Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1589330
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-20-005-009-009/1233-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231902998 25/02/2023 Naachi 2920005WL053013 Naachi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Naachi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-009/1252-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903000 25/02/2023 Karuppayi 2920005WL053013 Karuppayi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Karuppayi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1259-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903001 25/02/2023 Panjavarnam 2920005WL053013 Panjavarnam 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Panjavarnam CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1333-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903008 25/02/2023 Rajathi 2920005WL053013 Rajathi 00078 CNRB0001312 920 920 Processed 02/04/2023 005716191 Rajathi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1409-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903012 25/02/2023 Suriya 2920005WL053013 Suriya 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Suriya CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1410-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903013 25/02/2023 Meenakshiyammal 2920005WL053013 Meenakshiyammal 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Meenakshiyammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/150-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903016 25/02/2023 Karthigai 2920005WL053013 Karthigai 00078 CNRB0001312 230 230 Processed 02/04/2023 005716191 Karthigai CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/158-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903017 25/02/2023 Chinnapillai 2920005WL053013 Chinnapillai 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Chinnapillai CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/159-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903018 25/02/2023 Balsamy 2920005WL053013 Balsamy 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Balsamy CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/167-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903020 25/02/2023 Palaniyammal 2920005WL053013 Palaniyammal 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Palaniyammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1704
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903021 25/02/2023 Suganya 2920005WL053013 Suganya 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Suganya CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1708
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903022 25/02/2023 Vijaya 2920005WL053013 Vijaya 00078 CNRB0001312 920 920 Processed 02/04/2023 005716191 Vijaya CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/1719
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903023 25/02/2023 Ambika 2920005WL053013 Ambika 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Ambika CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1776
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903026 25/02/2023 Veerayee 2920005WL053013 Veerayee 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Veerayee CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1777
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903027 25/02/2023 Rajkumari 2920005WL053013 Rajkumari 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Rajkumari CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/184-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903028 25/02/2023 Parisha 2920005WL053013 Parisha 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Parisha CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/1843
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903029 25/02/2023 Thivya 2920005WL053013 Thivya 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Thivya CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/1946
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903031 25/02/2023 Panaiyammal 2920005WL053013 Panaiyammal 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Panaiyammal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/238-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903034 25/02/2023 Parvathi 2920005WL053013 Parvathi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Parvathi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/246-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903035 25/02/2023 Muthayi 2920005WL053013 Muthayi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Muthayi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/893-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903036 25/02/2023 Karupaiah 2920005WL053013 Karupaiah 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Karupaiah CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/920-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903040 25/02/2023 Poongothai 2920005WL053013 Poongothai 00078 CNRB0001312 230 230 Processed 02/04/2023 005716191 Poongothai CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/921-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903041 25/02/2023 Panju 2920005WL053013 Panju 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Panju CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/942-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903044 25/02/2023 Karuppayi 2920005WL053013 Karuppayi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Karuppayi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/952-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903046 25/02/2023 Pandiselvi 2920005WL053013 Pandiselvi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Pandiselvi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/955-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903047 25/02/2023 Chinnaavichi 2920005WL053013 Chinnaavichi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Chinnaavichi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-010/1984
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903049 25/02/2023 Viji 2920005WL053013 Viji 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Viji CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-010/2142
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903050 25/02/2023 Pechiyammal 2920005WL053013 Pechiyammal 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Pechiyammal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-010/2273
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903053 25/02/2023 Mookammal 2920005WL053013 Mookammal 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Mookammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-010/2288
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903054 25/02/2023 Thamilselvi 2920005WL053013 Thamilselvi 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Thamilselvi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-010/2404
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903057 25/02/2023 Valar 2920005WL053013 Valar 00078 CNRB0001312 1380 1380 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOTTAMPATTI TN-20-005-009-010/2504
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903060 25/02/2023 Meena 2920005WL053013 Meena 00078 CNRB0001312 920 920 Processed 02/04/2023 005716191 Meena CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-010/2608
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903062 25/02/2023 Madhavalalidha 2920005WL053013 Madhavalalidha 00078 CNRB0001312 1380 1380 Processed 02/04/2023 005716191 Madhavalalidha CANARA BANK(508532)
SubTotal 40020 40020
34 KOTTAMPATTI TN-20-005-009-009/115-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231902995 25/02/2023 Saritha 2920005WL053013 Saritha 00078 CNRB0004060 690 690 Processed 02/04/2023 005716191 Saritha CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/117-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231902996 25/02/2023 Kallichiyathal 2920005WL053013 Kallichiyathal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Kallichiyathal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/1213-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231902997 25/02/2023 Dhanalakshmi 2920005WL053013 Dhanalakshmi 00078 CNRB0004060 230 230 Processed 02/04/2023 005716191 Dhanalakshmi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/124-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231902999 25/02/2023 Ammaponnu 2920005WL053013 Ammaponnu 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Ammaponnu CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/127-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903002 25/02/2023 Sagarbanbeevi 2920005WL053013 Sagarbanbeevi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Sagarbanbeevi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/1278-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903003 25/02/2023 Panchu 2920005WL053013 Panchu 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Panchu CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/128-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903004 25/02/2023 Rasoolbeevi 2920005WL053013 Rasoolbeevi 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Rasoolbeevi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/1280-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903005 25/02/2023 Malaiyarasi 2920005WL053013 Malaiyarasi 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Malaiyarasi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/1283-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903006 25/02/2023 Saritha 2920005WL053013 Saritha 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Saritha INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-009-009/1331-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903007 25/02/2023 Arayi 2920005WL053013 Arayi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Arayi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/134-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903009 25/02/2023 Chinnaponnu 2920005WL053013 Chinnaponnu 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Chinnaponnu CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/1360
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903010 25/02/2023 Pothu 2920005WL053013 Pothu 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Pothu CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-009/140-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903011 25/02/2023 Arumugam 2920005WL053013 Arumugam 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Arumugam CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-009-009/142-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903014 25/02/2023 Thamilarasi 2920005WL053013 Thamilarasi 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Thamilarasi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-009-009/145-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903015 25/02/2023 Alaiyavirunthu 2920005WL053013 Alaiyavirunthu 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Alaiyavirunthu CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-009-009/166-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903019 25/02/2023 Panju 2920005WL053013 Panju 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Panju CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-009-009/1720
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903024 25/02/2023 Karuppi 2920005WL053013 Karuppi 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Karuppi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-009-009/1735
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903025 25/02/2023 Sathiya 2920005WL053013 Sathiya 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Sathiya CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-009-009/194-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903030 25/02/2023 Alagammal 2920005WL053013 Alagammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Alagammal CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-009-009/196-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903032 25/02/2023 Alagu 2920005WL053013 Alagu 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Alagu CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-009-009/236-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903033 25/02/2023 Selvi 2920005WL053013 Selvi 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-009-009/900-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903037 25/02/2023 Vijaya 2920005WL053013 Vijaya 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Vijaya CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-009-009/914-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903038 25/02/2023 Thamilarasi 2920005WL053013 Thamilarasi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Thamilarasi CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-009-009/917-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903039 25/02/2023 Asothai 2920005WL053013 Asothai 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Asothai CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-009-009/924-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903042 25/02/2023 Lakshmi 2920005WL053013 Lakshmi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-009-009/936-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903043 25/02/2023 Nachammal 2920005WL053013 Nachammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Nachammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-009-009/946-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903045 25/02/2023 Pothumponnu 2920005WL053013 Pothumponnu 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Pothumponnu CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-009-010/1295
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903048 25/02/2023 Rajeshwari 2920005WL053013 Rajeshwari 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Rajeshwari CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-009-010/2194
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903051 25/02/2023 Vijaya 2920005WL053013 Vijaya 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Vijaya CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-009-010/2229
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903052 25/02/2023 Ramjaan 2920005WL053013 Ramjaan 00078 CNRB0004060 690 690 Processed 02/04/2023 005716191 Ramjaan CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-009-010/2338
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903055 25/02/2023 Lakshmi 2920005WL053013 Lakshmi 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-009-010/2342
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903056 25/02/2023 Sangeetha 2920005WL053013 Sangeetha 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Sangeetha CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-009-010/2499
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903058 25/02/2023 Amsavalli 2920005WL053013 Amsavalli 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Amsavalli CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-009-010/2500
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903059 25/02/2023 Indhira 2920005WL053013 Indhira 00078 CNRB0004060 1380 1380 Processed 02/04/2023 005716191 Indhira FINCARE SMALL FINANCE BANK LTD(608304)
68 KOTTAMPATTI TN-20-005-009-010/2508
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903061 25/02/2023 Punidha 2920005WL053013 Punidha 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Punidha CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-009-010/2609
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903063 25/02/2023 Kadhireshan 2920005WL053013 Kadhireshan 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Kadhireshan PALLAVAN GRAMA BANK(607052)
70 KOTTAMPATTI TN-20-005-009-010/2645-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903064 25/02/2023 Priya 2920005WL053013 Priya 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Priya FINCARE SMALL FINANCE BANK LTD(608304)
71 KOTTAMPATTI TN-20-005-009-010/2663-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903065 25/02/2023 Gangadevi 2920005WL053013 Gangadevi 00078 CNRB0004060 690 690 Processed 02/04/2023 005716191 Gangadevi INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-009-011/1384
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903066 25/02/2023 Selvi 2920005WL053013 Selvi 00078 CNRB0004060 690 690 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-009-013/2256
(KATCHIRAYANPATTI) 		2920005000NRG23240220231903067 25/02/2023 Pandishwari 2920005WL053013 Pandishwari 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Pandishwari CANARA BANK(508532)
SubTotal 46000 46000
Total 86020 86020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1589330 Canara Bank CNRB0001312 THUMBAIPATTI 40020
2 KOTTAMPATTI TN2920005_250223APB_FTO_1589330 Canara Bank CNRB0004060 Katchirayanpatti 46000

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