Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211321
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-05-016-017-001/1496
() 		2905016000NRG23281120223242883 28/11/2022 Sundhira 2905016WL071412 Sundhira 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Sundhira CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-001/1567
() 		2905016000NRG23281120223242884 28/11/2022 Chithra 2905016WL071412 Chithra 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Chithra CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-001/543-A
() 		2905016000NRG23281120223242885 28/11/2022 Vennilla 2905016WL071412 Vennilla 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Vennilla CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-001/601-A
() 		2905016000NRG23281120223242886 28/11/2022 Manjula 2905016WL071412 Manjula 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Manjula CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-002/1125
() 		2905016000NRG23281120223242887 28/11/2022 Mary 2905016WL071412 Mary 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Mary CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-007/1474
() 		2905016000NRG23281120223242889 28/11/2022 Lakshmi 2905016WL071412 Lakshmi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Lakshmi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-011/1025-A
() 		2905016000NRG23281120223242890 28/11/2022 Chandira 2905016WL071412 Chandira 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Chandira CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-013/1148
() 		2905016000NRG23281120223242892 28/11/2022 Kavitha 2905016WL071412 Kavitha 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Kavitha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-013/1376
() 		2905016000NRG23281120223242894 28/11/2022 Elaiyarani 2905016WL071412 Elaiyarani 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Elaiyarani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-013/1430
() 		2905016000NRG23281120223242896 28/11/2022 Sivagami 2905016WL071412 Sivagami 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Sivagami CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1002
() 		2905016000NRG23281120223242897 28/11/2022 KALAI MAGAL 2905016WL071412 KALAI MAGAL 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 KALAI MAGAL CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1007
() 		2905016000NRG23281120223242898 28/11/2022 Savundhari 2905016WL071412 Savundhari 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Savundhari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1011
() 		2905016000NRG23281120223242900 28/11/2022 RADHIKA 2905016WL071412 RADHIKA 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 RADHIKA CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1012
() 		2905016000NRG23281120223242901 28/11/2022 RADHA 2905016WL071412 RADHA 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
15 THIRUPATHUR TN-05-016-017-017/1013
() 		2905016000NRG23281120223242902 28/11/2022 Vasantha 2905016WL071412 Vasantha 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Vasantha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1015
() 		2905016000NRG23281120223242903 28/11/2022 Rani 2905016WL071412 Rani 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Rani CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1016
() 		2905016000NRG23281120223242904 28/11/2022 MALAR KODI 2905016WL071412 MALAR KODI 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 MALAR KODI CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/1017
() 		2905016000NRG23281120223242905 28/11/2022 RAMU 2905016WL071412 RAMU 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 RAMU CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1024
() 		2905016000NRG23281120223242906 28/11/2022 SANGEETHA 2905016WL071412 SANGEETHA 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 SANGEETHA CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1029
() 		2905016000NRG23281120223242907 28/11/2022 Ranjini 2905016WL071412 Ranjini 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Ranjini CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/1080-A
() 		2905016000NRG23281120223242908 28/11/2022 Madhammal 2905016WL071412 Madhammal 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Madhammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1084-A
() 		2905016000NRG23281120223242909 28/11/2022 kanagavalli 2905016WL071412 kanagavalli 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 kanagavalli CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1085-A
() 		2905016000NRG23281120223242910 28/11/2022 Selvi 2905016WL071412 Selvi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Selvi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/1093-A
() 		2905016000NRG23281120223242911 28/11/2022 Deepa 2905016WL071412 Deepa 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Deepa CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/1109
() 		2905016000NRG23281120223242912 28/11/2022 Maharani 2905016WL071412 Maharani 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Maharani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/1146-A
() 		2905016000NRG23281120223242913 28/11/2022 Jayalakshmi 2905016WL071412 Jayalakshmi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Jayalakshmi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/1147-A
() 		2905016000NRG23281120223242914 28/11/2022 Vijayalakshmi 2905016WL071412 Vijayalakshmi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Vijayalakshmi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/1151
() 		2905016000NRG23281120223242915 28/11/2022 Vennila 2905016WL071412 Vennila 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Vennila CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/1152-A
() 		2905016000NRG23281120223242916 28/11/2022 Gnanammal 2905016WL071412 Gnanammal 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Gnanammal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/1181-A
() 		2905016000NRG23281120223242917 28/11/2022 Devamani 2905016WL071412 Devamani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Devamani CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/1247
() 		2905016000NRG23281120223242918 28/11/2022 kavitha 2905016WL071412 kavitha 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 kavitha CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/1270-A
() 		2905016000NRG23281120223242919 28/11/2022 Selvi 2905016WL071412 Selvi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Selvi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/1372-A
() 		2905016000NRG23281120223242922 28/11/2022 Kasiyammal 2905016WL071412 Kasiyammal 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Kasiyammal CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/1375-A
() 		2905016000NRG23281120223242923 28/11/2022 Vachala 2905016WL071412 Vachala 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Vachala CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/1378-A
() 		2905016000NRG23281120223242924 28/11/2022 Kavitha 2905016WL071412 Kavitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kavitha CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-017/1432-A
() 		2905016000NRG23281120223242925 28/11/2022 Selvi 2905016WL071412 Selvi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Selvi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-017/1443-A
() 		2905016000NRG23281120223242926 28/11/2022 periyapapa 2905016WL071412 periyapapa 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 periyapapa CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-017/1448-A
() 		2905016000NRG23281120223242927 28/11/2022 uma 2905016WL071412 uma 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 uma CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-017-017/1461-A
() 		2905016000NRG23281120223242928 28/11/2022 chennammal 2905016WL071412 chennammal 00078 CNRB0001669 660 660 Processed 09/12/2022 026442813 chennammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-017/1462-A
() 		2905016000NRG23281120223242929 28/11/2022 visalatchi 2905016WL071412 visalatchi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 visalatchi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-017-017/1475-A
() 		2905016000NRG23281120223242931 28/11/2022 sangeetha 2905016WL071412 sangeetha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 sangeetha CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-017/1577
() 		2905016000NRG23281120223242932 28/11/2022 Kashdhuri 2905016WL071412 Kashdhuri 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kashdhuri CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-017-017/1581
() 		2905016000NRG23281120223242933 28/11/2022 Sankarii 2905016WL071412 Sankarii 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Sankarii CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-017-017/1585
() 		2905016000NRG23281120223242934 28/11/2022 Komathi 2905016WL071412 Komathi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Komathi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-017-017/1587
() 		2905016000NRG23281120223242935 28/11/2022 Sangeetha 2905016WL071412 Sangeetha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Sangeetha CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-017-017/1589
() 		2905016000NRG23281120223242936 28/11/2022 Saritha 2905016WL071412 Saritha 00078 CNRB0001669 660 660 Processed 09/12/2022 026442813 Saritha CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-017-017/1602
() 		2905016000NRG23281120223242938 28/11/2022 Amutha 2905016WL071412 Amutha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Amutha CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-017-017/1603
() 		2905016000NRG23281120223242939 28/11/2022 Malarkodi 2905016WL071412 Malarkodi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Malarkodi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-017-017/1614
() 		2905016000NRG23281120223242940 28/11/2022 Pownammal 2905016WL071412 Pownammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Pownammal CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-017-017/1629
() 		2905016000NRG23281120223242942 28/11/2022 Vijaya 2905016WL071412 Vijaya 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Vijaya CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-017-017/315
() 		2905016000NRG23281120223242955 28/11/2022 Sangeetha 2905016WL071412 Sangeetha 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Sangeetha CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-017-017/316
() 		2905016000NRG23281120223242956 28/11/2022 Komathi 2905016WL071412 Komathi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Komathi CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-017-017/375
() 		2905016000NRG23281120223242957 28/11/2022 Boopathy 2905016WL071412 Boopathy 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Boopathy CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-017-017/439
() 		2905016000NRG23281120223242958 28/11/2022 Parwathi 2905016WL071412 Parwathi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Parwathi CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-017-017/443
() 		2905016000NRG23281120223242959 28/11/2022 Mari 2905016WL071412 Mari 00078 CNRB0001669 880 880 Processed 09/12/2022 026442813 Mari CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-017-017/444
() 		2905016000NRG23281120223242960 28/11/2022 Savithri 2905016WL071412 Savithri 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Savithri CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-017-017/445
() 		2905016000NRG23281120223242961 28/11/2022 Pawunu 2905016WL071412 Pawunu 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Pawunu CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-017-017/446
() 		2905016000NRG23281120223242962 28/11/2022 Kalpana 2905016WL071412 Kalpana 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kalpana CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-017-017/455
() 		2905016000NRG23281120223242963 28/11/2022 Sawithiri 2905016WL071412 Sawithiri 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Sawithiri CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-017-017/456
() 		2905016000NRG23281120223242964 28/11/2022 Periyavan 2905016WL071412 Periyavan 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Periyavan CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-017-017/459
() 		2905016000NRG23281120223242965 28/11/2022 Pawunu 2905016WL071412 Pawunu 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Pawunu CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-017-017/472
() 		2905016000NRG23281120223242966 28/11/2022 Senthamarai 2905016WL071412 Senthamarai 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Senthamarai CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-017-017/481
() 		2905016000NRG23281120223242967 28/11/2022 Kavitha 2905016WL071412 Kavitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kavitha CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-017-017/485
() 		2905016000NRG23281120223242968 28/11/2022 Thilaga 2905016WL071412 Thilaga 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Thilaga CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-017-017/492
() 		2905016000NRG23281120223242969 28/11/2022 Chinnapapa 2905016WL071412 Chinnapapa 00078 CNRB0001669 880 880 Processed 09/12/2022 026442813 Chinnapapa CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-017-017/495
() 		2905016000NRG23281120223242970 28/11/2022 Vasantha 2905016WL071412 Vasantha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Vasantha CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-017-017/498
() 		2905016000NRG23281120223242971 28/11/2022 Karpagam 2905016WL071412 Karpagam 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Karpagam CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-017-017/508
() 		2905016000NRG23281120223242972 28/11/2022 malar 2905016WL071412 malar 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 malar CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-017-017/516
() 		2905016000NRG23281120223242974 28/11/2022 Kavitha 2905016WL071412 Kavitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kavitha CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-017-017/524
() 		2905016000NRG23281120223242975 28/11/2022 Saratha 2905016WL071412 Saratha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Saratha CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-017-017/528
() 		2905016000NRG23281120223242976 28/11/2022 Saratha 2905016WL071412 Saratha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Saratha CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-017-017/532
() 		2905016000NRG23281120223242977 28/11/2022 Kullachi 2905016WL071412 Kullachi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kullachi CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-017-017/533
() 		2905016000NRG23281120223242978 28/11/2022 Kumutha 2905016WL071412 Kumutha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Kumutha CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-017-017/537
() 		2905016000NRG23281120223242979 28/11/2022 Rani 2905016WL071412 Rani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Rani CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-017-017/544
() 		2905016000NRG23281120223242980 28/11/2022 Vijaya 2905016WL071412 Vijaya 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Vijaya CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-017-017/547
() 		2905016000NRG23281120223242981 28/11/2022 Anjagam 2905016WL071412 Anjagam 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Anjagam CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-017-017/570
() 		2905016000NRG23281120223242982 28/11/2022 Parimila 2905016WL071412 Parimila 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Parimila CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-017-017/603
() 		2905016000NRG23281120223242983 28/11/2022 Sulochana 2905016WL071412 Sulochana 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Sulochana CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-017-017/607
() 		2905016000NRG23281120223242984 28/11/2022 Indhira 2905016WL071412 Indhira 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Indhira CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-017-017/614
() 		2905016000NRG23281120223242985 28/11/2022 Deepam 2905016WL071412 Deepam 00078 CNRB0001669 660 660 Processed 09/12/2022 026442813 Deepam CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-017-017/615
() 		2905016000NRG23281120223242986 28/11/2022 Poonkodi 2905016WL071412 Poonkodi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Poonkodi CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-017-017/782
() 		2905016000NRG23281120223242987 28/11/2022 Soundhari 2905016WL071412 Soundhari 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Soundhari CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-017-017/792
() 		2905016000NRG23281120223242988 28/11/2022 Vijalakshmi 2905016WL071412 Vijalakshmi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Vijalakshmi CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-017-017/805
() 		2905016000NRG23281120223242989 28/11/2022 Muniyammal 2905016WL071412 Muniyammal 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026442813 Muniyammal CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-017-017/972
() 		2905016000NRG23281120223242990 28/11/2022 MANIYAMMAL 2905016WL071412 MANIYAMMAL 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 MANIYAMMAL CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-017-018/1433
() 		2905016000NRG23281120223242991 28/11/2022 Geetha 2905016WL071412 Geetha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026442813 Geetha CANARA BANK(508532)
SubTotal 100760 100760
Total 100760 100760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211321 Canara Bank CNRB0001669 MADAPALLI 92400
2 THIRUPATHUR TN2905016_281122APB_FTO_1211321 Canara Bank CNRB0001669 MADAPALLI 8360

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