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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1027061
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-05-016-017-017/101
() 		2905016000NRG23171020222784806 17/10/2022 Amsa 2905016WL058839 Amsa 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Amsa ()
2 THIRUPATHUR TN-05-016-017-017/1136-A
() 		2905016000NRG23171020222784741 17/10/2022 Malliga 2905016WL058832 Malliga 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Malliga ()
3 THIRUPATHUR TN-05-016-017-017/1143-C
() 		2905016000NRG23171020222784717 17/10/2022 Mavineshkumar 2905016WL058829 Mavineshkumar 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Mavineshkumar ()
4 THIRUPATHUR TN-05-016-017-017/1143-C
() 		2905016000NRG23171020222784716 17/10/2022 umameshwari 2905016WL058829 umameshwari 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 umameshwari ()
5 THIRUPATHUR TN-05-016-017-017/121
() 		2905016000NRG23171020222784718 17/10/2022 Malathi 2905016WL058829 Malathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Malathi ()
6 THIRUPATHUR TN-05-016-017-017/1300-A
() 		2905016000NRG23171020222784797 17/10/2022 Prabakaran 2905016WL058838 Prabakaran 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Prabakaran ()
7 THIRUPATHUR TN-05-016-017-017/139
() 		2905016000NRG23171020222784727 17/10/2022 Bharathi 2905016WL058830 Bharathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Bharathi ()
8 THIRUPATHUR TN-05-016-017-017/139
() 		2905016000NRG23171020222784726 17/10/2022 Munisamy 2905016WL058830 Munisamy 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Munisamy ()
9 THIRUPATHUR TN-05-016-017-017/1468
() 		2905016000NRG23171020222784719 17/10/2022 Nachithram 2905016WL058829 Nachithram 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Nachithram ()
10 THIRUPATHUR TN-05-016-017-017/152
() 		2905016000NRG23171020222784746 17/10/2022 Annamalai 2905016WL058833 Annamalai 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Annamalai ()
11 THIRUPATHUR TN-05-016-017-017/152
() 		2905016000NRG23171020222784747 17/10/2022 Madhavi 2905016WL058833 Madhavi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Madhavi ()
12 THIRUPATHUR TN-05-016-017-017/1617
() 		2905016000NRG23171020222784720 17/10/2022 Salammal 2905016WL058829 Salammal 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Salammal ()
13 THIRUPATHUR TN-05-016-017-017/1650
() 		2905016000NRG23171020222784807 17/10/2022 Selvam 2905016WL058839 Selvam 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Selvam ()
14 THIRUPATHUR TN-05-016-017-017/1778
() 		2905016000NRG23171020222784774 17/10/2022 Varumadevi 2905016WL058836 Varumadevi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Varumadevi ()
15 THIRUPATHUR TN-05-016-017-017/1799
() 		2905016000NRG23171020222784820 17/10/2022 Elavarasan 2905016WL058842 Elavarasan 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Elavarasan ()
16 THIRUPATHUR TN-05-016-017-017/1799
() 		2905016000NRG23171020222784821 17/10/2022 Saridha 2905016WL058842 Saridha 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Saridha ()
17 THIRUPATHUR TN-05-016-017-017/1868
() 		2905016000NRG23171020222784765 17/10/2022 Mangai 2905016WL058835 Mangai 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Mangai ()
18 THIRUPATHUR TN-05-016-017-017/1886
() 		2905016000NRG23171020222784721 17/10/2022 Mageshwari 2905016WL058829 Mageshwari 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Mageshwari ()
19 THIRUPATHUR TN-05-016-017-017/1913
() 		2905016000NRG23171020222784748 17/10/2022 Sarala 2905016WL058833 Sarala 00078 CNRB0001669 843 843 Processed 26/10/2022 010578461 Sarala ()
20 THIRUPATHUR TN-05-016-017-017/1928
() 		2905016000NRG23171020222784742 17/10/2022 Rajeswari 2905016WL058832 Rajeswari 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Rajeswari ()
21 THIRUPATHUR TN-05-016-017-017/1931
() 		2905016000NRG23171020222784734 17/10/2022 Kumar 2905016WL058831 Kumar 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Kumar ()
22 THIRUPATHUR TN-05-016-017-017/1937
() 		2905016000NRG23171020222784757 17/10/2022 Vinitha 2905016WL058834 Vinitha 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Vinitha ()
23 THIRUPATHUR TN-05-016-017-017/1938
() 		2905016000NRG23171020222784812 17/10/2022 Gunasekaran 2905016WL058840 Gunasekaran 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Gunasekaran ()
24 THIRUPATHUR TN-05-016-017-017/1938
() 		2905016000NRG23171020222784813 17/10/2022 Sarasa 2905016WL058840 Sarasa 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Sarasa ()
25 THIRUPATHUR TN-05-016-017-017/1941
() 		2905016000NRG23171020222784766 17/10/2022 Lakshmi 2905016WL058835 Lakshmi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Lakshmi ()
26 THIRUPATHUR TN-05-016-017-017/1941
() 		2905016000NRG23171020222784767 17/10/2022 Ramu 2905016WL058835 Ramu 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Ramu ()
27 THIRUPATHUR TN-05-016-017-017/1942
() 		2905016000NRG23171020222784769 17/10/2022 Ramya 2905016WL058835 Ramya 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Ramya ()
28 THIRUPATHUR TN-05-016-017-017/1942
() 		2905016000NRG23171020222784768 17/10/2022 Umamageswari 2905016WL058835 Umamageswari 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Umamageswari ()
29 THIRUPATHUR TN-05-016-017-017/1949
() 		2905016000NRG23171020222784728 17/10/2022 Natarajan 2905016WL058830 Natarajan 00078 CNRB0001669 562 562 Processed 26/10/2022 010578461 Natarajan ()
30 THIRUPATHUR TN-05-016-017-017/1956
() 		2905016000NRG23171020222784743 17/10/2022 Unnamalai 2905016WL058832 Unnamalai 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Unnamalai ()
31 THIRUPATHUR TN-05-016-017-017/1961
() 		2905016000NRG23171020222784722 17/10/2022 Jayanthi 2905016WL058829 Jayanthi 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Jayanthi ()
32 THIRUPATHUR TN-05-016-017-017/1964
() 		2905016000NRG23171020222784758 17/10/2022 Govindaraji 2905016WL058834 Govindaraji 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Govindaraji ()
33 THIRUPATHUR TN-05-016-017-017/1964
() 		2905016000NRG23171020222784759 17/10/2022 Parimala 2905016WL058834 Parimala 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Parimala ()
34 THIRUPATHUR TN-05-016-017-017/1980
() 		2905016000NRG23171020222784815 17/10/2022 Ramaiah 2905016WL058840 Ramaiah 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Ramaiah ()
35 THIRUPATHUR TN-05-016-017-017/1980
() 		2905016000NRG23171020222784814 17/10/2022 Valarmathi 2905016WL058840 Valarmathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Valarmathi ()
36 THIRUPATHUR TN-05-016-017-017/1985
() 		2905016000NRG23171020222784729 17/10/2022 Jayanthi 2905016WL058830 Jayanthi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Jayanthi ()
37 THIRUPATHUR TN-05-016-017-017/2001
() 		2905016000NRG23171020222784798 17/10/2022 Rathika 2905016WL058838 Rathika 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Rathika ()
38 THIRUPATHUR TN-05-016-017-017/2003
() 		2905016000NRG23171020222784735 17/10/2022 Muniyammal 2905016WL058831 Muniyammal 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Muniyammal ()
39 THIRUPATHUR TN-05-016-017-017/2004
() 		2905016000NRG23171020222784775 17/10/2022 Govindharaji 2905016WL058836 Govindharaji 00078 CNRB0001669 843 843 Processed 26/10/2022 010578461 Govindharaji ()
40 THIRUPATHUR TN-05-016-017-017/2004
() 		2905016000NRG23171020222784776 17/10/2022 Sangeetha 2905016WL058836 Sangeetha 00078 CNRB0001669 843 843 Processed 26/10/2022 010578461 Sangeetha ()
41 THIRUPATHUR TN-05-016-017-017/2005
() 		2905016000NRG23171020222784736 17/10/2022 Sandhiya 2905016WL058831 Sandhiya 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Sandhiya ()
42 THIRUPATHUR TN-05-016-017-017/2008
() 		2905016000NRG23171020222784808 17/10/2022 Dhanam 2905016WL058839 Dhanam 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Dhanam ()
43 THIRUPATHUR TN-05-016-017-017/2008
() 		2905016000NRG23171020222784809 17/10/2022 Suresh 2905016WL058839 Suresh 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Suresh ()
44 THIRUPATHUR TN-05-016-017-017/2009
() 		2905016000NRG23171020222784800 17/10/2022 Sathya 2905016WL058838 Sathya 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Sathya ()
45 THIRUPATHUR TN-05-016-017-017/2010
() 		2905016000NRG23171020222784737 17/10/2022 Kanmani 2905016WL058831 Kanmani 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Kanmani ()
46 THIRUPATHUR TN-05-016-017-017/2017
() 		2905016000NRG23171020222784777 17/10/2022 Murugan 2905016WL058836 Murugan 00078 CNRB0001669 1686 1686 Rejected 27/10/2022 010578461 No Such Account
47 THIRUPATHUR TN-05-016-017-017/2017
() 		2905016000NRG23171020222784778 17/10/2022 Senbagavalli 2905016WL058836 Senbagavalli 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Senbagavalli ()
48 THIRUPATHUR TN-05-016-017-017/2018
() 		2905016000NRG23171020222784786 17/10/2022 Valarmathi 2905016WL058837 Valarmathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Valarmathi ()
49 THIRUPATHUR TN-05-016-017-017/202
() 		2905016000NRG23171020222784738 17/10/2022 Shobha 2905016WL058831 Shobha 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Shobha ()
50 THIRUPATHUR TN-05-016-017-017/2040
() 		2905016000NRG23171020222784802 17/10/2022 Agilla 2905016WL058838 Agilla 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Agilla ()
51 THIRUPATHUR TN-05-016-017-017/2040
() 		2905016000NRG23171020222784801 17/10/2022 Puratchi 2905016WL058838 Puratchi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Puratchi ()
52 THIRUPATHUR TN-05-016-017-017/2049
() 		2905016000NRG23171020222784730 17/10/2022 Jayasivaraman 2905016WL058830 Jayasivaraman 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Jayasivaraman ()
53 THIRUPATHUR TN-05-016-017-017/2049
() 		2905016000NRG23171020222784731 17/10/2022 Sivaranjani 2905016WL058830 Sivaranjani 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Sivaranjani ()
54 THIRUPATHUR TN-05-016-017-017/2051
() 		2905016000NRG23171020222784779 17/10/2022 Gandhimathi 2905016WL058836 Gandhimathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Gandhimathi ()
55 THIRUPATHUR TN-05-016-017-017/2052
() 		2905016000NRG23171020222784780 17/10/2022 Susilla 2905016WL058836 Susilla 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Susilla ()
56 THIRUPATHUR TN-05-016-017-017/2058
() 		2905016000NRG23171020222784788 17/10/2022 Malarkodi 2905016WL058837 Malarkodi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Malarkodi ()
57 THIRUPATHUR TN-05-016-017-017/223
() 		2905016000NRG23171020222784781 17/10/2022 Ilaiyarani 2905016WL058836 Ilaiyarani 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Ilaiyarani ()
58 THIRUPATHUR TN-05-016-017-017/241
() 		2905016000NRG23171020222784732 17/10/2022 Amirthavalli 2905016WL058830 Amirthavalli 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Amirthavalli ()
59 THIRUPATHUR TN-05-016-017-017/241
() 		2905016000NRG23171020222784733 17/10/2022 Senthamilselvi 2905016WL058830 Senthamilselvi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Senthamilselvi ()
60 THIRUPATHUR TN-05-016-017-017/307
() 		2905016000NRG23171020222784750 17/10/2022 Anjiyammal 2905016WL058833 Anjiyammal 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Anjiyammal ()
61 THIRUPATHUR TN-05-016-017-017/307
() 		2905016000NRG23171020222784749 17/10/2022 Gunasekaran 2905016WL058833 Gunasekaran 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Gunasekaran ()
62 THIRUPATHUR TN-05-016-017-017/350
() 		2905016000NRG23171020222784819 17/10/2022 Gnanavel 2905016WL058841 Gnanavel 00078 CNRB0001669 281 281 Processed 26/10/2022 010578461 Gnanavel ()
63 THIRUPATHUR TN-05-016-017-017/403
() 		2905016000NRG23171020222784724 17/10/2022 Jagadesan 2905016WL058829 Jagadesan 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Jagadesan ()
64 THIRUPATHUR TN-05-016-017-017/403
() 		2905016000NRG23171020222784723 17/10/2022 Mahendhiran 2905016WL058829 Mahendhiran 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Mahendhiran ()
65 THIRUPATHUR TN-05-016-017-017/42
() 		2905016000NRG23171020222784810 17/10/2022 Sangeetha 2905016WL058839 Sangeetha 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Sangeetha ()
66 THIRUPATHUR TN-05-016-017-017/457
() 		2905016000NRG23171020222784816 17/10/2022 Kannan 2905016WL058840 Kannan 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Kannan ()
67 THIRUPATHUR TN-05-016-017-017/482
() 		2905016000NRG23171020222784761 17/10/2022 Thamaraiselvi 2905016WL058834 Thamaraiselvi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Thamaraiselvi ()
68 THIRUPATHUR TN-05-016-017-017/487
() 		2905016000NRG23171020222784790 17/10/2022 Sujatha 2905016WL058837 Sujatha 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Sujatha ()
69 THIRUPATHUR TN-05-016-017-017/5
() 		2905016000NRG23171020222784791 17/10/2022 Arul 2905016WL058837 Arul 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Arul ()
70 THIRUPATHUR TN-05-016-017-017/5
() 		2905016000NRG23171020222784792 17/10/2022 Suriya 2905016WL058837 Suriya 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Suriya ()
71 THIRUPATHUR TN-05-016-017-017/526
() 		2905016000NRG23171020222784770 17/10/2022 Kuttima 2905016WL058835 Kuttima 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Kuttima ()
72 THIRUPATHUR TN-05-016-017-017/526
() 		2905016000NRG23171020222784771 17/10/2022 Murali 2905016WL058835 Murali 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Murali ()
73 THIRUPATHUR TN-05-016-017-017/540
() 		2905016000NRG23171020222784762 17/10/2022 Chandhira 2905016WL058834 Chandhira 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Chandhira ()
74 THIRUPATHUR TN-05-016-017-017/586
() 		2905016000NRG23171020222784783 17/10/2022 Karthik 2905016WL058836 Karthik 00078 CNRB0001669 1405 1405 Processed 26/10/2022 010578461 Karthik ()
75 THIRUPATHUR TN-05-016-017-017/620
() 		2905016000NRG23171020222784744 17/10/2022 Jamuna 2905016WL058832 Jamuna 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Jamuna ()
76 THIRUPATHUR TN-05-016-017-017/642
() 		2905016000NRG23171020222784752 17/10/2022 Raghul 2905016WL058833 Raghul 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Raghul ()
77 THIRUPATHUR TN-05-016-017-017/642
() 		2905016000NRG23171020222784751 17/10/2022 Santhakumar 2905016WL058833 Santhakumar 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Santhakumar ()
78 THIRUPATHUR TN-05-016-017-017/690
() 		2905016000NRG23171020222784763 17/10/2022 Kuppan 2905016WL058834 Kuppan 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Kuppan ()
79 THIRUPATHUR TN-05-016-017-017/714
() 		2905016000NRG23171020222784773 17/10/2022 Latha 2905016WL058835 Latha 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Latha ()
80 THIRUPATHUR TN-05-016-017-017/732
() 		2905016000NRG23171020222784825 17/10/2022 Selvam 2905016WL058845 Selvam 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Selvam ()
81 THIRUPATHUR TN-05-016-017-017/779
() 		2905016000NRG23171020222784804 17/10/2022 Soniya 2905016WL058838 Soniya 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Soniya ()
82 THIRUPATHUR TN-05-016-017-017/794
() 		2905016000NRG23171020222784725 17/10/2022 Malliga 2905016WL058829 Malliga 00078 CNRB0001669 1686 1686 Rejected 27/10/2022 010578461 No Such Account
83 THIRUPATHUR TN-05-016-017-017/812
() 		2905016000NRG23171020222784753 17/10/2022 Poonkodi 2905016WL058833 Poonkodi 00078 CNRB0001669 843 843 Processed 26/10/2022 010578461 Poonkodi ()
84 THIRUPATHUR TN-05-016-017-017/97
() 		2905016000NRG23171020222784740 17/10/2022 Govindhi 2905016WL058831 Govindhi 00078 CNRB0001669 1124 1124 Processed 26/10/2022 010578461 Govindhi ()
85 THIRUPATHUR TN-05-016-017-017/983
() 		2905016000NRG23171020222784811 17/10/2022 Thirupathi 2905016WL058839 Thirupathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Thirupathi ()
86 THIRUPATHUR TN-05-016-017-017/985
() 		2905016000NRG23171020222784755 17/10/2022 Ashokan 2905016WL058833 Ashokan 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Ashokan ()
87 THIRUPATHUR TN-05-016-017-018/1269
() 		2905016000NRG23171020222784818 17/10/2022 Thirupathi 2905016WL058840 Thirupathi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Thirupathi ()
88 THIRUPATHUR TN-05-016-017-024/1280
() 		2905016000NRG23171020222784794 17/10/2022 Dhurgadevi 2905016WL058837 Dhurgadevi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Dhurgadevi ()
89 THIRUPATHUR TN-05-016-017-024/1280
() 		2905016000NRG23171020222784795 17/10/2022 Srinivasan 2905016WL058837 Srinivasan 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Srinivasan ()
SubTotal 135442 135442
90 THIRUPATHUR TN-05-016-017-017/2009
() 		2905016000NRG23171020222784799 17/10/2022 Raja 2905016WL058838 Raja 00176 IDIB000M230 1686 1686 Processed 26/10/2022 010578461 Raja ()
SubTotal 1686 1686
91 THIRUPATHUR TN-05-016-017-017/2018
() 		2905016000NRG23171020222784787 17/10/2022 Santhosh Kumar 2905016WL058837 Santhosh Kumar 00415 SBIN0016540 1686 1686 Processed 26/10/2022 010578461 Santhosh Kumar ()
SubTotal 1686 1686
92 THIRUPATHUR TN-05-016-017-017/732
() 		2905016000NRG23171020222784826 17/10/2022 Arul 2905016WL058845 Arul 00468 UBIN0827886 1686 1686 Processed 26/10/2022 010578461 Arul ()
SubTotal 1686 1686
Total 140500 140500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1027061 Canara Bank CNRB0001669 MADAPALLI 130946
2 THIRUPATHUR TN2905016_171022FTO_1027061 Canara Bank CNRB0001669 MADAPALLI 4496
3 THIRUPATHUR TN2905016_171022FTO_1027061 Indian Bank IDIB000M230 Microsate Tirupattur 1686
4 THIRUPATHUR TN2905016_171022FTO_1027061 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1686
5 THIRUPATHUR TN2905016_171022FTO_1027061 Union Bank of India UBIN0827886 TIRUPPATHUR 1686

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