Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667143
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 THIRUPATHUR TN-05-016-002-002/100
() 		2905016000NRG23190320234642993 19/03/2023 Jayanthi 2905016WL101677 Jayanthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jayanthi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/103
() 		2905016000NRG23190320234642994 19/03/2023 Chinnathai 2905016WL101677 Chinnathai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Chinnathai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/110
() 		2905016000NRG23190320234642995 19/03/2023 KAMACHI 2905016WL101677 KAMACHI 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 KAMACHI CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/117
() 		2905016000NRG23190320234642996 19/03/2023 Gnanam 2905016WL101677 Gnanam 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Gnanam CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/121
() 		2905016000NRG23190320234642997 19/03/2023 Uma 2905016WL101677 Uma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Uma PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-002-002/122
() 		2905016000NRG23190320234642998 19/03/2023 Rukku 2905016WL101677 Rukku 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rukku CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/124
() 		2905016000NRG23190320234642999 19/03/2023 Kapurammal 2905016WL101677 Kapurammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kapurammal PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-002-002/127-A
() 		2905016000NRG23190320234643000 19/03/2023 SARITHA 2905016WL101677 SARITHA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 SARITHA PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-002-002/138
() 		2905016000NRG23190320234643001 19/03/2023 Indirani 2905016WL101677 Indirani 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Indirani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/142
() 		2905016000NRG23190320234643002 19/03/2023 Poonkodi 2905016WL101677 Poonkodi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Poonkodi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/15
() 		2905016000NRG23190320234643003 19/03/2023 Lakshmi 2905016WL101677 Lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-002-002/160
() 		2905016000NRG23190320234643004 19/03/2023 Muniyammal 2905016WL101677 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Muniyammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/221
() 		2905016000NRG23190320234643005 19/03/2023 Papathi 2905016WL101677 Papathi 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Papathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/244
() 		2905016000NRG23190320234643006 19/03/2023 Manormani 2905016WL101677 Manormani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Manormani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/298
() 		2905016000NRG23190320234643007 19/03/2023 Yusuff 2905016WL101677 Yusuff 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Yusuff CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/302
() 		2905016000NRG23190320234643008 19/03/2023 Deyvanai 2905016WL101677 Deyvanai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Deyvanai PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-002-002/306
() 		2905016000NRG23190320234643009 19/03/2023 Nadhiya 2905016WL101677 Nadhiya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Nadhiya CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/307-A
() 		2905016000NRG23190320234643010 19/03/2023 Govindammal 2905016WL101677 Govindammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Govindammal PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-002-002/308
() 		2905016000NRG23190320234643011 19/03/2023 Phrama 2905016WL101677 Phrama 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Phrama CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/320
() 		2905016000NRG23190320234643012 19/03/2023 SARASU 2905016WL101677 SARASU 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 SARASU CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/342
() 		2905016000NRG23190320234643013 19/03/2023 Banumathi 2905016WL101677 Banumathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Banumathi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-002-002/354
() 		2905016000NRG23190320234643014 19/03/2023 Kuttiyakal 2905016WL101677 Kuttiyakal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kuttiyakal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/396
() 		2905016000NRG23190320234643015 19/03/2023 Selvi 2905016WL101677 Selvi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/41
() 		2905016000NRG23190320234643016 19/03/2023 Gandhammal 2905016WL101677 Gandhammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gandhammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/423
() 		2905016000NRG23190320234643017 19/03/2023 Ashwini 2905016WL101677 Ashwini 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Ashwini CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/48
() 		2905016000NRG23190320234643018 19/03/2023 Rajamma 2905016WL101677 Rajamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rajamma PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-002-002/57
() 		2905016000NRG23190320234643019 19/03/2023 SALAMMAL 2905016WL101677 SALAMMAL 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 SALAMMAL CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/578
() 		2905016000NRG23190320234643020 19/03/2023 SAGUTHALA 2905016WL101677 SAGUTHALA 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 SAGUTHALA CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/579
() 		2905016000NRG23190320234643021 19/03/2023 Dhanalakshmi 2905016WL101677 Dhanalakshmi 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-002-002/580
() 		2905016000NRG23190320234643022 19/03/2023 Chinnathai 2905016WL101677 Chinnathai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chinnathai CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/583
() 		2905016000NRG23190320234643023 19/03/2023 SANTHI 2905016WL101677 SANTHI 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 SANTHI CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/586
() 		2905016000NRG23190320234643024 19/03/2023 Saritha 2905016WL101677 Saritha 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Saritha INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-002-002/594
() 		2905016000NRG23190320234643025 19/03/2023 Manimagalai 2905016WL101677 Manimagalai 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Manimagalai CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/595
() 		2905016000NRG23190320234643026 19/03/2023 Uma 2905016WL101677 Uma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-002-002/596
() 		2905016000NRG23190320234643027 19/03/2023 Rajaswari 2905016WL101677 Rajaswari 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Rajaswari STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-002-002/598-B
() 		2905016000NRG23190320234643028 19/03/2023 MALLIGA 2905016WL101677 MALLIGA 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 MALLIGA CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/600
() 		2905016000NRG23190320234643029 19/03/2023 Shalli 2905016WL101677 Shalli 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Shalli CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/602
() 		2905016000NRG23190320234643030 19/03/2023 Saratha 2905016WL101677 Saratha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Saratha CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/603
() 		2905016000NRG23190320234643031 19/03/2023 Kasthuri 2905016WL101677 Kasthuri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kasthuri CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/606
() 		2905016000NRG23190320234643032 19/03/2023 Rani 2905016WL101677 Rani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rani CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-002-002/608
() 		2905016000NRG23190320234643033 19/03/2023 VIJAYA 2905016WL101677 VIJAYA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 VIJAYA CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/610
() 		2905016000NRG23190320234643034 19/03/2023 Indhirani 2905016WL101677 Indhirani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Indhirani CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-002-002/611
() 		2905016000NRG23190320234643035 19/03/2023 Malliga 2905016WL101677 Malliga 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Malliga CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-002/612
() 		2905016000NRG23190320234643036 19/03/2023 Santhi 2905016WL101677 Santhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Santhi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-002-002/613
() 		2905016000NRG23190320234643037 19/03/2023 Jayalakshmi 2905016WL101677 Jayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-002-002/614
() 		2905016000NRG23190320234643038 19/03/2023 Jothi 2905016WL101677 Jothi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jothi CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-002-002/615
() 		2905016000NRG23190320234643039 19/03/2023 Amsaveni 2905016WL101677 Amsaveni 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Amsaveni CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-002-002/619
() 		2905016000NRG23190320234643040 19/03/2023 Kamala 2905016WL101677 Kamala 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Kamala UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23190320234643041 19/03/2023 Mageswari 2905016WL101677 Mageswari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Mageswari PALLAVAN GRAMA BANK(607052)
50 THIRUPATHUR TN-05-016-002-002/623
() 		2905016000NRG23190320234643042 19/03/2023 Amritha 2905016WL101677 Amritha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Amritha UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-002-002/64
() 		2905016000NRG23190320234643043 19/03/2023 Dhannalaksmi 2905016WL101677 Dhannalaksmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Dhannalaksmi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-002-002/642
() 		2905016000NRG23190320234643044 19/03/2023 Pushpa 2905016WL101677 Pushpa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Pushpa CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-002-002/660
() 		2905016000NRG23190320234643045 19/03/2023 Sudha 2905016WL101677 Sudha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Sudha CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-002-002/666
() 		2905016000NRG23190320234643046 19/03/2023 Kavitha 2905016WL101677 Kavitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kavitha CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-002-002/697
() 		2905016000NRG23190320234643047 19/03/2023 SAROJA 2905016WL101677 SAROJA 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 SAROJA CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-002-002/701
() 		2905016000NRG23190320234643048 19/03/2023 mailiga 2905016WL101677 mailiga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 mailiga CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-002-002/734
() 		2905016000NRG23190320234643049 19/03/2023 manimegalai 2905016WL101677 manimegalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 manimegalai INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-002-002/735
() 		2905016000NRG23190320234643050 19/03/2023 RANI 2905016WL101677 RANI 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 RANI CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-002-002/75
() 		2905016000NRG23190320234643051 19/03/2023 Perumathai 2905016WL101677 Perumathai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Perumathai CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-002-002/751-A
() 		2905016000NRG23190320234643052 19/03/2023 Kamsala 2905016WL101677 Kamsala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kamsala CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-002-002/756
() 		2905016000NRG23190320234643053 19/03/2023 Kalaiselvi 2905016WL101677 Kalaiselvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-002-002/779
() 		2905016000NRG23190320234643054 19/03/2023 Indira 2905016WL101677 Indira 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Indira CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-002-002/78
() 		2905016000NRG23190320234643055 19/03/2023 Matheswari 2905016WL101677 Matheswari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Matheswari CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-002-002/781
() 		2905016000NRG23190320234643056 19/03/2023 Gunavathi 2905016WL101677 Gunavathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gunavathi PALLAVAN GRAMA BANK(607052)
65 THIRUPATHUR TN-05-016-002-002/786
() 		2905016000NRG23190320234643057 19/03/2023 Murugammal 2905016WL101677 Murugammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Murugammal PALLAVAN GRAMA BANK(607052)
66 THIRUPATHUR TN-05-016-002-002/787
() 		2905016000NRG23190320234643059 19/03/2023 Dhanalakshmi 2905016WL101677 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-002-002/787
() 		2905016000NRG23190320234643058 19/03/2023 Vasantha 2905016WL101677 Vasantha 00078 CNRB0001669 400 400 Processed 30/03/2023 025730392 Vasantha CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-002-002/788-A
() 		2905016000NRG23190320234643060 19/03/2023 Chinnapapa 2905016WL101677 Chinnapapa 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Chinnapapa CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-002-002/794
() 		2905016000NRG23190320234643061 19/03/2023 Arulselvi 2905016WL101677 Arulselvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Arulselvi CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-002-002/798
() 		2905016000NRG23190320234643062 19/03/2023 Uma 2905016WL101677 Uma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Uma CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-002-002/813
() 		2905016000NRG23190320234643063 19/03/2023 Ambiga 2905016WL101677 Ambiga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ambiga CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-002-002/82
() 		2905016000NRG23190320234643064 19/03/2023 Kiliyamma 2905016WL101677 Kiliyamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kiliyamma CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-002-002/825
() 		2905016000NRG23190320234643065 19/03/2023 Lingammal 2905016WL101677 Lingammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Lingammal CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-002-002/836
() 		2905016000NRG23190320234643066 19/03/2023 Selvarani 2905016WL101677 Selvarani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Selvarani CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-002-002/837
() 		2905016000NRG23190320234643067 19/03/2023 Deivanai 2905016WL101677 Deivanai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Deivanai CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-002-002/841
() 		2905016000NRG23190320234643068 19/03/2023 Meena 2905016WL101677 Meena 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Meena CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-002-002/852
() 		2905016000NRG23190320234643069 19/03/2023 Vidhya 2905016WL101677 Vidhya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vidhya CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-002-002/854
() 		2905016000NRG23190320234643070 19/03/2023 Keerthina 2905016WL101677 Keerthina 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Keerthina PALLAVAN GRAMA BANK(607052)
79 THIRUPATHUR TN-05-016-002-002/86
() 		2905016000NRG23190320234643071 19/03/2023 Gnanammal 2905016WL101677 Gnanammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gnanammal CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-002-002/864
() 		2905016000NRG23190320234643072 19/03/2023 Sarasu 2905016WL101677 Sarasu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Sarasu CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-002-002/88
() 		2905016000NRG23190320234643073 19/03/2023 Ramu 2905016WL101677 Ramu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Ramu CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-002-002/882
() 		2905016000NRG23190320234643074 19/03/2023 Geetha 2905016WL101677 Geetha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-002-002/892
() 		2905016000NRG23190320234643075 19/03/2023 Kamatchi 2905016WL101677 Kamatchi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Kamatchi CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-002-002/894
() 		2905016000NRG23190320234643076 19/03/2023 Sridevi 2905016WL101677 Sridevi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Sridevi INDIAN BANK(607105)
85 THIRUPATHUR TN-05-016-002-002/911
() 		2905016000NRG23190320234643077 19/03/2023 Arputham 2905016WL101677 Arputham 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Arputham CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-002-002/920
() 		2905016000NRG23190320234643078 19/03/2023 Ramajeyam 2905016WL101677 Ramajeyam 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Ramajeyam CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-002-002/93
() 		2905016000NRG23190320234643079 19/03/2023 Meena 2905016WL101677 Meena 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Meena CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-002-002/94
() 		2905016000NRG23190320234643080 19/03/2023 Neela 2905016WL101677 Neela 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Neela PALLAVAN GRAMA BANK(607052)
89 THIRUPATHUR TN-05-016-002-002/940
() 		2905016000NRG23190320234643081 19/03/2023 Vignesh 2905016WL101677 Vignesh 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025730392 Vignesh INDIAN BANK(607105)
90 THIRUPATHUR TN-05-016-002-002/98
() 		2905016000NRG23190320234643082 19/03/2023 Menaga 2905016WL101677 Menaga 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Menaga CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-002-006/96-A
() 		2905016000NRG23190320234643083 19/03/2023 Samboranam 2905016WL101677 Samboranam 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Samboranam PALLAVAN GRAMA BANK(607052)
SubTotal 99286 99286
Total 99286 99286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667143 Canara Bank CNRB0001669 MADAPALLI 75286
2 THIRUPATHUR TN2905016_190323APB_FTO_1667143 Canara Bank CNRB0001669 MADAPALLI 24000

Download In Excel