Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290922APB_FTO_937330
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) 		2925010000NRG23290920221360857 29/09/2022 CHIKAPPI 2925010WL039780 CHIKAPPI 00078 CNRB0002803 1100 1100 Processed 14/10/2022 030361614 CHIKAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-002-001/11
(ELUVANKOTTAI) 		2925010000NRG23290920221360858 29/09/2022 PACKIAM 2925010WL039780 PACKIAM 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 PACKIAM CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/118
(ELUVANKOTTAI) 		2925010000NRG23290920221360859 29/09/2022 SARATHA 2925010WL039780 SARATHA 00078 CNRB0002803 220 220 Processed 12/10/2022 030361614 SARATHA CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-002-001/119
(ELUVANKOTTAI) 		2925010000NRG23290920221360860 29/09/2022 CHELLAMMAL 2925010WL039780 CHELLAMMAL 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 CHELLAMMAL CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-002-001/123
(ELUVANKOTTAI) 		2925010000NRG23290920221360861 29/09/2022 VALARMATHI 2925010WL039780 VALARMATHI 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 VALARMATHI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-002-001/124
(ELUVANKOTTAI) 		2925010000NRG23290920221360862 29/09/2022 INDHURANI 2925010WL039780 INDHURANI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 INDHURANI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-002-001/13
(ELUVANKOTTAI) 		2925010000NRG23290920221360863 29/09/2022 ARUMUGAM 2925010WL039780 ARUMUGAM 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 ARUMUGAM CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-002-001/131
(ELUVANKOTTAI) 		2925010000NRG23290920221360864 29/09/2022 MALARVILI 2925010WL039780 MALARVILI 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 MALARVILI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-002-001/136
(ELUVANKOTTAI) 		2925010000NRG23290920221360865 29/09/2022 MARIYAYI 2925010WL039780 MARIYAYI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 MARIYAYI STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-002-001/139
(ELUVANKOTTAI) 		2925010000NRG23290920221360866 29/09/2022 NACHAMMAI 2925010WL039780 NACHAMMAI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 NACHAMMAI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-002-001/146
(ELUVANKOTTAI) 		2925010000NRG23290920221360867 29/09/2022 NACHYAMMAI 2925010WL039780 NACHYAMMAI 00078 CNRB0002803 1320 1320 Processed 14/10/2022 030361614 NACHYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-002-001/147
(ELUVANKOTTAI) 		2925010000NRG23290920221360868 29/09/2022 CHITRA 2925010WL039780 CHITRA 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 CHITRA CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-002-001/15
(ELUVANKOTTAI) 		2925010000NRG23290920221360869 29/09/2022 SIVASEKARY 2925010WL039780 SIVASEKARY 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 SIVASEKARY CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-002-001/159
(ELUVANKOTTAI) 		2925010000NRG23290920221360870 29/09/2022 RAJALAKSHMI 2925010WL039780 RAJALAKSHMI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 RAJALAKSHMI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/165
(ELUVANKOTTAI) 		2925010000NRG23290920221360871 29/09/2022 MARAGATHAVALLI 2925010WL039780 MARAGATHAVALLI 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 MARAGATHAVALLI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-002-001/169
(ELUVANKOTTAI) 		2925010000NRG23290920221360872 29/09/2022 Sornavalli 2925010WL039780 Sornavalli 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 Sornavalli CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-002-001/171
(ELUVANKOTTAI) 		2925010000NRG23290920221360873 29/09/2022 LAKSHMI 2925010WL039780 LAKSHMI 00078 CNRB0002803 220 220 Processed 12/10/2022 030361614 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-002-001/2
(ELUVANKOTTAI) 		2925010000NRG23290920221360874 29/09/2022 VELAYI 2925010WL039780 VELAYI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 VELAYI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/21
(ELUVANKOTTAI) 		2925010000NRG23290920221360876 29/09/2022 Nagu 2925010WL039780 Nagu 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 Nagu INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-002-001/228
(ELUVANKOTTAI) 		2925010000NRG23290920221360878 29/09/2022 VASANTHA 2925010WL039780 VASANTHA 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 VASANTHA BANK OF BARODA(606985)
21 DEVAKOTTAI TN-25-010-002-001/229
(ELUVANKOTTAI) 		2925010000NRG23290920221360879 29/09/2022 CHITHRADEVI 2925010WL039780 CHITHRADEVI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 CHITHRADEVI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-002-001/231
(ELUVANKOTTAI) 		2925010000NRG23290920221360880 29/09/2022 MUTHU 2925010WL039780 MUTHU 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 MUTHU CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/26
(ELUVANKOTTAI) 		2925010000NRG23290920221360882 29/09/2022 VALLI 2925010WL039780 VALLI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 VALLI CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-002-001/261
(ELUVANKOTTAI) 		2925010000NRG23290920221360883 29/09/2022 VIJAYARANI 2925010WL039780 VIJAYARANI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 VIJAYARANI INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-002-001/29
(ELUVANKOTTAI) 		2925010000NRG23290920221360884 29/09/2022 KARUPPAYI 2925010WL039780 KARUPPAYI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 KARUPPAYI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-002-001/291
(ELUVANKOTTAI) 		2925010000NRG23290920221360885 29/09/2022 SANMUGAVALLI 2925010WL039780 SANMUGAVALLI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 SANMUGAVALLI STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-002-001/292
(ELUVANKOTTAI) 		2925010000NRG23290920221360886 29/09/2022 MANJULA 2925010WL039780 MANJULA 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 MANJULA CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-002-001/296
(ELUVANKOTTAI) 		2925010000NRG23290920221360888 29/09/2022 LAKSHMI 2925010WL039780 LAKSHMI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 LAKSHMI CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-002-001/297
(ELUVANKOTTAI) 		2925010000NRG23290920221360889 29/09/2022 VIJAYALAKSHMI 2925010WL039780 VIJAYALAKSHMI 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 VIJAYALAKSHMI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-002-001/30
(ELUVANKOTTAI) 		2925010000NRG23290920221360890 29/09/2022 POOBATHI 2925010WL039780 POOBATHI 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 POOBATHI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-002-001/300
(ELUVANKOTTAI) 		2925010000NRG23290920221360891 29/09/2022 Selvi 2925010WL039780 Selvi 00078 CNRB0002803 880 880 Processed 14/10/2022 030361614 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVAKOTTAI TN-25-010-002-001/301
(ELUVANKOTTAI) 		2925010000NRG23290920221360892 29/09/2022 KALIAMMAL 2925010WL039780 KALIAMMAL 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 KALIAMMAL STATE BANK OF INDIA(508548)
33 DEVAKOTTAI TN-25-010-002-001/309
(ELUVANKOTTAI) 		2925010000NRG23290920221360893 29/09/2022 PAREYANAYAKI 2925010WL039780 PAREYANAYAKI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 PAREYANAYAKI CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-002-001/310
(ELUVANKOTTAI) 		2925010000NRG23290920221360894 29/09/2022 KAVITHA 2925010WL039780 KAVITHA 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 KAVITHA STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-002-001/313
(ELUVANKOTTAI) 		2925010000NRG23290920221360896 29/09/2022 Meenal 2925010WL039780 Meenal 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 Meenal CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-002-001/315
(ELUVANKOTTAI) 		2925010000NRG23290920221360897 29/09/2022 BANUMATHI 2925010WL039780 BANUMATHI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 BANUMATHI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-002-001/316
(ELUVANKOTTAI) 		2925010000NRG23290920221360898 29/09/2022 MUTHU 2925010WL039780 MUTHU 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 MUTHU CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-002-001/317
(ELUVANKOTTAI) 		2925010000NRG23290920221360899 29/09/2022 MUTHUMATHI 2925010WL039780 MUTHUMATHI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 MUTHUMATHI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-002-001/319
(ELUVANKOTTAI) 		2925010000NRG23290920221360900 29/09/2022 KUNJARAM 2925010WL039780 KUNJARAM 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 KUNJARAM STATE BANK OF INDIA(508548)
40 DEVAKOTTAI TN-25-010-002-001/321
(ELUVANKOTTAI) 		2925010000NRG23290920221360901 29/09/2022 KARUDAIYAN 2925010WL039780 KARUDAIYAN 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 KARUDAIYAN CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-002-001/327
(ELUVANKOTTAI) 		2925010000NRG23290920221360902 29/09/2022 ANANDHI 2925010WL039780 ANANDHI 00078 CNRB0002803 220 220 Processed 12/10/2022 030361614 ANANDHI CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-002-001/34
(ELUVANKOTTAI) 		2925010000NRG23290920221360903 29/09/2022 SELVI 2925010WL039780 SELVI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 SELVI CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-002-001/350
(ELUVANKOTTAI) 		2925010000NRG23290920221360904 29/09/2022 KALIYAMMAL 2925010WL039780 KALIYAMMAL 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 KALIYAMMAL CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-002-001/355
(ELUVANKOTTAI) 		2925010000NRG23290920221360905 29/09/2022 BUVANESHWARI 2925010WL039780 BUVANESHWARI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 BUVANESHWARI HDFC BANK LTD(607152)
45 DEVAKOTTAI TN-25-010-002-001/356
(ELUVANKOTTAI) 		2925010000NRG23290920221360906 29/09/2022 VALLI 2925010WL039780 VALLI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 VALLI PALLAVAN GRAMA BANK(607052)
46 DEVAKOTTAI TN-25-010-002-001/37
(ELUVANKOTTAI) 		2925010000NRG23290920221360907 29/09/2022 VASANTHA 2925010WL039780 VASANTHA 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 VASANTHA CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-002-001/371
(ELUVANKOTTAI) 		2925010000NRG23290920221360908 29/09/2022 CHELLAMMAL 2925010WL039780 CHELLAMMAL 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 CHELLAMMAL CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-002-001/373
(ELUVANKOTTAI) 		2925010000NRG23290920221360909 29/09/2022 BANUMATHI 2925010WL039780 BANUMATHI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 BANUMATHI HDFC BANK LTD(607152)
49 DEVAKOTTAI TN-25-010-002-001/4
(ELUVANKOTTAI) 		2925010000NRG23290920221360911 29/09/2022 BANUMATHY 2925010WL039780 BANUMATHY 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 BANUMATHY CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-002-001/402
(ELUVANKOTTAI) 		2925010000NRG23290920221360912 29/09/2022 PERIYANAYAKI 2925010WL039780 PERIYANAYAKI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 PERIYANAYAKI CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-002-001/41
(ELUVANKOTTAI) 		2925010000NRG23290920221360913 29/09/2022 MANGAI 2925010WL039780 MANGAI 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 MANGAI CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-002-001/411
(ELUVANKOTTAI) 		2925010000NRG23290920221360914 29/09/2022 MUTHULAKSHMI 2925010WL039780 MUTHULAKSHMI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 MUTHULAKSHMI HDFC BANK LTD(607152)
53 DEVAKOTTAI TN-25-010-002-001/42
(ELUVANKOTTAI) 		2925010000NRG23290920221360916 29/09/2022 MOOKAYI 2925010WL039780 MOOKAYI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 MOOKAYI CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-002-001/429
(ELUVANKOTTAI) 		2925010000NRG23290920221360917 29/09/2022 MANIMAKALAI 2925010WL039780 MANIMAKALAI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 MANIMAKALAI CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-002-001/44
(ELUVANKOTTAI) 		2925010000NRG23290920221360919 29/09/2022 VASANTHA 2925010WL039780 VASANTHA 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 VASANTHA CANARA BANK(508532)
56 DEVAKOTTAI TN-25-010-002-001/46
(ELUVANKOTTAI) 		2925010000NRG23290920221360920 29/09/2022 VALLI 2925010WL039780 VALLI 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 VALLI CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-002-001/47
(ELUVANKOTTAI) 		2925010000NRG23290920221360921 29/09/2022 JEYAKODI 2925010WL039780 JEYAKODI 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 JEYAKODI CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-002-001/48
(ELUVANKOTTAI) 		2925010000NRG23290920221360922 29/09/2022 DEVI 2925010WL039780 DEVI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 DEVI HDFC BANK LTD(607152)
59 DEVAKOTTAI TN-25-010-002-001/5
(ELUVANKOTTAI) 		2925010000NRG23290920221360923 29/09/2022 PANCHAVARNAM 2925010WL039780 PANCHAVARNAM 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 PANCHAVARNAM CANARA BANK(508532)
60 DEVAKOTTAI TN-25-010-002-001/52
(ELUVANKOTTAI) 		2925010000NRG23290920221360924 29/09/2022 KALIYAMMAL 2925010WL039780 KALIYAMMAL 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 KALIYAMMAL CANARA BANK(508532)
61 DEVAKOTTAI TN-25-010-002-001/53
(ELUVANKOTTAI) 		2925010000NRG23290920221360925 29/09/2022 NACHIYAMMAL 2925010WL039780 NACHIYAMMAL 00078 CNRB0002803 440 440 Processed 12/10/2022 030361614 NACHIYAMMAL CANARA BANK(508532)
62 DEVAKOTTAI TN-25-010-002-001/56
(ELUVANKOTTAI) 		2925010000NRG23290920221360926 29/09/2022 SUNDARAMBAL 2925010WL039780 SUNDARAMBAL 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 SUNDARAMBAL CANARA BANK(508532)
63 DEVAKOTTAI TN-25-010-002-001/57
(ELUVANKOTTAI) 		2925010000NRG23290920221360927 29/09/2022 CHELLAMMAL 2925010WL039780 CHELLAMMAL 00078 CNRB0002803 1686 1686 Processed 12/10/2022 030361614 CHELLAMMAL HDFC BANK LTD(607152)
64 DEVAKOTTAI TN-25-010-002-001/574
(ELUVANKOTTAI) 		2925010000NRG23290920221360928 29/09/2022 SUBBULAKSHMI 2925010WL039780 SUBBULAKSHMI 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 SUBBULAKSHMI CANARA BANK(508532)
65 DEVAKOTTAI TN-25-010-002-001/59
(ELUVANKOTTAI) 		2925010000NRG23290920221360929 29/09/2022 KALAVATHI 2925010WL039780 KALAVATHI 00078 CNRB0002803 880 880 Processed 14/10/2022 030361614 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVAKOTTAI TN-25-010-002-001/60
(ELUVANKOTTAI) 		2925010000NRG23290920221360930 29/09/2022 ANANTHI 2925010WL039780 ANANTHI 00078 CNRB0002803 220 220 Processed 12/10/2022 030361614 ANANTHI CANARA BANK(508532)
67 DEVAKOTTAI TN-25-010-002-001/621
(ELUVANKOTTAI) 		2925010000NRG23290920221360932 29/09/2022 PUSHPAVALLI 2925010WL039780 PUSHPAVALLI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 PUSHPAVALLI CANARA BANK(508532)
68 DEVAKOTTAI TN-25-010-002-001/63
(ELUVANKOTTAI) 		2925010000NRG23290920221360933 29/09/2022 Muthu 2925010WL039780 Muthu 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 Muthu STATE BANK OF INDIA(508548)
69 DEVAKOTTAI TN-25-010-002-001/637
(ELUVANKOTTAI) 		2925010000NRG23290920221360934 29/09/2022 NEELAVATHI 2925010WL039780 NEELAVATHI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 NEELAVATHI CANARA BANK(508532)
70 DEVAKOTTAI TN-25-010-002-001/64
(ELUVANKOTTAI) 		2925010000NRG23290920221360935 29/09/2022 PERIYAL 2925010WL039780 PERIYAL 00078 CNRB0002803 440 440 Processed 14/10/2022 030361614 PERIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVAKOTTAI TN-25-010-002-001/65
(ELUVANKOTTAI) 		2925010000NRG23290920221360936 29/09/2022 JANAKI 2925010WL039780 JANAKI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 JANAKI HDFC BANK LTD(607152)
72 DEVAKOTTAI TN-25-010-002-001/66
(ELUVANKOTTAI) 		2925010000NRG23290920221360937 29/09/2022 CHITHRA 2925010WL039780 CHITHRA 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 CHITHRA STATE BANK OF INDIA(508548)
73 DEVAKOTTAI TN-25-010-002-001/678
(ELUVANKOTTAI) 		2925010000NRG23290920221360938 29/09/2022 MUTHULAKSHMI 2925010WL039780 MUTHULAKSHMI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 MUTHULAKSHMI CANARA BANK(508532)
74 DEVAKOTTAI TN-25-010-002-001/68
(ELUVANKOTTAI) 		2925010000NRG23290920221360939 29/09/2022 NACHI 2925010WL039780 NACHI 00078 CNRB0002803 1100 1100 Processed 14/10/2022 030361614 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVAKOTTAI TN-25-010-002-001/71
(ELUVANKOTTAI) 		2925010000NRG23290920221360940 29/09/2022 VEERASAKTHI 2925010WL039780 VEERASAKTHI 00078 CNRB0002803 220 220 Processed 12/10/2022 030361614 VEERASAKTHI INDIAN OVERSEAS BANK(508541)
76 DEVAKOTTAI TN-25-010-002-001/72
(ELUVANKOTTAI) 		2925010000NRG23290920221360941 29/09/2022 LAKSHMI 2925010WL039780 LAKSHMI 00078 CNRB0002803 1320 1320 Processed 14/10/2022 030361614 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVAKOTTAI TN-25-010-002-001/77
(ELUVANKOTTAI) 		2925010000NRG23290920221360942 29/09/2022 LAKSHMI 2925010WL039780 LAKSHMI 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361614 LAKSHMI CANARA BANK(508532)
78 DEVAKOTTAI TN-25-010-002-001/78
(ELUVANKOTTAI) 		2925010000NRG23290920221360943 29/09/2022 THAIVANNAI 2925010WL039780 THAIVANNAI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 THAIVANNAI CANARA BANK(508532)
79 DEVAKOTTAI TN-25-010-002-001/84
(ELUVANKOTTAI) 		2925010000NRG23290920221360944 29/09/2022 SOWNTHARA VALLI 2925010WL039780 SOWNTHARA VALLI 00078 CNRB0002803 660 660 Processed 12/10/2022 030361614 SOWNTHARA VALLI INDIAN OVERSEAS BANK(508541)
80 DEVAKOTTAI TN-25-010-002-001/85
(ELUVANKOTTAI) 		2925010000NRG23290920221360945 29/09/2022 KALYANI 2925010WL039780 KALYANI 00078 CNRB0002803 880 880 Processed 12/10/2022 030361614 KALYANI TAMILNAD MERCANTILE BANK LTD.(607187)
81 DEVAKOTTAI TN-25-010-002-003/712
(ELUVANKOTTAI) 		2925010000NRG23290920221360947 29/09/2022 KAVITHA 2925010WL039780 KAVITHA 00078 CNRB0002803 1320 1320 Processed 12/10/2022 030361614 KAVITHA CANARA BANK(508532)
82 DEVAKOTTAI TN-25-010-002-007/702
(ELUVANKOTTAI) 		2925010000NRG23290920221360960 29/09/2022 SRI DEVI 2925010WL039780 SRI DEVI 00078 CNRB0002803 220 220 Processed 12/10/2022 030361614 SRI DEVI CANARA BANK(508532)
SubTotal 71866 71866
Total 71866 71866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290922APB_FTO_937330 Canara Bank CNRB0002803 DEVAKOTTAI 71866

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