Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1405218
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 Gummidipoondi TN-02-005-016-002/605-A
(Kannankottai) 		2902005000NRG23070120232653842 07/01/2023 YUVARANI 2902005WL064847 YUVARANI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 YUVARANI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-016-016/1-A
(Kannankottai) 		2902005000NRG23070120232653843 07/01/2023 NATCHATHIRAM 2902005WL064847 NATCHATHIRAM 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 NATCHATHIRAM FINCARE SMALL FINANCE BANK LTD(608304)
3 Gummidipoondi TN-02-005-016-016/100-A
(Kannankottai) 		2902005000NRG23070120232653844 07/01/2023 KUPPAMMAL 2902005WL064847 KUPPAMMAL 00078 CNRB0001336 222 222 Processed 12/01/2023 008358017 KUPPAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-016-016/101-A
(Kannankottai) 		2902005000NRG23070120232653845 07/01/2023 GOWRI 2902005WL064847 GOWRI 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
5 Gummidipoondi TN-02-005-016-016/103-A
(Kannankottai) 		2902005000NRG23070120232653846 07/01/2023 VEDANAYAGI 2902005WL064847 VEDANAYAGI 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 VEDANAYAGI FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-016-016/104-C
(Kannankottai) 		2902005000NRG23070120232653847 07/01/2023 ELUMALAI 2902005WL064847 ELUMALAI 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 ELUMALAI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-016-016/108-A
(Kannankottai) 		2902005000NRG23070120232653848 07/01/2023 MANIYAMMAL 2902005WL064847 MANIYAMMAL 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 MANIYAMMAL CANARA BANK(508532)
8 Gummidipoondi TN-02-005-016-016/111-A
(Kannankottai) 		2902005000NRG23070120232653849 07/01/2023 VENDAMMAL 2902005WL064847 VENDAMMAL 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 VENDAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
9 Gummidipoondi TN-02-005-016-016/122-A
(Kannankottai) 		2902005000NRG23070120232653850 07/01/2023 RANI 2902005WL064847 RANI 00078 CNRB0001336 888 888 Processed 12/01/2023 008358017 RANI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-016-016/180-A
(Kannankottai) 		2902005000NRG23070120232653851 07/01/2023 VENKATAMMAL 2902005WL064847 VENKATAMMAL 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 VENKATAMMAL CANARA BANK(508532)
11 Gummidipoondi TN-02-005-016-016/2-A
(Kannankottai) 		2902005000NRG23070120232653852 07/01/2023 CHELLAMMAL 2902005WL064847 CHELLAMMAL 00078 CNRB0001336 888 888 Processed 12/01/2023 008358017 CHELLAMMAL CANARA BANK(508532)
12 Gummidipoondi TN-02-005-016-016/205-A
(Kannankottai) 		2902005000NRG23070120232653853 07/01/2023 VENKATARATHINAM 2902005WL064847 VENKATARATHINAM 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 VENKATARATHINAM CANARA BANK(508532)
13 Gummidipoondi TN-02-005-016-016/208-A
(Kannankottai) 		2902005000NRG23070120232653854 07/01/2023 JAYAMMAL 2902005WL064847 JAYAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 JAYAMMAL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-016-016/22-A
(Kannankottai) 		2902005000NRG23070120232653855 07/01/2023 CHANDRA 2902005WL064847 CHANDRA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 CHANDRA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-016-016/245-A
(Kannankottai) 		2902005000NRG23070120232653856 07/01/2023 BALARAMAN 2902005WL064847 BALARAMAN 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 BALARAMAN CANARA BANK(508532)
16 Gummidipoondi TN-02-005-016-016/253-A
(Kannankottai) 		2902005000NRG23070120232653857 07/01/2023 Mariyammal 2902005WL064847 Mariyammal 00078 CNRB0001336 888 888 Processed 12/01/2023 008358017 Mariyammal CANARA BANK(508532)
17 Gummidipoondi TN-02-005-016-016/267-A
(Kannankottai) 		2902005000NRG23070120232653858 07/01/2023 MANGAMMAL 2902005WL064847 MANGAMMAL 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 MANGAMMAL CANARA BANK(508532)
18 Gummidipoondi TN-02-005-016-016/273-A
(Kannankottai) 		2902005000NRG23070120232653859 07/01/2023 DESAMMAL 2902005WL064847 DESAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 DESAMMAL CANARA BANK(508532)
19 Gummidipoondi TN-02-005-016-016/277-A
(Kannankottai) 		2902005000NRG23070120232653860 07/01/2023 AMSA 2902005WL064847 AMSA 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 AMSA CANARA BANK(508532)
20 Gummidipoondi TN-02-005-016-016/279-A
(Kannankottai) 		2902005000NRG23070120232653861 07/01/2023 KISTAMMAL 2902005WL064847 KISTAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 KISTAMMAL CANARA BANK(508532)
21 Gummidipoondi TN-02-005-016-016/288-A
(Kannankottai) 		2902005000NRG23070120232653862 07/01/2023 SUJATHA 2902005WL064847 SUJATHA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 SUJATHA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-016-016/337-A
(Kannankottai) 		2902005000NRG23070120232653863 07/01/2023 SANDHYA 2902005WL064847 SANDHYA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 SANDHYA CANARA BANK(508532)
23 Gummidipoondi TN-02-005-016-016/347-A
(Kannankottai) 		2902005000NRG23070120232653864 07/01/2023 BOMMI 2902005WL064847 BOMMI 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 BOMMI FINCARE SMALL FINANCE BANK LTD(608304)
24 Gummidipoondi TN-02-005-016-016/35-A
(Kannankottai) 		2902005000NRG23070120232653865 07/01/2023 kalaiselvi 2902005WL064847 kalaiselvi 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 kalaiselvi CANARA BANK(508532)
25 Gummidipoondi TN-02-005-016-016/351-A
(Kannankottai) 		2902005000NRG23070120232653866 07/01/2023 GANGABOY 2902005WL064847 GANGABOY 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 GANGABOY CANARA BANK(508532)
26 Gummidipoondi TN-02-005-016-016/354-A
(Kannankottai) 		2902005000NRG23070120232653867 07/01/2023 SHANTHI 2902005WL064847 SHANTHI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 SHANTHI CANARA BANK(508532)
27 Gummidipoondi TN-02-005-016-016/379-A
(Kannankottai) 		2902005000NRG23070120232653868 07/01/2023 SANTHI 2902005WL064847 SANTHI 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
28 Gummidipoondi TN-02-005-016-016/381-A
(Kannankottai) 		2902005000NRG23070120232653869 07/01/2023 VALLIYAMMAL 2902005WL064847 VALLIYAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 VALLIYAMMAL CANARA BANK(508532)
29 Gummidipoondi TN-02-005-016-016/391-A
(Kannankottai) 		2902005000NRG23070120232653870 07/01/2023 RANI 2902005WL064847 RANI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 RANI FINCARE SMALL FINANCE BANK LTD(608304)
30 Gummidipoondi TN-02-005-016-016/397-A
(Kannankottai) 		2902005000NRG23070120232653871 07/01/2023 VASUKI 2902005WL064847 VASUKI 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
31 Gummidipoondi TN-02-005-016-016/4-A
(Kannankottai) 		2902005000NRG23070120232653872 07/01/2023 NAGAMMAL 2902005WL064847 NAGAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
32 Gummidipoondi TN-02-005-016-016/406-A
(Kannankottai) 		2902005000NRG23070120232653873 07/01/2023 CHITHRA 2902005WL064847 CHITHRA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 CHITHRA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-016-016/407-a
(Kannankottai) 		2902005000NRG23070120232653874 07/01/2023 MALLIGA 2902005WL064847 MALLIGA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 MALLIGA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-016-016/408-a
(Kannankottai) 		2902005000NRG23070120232653875 07/01/2023 MUNIYAMMAL 2902005WL064847 MUNIYAMMAL 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 MUNIYAMMAL CANARA BANK(508532)
35 Gummidipoondi TN-02-005-016-016/409-b
(Kannankottai) 		2902005000NRG23070120232653876 07/01/2023 NIRMALA 2902005WL064847 NIRMALA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 NIRMALA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-016-016/41-A
(Kannankottai) 		2902005000NRG23070120232653877 07/01/2023 MUNIYAMMAL 2902005WL064847 MUNIYAMMAL 00078 CNRB0001336 888 888 Processed 12/01/2023 008358017 MUNIYAMMAL CANARA BANK(508532)
37 Gummidipoondi TN-02-005-016-016/414-A
(Kannankottai) 		2902005000NRG23070120232653878 07/01/2023 PREMA 2902005WL064847 PREMA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 PREMA CANARA BANK(508532)
38 Gummidipoondi TN-02-005-016-016/419-B
(Kannankottai) 		2902005000NRG23070120232653879 07/01/2023 PARIMALA 2902005WL064847 PARIMALA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 PARIMALA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-016-016/420-A
(Kannankottai) 		2902005000NRG23070120232653880 07/01/2023 NANDHINI 2902005WL064847 NANDHINI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 NANDHINI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-016-016/421-A
(Kannankottai) 		2902005000NRG23070120232653881 07/01/2023 JAYA 2902005WL064847 JAYA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 JAYA CANARA BANK(508532)
41 Gummidipoondi TN-02-005-016-016/424-A
(Kannankottai) 		2902005000NRG23070120232653882 07/01/2023 BAKRADI 2902005WL064847 BAKRADI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 BAKRADI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-016-016/426-B
(Kannankottai) 		2902005000NRG23070120232653883 07/01/2023 GUNA 2902005WL064847 GUNA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 GUNA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-016-016/427-a
(Kannankottai) 		2902005000NRG23070120232653884 07/01/2023 selvi 2902005WL064847 selvi 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 selvi CANARA BANK(508532)
44 Gummidipoondi TN-02-005-016-016/428-a
(Kannankottai) 		2902005000NRG23070120232653885 07/01/2023 MALLIGA 2902005WL064847 MALLIGA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 MALLIGA CANARA BANK(508532)
45 Gummidipoondi TN-02-005-016-016/432-A
(Kannankottai) 		2902005000NRG23070120232653886 07/01/2023 VASU 2902005WL064847 VASU 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 VASU CANARA BANK(508532)
46 Gummidipoondi TN-02-005-016-016/433-a
(Kannankottai) 		2902005000NRG23070120232653887 07/01/2023 SEETHALAKSHMI 2902005WL064847 SEETHALAKSHMI 00078 CNRB0001336 888 888 Processed 12/01/2023 008358017 SEETHALAKSHMI CANARA BANK(508532)
47 Gummidipoondi TN-02-005-016-016/442-A
(Kannankottai) 		2902005000NRG23070120232653888 07/01/2023 KOMALA 2902005WL064847 KOMALA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 KOMALA FINCARE SMALL FINANCE BANK LTD(608304)
48 Gummidipoondi TN-02-005-016-016/443-A
(Kannankottai) 		2902005000NRG23070120232653889 07/01/2023 DESAMMAL 2902005WL064847 DESAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 DESAMMAL CANARA BANK(508532)
49 Gummidipoondi TN-02-005-016-016/444-A
(Kannankottai) 		2902005000NRG23070120232653890 07/01/2023 KALAVATHY 2902005WL064847 KALAVATHY 00078 CNRB0001336 888 888 Processed 12/01/2023 008358017 KALAVATHY CANARA BANK(508532)
50 Gummidipoondi TN-02-005-016-016/448-A
(Kannankottai) 		2902005000NRG23070120232653891 07/01/2023 SARITHA 2902005WL064847 SARITHA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 SARITHA CANARA BANK(508532)
51 Gummidipoondi TN-02-005-016-016/449-A
(Kannankottai) 		2902005000NRG23070120232653892 07/01/2023 KAVITHA 2902005WL064847 KAVITHA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 KAVITHA CANARA BANK(508532)
52 Gummidipoondi TN-02-005-016-016/452-A
(Kannankottai) 		2902005000NRG23070120232653893 07/01/2023 GIRIJA 2902005WL064847 GIRIJA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 GIRIJA CANARA BANK(508532)
53 Gummidipoondi TN-02-005-016-016/454-A
(Kannankottai) 		2902005000NRG23070120232653894 07/01/2023 ESWARI 2902005WL064847 ESWARI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 ESWARI CANARA BANK(508532)
54 Gummidipoondi TN-02-005-016-016/455-A
(Kannankottai) 		2902005000NRG23070120232653895 07/01/2023 SRIDEVI 2902005WL064847 SRIDEVI 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 SRIDEVI CANARA BANK(508532)
55 Gummidipoondi TN-02-005-016-016/459-A
(Kannankottai) 		2902005000NRG23070120232653896 07/01/2023 ANGAVAI 2902005WL064847 ANGAVAI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 ANGAVAI CANARA BANK(508532)
56 Gummidipoondi TN-02-005-016-016/477-A
(Kannankottai) 		2902005000NRG23070120232653897 07/01/2023 RAJAMMAL 2902005WL064847 RAJAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 RAJAMMAL CANARA BANK(508532)
57 Gummidipoondi TN-02-005-016-016/483-C
(Kannankottai) 		2902005000NRG23070120232653898 07/01/2023 SAVITHRI 2902005WL064847 SAVITHRI 00078 CNRB0001336 1686 1686 Processed 12/01/2023 008358017 SAVITHRI CANARA BANK(508532)
58 Gummidipoondi TN-02-005-016-016/493-A
(Kannankottai) 		2902005000NRG23070120232653899 07/01/2023 SAROJA 2902005WL064847 SAROJA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 SAROJA CANARA BANK(508532)
59 Gummidipoondi TN-02-005-016-016/494-A
(Kannankottai) 		2902005000NRG23070120232653900 07/01/2023 KAMALA 2902005WL064847 KAMALA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 KAMALA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-016-016/498-C
(Kannankottai) 		2902005000NRG23070120232653901 07/01/2023 RANI 2902005WL064847 RANI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 RANI CANARA BANK(508532)
61 Gummidipoondi TN-02-005-016-016/503-A
(Kannankottai) 		2902005000NRG23070120232653902 07/01/2023 SWATHI 2902005WL064847 SWATHI 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 SWATHI CANARA BANK(508532)
62 Gummidipoondi TN-02-005-016-016/517-A
(Kannankottai) 		2902005000NRG23070120232653903 07/01/2023 PUSHPA 2902005WL064847 PUSHPA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 PUSHPA CANARA BANK(508532)
63 Gummidipoondi TN-02-005-016-016/519-A
(Kannankottai) 		2902005000NRG23070120232653904 07/01/2023 NAGAMMAL 2902005WL064847 NAGAMMAL 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 NAGAMMAL CANARA BANK(508532)
64 Gummidipoondi TN-02-005-016-016/52-A
(Kannankottai) 		2902005000NRG23070120232653905 07/01/2023 BAKKIYAM 2902005WL064847 BAKKIYAM 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 BAKKIYAM CANARA BANK(508532)
65 Gummidipoondi TN-02-005-016-016/522-A
(Kannankottai) 		2902005000NRG23070120232653906 07/01/2023 MARIYAMMAL 2902005WL064847 MARIYAMMAL 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 MARIYAMMAL CANARA BANK(508532)
66 Gummidipoondi TN-02-005-016-016/536-A
(Kannankottai) 		2902005000NRG23070120232653907 07/01/2023 SANGAVAI 2902005WL064847 SANGAVAI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 SANGAVAI CANARA BANK(508532)
67 Gummidipoondi TN-02-005-016-016/537-A
(Kannankottai) 		2902005000NRG23070120232653908 07/01/2023 GOMATHI 2902005WL064847 GOMATHI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 GOMATHI CANARA BANK(508532)
68 Gummidipoondi TN-02-005-016-016/549-A
(Kannankottai) 		2902005000NRG23070120232653909 07/01/2023 RADHA BAI 2902005WL064847 RADHA BAI 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 RADHA BAI CANARA BANK(508532)
69 Gummidipoondi TN-02-005-016-016/552-A
(Kannankottai) 		2902005000NRG23070120232653910 07/01/2023 PADMA 2902005WL064847 PADMA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 PADMA CANARA BANK(508532)
70 Gummidipoondi TN-02-005-016-016/602-A
(Kannankottai) 		2902005000NRG23070120232653911 07/01/2023 KAVITHA 2902005WL064847 KAVITHA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 KAVITHA CANARA BANK(508532)
71 Gummidipoondi TN-02-005-016-016/603-A
(Kannankottai) 		2902005000NRG23070120232653912 07/01/2023 RADHIKA 2902005WL064847 RADHIKA 00078 CNRB0001336 222 222 Processed 12/01/2023 008358017 RADHIKA CANARA BANK(508532)
72 Gummidipoondi TN-02-005-016-016/619-A
(Kannankottai) 		2902005000NRG23070120232653913 07/01/2023 KASTHURI 2902005WL064847 KASTHURI 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 KASTHURI INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-016-016/64-A
(Kannankottai) 		2902005000NRG23070120232653914 07/01/2023 ANJALA 2902005WL064847 ANJALA 00078 CNRB0001336 222 222 Processed 12/01/2023 008358017 ANJALA FINCARE SMALL FINANCE BANK LTD(608304)
74 Gummidipoondi TN-02-005-016-016/642-A
(Kannankottai) 		2902005000NRG23070120232653915 07/01/2023 SOPNA 2902005WL064847 SOPNA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 SOPNA CANARA BANK(508532)
75 Gummidipoondi TN-02-005-016-016/664-A
(Kannankottai) 		2902005000NRG23070120232653916 07/01/2023 SHALINI 2902005WL064847 SHALINI 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 SHALINI CANARA BANK(508532)
76 Gummidipoondi TN-02-005-016-016/665-A
(Kannankottai) 		2902005000NRG23070120232653917 07/01/2023 UDHAYA 2902005WL064847 UDHAYA 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 UDHAYA FINCARE SMALL FINANCE BANK LTD(608304)
77 Gummidipoondi TN-02-005-016-016/667-A
(Kannankottai) 		2902005000NRG23070120232653918 07/01/2023 MEGALA 2902005WL064847 MEGALA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 MEGALA FINCARE SMALL FINANCE BANK LTD(608304)
78 Gummidipoondi TN-02-005-016-016/671-A
(Kannankottai) 		2902005000NRG23070120232653919 07/01/2023 LAVANYA 2902005WL064847 LAVANYA 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 LAVANYA CANARA BANK(508532)
79 Gummidipoondi TN-02-005-016-016/73-A
(Kannankottai) 		2902005000NRG23070120232653920 07/01/2023 NIRMALA 2902005WL064847 NIRMALA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 NIRMALA CANARA BANK(508532)
80 Gummidipoondi TN-02-005-016-016/87-A
(Kannankottai) 		2902005000NRG23070120232653921 07/01/2023 RANI 2902005WL064847 RANI 00078 CNRB0001336 1110 1110 Processed 12/01/2023 008358017 RANI FINCARE SMALL FINANCE BANK LTD(608304)
81 Gummidipoondi TN-02-005-016-016/9-A
(Kannankottai) 		2902005000NRG23070120232653922 07/01/2023 SUMATHI 2902005WL064847 SUMATHI 00078 CNRB0001336 1332 1332 Processed 12/01/2023 008358017 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
82 Gummidipoondi TN-02-005-016-016/97-A
(Kannankottai) 		2902005000NRG23070120232653923 07/01/2023 MALLAMMAL 2902005WL064847 MALLAMMAL 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 MALLAMMAL CANARA BANK(508532)
83 Gummidipoondi TN-02-005-016-018/586-A
(Kannankottai) 		2902005000NRG23070120232653924 07/01/2023 GOVINDHAMMA 2902005WL064847 GOVINDHAMMA 00078 CNRB0001336 444 444 Processed 12/01/2023 008358017 GOVINDHAMMA CANARA BANK(508532)
84 Gummidipoondi TN-02-005-016-018/611-A
(Kannankottai) 		2902005000NRG23070120232653925 07/01/2023 JAYANTHI 2902005WL064847 JAYANTHI 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 JAYANTHI CANARA BANK(508532)
85 Gummidipoondi TN-02-005-016-018/643-A
(Kannankottai) 		2902005000NRG23070120232653926 07/01/2023 SONIYA 2902005WL064847 SONIYA 00078 CNRB0001336 666 666 Processed 12/01/2023 008358017 SONIYA CANARA BANK(508532)
SubTotal 85602 85602
Total 85602 85602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123APB_FTO_1405218 Canara Bank CNRB0001336 MADARPAKKAM 79830
2 Gummidipoondi TN2902005_070123APB_FTO_1405218 Canara Bank CNRB0001336 Matharpakkam 5772

Download In Excel