Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1573793
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-05-016-032-005/499-B
() 		2905016000NRG23200220234228807 20/02/2023 Chitra 2905016WL093383 Chitra 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 Chitra CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-005/510
() 		2905016000NRG23200220234228808 20/02/2023 Lakshmi 2905016WL093383 Lakshmi 00078 CNRB0001669 200 200 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-032/101
() 		2905016000NRG23200220234228809 20/02/2023 Jeyalakshmi 2905016WL093383 Jeyalakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-032-032/102
() 		2905016000NRG23200220234228810 20/02/2023 Roja 2905016WL093383 Roja 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Roja CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/104
() 		2905016000NRG23200220234228811 20/02/2023 Dhanam 2905016WL093383 Dhanam 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Dhanam FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-032-032/105
() 		2905016000NRG23200220234228812 20/02/2023 Jeyaganthi 2905016WL093383 Jeyaganthi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Jeyaganthi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/106
() 		2905016000NRG23200220234228813 20/02/2023 Amarawathi 2905016WL093383 Amarawathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Amarawathi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/107
() 		2905016000NRG23200220234228814 20/02/2023 Sujatha 2905016WL093383 Sujatha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Sujatha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/108
() 		2905016000NRG23200220234228815 20/02/2023 Kuppammal 2905016WL093383 Kuppammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Kuppammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/109
() 		2905016000NRG23200220234228816 20/02/2023 Anupriya 2905016WL093383 Anupriya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Anupriya CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/114
() 		2905016000NRG23200220234228817 20/02/2023 Gandha 2905016WL093383 Gandha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Gandha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/117
() 		2905016000NRG23200220234228818 20/02/2023 Manjula 2905016WL093383 Manjula 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Manjula CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/12
() 		2905016000NRG23200220234228819 20/02/2023 Thanammal 2905016WL093383 Thanammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Thanammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/120
() 		2905016000NRG23200220234228820 20/02/2023 Pachaiyammal 2905016WL093383 Pachaiyammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Pachaiyammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/122
() 		2905016000NRG23200220234228821 20/02/2023 Sasikala 2905016WL093383 Sasikala 00078 CNRB0001669 400 400 Processed 02/04/2023 005713912 Sasikala CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/124
() 		2905016000NRG23200220234228822 20/02/2023 Gunaselvi 2905016WL093383 Gunaselvi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Gunaselvi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/136
() 		2905016000NRG23200220234228823 20/02/2023 Kalyani 2905016WL093383 Kalyani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Kalyani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/137
() 		2905016000NRG23200220234228824 20/02/2023 Malliga 2905016WL093383 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Malliga CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/142
() 		2905016000NRG23200220234228825 20/02/2023 Rani 2905016WL093383 Rani 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/148-B
() 		2905016000NRG23200220234228826 20/02/2023 dhanam 2905016WL093383 dhanam 00078 CNRB0001669 400 400 Processed 02/04/2023 005713912 dhanam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/15
() 		2905016000NRG23200220234228827 20/02/2023 Lakshmi 2905016WL093383 Lakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/150
() 		2905016000NRG23200220234228828 20/02/2023 senthamarai 2905016WL093383 senthamarai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 senthamarai CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/151
() 		2905016000NRG23200220234228829 20/02/2023 Sobana 2905016WL093383 Sobana 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Sobana CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/156
() 		2905016000NRG23200220234228830 20/02/2023 Anjali 2905016WL093383 Anjali 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Anjali CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/16
() 		2905016000NRG23200220234228831 20/02/2023 Santhi 2905016WL093383 Santhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
26 THIRUPATHUR TN-05-016-032-032/160
() 		2905016000NRG23200220234228832 20/02/2023 Malar 2905016WL093383 Malar 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Malar CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-032-032/163
() 		2905016000NRG23200220234228833 20/02/2023 Ponni 2905016WL093383 Ponni 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 Ponni CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-032/170
() 		2905016000NRG23200220234228835 20/02/2023 Vanaroja 2905016WL093383 Vanaroja 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 Vanaroja PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-032-032/173
() 		2905016000NRG23200220234228836 20/02/2023 Soniya 2905016WL093383 Soniya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Soniya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-032-032/18
() 		2905016000NRG23200220234228837 20/02/2023 Thilaga 2905016WL093383 Thilaga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Thilaga CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-032-032/19
() 		2905016000NRG23200220234228838 20/02/2023 Kalaivani 2905016WL093383 Kalaivani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Kalaivani CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/191
() 		2905016000NRG23200220234228839 20/02/2023 Rukku 2905016WL093383 Rukku 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Rukku CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-032-032/198
() 		2905016000NRG23200220234228840 20/02/2023 Ponnuthai 2905016WL093383 Ponnuthai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Ponnuthai CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-032-032/2
() 		2905016000NRG23200220234228841 20/02/2023 Smithara 2905016WL093383 Smithara 00078 CNRB0001669 600 600 Processed 02/04/2023 005713912 Smithara CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-032-032/20
() 		2905016000NRG23200220234228842 20/02/2023 Vijaya 2905016WL093383 Vijaya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Vijaya CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-032-032/203
() 		2905016000NRG23200220234228843 20/02/2023 Kansana 2905016WL093383 Kansana 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Kansana CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-032-032/208
() 		2905016000NRG23200220234228844 20/02/2023 Sangeetha 2905016WL093383 Sangeetha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Sangeetha CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-032-032/21
() 		2905016000NRG23200220234228845 20/02/2023 Thangamani 2905016WL093383 Thangamani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Thangamani CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-032-032/211
() 		2905016000NRG23200220234228846 20/02/2023 Kamatchi 2905016WL093383 Kamatchi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Kamatchi CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-032-032/212-B
() 		2905016000NRG23200220234228847 20/02/2023 Vennila 2905016WL093383 Vennila 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUPATHUR TN-05-016-032-032/23
() 		2905016000NRG23200220234228848 20/02/2023 Vasantha 2905016WL093383 Vasantha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Vasantha CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-032-032/273
() 		2905016000NRG23200220234228849 20/02/2023 Sundharammal 2905016WL093383 Sundharammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Sundharammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-032-032/274
() 		2905016000NRG23200220234228850 20/02/2023 Chinnathay 2905016WL093383 Chinnathay 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Chinnathay CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-032-032/275-B
() 		2905016000NRG23200220234228851 20/02/2023 Govindhammal 2905016WL093383 Govindhammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Govindhammal STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-032-032/278
() 		2905016000NRG23200220234228852 20/02/2023 Renuga 2905016WL093383 Renuga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Renuga CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-032-032/283
() 		2905016000NRG23200220234228853 20/02/2023 Poonkodi 2905016WL093383 Poonkodi 00078 CNRB0001669 600 600 Processed 02/04/2023 005713912 Poonkodi CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-032-032/290
() 		2905016000NRG23200220234228854 20/02/2023 Dhanalakshmi 2905016WL093383 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Dhanalakshmi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-032-032/3
() 		2905016000NRG23200220234228855 20/02/2023 Saraswathi 2905016WL093383 Saraswathi 00078 CNRB0001669 200 200 Processed 02/04/2023 005713912 Saraswathi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-032-032/33
() 		2905016000NRG23200220234228856 20/02/2023 Velvizhi 2905016WL093383 Velvizhi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Velvizhi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-032-032/34
() 		2905016000NRG23200220234228857 20/02/2023 Dhanalakshmi 2905016WL093383 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Dhanalakshmi CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-032-032/354
() 		2905016000NRG23200220234228858 20/02/2023 Suganthi 2905016WL093383 Suganthi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Suganthi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-032-032/36
() 		2905016000NRG23200220234228859 20/02/2023 Sathiyavani 2905016WL093383 Sathiyavani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Sathiyavani STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-032-032/363
() 		2905016000NRG23200220234228860 20/02/2023 Gourammal 2905016WL093383 Gourammal 00078 CNRB0001669 600 600 Processed 02/04/2023 005713912 Gourammal PALLAVAN GRAMA BANK(607052)
54 THIRUPATHUR TN-05-016-032-032/373
() 		2905016000NRG23200220234228861 20/02/2023 Kala 2905016WL093383 Kala 00078 CNRB0001669 400 400 Processed 02/04/2023 005713912 Kala CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-032-032/38
() 		2905016000NRG23200220234228862 20/02/2023 Muniyammal 2905016WL093383 Muniyammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Muniyammal CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-032-032/407
() 		2905016000NRG23200220234228863 20/02/2023 Rajeshwari 2905016WL093383 Rajeshwari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Rajeshwari CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-032-032/41
() 		2905016000NRG23200220234228864 20/02/2023 Muniyammal 2905016WL093383 Muniyammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
58 THIRUPATHUR TN-05-016-032-032/44
() 		2905016000NRG23200220234228865 20/02/2023 Pottiyammal 2905016WL093383 Pottiyammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Pottiyammal CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-032-032/459
() 		2905016000NRG23200220234228866 20/02/2023 Rajakumari 2905016WL093383 Rajakumari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Rajakumari PALLAVAN GRAMA BANK(607052)
60 THIRUPATHUR TN-05-016-032-032/469
() 		2905016000NRG23200220234228867 20/02/2023 Kavitha 2905016WL093383 Kavitha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
61 THIRUPATHUR TN-05-016-032-032/47
() 		2905016000NRG23200220234228868 20/02/2023 Rajeshwari 2905016WL093383 Rajeshwari 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Rajeshwari CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-032-032/479-A
() 		2905016000NRG23200220234228869 20/02/2023 seetha 2905016WL093383 seetha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 seetha CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-032-032/48
() 		2905016000NRG23200220234228870 20/02/2023 Pattu 2905016WL093383 Pattu 00078 CNRB0001669 1200 1200 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THIRUPATHUR TN-05-016-032-032/481
() 		2905016000NRG23200220234228871 20/02/2023 Valli 2905016WL093383 Valli 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Valli CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-032-032/49
() 		2905016000NRG23200220234228872 20/02/2023 Janagi 2905016WL093383 Janagi 00078 CNRB0001669 600 600 Processed 02/04/2023 005713912 Janagi FINCARE SMALL FINANCE BANK LTD(608304)
66 THIRUPATHUR TN-05-016-032-032/50
() 		2905016000NRG23200220234228873 20/02/2023 Savithri 2905016WL093383 Savithri 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Savithri CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-032-032/51
() 		2905016000NRG23200220234228874 20/02/2023 Valarmathi 2905016WL093383 Valarmathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
68 THIRUPATHUR TN-05-016-032-032/52
() 		2905016000NRG23200220234228875 20/02/2023 Susila 2905016WL093383 Susila 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Susila CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-032-032/524
() 		2905016000NRG23200220234228876 20/02/2023 Sangeetha 2905016WL093383 Sangeetha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
70 THIRUPATHUR TN-05-016-032-032/536
() 		2905016000NRG23200220234228877 20/02/2023 Sounthari 2905016WL093383 Sounthari 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Sounthari CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-032-032/537
() 		2905016000NRG23200220234228878 20/02/2023 Mala 2905016WL093383 Mala 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Mala CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-032-032/54
() 		2905016000NRG23200220234228879 20/02/2023 Pushparani 2905016WL093383 Pushparani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Pushparani CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-032-032/555
() 		2905016000NRG23200220234228880 20/02/2023 AMUTHAVALLI 2905016WL093383 AMUTHAVALLI 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 AMUTHAVALLI CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-032-032/57
() 		2905016000NRG23200220234228881 20/02/2023 Muniyammal 2905016WL093383 Muniyammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
75 THIRUPATHUR TN-05-016-032-032/58
() 		2905016000NRG23200220234228882 20/02/2023 Muniyamma 2905016WL093383 Muniyamma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Muniyamma CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-032-032/60
() 		2905016000NRG23200220234228883 20/02/2023 Santhi 2905016WL093383 Santhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Santhi CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-032-032/64-B
() 		2905016000NRG23200220234228884 20/02/2023 sala 2905016WL093383 sala 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 sala CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-032-032/70
() 		2905016000NRG23200220234228885 20/02/2023 Saritha 2905016WL093383 Saritha 00078 CNRB0001669 400 400 Processed 02/04/2023 005713912 Saritha CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-032-032/72
() 		2905016000NRG23200220234228886 20/02/2023 Peruma 2905016WL093383 Peruma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Peruma CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-032-032/73
() 		2905016000NRG23200220234228887 20/02/2023 Janagi 2905016WL093383 Janagi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Janagi CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-032-032/75
() 		2905016000NRG23200220234228888 20/02/2023 Indhira 2905016WL093383 Indhira 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Indhira PALLAVAN GRAMA BANK(607052)
82 THIRUPATHUR TN-05-016-032-032/78
() 		2905016000NRG23200220234228889 20/02/2023 Chithra 2905016WL093383 Chithra 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 Chithra CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-032-032/79
() 		2905016000NRG23200220234228890 20/02/2023 Sasikala 2905016WL093383 Sasikala 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 Sasikala CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-032-032/8
() 		2905016000NRG23200220234228891 20/02/2023 Senthamarai 2905016WL093383 Senthamarai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Senthamarai PALLAVAN GRAMA BANK(607052)
85 THIRUPATHUR TN-05-016-032-032/82
() 		2905016000NRG23200220234228892 20/02/2023 Amarawathi 2905016WL093383 Amarawathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Amarawathi CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-032-032/83-A
() 		2905016000NRG23200220234228893 20/02/2023 kuppu 2905016WL093383 kuppu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 kuppu CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-032-032/84
() 		2905016000NRG23200220234228894 20/02/2023 Unnamalai 2905016WL093383 Unnamalai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Unnamalai CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-032-032/86-C
() 		2905016000NRG23200220234228895 20/02/2023 kala 2905016WL093383 kala 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 kala PALLAVAN GRAMA BANK(607052)
89 THIRUPATHUR TN-05-016-032-032/89
() 		2905016000NRG23200220234228896 20/02/2023 prema 2905016WL093383 prema 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 prema PALLAVAN GRAMA BANK(607052)
90 THIRUPATHUR TN-05-016-032-032/9
() 		2905016000NRG23200220234228897 20/02/2023 Pushpa 2905016WL093383 Pushpa 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Pushpa CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-032-032/92
() 		2905016000NRG23200220234228898 20/02/2023 Bhuvaneshwari 2905016WL093383 Bhuvaneshwari 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Bhuvaneshwari CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-032-032/99
() 		2905016000NRG23200220234228899 20/02/2023 Vanaroja 2905016WL093383 Vanaroja 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005713912 Vanaroja CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-032-034/480-A
() 		2905016000NRG23200220234228900 20/02/2023 kalaiyarasi 2905016WL093383 kalaiyarasi 00078 CNRB0001669 800 800 Processed 02/04/2023 005713912 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 96200 96200
94 THIRUPATHUR TN-05-016-032-032/165
() 		2905016000NRG23200220234228834 20/02/2023 Vimala 2905016WL093383 Vimala 00176 IDIB000V161 400 400 Processed 02/04/2023 005713912 Vimala INDIAN BANK(607105)
SubTotal 400 400
Total 96600 96600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1573793 Canara Bank CNRB0001669 MADAPALLI 72400
2 THIRUPATHUR TN2905016_200223APB_FTO_1573793 Canara Bank CNRB0001669 MADAPALLI 23800
3 THIRUPATHUR TN2905016_200223APB_FTO_1573793 Indian Bank IDIB000V161 Vengalapuram 400

Download In Excel