Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1256911
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 KRISHNARAYAPURAM TN-17-006-010-001/817-A
(MAYANUR) 		2917006000NRG23091220220943823 09/12/2022 VASUMATHI 2917006WL035253 VASUMATHI 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 VASUMATHI CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-010-001/843-A
(MAYANUR) 		2917006000NRG23091220220943824 09/12/2022 Kamatchi 2917006WL035253 Kamatchi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kamatchi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-001/904-A
(MAYANUR) 		2917006000NRG23091220220943825 09/12/2022 Indhiragandhi 2917006WL035253 Indhiragandhi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Indhiragandhi CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-010-001/911-A
(MAYANUR) 		2917006000NRG23091220220943826 09/12/2022 Arivichudar 2917006WL035253 Arivichudar 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Arivichudar CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-001/931-A
(MAYANUR) 		2917006000NRG23091220220943827 09/12/2022 Jeyanthi 2917006WL035253 Jeyanthi 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Jeyanthi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-010-001/932-A
(MAYANUR) 		2917006000NRG23091220220943828 09/12/2022 Manimegalai 2917006WL035253 Manimegalai 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Manimegalai CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-010-010/101-A
(MAYANUR) 		2917006000NRG23091220220943829 09/12/2022 Santhi 2917006WL035253 Santhi 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Santhi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-010-010/109-A
(MAYANUR) 		2917006000NRG23091220220943831 09/12/2022 Sarasu 2917006WL035253 Sarasu 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Sarasu CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-010-010/111-A
(MAYANUR) 		2917006000NRG23091220220943832 09/12/2022 Periyakkal 2917006WL035253 Periyakkal 00078 CNRB0001616 720 720 Processed 17/12/2022 011962707 Periyakkal CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-010-010/112-A
(MAYANUR) 		2917006000NRG23091220220943833 09/12/2022 Muniyammal 2917006WL035253 Muniyammal 00078 CNRB0001616 720 720 Processed 17/12/2022 011962707 Muniyammal CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-010-010/1154-A
(MAYANUR) 		2917006000NRG23091220220943866 09/12/2022 Kalpana 2917006WL035254 Kalpana 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kalpana STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-010-010/193-A
(MAYANUR) 		2917006000NRG23091220220943867 09/12/2022 Saraswathi 2917006WL035254 Saraswathi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Saraswathi CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-010-010/194-A
(MAYANUR) 		2917006000NRG23091220220943868 09/12/2022 Subbamal 2917006WL035254 Subbamal 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Subbamal CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-010-010/196-A
(MAYANUR) 		2917006000NRG23091220220943869 09/12/2022 Marudambal 2917006WL035254 Marudambal 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Marudambal CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-010-010/197-A
(MAYANUR) 		2917006000NRG23091220220943870 09/12/2022 Vennila 2917006WL035254 Vennila 00078 CNRB0001616 720 720 Processed 17/12/2022 011962707 Vennila CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-010-010/199-A
(MAYANUR) 		2917006000NRG23091220220943871 09/12/2022 Mala 2917006WL035254 Mala 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Mala CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-010-010/205-A
(MAYANUR) 		2917006000NRG23091220220943872 09/12/2022 Thayammal 2917006WL035254 Thayammal 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Thayammal CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-010-010/208-A
(MAYANUR) 		2917006000NRG23091220220943874 09/12/2022 Eswari 2917006WL035254 Eswari 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-010-010/210-A
(MAYANUR) 		2917006000NRG23091220220943875 09/12/2022 Sakila begam 2917006WL035254 Sakila begam 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Sakila begam CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-010-010/221-A
(MAYANUR) 		2917006000NRG23091220220943876 09/12/2022 Akilandeswari 2917006WL035254 Akilandeswari 00078 CNRB0001616 720 720 Processed 17/12/2022 011962707 Akilandeswari CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-010-010/225-A
(MAYANUR) 		2917006000NRG23091220220943877 09/12/2022 Mariyaee 2917006WL035254 Mariyaee 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Mariyaee CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-010-010/233-A
(MAYANUR) 		2917006000NRG23091220220943878 09/12/2022 Vijayalakshmi 2917006WL035254 Vijayalakshmi 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Vijayalakshmi CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-010-010/234-A
(MAYANUR) 		2917006000NRG23091220220943879 09/12/2022 Logammal 2917006WL035254 Logammal 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Logammal CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-010-010/235-A
(MAYANUR) 		2917006000NRG23091220220943880 09/12/2022 Valli 2917006WL035254 Valli 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Valli BANK OF BARODA(606985)
25 KRISHNARAYAPURAM TN-17-006-010-010/236-A
(MAYANUR) 		2917006000NRG23091220220943881 09/12/2022 Kamatchi 2917006WL035254 Kamatchi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kamatchi CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-010-010/237-A
(MAYANUR) 		2917006000NRG23091220220943882 09/12/2022 Jothi 2917006WL035254 Jothi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Jothi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-010-010/238-A
(MAYANUR) 		2917006000NRG23091220220943883 09/12/2022 Tamilarasi 2917006WL035254 Tamilarasi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Tamilarasi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-010-010/242-A
(MAYANUR) 		2917006000NRG23091220220943884 09/12/2022 Poongothai 2917006WL035254 Poongothai 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Poongothai CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-010-010/243-A
(MAYANUR) 		2917006000NRG23091220220943885 09/12/2022 Manonmani 2917006WL035254 Manonmani 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Manonmani CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-010-010/249-A
(MAYANUR) 		2917006000NRG23091220220943886 09/12/2022 Tamilselvi 2917006WL035254 Tamilselvi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Tamilselvi CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-010-010/251-A
(MAYANUR) 		2917006000NRG23091220220943887 09/12/2022 Sarasu 2917006WL035254 Sarasu 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Sarasu CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-010-010/255-A
(MAYANUR) 		2917006000NRG23091220220943888 09/12/2022 Thangammal 2917006WL035254 Thangammal 00078 CNRB0001616 480 480 Processed 17/12/2022 011962707 Thangammal CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-010-010/261-A
(MAYANUR) 		2917006000NRG23091220220943889 09/12/2022 Sathya 2917006WL035254 Sathya 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Sathya CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-010-010/267-A
(MAYANUR) 		2917006000NRG23091220220943890 09/12/2022 Thenmozhi 2917006WL035254 Thenmozhi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Thenmozhi CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-010-010/269-A
(MAYANUR) 		2917006000NRG23091220220943891 09/12/2022 Mariyayee 2917006WL035254 Mariyayee 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Mariyayee CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-010-010/271-A
(MAYANUR) 		2917006000NRG23091220220943892 09/12/2022 Vijayalakshmi 2917006WL035254 Vijayalakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Vijayalakshmi CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-010-010/280-A
(MAYANUR) 		2917006000NRG23091220220943893 09/12/2022 Sithiraiselvi 2917006WL035254 Sithiraiselvi 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Sithiraiselvi CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-010-010/284-A
(MAYANUR) 		2917006000NRG23091220220943894 09/12/2022 Malathi 2917006WL035254 Malathi 00078 CNRB0001616 480 480 Processed 17/12/2022 011962707 Malathi CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-010-010/291-A
(MAYANUR) 		2917006000NRG23091220220943895 09/12/2022 Lakshmi 2917006WL035254 Lakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-010-010/392-A
(MAYANUR) 		2917006000NRG23091220220943896 09/12/2022 Rani 2917006WL035254 Rani 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Rani CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-010-010/393-A
(MAYANUR) 		2917006000NRG23091220220943835 09/12/2022 Dhanalakshmi 2917006WL035253 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Dhanalakshmi CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-010-010/403-A
(MAYANUR) 		2917006000NRG23091220220943837 09/12/2022 Palaniyandi 2917006WL035253 Palaniyandi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Palaniyandi CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-010-010/403-A
(MAYANUR) 		2917006000NRG23091220220943836 09/12/2022 Thangammal 2917006WL035253 Thangammal 00078 CNRB0001616 240 240 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KRISHNARAYAPURAM TN-17-006-010-010/404-A
(MAYANUR) 		2917006000NRG23091220220943838 09/12/2022 Dhanalakshmi 2917006WL035253 Dhanalakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Dhanalakshmi CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-010-010/415-A
(MAYANUR) 		2917006000NRG23091220220943839 09/12/2022 Dhanabackiam 2917006WL035253 Dhanabackiam 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Dhanabackiam CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-010-010/417-A
(MAYANUR) 		2917006000NRG23091220220943840 09/12/2022 Kalaiselvi 2917006WL035253 Kalaiselvi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kalaiselvi CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-010-010/420-A
(MAYANUR) 		2917006000NRG23091220220943897 09/12/2022 Kavitha 2917006WL035254 Kavitha 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kavitha CANARA BANK(508532)
48 KRISHNARAYAPURAM TN-17-006-010-010/424-A
(MAYANUR) 		2917006000NRG23091220220943841 09/12/2022 Alamelu 2917006WL035253 Alamelu 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Alamelu CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-010-010/431-A
(MAYANUR) 		2917006000NRG23091220220943898 09/12/2022 Subbulakshmi 2917006WL035254 Subbulakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Subbulakshmi CANARA BANK(508532)
50 KRISHNARAYAPURAM TN-17-006-010-010/447-A
(MAYANUR) 		2917006000NRG23091220220943899 09/12/2022 Lalitha 2917006WL035254 Lalitha 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Lalitha INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-010-010/458-A
(MAYANUR) 		2917006000NRG23091220220943842 09/12/2022 Selvarani 2917006WL035253 Selvarani 00078 CNRB0001616 720 720 Processed 17/12/2022 011962707 Selvarani CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-010-010/469-A
(MAYANUR) 		2917006000NRG23091220220943900 09/12/2022 Ashadevi 2917006WL035254 Ashadevi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Ashadevi ESAF SMALL FINANCE BANK LIMITED(508992)
53 KRISHNARAYAPURAM TN-17-006-010-010/47-A
(MAYANUR) 		2917006000NRG23091220220943843 09/12/2022 Kamatchi 2917006WL035253 Kamatchi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kamatchi CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-010-010/476-A
(MAYANUR) 		2917006000NRG23091220220943901 09/12/2022 Kalavathi 2917006WL035254 Kalavathi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Kalavathi INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-010-010/479-A
(MAYANUR) 		2917006000NRG23091220220943902 09/12/2022 Selvarani 2917006WL035254 Selvarani 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Selvarani CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-010-010/514-A
(MAYANUR) 		2917006000NRG23091220220943903 09/12/2022 Saroja 2917006WL035254 Saroja 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Saroja CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-010-010/553-A
(MAYANUR) 		2917006000NRG23091220220943904 09/12/2022 Anu 2917006WL035254 Anu 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Anu CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-010-010/577-A
(MAYANUR) 		2917006000NRG23091220220943845 09/12/2022 Mariyayee 2917006WL035253 Mariyayee 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Mariyayee CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-010-010/579-A
(MAYANUR) 		2917006000NRG23091220220943846 09/12/2022 Banumathi 2917006WL035253 Banumathi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Banumathi CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-010-010/61-A
(MAYANUR) 		2917006000NRG23091220220943847 09/12/2022 Thavusayee 2917006WL035253 Thavusayee 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Thavusayee CANARA BANK(508532)
61 KRISHNARAYAPURAM TN-17-006-010-010/625-A
(MAYANUR) 		2917006000NRG23091220220943905 09/12/2022 Sudharani 2917006WL035254 Sudharani 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Sudharani CANARA BANK(508532)
62 KRISHNARAYAPURAM TN-17-006-010-010/630-A
(MAYANUR) 		2917006000NRG23091220220943848 09/12/2022 Vasanthi 2917006WL035253 Vasanthi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Vasanthi CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-010-010/644-A
(MAYANUR) 		2917006000NRG23091220220943850 09/12/2022 Indirani 2917006WL035253 Indirani 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Indirani CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-010-010/645-A
(MAYANUR) 		2917006000NRG23091220220943851 09/12/2022 Thayarammal 2917006WL035253 Thayarammal 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Thayarammal CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-010-010/664-A
(MAYANUR) 		2917006000NRG23091220220943852 09/12/2022 Melural 2917006WL035253 Melural 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Melural CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-010-010/692-A
(MAYANUR) 		2917006000NRG23091220220943853 09/12/2022 Muthulakshmi 2917006WL035253 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Muthulakshmi CANARA BANK(508532)
67 KRISHNARAYAPURAM TN-17-006-010-010/701-a
(MAYANUR) 		2917006000NRG23091220220943854 09/12/2022 Valliyammal 2917006WL035253 Valliyammal 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Valliyammal CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-010-010/710-a
(MAYANUR) 		2917006000NRG23091220220943855 09/12/2022 Angammal 2917006WL035253 Angammal 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Angammal CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-010-010/716-A
(MAYANUR) 		2917006000NRG23091220220943856 09/12/2022 Karpagam 2917006WL035253 Karpagam 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Karpagam CANARA BANK(508532)
70 KRISHNARAYAPURAM TN-17-006-010-010/728-A
(MAYANUR) 		2917006000NRG23091220220943857 09/12/2022 Muthulakshmi 2917006WL035253 Muthulakshmi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Muthulakshmi CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-010-010/768-A
(MAYANUR) 		2917006000NRG23091220220943906 09/12/2022 Santhi 2917006WL035254 Santhi 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Santhi ESAF SMALL FINANCE BANK LIMITED(508992)
72 KRISHNARAYAPURAM TN-17-006-010-010/87-A
(MAYANUR) 		2917006000NRG23091220220943859 09/12/2022 Anjatham 2917006WL035253 Anjatham 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Anjatham CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-010-010/957-A
(MAYANUR) 		2917006000NRG23091220220943907 09/12/2022 Lakshmi 2917006WL035254 Lakshmi 00078 CNRB0001616 1200 1200 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-010-010/97-A
(MAYANUR) 		2917006000NRG23091220220943860 09/12/2022 Dhanam 2917006WL035253 Dhanam 00078 CNRB0001616 1440 1440 Processed 17/12/2022 011962707 Dhanam CANARA BANK(508532)
75 KRISHNARAYAPURAM TN-17-006-010-010/984-A
(MAYANUR) 		2917006000NRG23091220220943861 09/12/2022 suguna 2917006WL035253 suguna 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 suguna CANARA BANK(508532)
76 KRISHNARAYAPURAM TN-17-006-010-013/764-A
(MAYANUR) 		2917006000NRG23091220220943864 09/12/2022 Maheswari 2917006WL035253 Maheswari 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Maheswari CANARA BANK(508532)
77 KRISHNARAYAPURAM TN-17-006-010-013/767-A
(MAYANUR) 		2917006000NRG23091220220943865 09/12/2022 Sagunthala 2917006WL035253 Sagunthala 00078 CNRB0001616 960 960 Processed 17/12/2022 011962707 Sagunthala CANARA BANK(508532)
SubTotal 97440 97440
Total 97440 97440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256911 Canara Bank CNRB0001616 MAYANUR 68160
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256911 Canara Bank CNRB0001616 Mayanur 29280

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