Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323APB_FTO_1693322
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 ELLAPURAM TN-02-013-024-024/1-A
(Malandur) 		2902013000NRG23240320233348288 25/03/2023 chokalingam.A 2902013WL077501 chokalingam.A 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 chokalingam.A CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/101-A
(Malandur) 		2902013000NRG23240320233348289 25/03/2023 Lakshmi 2902013WL077501 Lakshmi 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/103-A
(Malandur) 		2902013000NRG23240320233348290 25/03/2023 Sarala 2902013WL077501 Sarala 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Sarala CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/105-A
(Malandur) 		2902013000NRG23240320233348291 25/03/2023 Susila 2902013WL077501 Susila 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Susila CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/119-A
(Malandur) 		2902013000NRG23240320233348292 25/03/2023 VENKATESAN 2902013WL077501 VENKATESAN 00078 CNRB0001475 1200 1200 Processed 03/04/2023 005714223 VENKATESAN UNION BANK OF INDIA(508500)
6 ELLAPURAM TN-02-013-024-024/120-A
(Malandur) 		2902013000NRG23240320233348293 25/03/2023 sagunthala 2902013WL077501 sagunthala 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 sagunthala CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/122-A
(Malandur) 		2902013000NRG23240320233348294 25/03/2023 vasantha 2902013WL077501 vasantha 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 vasantha CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/125-A
(Malandur) 		2902013000NRG23240320233348295 25/03/2023 kuppammal 2902013WL077501 kuppammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 kuppammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/130-A
(Malandur) 		2902013000NRG23240320233348296 25/03/2023 rathinam 2902013WL077501 rathinam 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 rathinam CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/133-A
(Malandur) 		2902013000NRG23240320233348297 25/03/2023 ponni 2902013WL077501 ponni 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 ponni CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/139
(Malandur) 		2902013000NRG23240320233348298 25/03/2023 Kuttiammal 2902013WL077501 Kuttiammal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Kuttiammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/140-A
(Malandur) 		2902013000NRG23240320233348299 25/03/2023 mariammal 2902013WL077501 mariammal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 mariammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/143-A
(Malandur) 		2902013000NRG23240320233348300 25/03/2023 jayanthi 2902013WL077501 jayanthi 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 jayanthi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/191-A
(Malandur) 		2902013000NRG23240320233348302 25/03/2023 Mohanvalli 2902013WL077501 Mohanvalli 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Mohanvalli CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/194-A
(Malandur) 		2902013000NRG23240320233348303 25/03/2023 saroja 2902013WL077501 saroja 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 saroja CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/195-A
(Malandur) 		2902013000NRG23240320233348304 25/03/2023 devaki 2902013WL077501 devaki 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 devaki CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/199-A
(Malandur) 		2902013000NRG23240320233348305 25/03/2023 RAGA 2902013WL077501 RAGA 00078 CNRB0001475 720 720 Processed 02/04/2023 005714223 RAGA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/201-A
(Malandur) 		2902013000NRG23240320233348306 25/03/2023 Valliammal 2902013WL077501 Valliammal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Valliammal CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/202-A
(Malandur) 		2902013000NRG23240320233348307 25/03/2023 VIJEYA 2902013WL077501 VIJEYA 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 VIJEYA CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/205-A
(Malandur) 		2902013000NRG23240320233348308 25/03/2023 premma 2902013WL077501 premma 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 premma CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/206-A
(Malandur) 		2902013000NRG23240320233348309 25/03/2023 sarasu 2902013WL077501 sarasu 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 sarasu CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/219-A
(Malandur) 		2902013000NRG23240320233348310 25/03/2023 sundari 2902013WL077501 sundari 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 sundari CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/227-A
(Malandur) 		2902013000NRG23240320233348311 25/03/2023 chinnaponnu 2902013WL077501 chinnaponnu 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 chinnaponnu CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/229-A
(Malandur) 		2902013000NRG23240320233348312 25/03/2023 shanthi 2902013WL077501 shanthi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 shanthi CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/280-A
(Malandur) 		2902013000NRG23240320233348313 25/03/2023 Revathi 2902013WL077501 Revathi 00078 CNRB0001475 480 480 Processed 02/04/2023 005714223 Revathi CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/281-a
(Malandur) 		2902013000NRG23240320233348314 25/03/2023 rani 2902013WL077501 rani 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 rani CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/282-A
(Malandur) 		2902013000NRG23240320233348315 25/03/2023 kasthuri 2902013WL077501 kasthuri 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 kasthuri CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/284
(Malandur) 		2902013000NRG23240320233348316 25/03/2023 Ponkodi 2902013WL077501 Ponkodi 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Ponkodi CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/294-A
(Malandur) 		2902013000NRG23240320233348317 25/03/2023 Pathma 2902013WL077501 Pathma 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Pathma CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/296-A
(Malandur) 		2902013000NRG23240320233348318 25/03/2023 Vemala 2902013WL077501 Vemala 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Vemala CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/303-A
(Malandur) 		2902013000NRG23240320233348319 25/03/2023 Solaiyammal 2902013WL077501 Solaiyammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Solaiyammal CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/319-A
(Malandur) 		2902013000NRG23240320233348320 25/03/2023 Kalammal 2902013WL077501 Kalammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Kalammal CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/321-A
(Malandur) 		2902013000NRG23240320233348321 25/03/2023 Rukkumani 2902013WL077501 Rukkumani 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Rukkumani CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/332-A
(Malandur) 		2902013000NRG23240320233348322 25/03/2023 nagammal 2902013WL077501 nagammal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 nagammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/335-A
(Malandur) 		2902013000NRG23240320233348323 25/03/2023 Muniyammal 2902013WL077501 Muniyammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/34-A
(Malandur) 		2902013000NRG23240320233348324 25/03/2023 Solaiyammal 2902013WL077501 Solaiyammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Solaiyammal CANARA BANK(508532)
37 ELLAPURAM TN-02-013-024-024/355-A
(Malandur) 		2902013000NRG23240320233348325 25/03/2023 maragatham 2902013WL077501 maragatham 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 maragatham CANARA BANK(508532)
38 ELLAPURAM TN-02-013-024-024/368-A
(Malandur) 		2902013000NRG23240320233348326 25/03/2023 Bharathi 2902013WL077501 Bharathi 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Bharathi CANARA BANK(508532)
39 ELLAPURAM TN-02-013-024-024/373-A
(Malandur) 		2902013000NRG23240320233348327 25/03/2023 nagammal 2902013WL077501 nagammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 nagammal CANARA BANK(508532)
40 ELLAPURAM TN-02-013-024-024/380-A
(Malandur) 		2902013000NRG23240320233348328 25/03/2023 vijiya 2902013WL077501 vijiya 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 vijiya CANARA BANK(508532)
41 ELLAPURAM TN-02-013-024-024/382-A
(Malandur) 		2902013000NRG23240320233348329 25/03/2023 Indra 2902013WL077501 Indra 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Indra CANARA BANK(508532)
42 ELLAPURAM TN-02-013-024-024/387-A
(Malandur) 		2902013000NRG23240320233348330 25/03/2023 selvi 2902013WL077501 selvi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 selvi CANARA BANK(508532)
43 ELLAPURAM TN-02-013-024-024/395-A
(Malandur) 		2902013000NRG23240320233348331 25/03/2023 Rajeshwari 2902013WL077501 Rajeshwari 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Rajeshwari CANARA BANK(508532)
44 ELLAPURAM TN-02-013-024-024/412-A
(Malandur) 		2902013000NRG23240320233348332 25/03/2023 Sarasu 2902013WL077501 Sarasu 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Sarasu CANARA BANK(508532)
45 ELLAPURAM TN-02-013-024-024/415-A
(Malandur) 		2902013000NRG23240320233348333 25/03/2023 Kuppamal 2902013WL077501 Kuppamal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Kuppamal CANARA BANK(508532)
46 ELLAPURAM TN-02-013-024-024/427-A
(Malandur) 		2902013000NRG23240320233348334 25/03/2023 Shanthi 2902013WL077501 Shanthi 00078 CNRB0001475 720 720 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
47 ELLAPURAM TN-02-013-024-024/44-A
(Malandur) 		2902013000NRG23240320233348335 25/03/2023 neela 2902013WL077501 neela 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 neela CANARA BANK(508532)
48 ELLAPURAM TN-02-013-024-024/441-A
(Malandur) 		2902013000NRG23240320233348336 25/03/2023 Muthulakshmi 2902013WL077501 Muthulakshmi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Muthulakshmi CANARA BANK(508532)
49 ELLAPURAM TN-02-013-024-024/448-A
(Malandur) 		2902013000NRG23240320233348337 25/03/2023 Kavitha 2902013WL077501 Kavitha 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
50 ELLAPURAM TN-02-013-024-024/450-A
(Malandur) 		2902013000NRG23240320233348338 25/03/2023 Vijayalakshmi 2902013WL077501 Vijayalakshmi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Vijayalakshmi CANARA BANK(508532)
51 ELLAPURAM TN-02-013-024-024/455-A
(Malandur) 		2902013000NRG23240320233348339 25/03/2023 suganthi 2902013WL077501 suganthi 00078 CNRB0001475 480 480 Processed 02/04/2023 005714223 suganthi CANARA BANK(508532)
52 ELLAPURAM TN-02-013-024-024/472-A
(Malandur) 		2902013000NRG23240320233348340 25/03/2023 Maniyammal 2902013WL077501 Maniyammal 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Maniyammal CANARA BANK(508532)
53 ELLAPURAM TN-02-013-024-024/484-A
(Malandur) 		2902013000NRG23240320233348341 25/03/2023 MOHANA 2902013WL077501 MOHANA 00078 CNRB0001475 720 720 Processed 02/04/2023 005714223 MOHANA CANARA BANK(508532)
54 ELLAPURAM TN-02-013-024-024/489-a
(Malandur) 		2902013000NRG23240320233348342 25/03/2023 Amsa 2902013WL077501 Amsa 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Amsa CANARA BANK(508532)
55 ELLAPURAM TN-02-013-024-024/490
(Malandur) 		2902013000NRG23240320233348343 25/03/2023 Suburamani 2902013WL077501 Suburamani 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Suburamani CANARA BANK(508532)
56 ELLAPURAM TN-02-013-024-024/495
(Malandur) 		2902013000NRG23240320233348344 25/03/2023 NAVANEETHAM 2902013WL077501 NAVANEETHAM 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 NAVANEETHAM CANARA BANK(508532)
57 ELLAPURAM TN-02-013-024-024/501-A
(Malandur) 		2902013000NRG23240320233348345 25/03/2023 Parimala 2902013WL077501 Parimala 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Parimala CANARA BANK(508532)
58 ELLAPURAM TN-02-013-024-024/508-a
(Malandur) 		2902013000NRG23240320233348346 25/03/2023 Kamala 2902013WL077501 Kamala 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005714223 Kamala CANARA BANK(508532)
59 ELLAPURAM TN-02-013-024-024/524-D
(Malandur) 		2902013000NRG23240320233348347 25/03/2023 VANITHA 2902013WL077501 VANITHA 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 VANITHA CANARA BANK(508532)
60 ELLAPURAM TN-02-013-024-024/564-A
(Malandur) 		2902013000NRG23240320233348348 25/03/2023 Reka 2902013WL077501 Reka 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Reka CANARA BANK(508532)
61 ELLAPURAM TN-02-013-024-024/603-A
(Malandur) 		2902013000NRG23240320233348352 25/03/2023 Sumathi 2902013WL077501 Sumathi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
62 ELLAPURAM TN-02-013-024-024/609-A
(Malandur) 		2902013000NRG23240320233348354 25/03/2023 Anandhi 2902013WL077501 Anandhi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Anandhi CANARA BANK(508532)
63 ELLAPURAM TN-02-013-024-024/624-A
(Malandur) 		2902013000NRG23240320233348356 25/03/2023 Annamal 2902013WL077501 Annamal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Annamal CANARA BANK(508532)
64 ELLAPURAM TN-02-013-024-024/63-A
(Malandur) 		2902013000NRG23240320233348357 25/03/2023 soundhari 2902013WL077501 soundhari 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 soundhari CANARA BANK(508532)
65 ELLAPURAM TN-02-013-024-024/635-A
(Malandur) 		2902013000NRG23240320233348358 25/03/2023 Chinnamal 2902013WL077501 Chinnamal 00078 CNRB0001475 240 240 Processed 02/04/2023 005714223 Chinnamal CANARA BANK(508532)
66 ELLAPURAM TN-02-013-024-024/636-A
(Malandur) 		2902013000NRG23240320233348359 25/03/2023 Selvi 2902013WL077501 Selvi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
67 ELLAPURAM TN-02-013-024-024/67-A
(Malandur) 		2902013000NRG23240320233348360 25/03/2023 umamaheswrai 2902013WL077501 umamaheswrai 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 umamaheswrai CANARA BANK(508532)
68 ELLAPURAM TN-02-013-024-024/69-A
(Malandur) 		2902013000NRG23240320233348361 25/03/2023 SHANTHI 2902013WL077501 SHANTHI 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 SHANTHI CANARA BANK(508532)
69 ELLAPURAM TN-02-013-024-024/71-A
(Malandur) 		2902013000NRG23240320233348362 25/03/2023 kasavan 2902013WL077501 kasavan 00078 CNRB0001475 960 960 Processed 03/04/2023 005714223 kasavan UNION BANK OF INDIA(508500)
70 ELLAPURAM TN-02-013-024-024/72-A
(Malandur) 		2902013000NRG23240320233348363 25/03/2023 Vanitha 2902013WL077501 Vanitha 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Vanitha CANARA BANK(508532)
71 ELLAPURAM TN-02-013-024-024/73-A
(Malandur) 		2902013000NRG23240320233348364 25/03/2023 eswari 2902013WL077501 eswari 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 eswari CANARA BANK(508532)
72 ELLAPURAM TN-02-013-024-024/74-A
(Malandur) 		2902013000NRG23240320233348365 25/03/2023 chellammal 2902013WL077501 chellammal 00078 CNRB0001475 720 720 Processed 02/04/2023 005714223 chellammal CANARA BANK(508532)
73 ELLAPURAM TN-02-013-024-024/75-a
(Malandur) 		2902013000NRG23240320233348366 25/03/2023 Valliyamal 2902013WL077501 Valliyamal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Valliyamal CANARA BANK(508532)
74 ELLAPURAM TN-02-013-024-024/78-A
(Malandur) 		2902013000NRG23240320233348367 25/03/2023 solochana 2902013WL077501 solochana 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 solochana CANARA BANK(508532)
75 ELLAPURAM TN-02-013-024-024/79-A
(Malandur) 		2902013000NRG23240320233348368 25/03/2023 manormani 2902013WL077501 manormani 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 manormani CANARA BANK(508532)
76 ELLAPURAM TN-02-013-024-024/81-A
(Malandur) 		2902013000NRG23240320233348369 25/03/2023 jeeva 2902013WL077501 jeeva 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 jeeva CANARA BANK(508532)
77 ELLAPURAM TN-02-013-024-024/86-A
(Malandur) 		2902013000NRG23240320233348370 25/03/2023 kalaiselvi 2902013WL077501 kalaiselvi 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 kalaiselvi CANARA BANK(508532)
78 ELLAPURAM TN-02-013-024-024/88-A
(Malandur) 		2902013000NRG23240320233348371 25/03/2023 sagunthala 2902013WL077501 sagunthala 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 sagunthala CANARA BANK(508532)
79 ELLAPURAM TN-02-013-024-024/89-A
(Malandur) 		2902013000NRG23240320233348372 25/03/2023 Geetha 2902013WL077501 Geetha 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 Geetha CANARA BANK(508532)
80 ELLAPURAM TN-02-013-024-024/94-A
(Malandur) 		2902013000NRG23240320233348373 25/03/2023 dharman 2902013WL077501 dharman 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 dharman CANARA BANK(508532)
81 ELLAPURAM TN-02-013-024-024/95-A
(Malandur) 		2902013000NRG23240320233348374 25/03/2023 vasanthammal 2902013WL077501 vasanthammal 00078 CNRB0001475 960 960 Processed 02/04/2023 005714223 vasanthammal CANARA BANK(508532)
82 ELLAPURAM TN-02-013-024-024/96-A
(Malandur) 		2902013000NRG23240320233348375 25/03/2023 kanchana 2902013WL077501 kanchana 00078 CNRB0001475 720 720 Processed 02/04/2023 005714223 kanchana CANARA BANK(508532)
SubTotal 84960 84960
Total 84960 84960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323APB_FTO_1693322 Canara Bank CNRB0001475 Vengal 84960

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