Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_311222APB_FTO_1373549
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-10-013-013-001/1181-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226449 31/12/2022 YUVARANI 2910013WL065372 YUVARANI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 YUVARANI PALLAVAN GRAMA BANK(607052)
2 ANTHIYUR TN-10-013-013-001/391-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226451 31/12/2022 PAPPAL V 2910013WL065372 PAPPAL V 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 PAPPAL V CANARA BANK(508532)
3 ANTHIYUR TN-10-013-013-001/444-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226452 31/12/2022 SAMPATH 2910013WL065372 SAMPATH 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 SAMPATH CANARA BANK(508532)
4 ANTHIYUR TN-10-013-013-001/497-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226455 31/12/2022 JAMUNARANI K 2910013WL065372 JAMUNARANI K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 JAMUNARANI K CANARA BANK(508532)
5 ANTHIYUR TN-10-013-013-001/499-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226456 31/12/2022 SANTHAMANI M 2910013WL065372 SANTHAMANI M 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 SANTHAMANI M CANARA BANK(508532)
6 ANTHIYUR TN-10-013-013-001/652-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226458 31/12/2022 RASAMMAL D 2910013WL065372 RASAMMAL D 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 RASAMMAL D CANARA BANK(508532)
7 ANTHIYUR TN-10-013-013-001/676-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226460 31/12/2022 PARAMESWARI 2910013WL065372 PARAMESWARI 00078 CNRB0001035 960 960 Processed 02/02/2023 037268502 PARAMESWARI CANARA BANK(508532)
8 ANTHIYUR TN-10-013-013-001/835-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226461 31/12/2022 VASANTHA S 2910013WL065372 VASANTHA S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 VASANTHA S CANARA BANK(508532)
9 ANTHIYUR TN-10-013-013-002/727-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226432 31/12/2022 MINIYAMMAL R 2910013WL065370 MINIYAMMAL R 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 MINIYAMMAL R CANARA BANK(508532)
10 ANTHIYUR TN-10-013-013-002/745-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226433 31/12/2022 MEKALA R 2910013WL065370 MEKALA R 00078 CNRB0001035 960 960 Processed 02/02/2023 037268502 MEKALA R SOUTH INDIAN BANK(607167)
11 ANTHIYUR TN-10-013-013-003/1035-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226434 31/12/2022 VASANTHA M 2910013WL065370 VASANTHA M 00078 CNRB0001035 240 240 Processed 02/02/2023 037268502 VASANTHA M CANARA BANK(508532)
12 ANTHIYUR TN-10-013-013-003/407-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226437 31/12/2022 PALANIYAMMAL K 2910013WL065370 PALANIYAMMAL K 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 PALANIYAMMAL K CANARA BANK(508532)
13 ANTHIYUR TN-10-013-013-003/656-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226438 31/12/2022 SIVA 2910013WL065370 SIVA 00078 CNRB0001035 480 480 Processed 02/02/2023 037268502 SIVA CANARA BANK(508532)
14 ANTHIYUR TN-10-013-013-003/705-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226439 31/12/2022 SELLAMMAL 2910013WL065370 SELLAMMAL 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 SELLAMMAL CANARA BANK(508532)
15 ANTHIYUR TN-10-013-013-005/994-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226166 31/12/2022 MAHALAKSHMI D 2910013WL065367 MAHALAKSHMI D 00078 CNRB0001035 1380 1380 Processed 02/02/2023 037268502 MAHALAKSHMI D CANARA BANK(508532)
16 ANTHIYUR TN-10-013-013-007/1002-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226462 31/12/2022 KAMALAL S 2910013WL065372 KAMALAL S 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 KAMALAL S CANARA BANK(508532)
17 ANTHIYUR TN-10-013-013-007/1229-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226889 31/12/2022 MAHESHWARI R 2910013WL065380 MAHESHWARI R 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 MAHESHWARI R CANARA BANK(508532)
18 ANTHIYUR TN-10-013-013-007/531-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226465 31/12/2022 SELVAMANI R 2910013WL065372 SELVAMANI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 SELVAMANI R CANARA BANK(508532)
19 ANTHIYUR TN-10-013-013-007/532-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226466 31/12/2022 KANNU PAPPAL 2910013WL065372 KANNU PAPPAL 00078 CNRB0001035 960 960 Processed 02/02/2023 037268502 KANNU PAPPAL CANARA BANK(508532)
20 ANTHIYUR TN-10-013-013-007/540-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226467 31/12/2022 KAVITHA G 2910013WL065372 KAVITHA G 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 KAVITHA G CANARA BANK(508532)
21 ANTHIYUR TN-10-013-013-009/1042-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226105 31/12/2022 PARAMESHWARI 2910013WL065365 PARAMESHWARI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 PARAMESHWARI CANARA BANK(508532)
22 ANTHIYUR TN-10-013-013-009/1074-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226741 31/12/2022 KARTHIKEYANI S 2910013WL065378 KARTHIKEYANI S 00078 CNRB0001035 600 600 Processed 02/02/2023 037268502 KARTHIKEYANI S CANARA BANK(508532)
23 ANTHIYUR TN-10-013-013-009/1089-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226174 31/12/2022 SATHIYA U 2910013WL065368 SATHIYA U 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 SATHIYA U INDIAN OVERSEAS BANK(508541)
24 ANTHIYUR TN-10-013-013-009/1134-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226175 31/12/2022 MALLIGA K 2910013WL065368 MALLIGA K 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 MALLIGA K CANARA BANK(508532)
25 ANTHIYUR TN-10-013-013-009/1175-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226742 31/12/2022 POONGODI 2910013WL065378 POONGODI 00078 CNRB0001035 360 360 Processed 02/02/2023 037268502 POONGODI PALLAVAN GRAMA BANK(607052)
26 ANTHIYUR TN-10-013-013-009/1195-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226107 31/12/2022 VALARMATHI 2910013WL065365 VALARMATHI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 VALARMATHI CANARA BANK(508532)
27 ANTHIYUR TN-10-013-013-009/1213-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226108 31/12/2022 M Uthirakumar 2910013WL065365 M Uthirakumar 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 M Uthirakumar PALLAVAN GRAMA BANK(607052)
28 ANTHIYUR TN-10-013-013-009/1214-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226110 31/12/2022 Madhan 2910013WL065365 Madhan 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 Madhan CANARA BANK(508532)
29 ANTHIYUR TN-10-013-013-009/589-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226111 31/12/2022 MINIAYAMMAL M 2910013WL065365 MINIAYAMMAL M 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 MINIAYAMMAL M CANARA BANK(508532)
30 ANTHIYUR TN-10-013-013-009/620-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226743 31/12/2022 IRUSAYEE G 2910013WL065378 IRUSAYEE G 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 IRUSAYEE G CANARA BANK(508532)
31 ANTHIYUR TN-10-013-013-009/678-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226176 31/12/2022 UTHRADEVI.P 2910013WL065368 UTHRADEVI.P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 UTHRADEVI.P CANARA BANK(508532)
32 ANTHIYUR TN-10-013-013-009/712-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226113 31/12/2022 PALANIAMMAL K 2910013WL065365 PALANIAMMAL K 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 PALANIAMMAL K CANARA BANK(508532)
33 ANTHIYUR TN-10-013-013-009/722-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226114 31/12/2022 SARASAL R 2910013WL065365 SARASAL R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 SARASAL R CANARA BANK(508532)
34 ANTHIYUR TN-10-013-013-009/741-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226744 31/12/2022 PALANIAMMAL S 2910013WL065378 PALANIAMMAL S 00078 CNRB0001035 600 600 Processed 02/02/2023 037268502 PALANIAMMAL S CANARA BANK(508532)
35 ANTHIYUR TN-10-013-013-009/742-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226177 31/12/2022 MYLATHAL.A 2910013WL065368 MYLATHAL.A 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 MYLATHAL.A CANARA BANK(508532)
36 ANTHIYUR TN-10-013-013-009/747-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226116 31/12/2022 KAVITHA M 2910013WL065365 KAVITHA M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 KAVITHA M CANARA BANK(508532)
37 ANTHIYUR TN-10-013-013-009/751-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226745 31/12/2022 VALARMANI K 2910013WL065378 VALARMANI K 00078 CNRB0001035 562 562 Processed 02/02/2023 037268502 VALARMANI K CANARA BANK(508532)
38 ANTHIYUR TN-10-013-013-009/765-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226746 31/12/2022 SELVI M 2910013WL065378 SELVI M 00078 CNRB0001035 600 600 Processed 02/02/2023 037268502 SELVI M CANARA BANK(508532)
39 ANTHIYUR TN-10-013-013-009/810-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226471 31/12/2022 PALANIYAMMAL 2910013WL065372 PALANIYAMMAL 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 PALANIYAMMAL CANARA BANK(508532)
40 ANTHIYUR TN-10-013-013-009/811-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226179 31/12/2022 MARAPPAN M 2910013WL065368 MARAPPAN M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 MARAPPAN M INDIAN OVERSEAS BANK(508541)
41 ANTHIYUR TN-10-013-013-009/811-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226178 31/12/2022 SARASWATHI M 2910013WL065368 SARASWATHI M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 SARASWATHI M CANARA BANK(508532)
42 ANTHIYUR TN-10-013-013-009/843-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226747 31/12/2022 MATHAMMAL 2910013WL065378 MATHAMMAL 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 MATHAMMAL CANARA BANK(508532)
43 ANTHIYUR TN-10-013-013-009/844-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226472 31/12/2022 JAYAMANI S 2910013WL065372 JAYAMANI S 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 JAYAMANI S UNION BANK OF INDIA(508500)
44 ANTHIYUR TN-10-013-013-009/899-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226447 31/12/2022 POONGODI S 2910013WL065371 POONGODI S 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 POONGODI S CANARA BANK(508532)
45 ANTHIYUR TN-10-013-013-013/100-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226167 31/12/2022 LAKSHMI N 2910013WL065367 LAKSHMI N 00078 CNRB0001035 1380 1380 Processed 02/02/2023 037268502 LAKSHMI N CANARA BANK(508532)
46 ANTHIYUR TN-10-013-013-013/106-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226748 31/12/2022 PALANISAMY R 2910013WL065378 PALANISAMY R 00078 CNRB0001035 600 600 Processed 02/02/2023 037268502 PALANISAMY R CANARA BANK(508532)
47 ANTHIYUR TN-10-013-013-013/1232-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226890 31/12/2022 RAJESHWARI R 2910013WL065380 RAJESHWARI R 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 RAJESHWARI R CANARA BANK(508532)
48 ANTHIYUR TN-10-013-013-013/152-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226117 31/12/2022 KRISHNAN 2910013WL065365 KRISHNAN 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 KRISHNAN CANARA BANK(508532)
49 ANTHIYUR TN-10-013-013-013/164-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226119 31/12/2022 EASWARI M 2910013WL065365 EASWARI M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 EASWARI M CANARA BANK(508532)
50 ANTHIYUR TN-10-013-013-013/17-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226121 31/12/2022 DEEPA 2910013WL065365 DEEPA 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 DEEPA CANARA BANK(508532)
51 ANTHIYUR TN-10-013-013-013/178-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226122 31/12/2022 SEERANGAN G 2910013WL065365 SEERANGAN G 00078 CNRB0001035 720 720 Processed 02/02/2023 037268502 SEERANGAN G CANARA BANK(508532)
52 ANTHIYUR TN-10-013-013-013/18-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226123 31/12/2022 SARASAL P 2910013WL065365 SARASAL P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 SARASAL P CANARA BANK(508532)
53 ANTHIYUR TN-10-013-013-013/184-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226440 31/12/2022 VIJIYA P 2910013WL065370 VIJIYA P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 VIJIYA P CANARA BANK(508532)
54 ANTHIYUR TN-10-013-013-013/188-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226168 31/12/2022 CHINNAGURUVAN N 2910013WL065367 CHINNAGURUVAN N 00078 CNRB0001035 1380 1380 Processed 02/02/2023 037268502 CHINNAGURUVAN N CANARA BANK(508532)
55 ANTHIYUR TN-10-013-013-013/196-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226441 31/12/2022 PACHIAMMAL M 2910013WL065370 PACHIAMMAL M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 PACHIAMMAL M CANARA BANK(508532)
56 ANTHIYUR TN-10-013-013-013/209-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226442 31/12/2022 SUBBULAKSHMI 2910013WL065370 SUBBULAKSHMI 00078 CNRB0001035 960 960 Processed 02/02/2023 037268502 SUBBULAKSHMI CANARA BANK(508532)
57 ANTHIYUR TN-10-013-013-013/210-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226443 31/12/2022 AMMINI 2910013WL065370 AMMINI 00078 CNRB0001035 480 480 Processed 02/02/2023 037268502 AMMINI CANARA BANK(508532)
58 ANTHIYUR TN-10-013-013-013/236-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226444 31/12/2022 PALANIAMMAL 2910013WL065370 PALANIAMMAL 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 PALANIAMMAL CANARA BANK(508532)
59 ANTHIYUR TN-10-013-013-013/30-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226750 31/12/2022 THIRUMOORTHI R 2910013WL065378 THIRUMOORTHI R 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 THIRUMOORTHI R STATE BANK OF INDIA(508548)
60 ANTHIYUR TN-10-013-013-013/33-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226125 31/12/2022 ESWARI 2910013WL065365 ESWARI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 ESWARI CANARA BANK(508532)
61 ANTHIYUR TN-10-013-013-013/333-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226445 31/12/2022 RATHIKA M 2910013WL065370 RATHIKA M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 RATHIKA M INDIAN BANK(607105)
62 ANTHIYUR TN-10-013-013-013/340-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226446 31/12/2022 VADIVUKKARASI G 2910013WL065370 VADIVUKKARASI G 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 VADIVUKKARASI G CANARA BANK(508532)
63 ANTHIYUR TN-10-013-013-013/35-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226126 31/12/2022 AYYAMMAL S 2910013WL065365 AYYAMMAL S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 AYYAMMAL S PALLAVAN GRAMA BANK(607052)
64 ANTHIYUR TN-10-013-013-013/37-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226127 31/12/2022 PAPPAL 2910013WL065365 PAPPAL 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 PAPPAL CANARA BANK(508532)
65 ANTHIYUR TN-10-013-013-013/490-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226170 31/12/2022 SITHIAN P 2910013WL065367 SITHIAN P 00078 CNRB0001035 1380 1380 Processed 02/02/2023 037268502 SITHIAN P CANARA BANK(508532)
66 ANTHIYUR TN-10-013-013-013/508-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226171 31/12/2022 PAPPATHI 2910013WL065367 PAPPATHI 00078 CNRB0001035 1150 1150 Processed 02/02/2023 037268502 PAPPATHI CANARA BANK(508532)
67 ANTHIYUR TN-10-013-013-013/59-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226448 31/12/2022 TAMILARASI D 2910013WL065371 TAMILARASI D 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037268502 TAMILARASI D CANARA BANK(508532)
68 ANTHIYUR TN-10-013-013-013/62-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226128 31/12/2022 RASATHI M 2910013WL065365 RASATHI M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 RASATHI M CANARA BANK(508532)
69 ANTHIYUR TN-10-013-013-013/76-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226130 31/12/2022 KAMALA M 2910013WL065365 KAMALA M 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 KAMALA M CANARA BANK(508532)
70 ANTHIYUR TN-10-013-013-013/78-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226891 31/12/2022 LATHA R 2910013WL065380 LATHA R 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 LATHA R CANARA BANK(508532)
71 ANTHIYUR TN-10-013-013-013/871-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226172 31/12/2022 PALANI R 2910013WL065367 PALANI R 00078 CNRB0001035 1380 1380 Processed 02/02/2023 037268502 PALANI R CANARA BANK(508532)
72 ANTHIYUR TN-10-013-013-013/879-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226173 31/12/2022 CHITRA SELVI N 2910013WL065367 CHITRA SELVI N 00078 CNRB0001035 1380 1380 Processed 02/02/2023 037268502 CHITRA SELVI N CANARA BANK(508532)
73 ANTHIYUR TN-10-013-013-013/89-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226131 31/12/2022 VIJAYALAKSHMI P 2910013WL065365 VIJAYALAKSHMI P 00078 CNRB0001035 960 960 Processed 02/02/2023 037268502 VIJAYALAKSHMI P UNION BANK OF INDIA(508500)
74 ANTHIYUR TN-10-013-013-013/929-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226893 31/12/2022 MOHAN KUMAR S T 2910013WL065380 MOHAN KUMAR S T 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 MOHAN KUMAR S T CANARA BANK(508532)
75 ANTHIYUR TN-10-013-013-013/929-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226892 31/12/2022 THILAGAVATHI 2910013WL065380 THILAGAVATHI 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037268502 THILAGAVATHI CANARA BANK(508532)
76 ANTHIYUR TN-10-013-013-013/94-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226133 31/12/2022 GURUAMMAL 2910013WL065365 GURUAMMAL 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 GURUAMMAL CANARA BANK(508532)
77 ANTHIYUR TN-10-013-013-013/95-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226134 31/12/2022 SEMBAL.M 2910013WL065365 SEMBAL.M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037268502 SEMBAL.M CANARA BANK(508532)
SubTotal 93920 93920
78 ANTHIYUR TN-10-013-013-001/1181-A
(SANKARAPALAYAM) 		2910013000NRG23311220222226450 31/12/2022 Gopalakrishnan S 2910013WL065372 Gopalakrishnan S 00415 SBIN0010484 960 960 Processed 02/02/2023 037268502 Gopalakrishnan S PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 94880 94880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_311222APB_FTO_1373549 Canara Bank CNRB0001035 ANTHIYUR 93920
2 ANTHIYUR TN2910013_311222APB_FTO_1373549 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 960

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