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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222APB_FTO_1307237
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-05-016-032-005/612
() 		2905016000NRG23191220223512457 20/12/2022 Kabreamma 2905016WL077913 Kabreamma 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Kabreamma CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-032/104
() 		2905016000NRG23191220223512458 20/12/2022 Dhanam 2905016WL077913 Dhanam 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Dhanam FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-032-032/114
() 		2905016000NRG23191220223512460 20/12/2022 Gandha 2905016WL077913 Gandha 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Gandha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/117
() 		2905016000NRG23191220223512461 20/12/2022 Manjula 2905016WL077913 Manjula 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Manjula CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/121
() 		2905016000NRG23191220223512462 20/12/2022 Meena 2905016WL077913 Meena 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Meena CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/126
() 		2905016000NRG23191220223512463 20/12/2022 Kannagi 2905016WL077913 Kannagi 00078 CNRB0001669 220 220 Processed 01/02/2023 018559202 Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-032-032/132
() 		2905016000NRG23191220223512464 20/12/2022 Anusiya 2905016WL077913 Anusiya 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Anusiya FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-032-032/139
() 		2905016000NRG23191220223512465 20/12/2022 Deepa 2905016WL077913 Deepa 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Deepa CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/148-B
() 		2905016000NRG23191220223512466 20/12/2022 dhanam 2905016WL077913 dhanam 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 dhanam CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/154
() 		2905016000NRG23191220223512467 20/12/2022 Pugitha 2905016WL077913 Pugitha 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Pugitha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/2
() 		2905016000NRG23191220223512468 20/12/2022 Smithara 2905016WL077913 Smithara 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Smithara CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/203
() 		2905016000NRG23191220223512469 20/12/2022 Kansana 2905016WL077913 Kansana 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Kansana CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/211
() 		2905016000NRG23191220223512470 20/12/2022 Kamatchi 2905016WL077913 Kamatchi 00078 CNRB0001669 220 220 Processed 01/02/2023 018559202 Kamatchi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/283
() 		2905016000NRG23191220223512471 20/12/2022 Poonkodi 2905016WL077913 Poonkodi 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Poonkodi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/332
() 		2905016000NRG23191220223512472 20/12/2022 Ramani 2905016WL077913 Ramani 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Ramani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/363
() 		2905016000NRG23191220223512473 20/12/2022 Gourammal 2905016WL077913 Gourammal 00078 CNRB0001669 220 220 Processed 01/02/2023 018559202 Gourammal PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-032-032/469
() 		2905016000NRG23191220223512475 20/12/2022 Kavitha 2905016WL077913 Kavitha 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-032-032/51
() 		2905016000NRG23191220223512476 20/12/2022 Valarmathi 2905016WL077913 Valarmathi 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
19 THIRUPATHUR TN-05-016-032-032/537
() 		2905016000NRG23191220223512477 20/12/2022 Mala 2905016WL077913 Mala 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Mala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/58
() 		2905016000NRG23191220223512478 20/12/2022 Muniyamma 2905016WL077913 Muniyamma 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Muniyamma CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/73
() 		2905016000NRG23191220223512479 20/12/2022 Janagi 2905016WL077913 Janagi 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 Janagi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-034/456-A
() 		2905016000NRG23191220223512480 20/12/2022 umamageswari 2905016WL077913 umamageswari 00078 CNRB0001669 220 220 Processed 01/02/2023 018559202 umamageswari BANK OF INDIA(508505)
23 THIRUPATHUR TN-05-016-032-034/480-A
() 		2905016000NRG23191220223512481 20/12/2022 kalaiyarasi 2905016WL077913 kalaiyarasi 00078 CNRB0001669 440 440 Processed 01/02/2023 018559202 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222APB_FTO_1307237 Canara Bank CNRB0001669 MADAPALLI 6600
2 THIRUPATHUR TN2905016_201222APB_FTO_1307237 Canara Bank CNRB0001669 MADAPALLI 2640

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