Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_090922FTO_850133
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 ANTHIYUR TN-10-013-002-002/1054-A
(BURGUR) 		2910013000NRG23090920221402822 09/09/2022 SAROJA M 2910013WL042840 SAROJA M 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 SAROJA M ()
2 ANTHIYUR TN-10-013-002-002/406-A
(BURGUR) 		2910013000NRG23090920221402750 09/09/2022 SENNI M 2910013WL042835 SENNI M 00078 CNRB0001035 250 250 Processed 13/10/2022 033431831 SENNI M ()
3 ANTHIYUR TN-10-013-002-002/412-A
(BURGUR) 		2910013000NRG23090920221402720 09/09/2022 GIRICHIHI J 2910013WL042834 GIRICHIHI J 00078 CNRB0001035 1000 1000 Processed 13/10/2022 033431831 GIRICHIHI J ()
4 ANTHIYUR TN-10-013-002-002/432-A
(BURGUR) 		2910013000NRG23090920221402753 09/09/2022 KOLABOMMAN P 2910013WL042835 KOLABOMMAN P 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 KOLABOMMAN P ()
5 ANTHIYUR TN-10-013-002-002/483-A
(BURGUR) 		2910013000NRG23090920221402754 09/09/2022 PUTTYAMMAL P 2910013WL042835 PUTTYAMMAL P 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 PUTTYAMMAL P ()
6 ANTHIYUR TN-10-013-002-002/490-A
(BURGUR) 		2910013000NRG23090920221402721 09/09/2022 MANJAL 2910013WL042834 MANJAL 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 MANJAL ()
7 ANTHIYUR TN-10-013-002-002/497-A
(BURGUR) 		2910013000NRG23090920221402722 09/09/2022 MANJAL 2910013WL042834 MANJAL 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 MANJAL ()
8 ANTHIYUR TN-10-013-002-003/3806-A
(BURGUR) 		2910013000NRG23090920221402815 09/09/2022 ESWARI 2910013WL042839 ESWARI 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 ESWARI ()
9 ANTHIYUR TN-10-013-002-003/5667-A
(BURGUR) 		2910013000NRG23090920221402816 09/09/2022 MANICKAM N 2910013WL042839 MANICKAM N 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 MANICKAM N ()
10 ANTHIYUR TN-10-013-002-004/3487-A
(BURGUR) 		2910013000NRG23090920221402706 09/09/2022 MATHAMMAL J 2910013WL042833 MATHAMMAL J 00078 CNRB0001035 750 750 Processed 13/10/2022 033431831 MATHAMMAL J ()
11 ANTHIYUR TN-10-013-002-006/3592-A
(BURGUR) 		2910013000NRG23090920221402791 09/09/2022 Raji 2910013WL042836 Raji 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 Raji ()
12 ANTHIYUR TN-10-013-002-007/2206-A
(BURGUR) 		2910013000NRG23090920221402792 09/09/2022 JOTHI 2910013WL042836 JOTHI 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 JOTHI ()
13 ANTHIYUR TN-10-013-002-007/2241-A
(BURGUR) 		2910013000NRG23090920221402817 09/09/2022 CHINNAPPI P 2910013WL042839 CHINNAPPI P 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 CHINNAPPI P ()
14 ANTHIYUR TN-10-013-002-007/2270-A
(BURGUR) 		2910013000NRG23090920221402818 09/09/2022 PUTTI N 2910013WL042839 PUTTI N 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 PUTTI N ()
15 ANTHIYUR TN-10-013-002-007/2279-A
(BURGUR) 		2910013000NRG23090920221402795 09/09/2022 CHINNATHAYI M 2910013WL042836 CHINNATHAYI M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 CHINNATHAYI M ()
16 ANTHIYUR TN-10-013-002-007/2482-A
(BURGUR) 		2910013000NRG23090920221402796 09/09/2022 BAKKIYA P 2910013WL042836 BAKKIYA P 00078 CNRB0001035 1000 1000 Processed 13/10/2022 033431831 BAKKIYA P ()
17 ANTHIYUR TN-10-013-002-007/2558-A
(BURGUR) 		2910013000NRG23090920221402797 09/09/2022 MATHAPPAN M 2910013WL042836 MATHAPPAN M 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 MATHAPPAN M ()
18 ANTHIYUR TN-10-013-002-007/2562-A
(BURGUR) 		2910013000NRG23090920221402798 09/09/2022 CHITHAMMA D 2910013WL042836 CHITHAMMA D 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 CHITHAMMA D ()
19 ANTHIYUR TN-10-013-002-007/2623-A
(BURGUR) 		2910013000NRG23090920221402801 09/09/2022 CHINNATHAI 2910013WL042836 CHINNATHAI 00078 CNRB0001035 500 500 Processed 13/10/2022 033431831 CHINNATHAI ()
20 ANTHIYUR TN-10-013-002-007/3051-A
(BURGUR) 		2910013000NRG23090920221402803 09/09/2022 CHINNADHAI P 2910013WL042836 CHINNADHAI P 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 CHINNADHAI P ()
21 ANTHIYUR TN-10-013-002-007/3352-A
(BURGUR) 		2910013000NRG23090920221402723 09/09/2022 SAKKI 2910013WL042834 SAKKI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SAKKI ()
22 ANTHIYUR TN-10-013-002-007/3464-A
(BURGUR) 		2910013000NRG23090920221402804 09/09/2022 Rani 2910013WL042836 Rani 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 Rani ()
23 ANTHIYUR TN-10-013-002-007/3582-A
(BURGUR) 		2910013000NRG23090920221402805 09/09/2022 Raji 2910013WL042836 Raji 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 Raji ()
24 ANTHIYUR TN-10-013-002-007/4308-A
(BURGUR) 		2910013000NRG23090920221402806 09/09/2022 RAJESHWARI M 2910013WL042836 RAJESHWARI M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 RAJESHWARI M ()
25 ANTHIYUR TN-10-013-002-007/4486-A
(BURGUR) 		2910013000NRG23090920221402807 09/09/2022 SIVAMMAL R 2910013WL042836 SIVAMMAL R 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 SIVAMMAL R ()
26 ANTHIYUR TN-10-013-002-007/4714-A
(BURGUR) 		2910013000NRG23090920221402808 09/09/2022 PARVATHI 2910013WL042836 PARVATHI 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 PARVATHI ()
27 ANTHIYUR TN-10-013-002-007/5209-A
(BURGUR) 		2910013000NRG23090920221402809 09/09/2022 PARVATHI 2910013WL042836 PARVATHI 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 PARVATHI ()
28 ANTHIYUR TN-10-013-002-007/5525-A
(BURGUR) 		2910013000NRG23090920221402810 09/09/2022 MATHAIYAN S 2910013WL042836 MATHAIYAN S 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 MATHAIYAN S ()
29 ANTHIYUR TN-10-013-002-012/5127-A
(BURGUR) 		2910013000NRG23090920221405053 09/09/2022 PONNAN 2910013WL042911 PONNAN 00078 CNRB0001035 1686 1686 Rejected 18/10/2022 033431831 No Such Account
30 ANTHIYUR TN-10-013-002-020/5461-A
(BURGUR) 		2910013000NRG23090920221402757 09/09/2022 SIVAMMAL M 2910013WL042835 SIVAMMAL M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SIVAMMAL M ()
31 ANTHIYUR TN-10-013-002-026/1525-A
(BURGUR) 		2910013000NRG23090920221402758 09/09/2022 SITHAMMAL 2910013WL042835 SITHAMMAL 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SITHAMMAL ()
32 ANTHIYUR TN-10-013-002-026/1529-A
(BURGUR) 		2910013000NRG23090920221402725 09/09/2022 POMMI 2910013WL042834 POMMI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 POMMI ()
33 ANTHIYUR TN-10-013-002-026/1569-A
(BURGUR) 		2910013000NRG23090920221402766 09/09/2022 ERABATHIRAN C 2910013WL042835 ERABATHIRAN C 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 ERABATHIRAN C ()
34 ANTHIYUR TN-10-013-002-026/1576-A
(BURGUR) 		2910013000NRG23090920221402767 09/09/2022 CHITHI K 2910013WL042835 CHITHI K 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 CHITHI K ()
35 ANTHIYUR TN-10-013-002-026/2046-A
(BURGUR) 		2910013000NRG23090920221402771 09/09/2022 MADEVI C 2910013WL042835 MADEVI C 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 MADEVI C ()
36 ANTHIYUR TN-10-013-002-026/2074-A
(BURGUR) 		2910013000NRG23090920221402772 09/09/2022 MAHESWARI K 2910013WL042835 MAHESWARI K 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 MAHESWARI K ()
37 ANTHIYUR TN-10-013-002-026/2926-A
(BURGUR) 		2910013000NRG23090920221402774 09/09/2022 THOTTATHAI E 2910013WL042835 THOTTATHAI E 00078 CNRB0001035 1000 1000 Processed 13/10/2022 033431831 THOTTATHAI E ()
38 ANTHIYUR TN-10-013-002-026/2928-A
(BURGUR) 		2910013000NRG23090920221402775 09/09/2022 KEMBE 2910013WL042835 KEMBE 00078 CNRB0001035 1000 1000 Processed 13/10/2022 033431831 KEMBE ()
39 ANTHIYUR TN-10-013-002-026/3344-A
(BURGUR) 		2910013000NRG23090920221402730 09/09/2022 KEMBAMMAL S 2910013WL042834 KEMBAMMAL S 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 KEMBAMMAL S ()
40 ANTHIYUR TN-10-013-002-026/3599-A
(BURGUR) 		2910013000NRG23090920221402731 09/09/2022 JOKISITHI K 2910013WL042834 JOKISITHI K 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 JOKISITHI K ()
41 ANTHIYUR TN-10-013-002-026/3709-A
(BURGUR) 		2910013000NRG23090920221402777 09/09/2022 Raji 2910013WL042835 Raji 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 Raji ()
42 ANTHIYUR TN-10-013-002-026/3711-A
(BURGUR) 		2910013000NRG23090920221402732 09/09/2022 Parvathai 2910013WL042834 Parvathai 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 Parvathai ()
43 ANTHIYUR TN-10-013-002-026/3713-A
(BURGUR) 		2910013000NRG23090920221402733 09/09/2022 REVANASIDDHAN S 2910013WL042834 REVANASIDDHAN S 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 REVANASIDDHAN S ()
44 ANTHIYUR TN-10-013-002-026/3714-A
(BURGUR) 		2910013000NRG23090920221402734 09/09/2022 Raji 2910013WL042834 Raji 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 Raji ()
45 ANTHIYUR TN-10-013-002-026/3716-A
(BURGUR) 		2910013000NRG23090920221402735 09/09/2022 Arasi 2910013WL042834 Arasi 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 Arasi ()
46 ANTHIYUR TN-10-013-002-026/4135-A
(BURGUR) 		2910013000NRG23090920221402736 09/09/2022 CHINNATHAI 2910013WL042834 CHINNATHAI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 CHINNATHAI ()
47 ANTHIYUR TN-10-013-002-026/4136-A
(BURGUR) 		2910013000NRG23090920221402778 09/09/2022 VIJAYA M 2910013WL042835 VIJAYA M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 VIJAYA M ()
48 ANTHIYUR TN-10-013-002-026/4383-A
(BURGUR) 		2910013000NRG23090920221402737 09/09/2022 GANGAI 2910013WL042834 GANGAI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 GANGAI ()
49 ANTHIYUR TN-10-013-002-026/4384-A
(BURGUR) 		2910013000NRG23090920221402738 09/09/2022 GOWRI M 2910013WL042834 GOWRI M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 GOWRI M ()
50 ANTHIYUR TN-10-013-002-026/4385-A
(BURGUR) 		2910013000NRG23090920221402779 09/09/2022 SINDHU 2910013WL042835 SINDHU 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SINDHU ()
51 ANTHIYUR TN-10-013-002-026/4386-A
(BURGUR) 		2910013000NRG23090920221402739 09/09/2022 CHINNATHAI 2910013WL042834 CHINNATHAI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 CHINNATHAI ()
52 ANTHIYUR TN-10-013-002-026/4389-A
(BURGUR) 		2910013000NRG23090920221402780 09/09/2022 SIYAMMAL G 2910013WL042835 SIYAMMAL G 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SIYAMMAL G ()
53 ANTHIYUR TN-10-013-002-026/4722-A
(BURGUR) 		2910013000NRG23090920221402781 09/09/2022 JOKKAMMAL M 2910013WL042835 JOKKAMMAL M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 JOKKAMMAL M ()
54 ANTHIYUR TN-10-013-002-026/4821-A
(BURGUR) 		2910013000NRG23090920221402741 09/09/2022 KAMBALAN J 2910013WL042834 KAMBALAN J 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 KAMBALAN J ()
55 ANTHIYUR TN-10-013-002-026/4827-A
(BURGUR) 		2910013000NRG23090920221402742 09/09/2022 CHINNAMATHI M 2910013WL042834 CHINNAMATHI M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 CHINNAMATHI M ()
56 ANTHIYUR TN-10-013-002-026/4914-A
(BURGUR) 		2910013000NRG23090920221402743 09/09/2022 SHANTHI V 2910013WL042834 SHANTHI V 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SHANTHI V ()
57 ANTHIYUR TN-10-013-002-026/4917-A
(BURGUR) 		2910013000NRG23090920221402744 09/09/2022 ESWARI 2910013WL042834 ESWARI 00078 CNRB0001035 750 750 Processed 13/10/2022 033431831 ESWARI ()
58 ANTHIYUR TN-10-013-002-026/4919-A
(BURGUR) 		2910013000NRG23090920221402745 09/09/2022 VEERAPATHIRAN K 2910013WL042834 VEERAPATHIRAN K 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 VEERAPATHIRAN K ()
59 ANTHIYUR TN-10-013-002-026/4940-A
(BURGUR) 		2910013000NRG23090920221402746 09/09/2022 GOWRI 2910013WL042834 GOWRI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 GOWRI ()
60 ANTHIYUR TN-10-013-002-026/4950-A
(BURGUR) 		2910013000NRG23090920221402747 09/09/2022 SIVAKAMI M 2910013WL042834 SIVAKAMI M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 SIVAKAMI M ()
61 ANTHIYUR TN-10-013-002-026/4951-A
(BURGUR) 		2910013000NRG23090920221402783 09/09/2022 MATHAMMAL 2910013WL042835 MATHAMMAL 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 MATHAMMAL ()
62 ANTHIYUR TN-10-013-002-026/5337-A
(BURGUR) 		2910013000NRG23090920221402784 09/09/2022 RANI 2910013WL042835 RANI 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 RANI ()
63 ANTHIYUR TN-10-013-002-026/5463-A
(BURGUR) 		2910013000NRG23090920221402785 09/09/2022 MAHESH M 2910013WL042835 MAHESH M 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 MAHESH M ()
64 ANTHIYUR TN-10-013-002-026/5544-A
(BURGUR) 		2910013000NRG23090920221402748 09/09/2022 PAPATHI K 2910013WL042834 PAPATHI K 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 PAPATHI K ()
65 ANTHIYUR TN-10-013-002-026/5607-A
(BURGUR) 		2910013000NRG23090920221402749 09/09/2022 GOWRI T 2910013WL042834 GOWRI T 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 GOWRI T ()
66 ANTHIYUR TN-10-013-002-026/5633-A
(BURGUR) 		2910013000NRG23090920221402786 09/09/2022 PARVATHI N 2910013WL042835 PARVATHI N 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 PARVATHI N ()
67 ANTHIYUR TN-10-013-002-027/3619-A
(BURGUR) 		2910013000NRG23090920221402787 09/09/2022 BOMMI S 2910013WL042835 BOMMI S 00078 CNRB0001035 1250 1250 Processed 13/10/2022 033431831 BOMMI S ()
68 ANTHIYUR TN-10-013-002-030/2575-A
(BURGUR) 		2910013000NRG23090920221402715 09/09/2022 JOGAMMA 2910013WL042833 JOGAMMA 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 JOGAMMA ()
69 ANTHIYUR TN-10-013-002-030/3363-A
(BURGUR) 		2910013000NRG23090920221402716 09/09/2022 RANI D 2910013WL042833 RANI D 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 RANI D ()
70 ANTHIYUR TN-10-013-002-030/5005-A
(BURGUR) 		2910013000NRG23090920221402718 09/09/2022 MADEVAN B 2910013WL042833 MADEVAN B 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 MADEVAN B ()
71 ANTHIYUR TN-10-013-002-030/5005-A
(BURGUR) 		2910013000NRG23090920221402719 09/09/2022 MANKEE 2910013WL042833 MANKEE 00078 CNRB0001035 1500 1500 Processed 13/10/2022 033431831 MANKEE ()
72 ANTHIYUR TN-10-013-002-031/4309-A
(BURGUR) 		2910013000NRG23090920221402819 09/09/2022 CHINNATHAI D 2910013WL042839 CHINNATHAI D 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 CHINNATHAI D ()
73 ANTHIYUR TN-10-013-002-031/5692-A
(BURGUR) 		2910013000NRG23090920221402820 09/09/2022 PATRI P 2910013WL042839 PATRI P 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 PATRI P ()
74 ANTHIYUR TN-10-013-002-033/1650-A
(BURGUR) 		2910013000NRG23090920221402828 09/09/2022 GIRI M 2910013WL042840 GIRI M 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 GIRI M ()
75 ANTHIYUR TN-10-013-002-033/1764-A
(BURGUR) 		2910013000NRG23090920221402830 09/09/2022 SIVARANI S 2910013WL042840 SIVARANI S 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 SIVARANI S ()
76 ANTHIYUR TN-10-013-002-033/4303-A
(BURGUR) 		2910013000NRG23090920221402821 09/09/2022 ERAPPAN G 2910013WL042839 ERAPPAN G 00078 CNRB0001035 1686 1686 Processed 13/10/2022 033431831 ERAPPAN G ()
SubTotal 99546 99546
77 ANTHIYUR TN-10-013-002-026/4387-A
(BURGUR) 		2910013000NRG23090920221402740 09/09/2022 PARAVATHI M 2910013WL042834 PARAVATHI M 00177 IOBA0002469 1250 1250 Processed 14/10/2022 033431831 PARAVATHI M ()
78 ANTHIYUR TN-10-013-002-030/4518-A
(BURGUR) 		2910013000NRG23090920221402717 09/09/2022 K SAROJA 2910013WL042833 K SAROJA 00177 IOBA0002469 1500 1500 Processed 14/10/2022 033431831 K SAROJA ()
79 ANTHIYUR TN-10-013-002-033/3800-A
(BURGUR) 		2910013000NRG23090920221402831 09/09/2022 KAVITHA 2910013WL042840 KAVITHA 00177 IOBA0002469 1686 1686 Processed 14/10/2022 033431831 KAVITHA ()
SubTotal 4436 4436
80 ANTHIYUR TN-10-013-002-026/4915-A
(BURGUR) 		2910013000NRG23090920221402782 09/09/2022 SIVAPPA S 2910013WL042835 SIVAPPA S 00409 SIBL0000166 1250 1250 Processed 13/10/2022 033431831 SIVAPPA S ()
SubTotal 1250 1250
81 ANTHIYUR TN-10-013-002-013/3045-A
(BURGUR) 		2910013000NRG23090920221402811 09/09/2022 RAMESH T 2910013WL042837 RAMESH T 00415 SBIN0011939 1686 1686 Processed 13/10/2022 033431831 RAMESH T ()
82 ANTHIYUR TN-10-013-002-026/1961-A
(BURGUR) 		2910013000NRG23090920221402769 09/09/2022 RAJI M 2910013WL042835 RAJI M 00415 SBIN0011939 1000 1000 Processed 13/10/2022 033431831 RAJI M ()
SubTotal 2686 2686
Total 107918 107918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_090922FTO_850133 Canara Bank CNRB0001035 ANTHIYUR 99546
2 ANTHIYUR TN2910013_090922FTO_850133 Indian Overseas Bank IOBA0002469 ANTHIYUR 4436
3 ANTHIYUR TN2910013_090922FTO_850133 South Indian Bank SIBL0000166 THAVITTUPALAYAM 1250
4 ANTHIYUR TN2910013_090922FTO_850133 State Bank of India SBIN0011939 ANTHIYUR 2686

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