Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1658749
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 ELLAPURAM TN-02-013-004-004/1-A
(Athangikavanoor) 		2902013000NRG23160320233212548 17/03/2023 Bharathi 2902013WL074640 Bharathi 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 Bharathi CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/110-A
(Athangikavanoor) 		2902013000NRG23160320233212549 17/03/2023 KALA 2902013WL074640 KALA 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 KALA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/111-A
(Athangikavanoor) 		2902013000NRG23160320233212550 17/03/2023 LAKSHMI 2902013WL074640 LAKSHMI 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/13-A
(Athangikavanoor) 		2902013000NRG23160320233212552 17/03/2023 VIOLETRANI 2902013WL074640 VIOLETRANI 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 VIOLETRANI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/130-A
(Athangikavanoor) 		2902013000NRG23160320233212553 17/03/2023 MURUGAMMAL 2902013WL074640 MURUGAMMAL 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 MURUGAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/140-A
(Athangikavanoor) 		2902013000NRG23160320233212554 17/03/2023 jothi 2902013WL074640 jothi 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 jothi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/142-A
(Athangikavanoor) 		2902013000NRG23160320233212555 17/03/2023 sumathi 2902013WL074640 sumathi 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 sumathi CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/144-A
(Athangikavanoor) 		2902013000NRG23160320233212556 17/03/2023 VASUGI 2902013WL074640 VASUGI 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 VASUGI CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/144-A
(Athangikavanoor) 		2902013000NRG23160320233212557 17/03/2023 Babu 2902013WL074640 Babu 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Babu CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/151-A
(Athangikavanoor) 		2902013000NRG23160320233212558 17/03/2023 KANNIYAMAL 2902013WL074640 KANNIYAMAL 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 KANNIYAMAL CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/153-A
(Athangikavanoor) 		2902013000NRG23160320233212559 17/03/2023 EGAVALLI 2902013WL074640 EGAVALLI 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 EGAVALLI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/155-A
(Athangikavanoor) 		2902013000NRG23160320233212560 17/03/2023 JAYARAMAN 2902013WL074640 JAYARAMAN 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 JAYARAMAN CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/157-A
(Athangikavanoor) 		2902013000NRG23160320233212561 17/03/2023 MUTHU 2902013WL074640 MUTHU 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 MUTHU FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-004-004/158-A
(Athangikavanoor) 		2902013000NRG23160320233212562 17/03/2023 MALLIGA 2902013WL074640 MALLIGA 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 MALLIGA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/16-A
(Athangikavanoor) 		2902013000NRG23160320233212563 17/03/2023 KARPAGAM 2902013WL074640 KARPAGAM 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 KARPAGAM CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/161-A
(Athangikavanoor) 		2902013000NRG23160320233212564 17/03/2023 KANNAMAL 2902013WL074640 KANNAMAL 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 KANNAMAL CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/163-A
(Athangikavanoor) 		2902013000NRG23160320233212565 17/03/2023 Kanchana 2902013WL074640 Kanchana 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 Kanchana CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/164-A
(Athangikavanoor) 		2902013000NRG23160320233212566 17/03/2023 GEETHA 2902013WL074640 GEETHA 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 GEETHA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/165-A
(Athangikavanoor) 		2902013000NRG23160320233212567 17/03/2023 Muthulakshmi 2902013WL074640 Muthulakshmi 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 Muthulakshmi CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/166-A
(Athangikavanoor) 		2902013000NRG23160320233212568 17/03/2023 JOTHI 2902013WL074640 JOTHI 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 JOTHI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/175-A
(Athangikavanoor) 		2902013000NRG23160320233212569 17/03/2023 Sarasu 2902013WL074640 Sarasu 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Sarasu CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/176-A
(Athangikavanoor) 		2902013000NRG23160320233212570 17/03/2023 Chinnaponnu 2902013WL074640 Chinnaponnu 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Chinnaponnu CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/18-A
(Athangikavanoor) 		2902013000NRG23160320233212571 17/03/2023 NAGAMALLI 2902013WL074640 NAGAMALLI 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 NAGAMALLI CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/182-A
(Athangikavanoor) 		2902013000NRG23160320233212572 17/03/2023 Ranganayaki 2902013WL074640 Ranganayaki 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Ranganayaki CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/184-A
(Athangikavanoor) 		2902013000NRG23160320233212573 17/03/2023 NIRMALA 2902013WL074640 NIRMALA 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 NIRMALA CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/186-A
(Athangikavanoor) 		2902013000NRG23160320233212574 17/03/2023 PARVATHI 2902013WL074640 PARVATHI 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 PARVATHI CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/187-A
(Athangikavanoor) 		2902013000NRG23160320233212575 17/03/2023 sudha 2902013WL074640 sudha 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 sudha CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/191-A
(Athangikavanoor) 		2902013000NRG23160320233212576 17/03/2023 PACHAIYAMAL 2902013WL074640 PACHAIYAMAL 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 PACHAIYAMAL CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/192-A
(Athangikavanoor) 		2902013000NRG23160320233212577 17/03/2023 sokkammal 2902013WL074640 sokkammal 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 sokkammal CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/195-A
(Athangikavanoor) 		2902013000NRG23160320233212578 17/03/2023 MENAGA 2902013WL074640 MENAGA 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 MENAGA CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/198-A
(Athangikavanoor) 		2902013000NRG23160320233212579 17/03/2023 MARIYA 2902013WL074640 MARIYA 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 MARIYA CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/203-A
(Athangikavanoor) 		2902013000NRG23160320233212580 17/03/2023 MANJULA 2902013WL074640 MANJULA 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 MANJULA CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-004/205-A
(Athangikavanoor) 		2902013000NRG23160320233212581 17/03/2023 VASANTHA 2902013WL074640 VASANTHA 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 VASANTHA CANARA BANK(508532)
34 ELLAPURAM TN-02-013-004-004/21-A
(Athangikavanoor) 		2902013000NRG23160320233212582 17/03/2023 sivagami 2902013WL074640 sivagami 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 sivagami CANARA BANK(508532)
35 ELLAPURAM TN-02-013-004-004/210-A
(Athangikavanoor) 		2902013000NRG23160320233212583 17/03/2023 SARADHAMAL 2902013WL074640 SARADHAMAL 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 SARADHAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ELLAPURAM TN-02-013-004-004/213-A
(Athangikavanoor) 		2902013000NRG23160320233212584 17/03/2023 UdhayaKumar 2902013WL074640 UdhayaKumar 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 UdhayaKumar CANARA BANK(508532)
37 ELLAPURAM TN-02-013-004-004/215-A
(Athangikavanoor) 		2902013000NRG23160320233212585 17/03/2023 Kalaivani 2902013WL074640 Kalaivani 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 Kalaivani CANARA BANK(508532)
38 ELLAPURAM TN-02-013-004-004/22-A
(Athangikavanoor) 		2902013000NRG23160320233212586 17/03/2023 KANTHA 2902013WL074640 KANTHA 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 KANTHA CANARA BANK(508532)
39 ELLAPURAM TN-02-013-004-004/220-A
(Athangikavanoor) 		2902013000NRG23160320233212587 17/03/2023 RAJESWARI 2902013WL074640 RAJESWARI 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 RAJESWARI CANARA BANK(508532)
40 ELLAPURAM TN-02-013-004-004/222-A
(Athangikavanoor) 		2902013000NRG23160320233212588 17/03/2023 JEYARANI 2902013WL074640 JEYARANI 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 JEYARANI CANARA BANK(508532)
41 ELLAPURAM TN-02-013-004-004/23-A
(Athangikavanoor) 		2902013000NRG23160320233212589 17/03/2023 AMUDHA 2902013WL074640 AMUDHA 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 AMUDHA CANARA BANK(508532)
42 ELLAPURAM TN-02-013-004-004/231-a
(Athangikavanoor) 		2902013000NRG23160320233212590 17/03/2023 LAKSHMI 2902013WL074640 LAKSHMI 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
43 ELLAPURAM TN-02-013-004-004/243-a
(Athangikavanoor) 		2902013000NRG23160320233212591 17/03/2023 Saroja 2902013WL074640 Saroja 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 Saroja CANARA BANK(508532)
44 ELLAPURAM TN-02-013-004-004/25-A
(Athangikavanoor) 		2902013000NRG23160320233212592 17/03/2023 ANGAMMAL 2902013WL074640 ANGAMMAL 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 ANGAMMAL CANARA BANK(508532)
45 ELLAPURAM TN-02-013-004-004/257-A
(Athangikavanoor) 		2902013000NRG23160320233212593 17/03/2023 Kavitha 2902013WL074640 Kavitha 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 Kavitha CANARA BANK(508532)
46 ELLAPURAM TN-02-013-004-004/267-A
(Athangikavanoor) 		2902013000NRG23160320233212594 17/03/2023 Nagammal 2902013WL074640 Nagammal 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 Nagammal CANARA BANK(508532)
47 ELLAPURAM TN-02-013-004-004/270-A
(Athangikavanoor) 		2902013000NRG23160320233212595 17/03/2023 Jansirani 2902013WL074640 Jansirani 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 Jansirani FINCARE SMALL FINANCE BANK LTD(608304)
48 ELLAPURAM TN-02-013-004-004/273-A
(Athangikavanoor) 		2902013000NRG23160320233212596 17/03/2023 Sathya 2902013WL074640 Sathya 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 Sathya CANARA BANK(508532)
49 ELLAPURAM TN-02-013-004-004/278-A
(Athangikavanoor) 		2902013000NRG23160320233212597 17/03/2023 THULUKANAM 2902013WL074640 THULUKANAM 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 THULUKANAM CANARA BANK(508532)
50 ELLAPURAM TN-02-013-004-004/28-A
(Athangikavanoor) 		2902013000NRG23160320233212598 17/03/2023 INDHRA 2902013WL074640 INDHRA 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 INDHRA CANARA BANK(508532)
51 ELLAPURAM TN-02-013-004-004/309-A
(Athangikavanoor) 		2902013000NRG23160320233212599 17/03/2023 Usha 2902013WL074640 Usha 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Usha CANARA BANK(508532)
52 ELLAPURAM TN-02-013-004-004/318-A
(Athangikavanoor) 		2902013000NRG23160320233212600 17/03/2023 Anjala 2902013WL074640 Anjala 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 Anjala CANARA BANK(508532)
53 ELLAPURAM TN-02-013-004-004/32-A
(Athangikavanoor) 		2902013000NRG23160320233212601 17/03/2023 GOVINDHAMMAL 2902013WL074640 GOVINDHAMMAL 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 GOVINDHAMMAL CANARA BANK(508532)
54 ELLAPURAM TN-02-013-004-004/320-A
(Athangikavanoor) 		2902013000NRG23160320233212602 17/03/2023 Santhi 2902013WL074640 Santhi 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 Santhi CANARA BANK(508532)
55 ELLAPURAM TN-02-013-004-004/322-A
(Athangikavanoor) 		2902013000NRG23160320233212603 17/03/2023 Santhi 2902013WL074640 Santhi 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 Santhi CANARA BANK(508532)
56 ELLAPURAM TN-02-013-004-004/329-A
(Athangikavanoor) 		2902013000NRG23160320233212605 17/03/2023 Bhuvana 2902013WL074640 Bhuvana 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Bhuvana CANARA BANK(508532)
57 ELLAPURAM TN-02-013-004-004/33-A
(Athangikavanoor) 		2902013000NRG23160320233212606 17/03/2023 KRISHNAVENI 2902013WL074640 KRISHNAVENI 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 KRISHNAVENI CANARA BANK(508532)
58 ELLAPURAM TN-02-013-004-004/330-A
(Athangikavanoor) 		2902013000NRG23160320233212607 17/03/2023 Salomi 2902013WL074640 Salomi 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Salomi CANARA BANK(508532)
59 ELLAPURAM TN-02-013-004-004/334-A
(Athangikavanoor) 		2902013000NRG23160320233212608 17/03/2023 Cowsalya 2902013WL074640 Cowsalya 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 Cowsalya CANARA BANK(508532)
60 ELLAPURAM TN-02-013-004-004/34-A
(Athangikavanoor) 		2902013000NRG23160320233212609 17/03/2023 VICTORIA 2902013WL074640 VICTORIA 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 VICTORIA CANARA BANK(508532)
61 ELLAPURAM TN-02-013-004-004/35-A
(Athangikavanoor) 		2902013000NRG23160320233212610 17/03/2023 NIRMALA 2902013WL074640 NIRMALA 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 NIRMALA CANARA BANK(508532)
62 ELLAPURAM TN-02-013-004-004/4-A
(Athangikavanoor) 		2902013000NRG23160320233212611 17/03/2023 KANAMMAL 2902013WL074640 KANAMMAL 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 KANAMMAL BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-004-004/40-A
(Athangikavanoor) 		2902013000NRG23160320233212612 17/03/2023 GNANAM 2902013WL074640 GNANAM 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 GNANAM CANARA BANK(508532)
64 ELLAPURAM TN-02-013-004-004/42-A
(Athangikavanoor) 		2902013000NRG23160320233212613 17/03/2023 Shanthi 2902013WL074640 Shanthi 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 Shanthi CANARA BANK(508532)
65 ELLAPURAM TN-02-013-004-004/49-A
(Athangikavanoor) 		2902013000NRG23160320233212614 17/03/2023 AMUDHA 2902013WL074640 AMUDHA 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 AMUDHA FINCARE SMALL FINANCE BANK LTD(608304)
66 ELLAPURAM TN-02-013-004-004/50-A
(Athangikavanoor) 		2902013000NRG23160320233212616 17/03/2023 HEMAVATHY 2902013WL074640 HEMAVATHY 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 HEMAVATHY CANARA BANK(508532)
67 ELLAPURAM TN-02-013-004-004/51-A
(Athangikavanoor) 		2902013000NRG23160320233212617 17/03/2023 GOVINDAMMAL 2902013WL074640 GOVINDAMMAL 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 GOVINDAMMAL CANARA BANK(508532)
68 ELLAPURAM TN-02-013-004-004/55-A
(Athangikavanoor) 		2902013000NRG23160320233212618 17/03/2023 AMIRTHAM 2902013WL074640 AMIRTHAM 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 AMIRTHAM CANARA BANK(508532)
69 ELLAPURAM TN-02-013-004-004/56-A
(Athangikavanoor) 		2902013000NRG23160320233212619 17/03/2023 KRISHNAVENI 2902013WL074640 KRISHNAVENI 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 KRISHNAVENI CANARA BANK(508532)
70 ELLAPURAM TN-02-013-004-004/59-A
(Athangikavanoor) 		2902013000NRG23160320233212620 17/03/2023 Santhiya 2902013WL074640 Santhiya 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 Santhiya CANARA BANK(508532)
71 ELLAPURAM TN-02-013-004-004/60-A
(Athangikavanoor) 		2902013000NRG23160320233212621 17/03/2023 VASANTHA 2902013WL074640 VASANTHA 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
72 ELLAPURAM TN-02-013-004-004/61-A
(Athangikavanoor) 		2902013000NRG23160320233212622 17/03/2023 MALLESWARI 2902013WL074640 MALLESWARI 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 MALLESWARI CANARA BANK(508532)
73 ELLAPURAM TN-02-013-004-004/62-A
(Athangikavanoor) 		2902013000NRG23160320233212623 17/03/2023 Muniyammal 2902013WL074640 Muniyammal 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 Muniyammal CANARA BANK(508532)
74 ELLAPURAM TN-02-013-004-004/64-A
(Athangikavanoor) 		2902013000NRG23160320233212624 17/03/2023 selvi 2902013WL074640 selvi 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 selvi CANARA BANK(508532)
75 ELLAPURAM TN-02-013-004-004/65-A
(Athangikavanoor) 		2902013000NRG23160320233212625 17/03/2023 THULASI 2902013WL074640 THULASI 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 THULASI CANARA BANK(508532)
76 ELLAPURAM TN-02-013-004-004/66-A
(Athangikavanoor) 		2902013000NRG23160320233212626 17/03/2023 MAGESWARI 2902013WL074640 MAGESWARI 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 MAGESWARI CANARA BANK(508532)
77 ELLAPURAM TN-02-013-004-004/67-A
(Athangikavanoor) 		2902013000NRG23160320233212627 17/03/2023 ANNAMMAL 2902013WL074640 ANNAMMAL 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 ANNAMMAL CANARA BANK(508532)
78 ELLAPURAM TN-02-013-004-004/70-A
(Athangikavanoor) 		2902013000NRG23160320233212628 17/03/2023 LAKSHMI 2902013WL074640 LAKSHMI 00078 CNRB0001475 460 460 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
79 ELLAPURAM TN-02-013-004-004/73-A
(Athangikavanoor) 		2902013000NRG23160320233212629 17/03/2023 MURUGAMMAL 2902013WL074640 MURUGAMMAL 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 MURUGAMMAL CANARA BANK(508532)
80 ELLAPURAM TN-02-013-004-004/74-A
(Athangikavanoor) 		2902013000NRG23160320233212630 17/03/2023 SUDHA 2902013WL074640 SUDHA 00078 CNRB0001475 920 920 Processed 30/03/2023 025730281 SUDHA CANARA BANK(508532)
81 ELLAPURAM TN-02-013-004-004/84-A
(Athangikavanoor) 		2902013000NRG23160320233212631 17/03/2023 REKA 2902013WL074640 REKA 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 REKA FINCARE SMALL FINANCE BANK LTD(608304)
82 ELLAPURAM TN-02-013-004-006/261-A
(Athangikavanoor) 		2902013000NRG23160320233212632 17/03/2023 Santhiya 2902013WL074640 Santhiya 00078 CNRB0001475 690 690 Processed 30/03/2023 025730281 Santhiya CANARA BANK(508532)
83 ELLAPURAM TN-02-013-004-006/314-A
(Athangikavanoor) 		2902013000NRG23160320233212634 17/03/2023 Tamilselvi 2902013WL074640 Tamilselvi 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 Tamilselvi CANARA BANK(508532)
SubTotal 70150 70150
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1658749 Canara Bank CNRB0001475 Vengal 70150

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