Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310323APB_FTO_1718734
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 Gummidipoondi TN-02-005-044-009/1003-A
(Periaobalapuram) 		2902005000NRG23310320233415895 31/03/2023 KASTHURI 2902005WL078899 KASTHURI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 KASTHURI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-044-009/1035-A
(Periaobalapuram) 		2902005000NRG23310320233415896 31/03/2023 DEEPA 2902005WL078899 DEEPA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 DEEPA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-044-009/1042-A
(Periaobalapuram) 		2902005000NRG23310320233415898 31/03/2023 KASI N 2902005WL078899 KASI N 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 KASI N CANARA BANK(508532)
4 Gummidipoondi TN-02-005-044-009/1042-A
(Periaobalapuram) 		2902005000NRG23310320233415897 31/03/2023 NADARAJAN 2902005WL078899 NADARAJAN 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 NADARAJAN CANARA BANK(508532)
5 Gummidipoondi TN-02-005-044-009/1053-A
(Periaobalapuram) 		2902005000NRG23310320233415899 31/03/2023 SURIYA 2902005WL078899 SURIYA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SURIYA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-044-009/1056-A
(Periaobalapuram) 		2902005000NRG23310320233415900 31/03/2023 MUNIYAMMAL M 2902005WL078899 MUNIYAMMAL M 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 MUNIYAMMAL M CANARA BANK(508532)
7 Gummidipoondi TN-02-005-044-009/1078-A
(Periaobalapuram) 		2902005000NRG23310320233415901 31/03/2023 KASTHURI M 2902005WL078899 KASTHURI M 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 KASTHURI M CANARA BANK(508532)
8 Gummidipoondi TN-02-005-044-009/1112-A
(Periaobalapuram) 		2902005000NRG23310320233415902 31/03/2023 SUMATHI D 2902005WL078899 SUMATHI D 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SUMATHI D CANARA BANK(508532)
9 Gummidipoondi TN-02-005-044-009/1141-A
(Periaobalapuram) 		2902005000NRG23310320233415903 31/03/2023 SANDHYA L 2902005WL078899 SANDHYA L 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SANDHYA L CANARA BANK(508532)
10 Gummidipoondi TN-02-005-044-009/1147-A
(Periaobalapuram) 		2902005000NRG23310320233415904 31/03/2023 SARALA K 2902005WL078899 SARALA K 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SARALA K CANARA BANK(508532)
11 Gummidipoondi TN-02-005-044-009/1174-A
(Periaobalapuram) 		2902005000NRG23310320233415905 31/03/2023 Kuppan 2902005WL078899 Kuppan 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 Kuppan CANARA BANK(508532)
12 Gummidipoondi TN-02-005-044-009/1181-A
(Periaobalapuram) 		2902005000NRG23310320233415906 31/03/2023 S MAHALAKSHMI 2902005WL078899 S MAHALAKSHMI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 S MAHALAKSHMI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-044-009/1195-A
(Periaobalapuram) 		2902005000NRG23310320233415907 31/03/2023 AMUTHA 2902005WL078899 AMUTHA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 AMUTHA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-044-009/1196-A
(Periaobalapuram) 		2902005000NRG23310320233415908 31/03/2023 SARALA 2902005WL078899 SARALA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SARALA INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-044-009/1198-A
(Periaobalapuram) 		2902005000NRG23310320233415909 31/03/2023 KATTAMMAL 2902005WL078899 KATTAMMAL 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 KATTAMMAL CANARA BANK(508532)
16 Gummidipoondi TN-02-005-044-009/1230-A
(Periaobalapuram) 		2902005000NRG23310320233415910 31/03/2023 USHA 2902005WL078899 USHA 00078 CNRB0016104 720 720 Processed 05/05/2023 018529264 USHA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-044-009/249-A
(Periaobalapuram) 		2902005000NRG23310320233415911 31/03/2023 JAYALAKSHMI 2902005WL078899 JAYALAKSHMI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 JAYALAKSHMI CANARA BANK(508532)
18 Gummidipoondi TN-02-005-044-009/251-A
(Periaobalapuram) 		2902005000NRG23310320233415912 31/03/2023 KANCHANA 2902005WL078899 KANCHANA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 KANCHANA CANARA BANK(508532)
19 Gummidipoondi TN-02-005-044-009/253-A
(Periaobalapuram) 		2902005000NRG23310320233415913 31/03/2023 KANCHANA S 2902005WL078899 KANCHANA S 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 KANCHANA S CANARA BANK(508532)
20 Gummidipoondi TN-02-005-044-009/257-A
(Periaobalapuram) 		2902005000NRG23310320233415914 31/03/2023 ANGUMUTHU 2902005WL078899 ANGUMUTHU 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 ANGUMUTHU CANARA BANK(508532)
21 Gummidipoondi TN-02-005-044-009/259-A
(Periaobalapuram) 		2902005000NRG23310320233415917 31/03/2023 VILVAMANI 2902005WL078899 VILVAMANI 00078 CNRB0016104 960 960 Processed 05/05/2023 018529264 VILVAMANI CANARA BANK(508532)
22 Gummidipoondi TN-02-005-044-009/262-A
(Periaobalapuram) 		2902005000NRG23310320233415918 31/03/2023 VASANTHA 2902005WL078899 VASANTHA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 VASANTHA CANARA BANK(508532)
23 Gummidipoondi TN-02-005-044-009/264-A
(Periaobalapuram) 		2902005000NRG23310320233415919 31/03/2023 GOWRI 2902005WL078899 GOWRI 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 GOWRI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-044-009/268-A
(Periaobalapuram) 		2902005000NRG23310320233415920 31/03/2023 JAGATHAMMAL 2902005WL078899 JAGATHAMMAL 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 JAGATHAMMAL CANARA BANK(508532)
25 Gummidipoondi TN-02-005-044-009/269-A
(Periaobalapuram) 		2902005000NRG23310320233415921 31/03/2023 LAKSHMI 2902005WL078899 LAKSHMI 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 LAKSHMI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-044-009/300-D
(Periaobalapuram) 		2902005000NRG23310320233415922 31/03/2023 MALAR 2902005WL078899 MALAR 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 MALAR INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-044-009/305-A
(Periaobalapuram) 		2902005000NRG23310320233415923 31/03/2023 VIJAYA 2902005WL078899 VIJAYA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 VIJAYA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-044-009/934-A
(Periaobalapuram) 		2902005000NRG23310320233415924 31/03/2023 MANJULA 2902005WL078899 MANJULA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 MANJULA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-044-009/936-A
(Periaobalapuram) 		2902005000NRG23310320233415925 31/03/2023 PAANCHALI 2902005WL078899 PAANCHALI 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 PAANCHALI CANARA BANK(508532)
30 Gummidipoondi TN-02-005-044-009/947-A
(Periaobalapuram) 		2902005000NRG23310320233415926 31/03/2023 LAKSHMI 2902005WL078899 LAKSHMI 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 LAKSHMI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-044-009/951-A
(Periaobalapuram) 		2902005000NRG23310320233415927 31/03/2023 SARANYA 2902005WL078899 SARANYA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 SARANYA CANARA BANK(508532)
32 Gummidipoondi TN-02-005-044-009/956-A
(Periaobalapuram) 		2902005000NRG23310320233415928 31/03/2023 PATTU 2902005WL078899 PATTU 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 PATTU CANARA BANK(508532)
33 Gummidipoondi TN-02-005-044-009/961-A
(Periaobalapuram) 		2902005000NRG23310320233415929 31/03/2023 MARI 2902005WL078899 MARI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 MARI CANARA BANK(508532)
34 Gummidipoondi TN-02-005-044-009/976-A
(Periaobalapuram) 		2902005000NRG23310320233415930 31/03/2023 PASUPATHY N 2902005WL078899 PASUPATHY N 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 PASUPATHY N CANARA BANK(508532)
35 Gummidipoondi TN-02-005-044-009/981-A
(Periaobalapuram) 		2902005000NRG23310320233415931 31/03/2023 SULOKCHANA 2902005WL078899 SULOKCHANA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SULOKCHANA FINCARE SMALL FINANCE BANK LTD(608304)
36 Gummidipoondi TN-02-005-044-009/984-A
(Periaobalapuram) 		2902005000NRG23310320233415932 31/03/2023 NIRMALA 2902005WL078899 NIRMALA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 NIRMALA CANARA BANK(508532)
37 Gummidipoondi TN-02-005-044-009/986-A
(Periaobalapuram) 		2902005000NRG23310320233415933 31/03/2023 JAMUNA 2902005WL078899 JAMUNA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 JAMUNA CANARA BANK(508532)
38 Gummidipoondi TN-02-005-044-009/987-A
(Periaobalapuram) 		2902005000NRG23310320233415934 31/03/2023 LALITHA 2902005WL078899 LALITHA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 LALITHA UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-044-009/990-A
(Periaobalapuram) 		2902005000NRG23310320233415935 31/03/2023 VALLI V 2902005WL078899 VALLI V 00078 CNRB0016104 480 480 Processed 05/05/2023 018529264 VALLI V CANARA BANK(508532)
40 Gummidipoondi TN-02-005-044-009/992-A
(Periaobalapuram) 		2902005000NRG23310320233415936 31/03/2023 GUNASUNDARI V WO VEN 2902005WL078899 GUNASUNDARI V WO VEN 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 GUNASUNDARI V WO VEN INDIAN BANK(607105)
41 Gummidipoondi TN-02-005-044-009/993-A
(Periaobalapuram) 		2902005000NRG23310320233415937 31/03/2023 LALITHA R WO RAMAN E 2902005WL078899 LALITHA R WO RAMAN E 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 LALITHA R WO RAMAN E CANARA BANK(508532)
42 Gummidipoondi TN-02-005-044-009/993-A
(Periaobalapuram) 		2902005000NRG23310320233415938 31/03/2023 RAMAN 2902005WL078899 RAMAN 00078 CNRB0016104 1686 1686 Processed 05/05/2023 018529264 RAMAN CANARA BANK(508532)
43 Gummidipoondi TN-02-005-044-009/996-A
(Periaobalapuram) 		2902005000NRG23310320233415939 31/03/2023 ROJA 2902005WL078899 ROJA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 ROJA CANARA BANK(508532)
44 Gummidipoondi TN-02-005-044-011/1913-A
(Periaobalapuram) 		2902005000NRG23310320233415940 31/03/2023 MALLIGA 2902005WL078899 MALLIGA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 MALLIGA CANARA BANK(508532)
45 Gummidipoondi TN-02-005-044-011/1943-A
(Periaobalapuram) 		2902005000NRG23310320233415941 31/03/2023 SELVI 2902005WL078899 SELVI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SELVI CANARA BANK(508532)
46 Gummidipoondi TN-02-005-044-011/2069-A
(Periaobalapuram) 		2902005000NRG23310320233415942 31/03/2023 PARIMALAM 2902005WL078899 PARIMALAM 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 PARIMALAM CANARA BANK(508532)
47 Gummidipoondi TN-02-005-044-011/2148-B
(Periaobalapuram) 		2902005000NRG23310320233415943 31/03/2023 HEMALATHA K 2902005WL078899 HEMALATHA K 00078 CNRB0016104 1440 1440 Rejected 06/05/2023 018529264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Gummidipoondi TN-02-005-044-011/2169-A
(Periaobalapuram) 		2902005000NRG23310320233415944 31/03/2023 LAKSHMI K 2902005WL078899 LAKSHMI K 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 LAKSHMI K CANARA BANK(508532)
49 Gummidipoondi TN-02-005-044-011/2221-A
(Periaobalapuram) 		2902005000NRG23310320233415945 31/03/2023 MANI 2902005WL078899 MANI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 MANI CANARA BANK(508532)
50 Gummidipoondi TN-02-005-044-011/2278-A
(Periaobalapuram) 		2902005000NRG23310320233415946 31/03/2023 GOVINDHAMMAL 2902005WL078899 GOVINDHAMMAL 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 GOVINDHAMMAL CANARA BANK(508532)
51 Gummidipoondi TN-02-005-044-011/2307-A
(Periaobalapuram) 		2902005000NRG23310320233415947 31/03/2023 JAYALAKSHMI S 2902005WL078899 JAYALAKSHMI S 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 JAYALAKSHMI S INDIAN BANK(607105)
52 Gummidipoondi TN-02-005-044-011/273-A
(Periaobalapuram) 		2902005000NRG23310320233415948 31/03/2023 BHARATHI R 2902005WL078899 BHARATHI R 00078 CNRB0016104 1200 1200 Rejected 06/05/2023 018529264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Gummidipoondi TN-02-005-044-011/295-A
(Periaobalapuram) 		2902005000NRG23310320233415949 31/03/2023 REKHA 2902005WL078899 REKHA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 REKHA CANARA BANK(508532)
54 Gummidipoondi TN-02-005-044-011/327-A
(Periaobalapuram) 		2902005000NRG23310320233415951 31/03/2023 MUNIYAMMAL 2902005WL078899 MUNIYAMMAL 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 MUNIYAMMAL CANARA BANK(508532)
55 Gummidipoondi TN-02-005-044-012/2313-A
(Periaobalapuram) 		2902005000NRG23310320233415952 31/03/2023 RANJANI M 2902005WL078899 RANJANI M 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 RANJANI M CANARA BANK(508532)
56 Gummidipoondi TN-02-005-044-013/1900-A
(Periaobalapuram) 		2902005000NRG23310320233415953 31/03/2023 PATTAMMAL 2902005WL078899 PATTAMMAL 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 PATTAMMAL CANARA BANK(508532)
57 Gummidipoondi TN-02-005-044-013/2038-A
(Periaobalapuram) 		2902005000NRG23310320233415954 31/03/2023 DEVAGI 2902005WL078899 DEVAGI 00078 CNRB0016104 960 960 Processed 05/05/2023 018529264 DEVAGI CANARA BANK(508532)
58 Gummidipoondi TN-02-005-044-013/2139-A
(Periaobalapuram) 		2902005000NRG23310320233415955 31/03/2023 RADHA 2902005WL078899 RADHA 00078 CNRB0016104 1200 1200 Processed 05/05/2023 018529264 RADHA CANARA BANK(508532)
59 Gummidipoondi TN-02-005-044-044/1218-A
(Periaobalapuram) 		2902005000NRG23310320233415956 31/03/2023 CHITRA 2902005WL078899 CHITRA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 CHITRA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-044-044/1665-A
(Periaobalapuram) 		2902005000NRG23310320233415957 31/03/2023 GUNASUNDARI 2902005WL078899 GUNASUNDARI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 GUNASUNDARI CANARA BANK(508532)
61 Gummidipoondi TN-02-005-044-044/1666-A
(Periaobalapuram) 		2902005000NRG23310320233415958 31/03/2023 RANI 2902005WL078899 RANI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 RANI INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-044-044/1681-A
(Periaobalapuram) 		2902005000NRG23310320233415959 31/03/2023 MALLIGA 2902005WL078899 MALLIGA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 MALLIGA CANARA BANK(508532)
63 Gummidipoondi TN-02-005-044-044/1706-A
(Periaobalapuram) 		2902005000NRG23310320233415960 31/03/2023 REVATHI 2902005WL078899 REVATHI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 REVATHI CANARA BANK(508532)
64 Gummidipoondi TN-02-005-044-044/1721-A
(Periaobalapuram) 		2902005000NRG23310320233415961 31/03/2023 AMMULU 2902005WL078899 AMMULU 00078 CNRB0016104 1405 1405 Processed 05/05/2023 018529264 AMMULU CANARA BANK(508532)
65 Gummidipoondi TN-02-005-044-044/1773-A
(Periaobalapuram) 		2902005000NRG23310320233415962 31/03/2023 VIJAYA 2902005WL078899 VIJAYA 00078 CNRB0016104 1686 1686 Processed 05/05/2023 018529264 VIJAYA CANARA BANK(508532)
66 Gummidipoondi TN-02-005-044-044/1778-A
(Periaobalapuram) 		2902005000NRG23310320233415963 31/03/2023 AMUTHA 2902005WL078899 AMUTHA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 AMUTHA CANARA BANK(508532)
67 Gummidipoondi TN-02-005-044-044/1780-A
(Periaobalapuram) 		2902005000NRG23310320233415964 31/03/2023 USHA 2902005WL078899 USHA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 USHA CANARA BANK(508532)
68 Gummidipoondi TN-02-005-044-044/1809-A
(Periaobalapuram) 		2902005000NRG23310320233415965 31/03/2023 SAVITHRA 2902005WL078899 SAVITHRA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SAVITHRA CANARA BANK(508532)
69 Gummidipoondi TN-02-005-044-044/1838-A
(Periaobalapuram) 		2902005000NRG23310320233415966 31/03/2023 MUTHULAKSHMI 2902005WL078899 MUTHULAKSHMI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 MUTHULAKSHMI CANARA BANK(508532)
70 Gummidipoondi TN-02-005-044-044/1850-A
(Periaobalapuram) 		2902005000NRG23310320233415967 31/03/2023 SELVAMANI 2902005WL078899 SELVAMANI 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 SELVAMANI CANARA BANK(508532)
71 Gummidipoondi TN-02-005-044-044/1853-A
(Periaobalapuram) 		2902005000NRG23310320233415968 31/03/2023 MAHALAKSHMI 2902005WL078899 MAHALAKSHMI 00078 CNRB0016104 960 960 Rejected 06/05/2023 018529264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Gummidipoondi TN-02-005-044-044/1859-A
(Periaobalapuram) 		2902005000NRG23310320233415969 31/03/2023 VENNILA 2902005WL078899 VENNILA 00078 CNRB0016104 1440 1440 Processed 05/05/2023 018529264 VENNILA CANARA BANK(508532)
73 Gummidipoondi TN-02-005-044-044/1865-A
(Periaobalapuram) 		2902005000NRG23310320233415970 31/03/2023 NIRMALA 2902005WL078899 NIRMALA 00078 CNRB0016104 1440 1440 Processed 06/05/2023 018529264 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gummidipoondi TN-02-005-044-044/306-A
(Periaobalapuram) 		2902005000NRG23310320233415971 31/03/2023 SATHYA 2902005WL078899 SATHYA 00078 CNRB0016104 1440 1440 Processed 06/05/2023 018529264 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98857 98857
Total 98857 98857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310323APB_FTO_1718734 Canara Bank CNRB0016104 Thorapallam Bazar 98857

Download In Excel