Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323APB_FTO_1650575
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 KOTTAMPATTI TN-20-005-009-003/2190
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102838 15/03/2023 Saritha 2920005WL057318 Saritha 00078 CNRB0001312 940 940 Processed 31/03/2023 025730281 Saritha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-003/2431
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102843 15/03/2023 Sathya 2920005WL057318 Sathya 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730281 Sathya CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-003/2477-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102844 15/03/2023 Divya 2920005WL057318 Divya 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730281 Divya CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-003/2575
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102846 15/03/2023 Nandhini 2920005WL057318 Nandhini 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730281 Nandhini INDIAN OVERSEAS BANK(508541)
5 KOTTAMPATTI TN-20-005-009-003/2581
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102847 15/03/2023 Anbusanki 2920005WL057318 Anbusanki 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730281 Anbusanki CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-003/2588
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102848 15/03/2023 Malarvizhi 2920005WL057318 Malarvizhi 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730281 Malarvizhi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-003/2612
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102849 15/03/2023 Geetha 2920005WL057318 Geetha 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730281 Geetha CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-003/2630-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102850 15/03/2023 Devi 2920005WL057318 Devi 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730281 Devi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/1132-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102852 15/03/2023 Maruthi 2920005WL057318 Maruthi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730281 Maruthi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/1658
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102869 15/03/2023 Pooncholai 2920005WL057318 Pooncholai 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730281 Pooncholai CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/749-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102879 15/03/2023 Piravi 2920005WL057318 Piravi 00078 CNRB0001312 470 470 Processed 31/03/2023 025730281 Piravi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/798-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102893 15/03/2023 Kothai 2920005WL057318 Kothai 00078 CNRB0001312 470 470 Processed 31/03/2023 025730281 Kothai CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/803-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102895 15/03/2023 Palaniyammal 2920005WL057318 Palaniyammal 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730281 Palaniyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/855-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102906 15/03/2023 Karuppayi 2920005WL057318 Karuppayi 00078 CNRB0001312 940 940 Processed 31/03/2023 025730281 Karuppayi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/860-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102907 15/03/2023 Kakkan 2920005WL057318 Kakkan 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730281 Kakkan CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/878-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102910 15/03/2023 Selvaraj 2920005WL057318 Selvaraj 00078 CNRB0001312 705 705 Processed 30/03/2023 025730281 Selvaraj INDIAN BANK(607105)
SubTotal 17860 17860
17 KOTTAMPATTI TN-20-005-009-003/2219
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102839 15/03/2023 Malar 2920005WL057318 Malar 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Malar CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-003/2309
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102840 15/03/2023 Priyanka 2920005WL057318 Priyanka 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Priyanka CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-003/2356-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102841 15/03/2023 Sathakaran 2920005WL057318 Sathakaran 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Sathakaran CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-003/2429
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102842 15/03/2023 Panjavarnam 2920005WL057318 Panjavarnam 00078 CNRB0004060 470 470 Processed 31/03/2023 025730281 Panjavarnam CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-003/2531
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102845 15/03/2023 Meena 2920005WL057318 Meena 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730281 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTTAMPATTI TN-20-005-009-009/1133-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102853 15/03/2023 Sathya 2920005WL057318 Sathya 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Sathya CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/1166-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102854 15/03/2023 Arayi 2920005WL057318 Arayi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Arayi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/1187-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102855 15/03/2023 Nevathal 2920005WL057318 Nevathal 00078 CNRB0004060 940 940 Processed 31/03/2023 025730281 Nevathal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/1196-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102856 15/03/2023 Alagammal 2920005WL057318 Alagammal 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Alagammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/1200-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102857 15/03/2023 Iswari 2920005WL057318 Iswari 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Iswari CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/1337-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102858 15/03/2023 Alagammal 2920005WL057318 Alagammal 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Alagammal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/1389
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102859 15/03/2023 Dhanam 2920005WL057318 Dhanam 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Dhanam CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/1443-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102860 15/03/2023 thenmozhi 2920005WL057318 thenmozhi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 thenmozhi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/1469-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102861 15/03/2023 Sigappi 2920005WL057318 Sigappi 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Sigappi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/1470-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102862 15/03/2023 Malarkodi 2920005WL057318 Malarkodi 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Malarkodi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/1490-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102863 15/03/2023 Meena 2920005WL057318 Meena 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Meena CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/1506-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102864 15/03/2023 selvi 2920005WL057318 selvi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 selvi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/1511-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102865 15/03/2023 pamju 2920005WL057318 pamju 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 pamju CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/1519-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102866 15/03/2023 Gangaiyammal 2920005WL057318 Gangaiyammal 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Gangaiyammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/1652
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102867 15/03/2023 Panchavarnam 2920005WL057318 Panchavarnam 00078 CNRB0004060 940 940 Processed 31/03/2023 025730281 Panchavarnam CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/1654
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102868 15/03/2023 Sundammal 2920005WL057318 Sundammal 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Sundammal CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/1689
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102870 15/03/2023 Seethalakshmi 2920005WL057318 Seethalakshmi 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Seethalakshmi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/1695
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102871 15/03/2023 Girija 2920005WL057318 Girija 00078 CNRB0004060 705 705 Processed 31/03/2023 025730281 Girija CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/1758
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102872 15/03/2023 Rajalakshmi 2920005WL057318 Rajalakshmi 00078 CNRB0004060 235 235 Processed 30/03/2023 025730281 Rajalakshmi INDIAN OVERSEAS BANK(508541)
41 KOTTAMPATTI TN-20-005-009-009/1788
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102873 15/03/2023 Veerammal 2920005WL057318 Veerammal 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Veerammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/1845
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102874 15/03/2023 Anapoorani 2920005WL057318 Anapoorani 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Anapoorani CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/2225
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102875 15/03/2023 Selvi 2920005WL057318 Selvi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/2385
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102876 15/03/2023 Panchavarnam 2920005WL057318 Panchavarnam 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Panchavarnam CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/746-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102878 15/03/2023 Sunthammal 2920005WL057318 Sunthammal 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Sunthammal CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-009/750-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102880 15/03/2023 Arayi 2920005WL057318 Arayi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Arayi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-009-009/751-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102881 15/03/2023 ThanaBakkiyam 2920005WL057318 ThanaBakkiyam 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 ThanaBakkiyam CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-009-009/755-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102882 15/03/2023 Thamilselvi 2920005WL057318 Thamilselvi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Thamilselvi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-009-009/759-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102883 15/03/2023 Pothumponnu 2920005WL057318 Pothumponnu 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Pothumponnu CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-009-009/762-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102884 15/03/2023 Tharmarasu 2920005WL057318 Tharmarasu 00078 CNRB0004060 705 705 Processed 31/03/2023 025730281 Tharmarasu CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-009-009/778-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102885 15/03/2023 Vasantha 2920005WL057318 Vasantha 00078 CNRB0004060 940 940 Processed 31/03/2023 025730281 Vasantha CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-009-009/779-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102886 15/03/2023 Rajamani 2920005WL057318 Rajamani 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Rajamani CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-009-009/783-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102887 15/03/2023 Sumathi 2920005WL057318 Sumathi 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Sumathi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-009-009/785-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102888 15/03/2023 Boonkothai 2920005WL057318 Boonkothai 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Boonkothai CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-009-009/790-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102889 15/03/2023 Vellachi 2920005WL057318 Vellachi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Vellachi CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-009-009/792-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102890 15/03/2023 Sunthammal 2920005WL057318 Sunthammal 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Sunthammal CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-009-009/793-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102891 15/03/2023 Ramu 2920005WL057318 Ramu 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Ramu CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-009-009/797-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102892 15/03/2023 Letchavilakku 2920005WL057318 Letchavilakku 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Letchavilakku CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-009-009/801-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102894 15/03/2023 Thevar 2920005WL057318 Thevar 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Thevar CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-009-009/811-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102896 15/03/2023 Maheshwari 2920005WL057318 Maheshwari 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Maheshwari CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-009-009/817-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102897 15/03/2023 Irulayi 2920005WL057318 Irulayi 00078 CNRB0004060 235 235 Processed 31/03/2023 025730281 Irulayi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-009-009/825-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102898 15/03/2023 Arumugam 2920005WL057318 Arumugam 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Arumugam CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-009-009/826-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102899 15/03/2023 Arumugam 2920005WL057318 Arumugam 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Arumugam CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-009-009/832-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102900 15/03/2023 Sethu 2920005WL057318 Sethu 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Sethu CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-009-009/834-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102901 15/03/2023 Leelavathi 2920005WL057318 Leelavathi 00078 CNRB0004060 470 470 Processed 31/03/2023 025730281 Leelavathi CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-009-009/835-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102902 15/03/2023 Jothi 2920005WL057318 Jothi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Jothi CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-009-009/837-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102903 15/03/2023 Amirthavalli 2920005WL057318 Amirthavalli 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Amirthavalli CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-009-009/845-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102904 15/03/2023 Mookkammal 2920005WL057318 Mookkammal 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Mookkammal CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-009-009/849-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102905 15/03/2023 Amsu 2920005WL057318 Amsu 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Amsu CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-009-009/866-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102908 15/03/2023 Thodavichi 2920005WL057318 Thodavichi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Thodavichi CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-009-009/869-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102909 15/03/2023 Barvathi 2920005WL057318 Barvathi 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730281 Barvathi STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-009-009/880-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102911 15/03/2023 Thamilkodi 2920005WL057318 Thamilkodi 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Thamilkodi CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-009-009/883-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102912 15/03/2023 Dhanabakkiyam 2920005WL057318 Dhanabakkiyam 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730281 Dhanabakkiyam CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-009-012/2320
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102913 15/03/2023 Rathinam 2920005WL057318 Rathinam 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730281 Rathinam CANARA BANK(508532)
SubTotal 70265 70265
Total 88125 88125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_150323APB_FTO_1650575 Canara Bank CNRB0001312 THUMBAIPATTI 17860
2 KOTTAMPATTI TN2920005_150323APB_FTO_1650575 Canara Bank CNRB0004060 Katchirayanpatti 70265

Download In Excel