Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180323APB_FTO_1663978
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-05-016-010-007/1167
() 		2905016000NRG23180320234631012 18/03/2023 Danalakshmi 2905016WL101364 Danalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Danalakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-007/1172-A
() 		2905016000NRG23180320234631013 18/03/2023 Deepa 2905016WL101364 Deepa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Deepa CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-007/1173-A
() 		2905016000NRG23180320234631014 18/03/2023 Rajeshwari 2905016WL101364 Rajeshwari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rajeshwari CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-007/1188-A
() 		2905016000NRG23180320234631015 18/03/2023 Parmeshwari 2905016WL101364 Parmeshwari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Parmeshwari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-007/1198
() 		2905016000NRG23180320234631016 18/03/2023 Unnamalai 2905016WL101364 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Unnamalai CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-008/597-A
() 		2905016000NRG23180320234631017 18/03/2023 USHA 2905016WL101364 USHA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 USHA CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-009/1080
() 		2905016000NRG23180320234631018 18/03/2023 Pushparani 2905016WL101364 Pushparani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Pushparani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-009/1089
() 		2905016000NRG23180320234631019 18/03/2023 Mahalakshmi 2905016WL101364 Mahalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Mahalakshmi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-009/1098
() 		2905016000NRG23180320234631020 18/03/2023 Radhika 2905016WL101364 Radhika 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Radhika UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-010-009/1099
() 		2905016000NRG23180320234631021 18/03/2023 Jeyakodi 2905016WL101364 Jeyakodi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jeyakodi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-009/1270
() 		2905016000NRG23180320234631023 18/03/2023 Lakshmi 2905016WL101364 Lakshmi 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-009/1273
() 		2905016000NRG23180320234631024 18/03/2023 Rajalakshmi 2905016WL101364 Rajalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rajalakshmi PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-010-009/568-A
() 		2905016000NRG23180320234631025 18/03/2023 Sasikala 2905016WL101364 Sasikala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-010-009/958
() 		2905016000NRG23180320234631026 18/03/2023 pavunammal 2905016WL101364 pavunammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 pavunammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/10
() 		2905016000NRG23180320234630991 18/03/2023 Vellikanni 2905016WL101363 Vellikanni 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Vellikanni CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/1037
() 		2905016000NRG23180320234630992 18/03/2023 Karpagavalli 2905016WL101363 Karpagavalli 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Karpagavalli CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/1066
() 		2905016000NRG23180320234631028 18/03/2023 Rajeswari 2905016WL101364 Rajeswari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-010-010/1075
() 		2905016000NRG23180320234631029 18/03/2023 Muniyammal 2905016WL101364 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Muniyammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/1078
() 		2905016000NRG23180320234631030 18/03/2023 Chitra 2905016WL101364 Chitra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chitra INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23180320234630993 18/03/2023 Chitra 2905016WL101363 Chitra 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-010-010/1234
() 		2905016000NRG23180320234631033 18/03/2023 Venkateswari 2905016WL101365 Venkateswari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Venkateswari CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/1451
() 		2905016000NRG23180320234630994 18/03/2023 Lakshmi 2905016WL101363 Lakshmi 00078 CNRB0001669 400 400 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/1460
() 		2905016000NRG23180320234631034 18/03/2023 Jayapriya 2905016WL101365 Jayapriya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jayapriya CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/152
() 		2905016000NRG23180320234631035 18/03/2023 Nagammal 2905016WL101365 Nagammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Nagammal IDBI BANK(607095)
25 THIRUPATHUR TN-05-016-010-010/155
() 		2905016000NRG23180320234631037 18/03/2023 Perma 2905016WL101365 Perma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Perma PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23180320234630995 18/03/2023 Pachaiyammal 2905016WL101363 Pachaiyammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Pachaiyammal CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23180320234630996 18/03/2023 Povunammal 2905016WL101363 Povunammal 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Povunammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23180320234630997 18/03/2023 Pownu 2905016WL101363 Pownu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Pownu PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23180320234630998 18/03/2023 Unnamalai 2905016WL101363 Unnamalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Unnamalai CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23180320234630999 18/03/2023 Neela 2905016WL101363 Neela 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Neela CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/399
() 		2905016000NRG23180320234631038 18/03/2023 Parimala 2905016WL101365 Parimala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
32 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23180320234631000 18/03/2023 kuppu 2905016WL101363 kuppu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 kuppu PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23180320234631001 18/03/2023 Deepa 2905016WL101363 Deepa 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Deepa PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23180320234631002 18/03/2023 Jammuna 2905016WL101363 Jammuna 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Jammuna CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/467
() 		2905016000NRG23180320234631039 18/03/2023 Malar 2905016WL101365 Malar 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malar CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23180320234631003 18/03/2023 Velankanni 2905016WL101363 Velankanni 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Velankanni CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/589
() 		2905016000NRG23180320234631040 18/03/2023 Jeyalakshmi 2905016WL101365 Jeyalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jeyalakshmi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/590
() 		2905016000NRG23180320234631041 18/03/2023 Poonkodi 2905016WL101365 Poonkodi 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Poonkodi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/591
() 		2905016000NRG23180320234631042 18/03/2023 Vijaya 2905016WL101365 Vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vijaya CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/592
() 		2905016000NRG23180320234631043 18/03/2023 Shivagami 2905016WL101365 Shivagami 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Shivagami CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/594
() 		2905016000NRG23180320234631044 18/03/2023 Santhi 2905016WL101365 Santhi 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Santhi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/598
() 		2905016000NRG23180320234631045 18/03/2023 Lakshmi 2905016WL101365 Lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/599
() 		2905016000NRG23180320234631046 18/03/2023 Kalyani 2905016WL101365 Kalyani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kalyani CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/600
() 		2905016000NRG23180320234631047 18/03/2023 Anaiyavilakku 2905016WL101365 Anaiyavilakku 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Anaiyavilakku CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/603
() 		2905016000NRG23180320234631048 18/03/2023 Poonkodi 2905016WL101365 Poonkodi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Poonkodi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/609
() 		2905016000NRG23180320234631049 18/03/2023 Ragini 2905016WL101365 Ragini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ragini CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/612
() 		2905016000NRG23180320234631050 18/03/2023 Govindhi 2905016WL101365 Govindhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Govindhi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/613
() 		2905016000NRG23180320234631051 18/03/2023 Malar 2905016WL101365 Malar 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malar CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/620
() 		2905016000NRG23180320234631052 18/03/2023 Jayalakshmi 2905016WL101365 Jayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/621
() 		2905016000NRG23180320234631053 18/03/2023 Kootha 2905016WL101365 Kootha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kootha CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/622
() 		2905016000NRG23180320234631054 18/03/2023 Daivanai 2905016WL101365 Daivanai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Daivanai CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-010/623
() 		2905016000NRG23180320234631055 18/03/2023 Kantha 2905016WL101365 Kantha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kantha CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/625
() 		2905016000NRG23180320234631056 18/03/2023 Indarani 2905016WL101365 Indarani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Indarani CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23180320234631004 18/03/2023 Ammini 2905016WL101363 Ammini 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Ammini CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-010/648
() 		2905016000NRG23180320234631057 18/03/2023 Alumelu 2905016WL101365 Alumelu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Alumelu INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-010-010/675
() 		2905016000NRG23180320234631059 18/03/2023 patturoja 2905016WL101365 patturoja 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 patturoja CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/680
() 		2905016000NRG23180320234631060 18/03/2023 Rangamma 2905016WL101365 Rangamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rangamma CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-010-010/708
() 		2905016000NRG23180320234631061 18/03/2023 Ezhilarasi 2905016WL101365 Ezhilarasi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ezhilarasi CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-010-010/726
() 		2905016000NRG23180320234631062 18/03/2023 Muniyammal 2905016WL101365 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Muniyammal CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/728
() 		2905016000NRG23180320234631063 18/03/2023 Indhira 2905016WL101365 Indhira 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Indhira CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-010-010/738
() 		2905016000NRG23180320234631064 18/03/2023 Kashdhuri 2905016WL101365 Kashdhuri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kashdhuri CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23180320234631005 18/03/2023 Muniyammal 2905016WL101363 Muniyammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Muniyammal CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-010-010/759
() 		2905016000NRG23180320234631065 18/03/2023 Peumathai 2905016WL101365 Peumathai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Peumathai CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-010-010/760
() 		2905016000NRG23180320234631066 18/03/2023 Mala 2905016WL101365 Mala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Mala CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-010-010/761
() 		2905016000NRG23180320234631067 18/03/2023 Nadhiya 2905016WL101365 Nadhiya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Nadhiya CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-010/766
() 		2905016000NRG23180320234631068 18/03/2023 Nagala 2905016WL101365 Nagala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Nagala CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23180320234631006 18/03/2023 Indhirakumari 2905016WL101363 Indhirakumari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Indhirakumari PALLAVAN GRAMA BANK(607052)
68 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23180320234631007 18/03/2023 Usha 2905016WL101363 Usha 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Usha PALLAVAN GRAMA BANK(607052)
69 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23180320234631008 18/03/2023 Thilaga 2905016WL101363 Thilaga 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Thilaga CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-010-010/878
() 		2905016000NRG23180320234631070 18/03/2023 mythili 2905016WL101365 mythili 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 mythili CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-010-010/883
() 		2905016000NRG23180320234631071 18/03/2023 shanthi 2905016WL101365 shanthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 shanthi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-010-010/901
() 		2905016000NRG23180320234631072 18/03/2023 Padma 2905016WL101365 Padma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Padma CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-010/906
() 		2905016000NRG23180320234631073 18/03/2023 vasantha 2905016WL101365 vasantha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 vasantha INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23180320234631009 18/03/2023 Sarala 2905016WL101363 Sarala 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 THIRUPATHUR TN-05-016-010-010/910
() 		2905016000NRG23180320234631074 18/03/2023 Chithara 2905016WL101365 Chithara 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chithara INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-010-010/913
() 		2905016000NRG23180320234631075 18/03/2023 Vanaroja 2905016WL101365 Vanaroja 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vanaroja CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-010-010/914
() 		2905016000NRG23180320234631076 18/03/2023 Solaiammal 2905016WL101365 Solaiammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Solaiammal CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-010-010/950-A
() 		2905016000NRG23180320234631077 18/03/2023 Sivagami 2905016WL101365 Sivagami 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Sivagami PALLAVAN GRAMA BANK(607052)
79 THIRUPATHUR TN-05-016-010-010/955
() 		2905016000NRG23180320234631010 18/03/2023 Sumathi 2905016WL101363 Sumathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Sumathi CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-010-010/959
() 		2905016000NRG23180320234631078 18/03/2023 Krishnaveni 2905016WL101365 Krishnaveni 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
81 THIRUPATHUR TN-05-016-010-010/983-A
() 		2905016000NRG23180320234631079 18/03/2023 Parwathi 2905016WL101365 Parwathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Parwathi CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-010-018/34-A
() 		2905016000NRG23180320234631011 18/03/2023 Gouri 2905016WL101363 Gouri 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Gouri CANARA BANK(508532)
SubTotal 90800 90800
Total 90800 90800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180323APB_FTO_1663978 Canara Bank CNRB0001669 MADAPALLI 69400
2 THIRUPATHUR TN2905016_180323APB_FTO_1663978 Canara Bank CNRB0001669 MADAPALLI 21400

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