processed 01/09/2022 020844995 Bothu CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/114-A
(PANNIYAN) 		2920009000NRG23230820220884338 23/08/2022 Karupayee 2920009WL023055 Karupayee 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Karupayee CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/119-A
(PANNIYAN) 		2920009000NRG23230820220884340 23/08/2022 Mani 2920009WL023055 Mani 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Mani PALLAVAN GRAMA BANK(607052)
10 CHELLAMPATTI TN-20-009-016-016/138-A
(PANNIYAN) 		2920009000NRG23230820220884341 23/08/2022 Malar 2920009WL023055 Malar 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Malar CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/143-A
(PANNIYAN) 		2920009000NRG23230820220884342 23/08/2022 Kaluvathevar 2920009WL023055 Kaluvathevar 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Kaluvathevar CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/145-A
(PANNIYAN) 		2920009000NRG23230820220884343 23/08/2022 Suresh 2920009WL023055 Suresh 00078 CNRB0001366 1405 1405 Processed 31/08/2022 020844995 Suresh TAMILNAD MERCANTILE BANK LTD.(607187)
13 CHELLAMPATTI TN-20-009-016-016/152-A
(PANNIYAN) 		2920009000NRG23230820220884344 23/08/2022 Chinnathai 2920009WL023055 Chinnathai 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Chinnathai CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/164-A
(PANNIYAN) 		2920009000NRG23230820220884345 23/08/2022 Rajeshwari 2920009WL023055 Rajeshwari 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Rajeshwari PALLAVAN GRAMA BANK(607052)
15 CHELLAMPATTI TN-20-009-016-016/171-A
(PANNIYAN) 		2920009000NRG23230820220884346 23/08/2022 Rathinam 2920009WL023055 Rathinam 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Rathinam CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/172-A
(PANNIYAN) 		2920009000NRG23230820220884348 23/08/2022 Jeyakodi 2920009WL023055 Jeyakodi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Jeyakodi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/172-A
(PANNIYAN) 		2920009000NRG23230820220884347 23/08/2022 Karupayee 2920009WL023055 Karupayee 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Karupayee CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/173-A
(PANNIYAN) 		2920009000NRG23230820220884349 23/08/2022 Annapetchi 2920009WL023055 Annapetchi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Annapetchi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/175-A
(PANNIYAN) 		2920009000NRG23230820220884350 23/08/2022 Ranjitham 2920009WL023055 Ranjitham 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Ranjitham CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/178-A
(PANNIYAN) 		2920009000NRG23230820220884351 23/08/2022 Seeran 2920009WL023055 Seeran 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Seeran CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/20-A
(PANNIYAN) 		2920009000NRG23230820220884352 23/08/2022 Surulimalai 2920009WL023055 Surulimalai 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Surulimalai CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/204-A
(PANNIYAN) 		2920009000NRG23230820220884353 23/08/2022 Minnalkodi 2920009WL023055 Minnalkodi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Minnalkodi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/205-A
(PANNIYAN) 		2920009000NRG23230820220884354 23/08/2022 Muthammal 2920009WL023055 Muthammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Muthammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/21-A
(PANNIYAN) 		2920009000NRG23230820220884355 23/08/2022 Saraswathi 2920009WL023055 Saraswathi 00078 CNRB0001366 840 840 Processed 31/08/2022 020844995 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
25 CHELLAMPATTI TN-20-009-016-016/211-A
(PANNIYAN) 		2920009000NRG23230820220884356 23/08/2022 Ramuthai 2920009WL023055 Ramuthai 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Ramuthai HDFC BANK LTD(607152)
26 CHELLAMPATTI TN-20-009-016-016/223-A
(PANNIYAN) 		2920009000NRG23230820220884358 23/08/2022 Arumugam 2920009WL023055 Arumugam 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Arumugam CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/225-A
(PANNIYAN) 		2920009000NRG23230820220884359 23/08/2022 jeya 2920009WL023055 jeya 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 jeya CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/232-A
(PANNIYAN) 		2920009000NRG23230820220884360 23/08/2022 Raniammal 2920009WL023055 Raniammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Raniammal CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/243-A
(PANNIYAN) 		2920009000NRG23230820220884361 23/08/2022 Meena 2920009WL023055 Meena 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Meena CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/249-A
(PANNIYAN) 		2920009000NRG23230820220884362 23/08/2022 Jothi 2920009WL023055 Jothi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Jothi CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/253-A
(PANNIYAN) 		2920009000NRG23230820220884363 23/08/2022 Ganeshwari 2920009WL023055 Ganeshwari 00078 CNRB0001366 1050 1050 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHELLAMPATTI TN-20-009-016-016/262-A
(PANNIYAN) 		2920009000NRG23230820220884364 23/08/2022 Petchiammal 2920009WL023055 Petchiammal 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Petchiammal HDFC BANK LTD(607152)
33 CHELLAMPATTI TN-20-009-016-016/270-A
(PANNIYAN) 		2920009000NRG23230820220884365 23/08/2022 Sugandiri 2920009WL023055 Sugandiri 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Sugandiri CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/273-A
(PANNIYAN) 		2920009000NRG23230820220884366 23/08/2022 Subbulakshmi 2920009WL023055 Subbulakshmi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Subbulakshmi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/279-A
(PANNIYAN) 		2920009000NRG23230820220884367 23/08/2022 Latha 2920009WL023055 Latha 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Latha PALLAVAN GRAMA BANK(607052)
36 CHELLAMPATTI TN-20-009-016-016/279-A
(PANNIYAN) 		2920009000NRG23230820220884368 23/08/2022 Thirupathi 2920009WL023055 Thirupathi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Thirupathi CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/28-A
(PANNIYAN) 		2920009000NRG23230820220884370 23/08/2022 Dinamani 2920009WL023055 Dinamani 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Dinamani INDIAN OVERSEAS BANK(508541)
38 CHELLAMPATTI TN-20-009-016-016/28-A
(PANNIYAN) 		2920009000NRG23230820220884369 23/08/2022 Vellaiammal 2920009WL023055 Vellaiammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Vellaiammal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-016-016/281-a
(PANNIYAN) 		2920009000NRG23230820220884371 23/08/2022 Maragatham 2920009WL023055 Maragatham 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Maragatham CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/281-a
(PANNIYAN) 		2920009000NRG23230820220884372 23/08/2022 Saravanan 2920009WL023055 Saravanan 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Saravanan CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/285-A
(PANNIYAN) 		2920009000NRG23230820220884373 23/08/2022 Chinnathai 2920009WL023055 Chinnathai 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Chinnathai CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/307-A
(PANNIYAN) 		2920009000NRG23230820220884374 23/08/2022 Virumandi 2920009WL023055 Virumandi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Virumandi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/308-A
(PANNIYAN) 		2920009000NRG23230820220884375 23/08/2022 Kasiammal 2920009WL023055 Kasiammal 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Kasiammal HDFC BANK LTD(607152)
44 CHELLAMPATTI TN-20-009-016-016/34-A
(PANNIYAN) 		2920009000NRG23230820220884377 23/08/2022 Meena 2920009WL023055 Meena 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Meena CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/39-A
(PANNIYAN) 		2920009000NRG23230820220884378 23/08/2022 Kesamani 2920009WL023055 Kesamani 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Kesamani CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/41-A
(PANNIYAN) 		2920009000NRG23230820220884379 23/08/2022 Nagajothi 2920009WL023055 Nagajothi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Nagajothi CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-016-016/427-A
(PANNIYAN) 		2920009000NRG23230820220884380 23/08/2022 Thenthiammal 2920009WL023055 Thenthiammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Thenthiammal CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/43-A
(PANNIYAN) 		2920009000NRG23230820220884381 23/08/2022 Nachiammal 2920009WL023055 Nachiammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Nachiammal CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-016-016/430-A
(PANNIYAN) 		2920009000NRG23230820220884382 23/08/2022 Mokkapillai 2920009WL023055 Mokkapillai 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Mokkapillai CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-016-016/446-A
(PANNIYAN) 		2920009000NRG23230820220884383 23/08/2022 Chandira 2920009WL023055 Chandira 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Chandira TAMILNAD MERCANTILE BANK LTD.(607187)
51 CHELLAMPATTI TN-20-009-016-016/446-A
(PANNIYAN) 		2920009000NRG23230820220884384 23/08/2022 Samuthiram 2920009WL023055 Samuthiram 00078 CNRB0001366 420 420 Processed 31/08/2022 020844995 Samuthiram STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-016-016/452-A
(PANNIYAN) 		2920009000NRG23230820220884385 23/08/2022 Alamelu 2920009WL023055 Alamelu 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Alamelu STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-016-016/46-A
(PANNIYAN) 		2920009000NRG23230820220884386 23/08/2022 Pappu 2920009WL023055 Pappu 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Pappu CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/496-A
(PANNIYAN) 		2920009000NRG23230820220884387 23/08/2022 Alex 2920009WL023055 Alex 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Alex CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-016-016/497-A
(PANNIYAN) 		2920009000NRG23230820220884388 23/08/2022 Renugha 2920009WL023055 Renugha 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Renugha CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/513-a
(PANNIYAN) 		2920009000NRG23230820220884389 23/08/2022 Amutha 2920009WL023055 Amutha 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Amutha CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/524-a
(PANNIYAN) 		2920009000NRG23230820220884390 23/08/2022 Karupaee 2920009WL023055 Karupaee 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Karupaee TAMILNAD MERCANTILE BANK LTD.(607187)
58 CHELLAMPATTI TN-20-009-016-016/563-a
(PANNIYAN) 		2920009000NRG23230820220884393 23/08/2022 Pavanammal 2920009WL023055 Pavanammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Pavanammal CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/57-A
(PANNIYAN) 		2920009000NRG23230820220884394 23/08/2022 Samuthiram 2920009WL023055 Samuthiram 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Samuthiram CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-016-016/586-a
(PANNIYAN) 		2920009000NRG23230820220884395 23/08/2022 Tamilarsan 2920009WL023055 Tamilarsan 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Tamilarsan CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/622-A
(PANNIYAN) 		2920009000NRG23230820220884396 23/08/2022 Ramanathan 2920009WL023055 Ramanathan 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Ramanathan CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-016-016/626-A
(PANNIYAN) 		2920009000NRG23230820220884397 23/08/2022 Lakshmi 2920009WL023055 Lakshmi 00078 CNRB0001366 420 420 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-016-016/628-A
(PANNIYAN) 		2920009000NRG23230820220884398 23/08/2022 Natcharammal 2920009WL023055 Natcharammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Natcharammal CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-016-016/632-A
(PANNIYAN) 		2920009000NRG23230820220884399 23/08/2022 Malathi 2920009WL023055 Malathi 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Malathi STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-016-016/640-A
(PANNIYAN) 		2920009000NRG23230820220884400 23/08/2022 Pandiammal 2920009WL023055 Pandiammal 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Pandiammal STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-016-016/642-A
(PANNIYAN) 		2920009000NRG23230820220884401 23/08/2022 Panchu 2920009WL023055 Panchu 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Panchu CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-016-016/664-a
(PANNIYAN) 		2920009000NRG23230820220884402 23/08/2022 Selvi 2920009WL023055 Selvi 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Selvi CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-016-016/68-A
(PANNIYAN) 		2920009000NRG23230820220884403 23/08/2022 Kavitha 2920009WL023055 Kavitha 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Kavitha CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-016-016/689-A
(PANNIYAN) 		2920009000NRG23230820220884405 23/08/2022 SAROJA 2920009WL023055 SAROJA 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 SAROJA STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-016-016/701-A
(PANNIYAN) 		2920009000NRG23230820220884406 23/08/2022 NAGAMMAL 2920009WL023055 NAGAMMAL 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 NAGAMMAL CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-016-016/722-A
(PANNIYAN) 		2920009000NRG23230820220884407 23/08/2022 PONNATHA 2920009WL023055 PONNATHA 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 PONNATHA CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-016-016/723-A
(PANNIYAN) 		2920009000NRG23230820220884408 23/08/2022 Kodeeswari 2920009WL023055 Kodeeswari 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Kodeeswari CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-016-016/730-A
(PANNIYAN) 		2920009000NRG23230820220884409 23/08/2022 KALAISELVI 2920009WL023055 KALAISELVI 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 KALAISELVI CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-016-016/762-A
(PANNIYAN) 		2920009000NRG23230820220884410 23/08/2022 Sharmila 2920009WL023055 Sharmila 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Sharmila CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-016-016/764-A
(PANNIYAN) 		2920009000NRG23230820220884411 23/08/2022 Priya 2920009WL023055 Priya 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Priya TAMILNAD MERCANTILE BANK LTD.(607187)
76 CHELLAMPATTI TN-20-009-016-016/792-A
(PANNIYAN) 		2920009000NRG23230820220884412 23/08/2022 Mahamayee 2920009WL023055 Mahamayee 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Mahamayee CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-016-016/793-A
(PANNIYAN) 		2920009000NRG23230820220884413 23/08/2022 Palaniammal 2920009WL023055 Palaniammal 00078 CNRB0001366 1050 1050 Processed 01/09/2022 020844995 Palaniammal CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-016-016/822-A
(PANNIYAN) 		2920009000NRG23230820220884414 23/08/2022 Pandiammal 2920009WL023055 Pandiammal 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Pandiammal INDIAN BANK(607105)
79 CHELLAMPATTI TN-20-009-016-016/90-A
(PANNIYAN) 		2920009000NRG23230820220884421 23/08/2022 Pandeeswari 2920009WL023055 Pandeeswari 00078 CNRB0001366 1050 1050 Processed 31/08/2022 020844995 Pandeeswari STATE BANK OF INDIA(508548)
SubTotal 81415 81415
Total 81415 81415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822APB_FTO_762365 Canara Bank CNRB0001366 Checkanurani 11130
2 CHELLAMPATTI TN2920009_230822APB_FTO_762365 Canara Bank CNRB0001366 CHEKKANURANI 70285

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