Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522APB_FTO_214012
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 KANIYAMBADI TN-05-002-003-001/481
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474553 18/05/2022 NAVANEETHAM 2905002WL007773 NAVANEETHAM 00078 CNRB0001075 585 585 Processed 27/05/2022 015438045 NAVANEETHAM CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-002/531
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474556 18/05/2022 GIRIJA 2905002WL007773 GIRIJA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 GIRIJA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-002/550
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474558 18/05/2022 PAVUNAMMAL 2905002WL007773 PAVUNAMMAL 00078 CNRB0001075 780 780 Processed 27/05/2022 015438045 PAVUNAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-002/551
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474559 18/05/2022 VASANTHA 2905002WL007773 VASANTHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 VASANTHA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-002/564
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474561 18/05/2022 SELVI 2905002WL007773 SELVI 00078 CNRB0001075 975 975 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-003-002/572
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474563 18/05/2022 SATHYA 2905002WL007773 SATHYA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 SATHYA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/10
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474564 18/05/2022 P.VENNDA 2905002WL007773 P.VENNDA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 P.VENNDA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/100
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474565 18/05/2022 R.valli 2905002WL007773 R.valli 00078 CNRB0001075 1170 1170 Processed 28/05/2022 015438045 R.valli FINCARE SMALL FINANCE BANK LTD(608304)
9 KANIYAMBADI TN-05-002-003-003/101-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474566 18/05/2022 K.Muniammal 2905002WL007773 K.Muniammal 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 K.Muniammal CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/102
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474567 18/05/2022 S.ALAMELU 2905002WL007773 S.ALAMELU 00078 CNRB0001075 975 975 Processed 27/05/2022 015438045 S.ALAMELU CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/103
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474568 18/05/2022 D.VENKATESAN 2905002WL007773 D.VENKATESAN 00078 CNRB0001075 780 780 Processed 27/05/2022 015438045 D.VENKATESAN CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/104
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474569 18/05/2022 T.MALLI 2905002WL007773 T.MALLI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 T.MALLI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474570 18/05/2022 S.POOVAZHAKI 2905002WL007773 S.POOVAZHAKI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 S.POOVAZHAKI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474571 18/05/2022 VIJAYALAKSHMI 2905002WL007773 VIJAYALAKSHMI 00078 CNRB0001075 1686 1686 Processed 27/05/2022 015438045 VIJAYALAKSHMI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/111
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474573 18/05/2022 KALPANA 2905002WL007773 KALPANA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 KALPANA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/12
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474575 18/05/2022 C.SANTHI 2905002WL007773 C.SANTHI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 C.SANTHI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/120
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474576 18/05/2022 G.MALLIGA 2905002WL007773 G.MALLIGA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 G.MALLIGA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/13
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474578 18/05/2022 A.VALLI 2905002WL007773 A.VALLI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 A.VALLI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/130
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474579 18/05/2022 P.SUBRAMANI 2905002WL007773 P.SUBRAMANI 00078 CNRB0001075 585 585 Processed 27/05/2022 015438045 P.SUBRAMANI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/14
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474580 18/05/2022 M.RANI 2905002WL007773 M.RANI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 M.RANI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/140
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474581 18/05/2022 N.VENKATESAN 2905002WL007773 N.VENKATESAN 00078 CNRB0001075 585 585 Processed 27/05/2022 015438045 N.VENKATESAN CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/156
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474583 18/05/2022 S.DEVAKI 2905002WL007773 S.DEVAKI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 S.DEVAKI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/161
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474584 18/05/2022 D.BABY 2905002WL007773 D.BABY 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 D.BABY CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/165
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474585 18/05/2022 K.SAKUBAI 2905002WL007773 K.SAKUBAI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 K.SAKUBAI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/180
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474588 18/05/2022 R.CINNAPONNU 2905002WL007773 R.CINNAPONNU 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 R.CINNAPONNU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/182
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474589 18/05/2022 G.VALLIAMMAL 2905002WL007773 G.VALLIAMMAL 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 G.VALLIAMMAL CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/183
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474590 18/05/2022 V.SUBRAMANI 2905002WL007773 V.SUBRAMANI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 V.SUBRAMANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/185
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474591 18/05/2022 G.PORKODI 2905002WL007773 G.PORKODI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 G.PORKODI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/21
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474592 18/05/2022 S.CITHRAVEL 2905002WL007773 S.CITHRAVEL 00078 CNRB0001075 780 780 Processed 27/05/2022 015438045 S.CITHRAVEL CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/225-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474593 18/05/2022 DHANALAKSHMI 2905002WL007773 DHANALAKSHMI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 DHANALAKSHMI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/228
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474594 18/05/2022 P.JAYASHANKAR 2905002WL007773 P.JAYASHANKAR 00078 CNRB0001075 1686 1686 Processed 27/05/2022 015438045 P.JAYASHANKAR CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/23
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474595 18/05/2022 J.UNNAMALAI 2905002WL007773 J.UNNAMALAI 00078 CNRB0001075 975 975 Processed 27/05/2022 015438045 J.UNNAMALAI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/234
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474596 18/05/2022 R.JAYANTHI 2905002WL007773 R.JAYANTHI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 R.JAYANTHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/246
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474598 18/05/2022 D.SELVI 2905002WL007773 D.SELVI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 D.SELVI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/249
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474599 18/05/2022 A.ILLAVARASI 2905002WL007773 A.ILLAVARASI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 A.ILLAVARASI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/258
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474600 18/05/2022 PANCHAVARNAM 2905002WL007773 PANCHAVARNAM 00078 CNRB0001075 1686 1686 Processed 27/05/2022 015438045 PANCHAVARNAM CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/259
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474601 18/05/2022 DEEPA 2905002WL007773 DEEPA 00078 CNRB0001075 780 780 Processed 27/05/2022 015438045 DEEPA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/262
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474602 18/05/2022 R.AMUDHA 2905002WL007773 R.AMUDHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 R.AMUDHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/271
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474603 18/05/2022 P.ANANDHI 2905002WL007773 P.ANANDHI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 P.ANANDHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/273
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474604 18/05/2022 S.JAYAPRIYA 2905002WL007773 S.JAYAPRIYA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 S.JAYAPRIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-003-003/276
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474605 18/05/2022 R.INDHIRANI 2905002WL007773 R.INDHIRANI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 R.INDHIRANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/3
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474606 18/05/2022 J.DHANALAKSHMI 2905002WL007773 J.DHANALAKSHMI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 J.DHANALAKSHMI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/304
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474607 18/05/2022 K.UMALAKSHMI 2905002WL007773 K.UMALAKSHMI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 K.UMALAKSHMI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/343
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474608 18/05/2022 R.AJANTHA 2905002WL007773 R.AJANTHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 R.AJANTHA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/345
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474609 18/05/2022 D.VANITHA 2905002WL007773 D.VANITHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 D.VANITHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/362
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474610 18/05/2022 C.VANITHA 2905002WL007773 C.VANITHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 C.VANITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/378
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474612 18/05/2022 VEDHAVALLI 2905002WL007773 VEDHAVALLI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 VEDHAVALLI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/379
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474613 18/05/2022 P.LATHA 2905002WL007773 P.LATHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 P.LATHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-003-003/396
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474615 18/05/2022 C.KRISHNAMOORTHY 2905002WL007773 C.KRISHNAMOORTHY 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 C.KRISHNAMOORTHY INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-003-003/401
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474616 18/05/2022 K.REETA 2905002WL007773 K.REETA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 K.REETA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/420
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474618 18/05/2022 MANJAN 2905002WL007773 MANJAN 00078 CNRB0001075 1405 1405 Processed 27/05/2022 015438045 MANJAN CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/433
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474619 18/05/2022 MARAGATHAM 2905002WL007773 MARAGATHAM 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 MARAGATHAM CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/435
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474620 18/05/2022 M.SAROJA 2905002WL007773 M.SAROJA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 M.SAROJA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/448
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474621 18/05/2022 MARIYAMMAL 2905002WL007773 MARIYAMMAL 00078 CNRB0001075 1124 1124 Processed 27/05/2022 015438045 MARIYAMMAL CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/452
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474622 18/05/2022 VASANTHA 2905002WL007773 VASANTHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 VASANTHA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/478
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474625 18/05/2022 G.SARMILA 2905002WL007773 G.SARMILA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 G.SARMILA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/479
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474626 18/05/2022 K.KASTHURI 2905002WL007773 K.KASTHURI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 K.KASTHURI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/485
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474628 18/05/2022 B.VASANTHA 2905002WL007773 B.VASANTHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 B.VASANTHA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/545
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474630 18/05/2022 DEEPA 2905002WL007773 DEEPA 00078 CNRB0001075 195 195 Processed 27/05/2022 015438045 DEEPA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/554
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474631 18/05/2022 LAKSHMI 2905002WL007773 LAKSHMI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 LAKSHMI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/58
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474632 18/05/2022 ANITHA 2905002WL007773 ANITHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 ANITHA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/6
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474633 18/05/2022 A.SALAMMAL 2905002WL007773 A.SALAMMAL 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 A.SALAMMAL CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/8
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474636 18/05/2022 P.PARIMALA 2905002WL007773 P.PARIMALA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 P.PARIMALA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/92
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474637 18/05/2022 V.AMUDHA 2905002WL007773 V.AMUDHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 V.AMUDHA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/96
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474639 18/05/2022 K.DANDAVARAYAN 2905002WL007773 K.DANDAVARAYAN 00078 CNRB0001075 780 780 Processed 27/05/2022 015438045 K.DANDAVARAYAN CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/98
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474640 18/05/2022 P.SARADHA 2905002WL007773 P.SARADHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 P.SARADHA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-006/311
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474642 18/05/2022 M.MALLIGA 2905002WL007773 M.MALLIGA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 M.MALLIGA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-006/377
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474644 18/05/2022 CHANDIRA 2905002WL007773 CHANDIRA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 CHANDIRA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-014/153-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474646 18/05/2022 neelaveni 2905002WL007773 neelaveni 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 neelaveni CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-014/302-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474647 18/05/2022 mageswari 2905002WL007773 mageswari 00078 CNRB0001075 1170 1170 Processed 28/05/2022 015438045 mageswari FINCARE SMALL FINANCE BANK LTD(608304)
71 KANIYAMBADI TN-05-002-003-014/408-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474648 18/05/2022 KALAVATHI 2905002WL007773 KALAVATHI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 KALAVATHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-014/494-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474649 18/05/2022 JAGADEESH 2905002WL007773 JAGADEESH 00078 CNRB0001075 1686 1686 Processed 27/05/2022 015438045 JAGADEESH CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-014/496-A
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474650 18/05/2022 UNNAMALAI 2905002WL007773 UNNAMALAI 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 UNNAMALAI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-014/538
(KAMMASAMUDIRAM) 		2905002000NRG23180520220474651 18/05/2022 USHA 2905002WL007773 USHA 00078 CNRB0001075 1170 1170 Processed 27/05/2022 015438045 USHA CANARA BANK(508532)
SubTotal 83568 83568
Total 83568 83568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522APB_FTO_214012 Canara Bank CNRB0001075 KAMMAVANIPET 83568

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