Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140223APB_FTO_1550678
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-05-016-032-005/510
() 		2905016000NRG23140220234127574 14/02/2023 Lakshmi 2905016WL091401 Lakshmi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-032/102
() 		2905016000NRG23140220234127575 14/02/2023 Roja 2905016WL091401 Roja 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Roja CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-032/104
() 		2905016000NRG23140220234127576 14/02/2023 Dhanam 2905016WL091401 Dhanam 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Dhanam FINCARE SMALL FINANCE BANK LTD(608304)
4 THIRUPATHUR TN-05-016-032-032/105
() 		2905016000NRG23140220234127577 14/02/2023 Jeyaganthi 2905016WL091401 Jeyaganthi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Jeyaganthi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/106
() 		2905016000NRG23140220234127578 14/02/2023 Amarawathi 2905016WL091401 Amarawathi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Amarawathi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/107
() 		2905016000NRG23140220234127579 14/02/2023 Sujatha 2905016WL091401 Sujatha 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Sujatha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/108
() 		2905016000NRG23140220234127580 14/02/2023 Kuppammal 2905016WL091401 Kuppammal 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Kuppammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/109
() 		2905016000NRG23140220234127581 14/02/2023 Anupriya 2905016WL091401 Anupriya 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Anupriya CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/114
() 		2905016000NRG23140220234127582 14/02/2023 Gandha 2905016WL091401 Gandha 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Gandha CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/117
() 		2905016000NRG23140220234127583 14/02/2023 Manjula 2905016WL091401 Manjula 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Manjula CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/12
() 		2905016000NRG23140220234127584 14/02/2023 Thanammal 2905016WL091401 Thanammal 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Thanammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/120
() 		2905016000NRG23140220234127585 14/02/2023 Pachaiyammal 2905016WL091401 Pachaiyammal 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Pachaiyammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/121
() 		2905016000NRG23140220234127586 14/02/2023 Meena 2905016WL091401 Meena 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Meena CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/122
() 		2905016000NRG23140220234127587 14/02/2023 Sasikala 2905016WL091401 Sasikala 00078 CNRB0001669 440 440 Processed 18/02/2023 008081830 Sasikala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/124
() 		2905016000NRG23140220234127588 14/02/2023 Gunaselvi 2905016WL091401 Gunaselvi 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Gunaselvi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/136
() 		2905016000NRG23140220234127589 14/02/2023 Kalyani 2905016WL091401 Kalyani 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Kalyani CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/137
() 		2905016000NRG23140220234127590 14/02/2023 Malliga 2905016WL091401 Malliga 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Malliga CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/139
() 		2905016000NRG23140220234127591 14/02/2023 Deepa 2905016WL091401 Deepa 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Deepa CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/142
() 		2905016000NRG23140220234127592 14/02/2023 Rani 2905016WL091401 Rani 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/148-B
() 		2905016000NRG23140220234127593 14/02/2023 dhanam 2905016WL091401 dhanam 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 dhanam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/15
() 		2905016000NRG23140220234127594 14/02/2023 Lakshmi 2905016WL091401 Lakshmi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/150
() 		2905016000NRG23140220234127595 14/02/2023 senthamarai 2905016WL091401 senthamarai 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 senthamarai CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/151
() 		2905016000NRG23140220234127596 14/02/2023 Sobana 2905016WL091401 Sobana 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Sobana CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/156
() 		2905016000NRG23140220234127597 14/02/2023 Anjali 2905016WL091401 Anjali 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Anjali CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/16
() 		2905016000NRG23140220234127598 14/02/2023 Santhi 2905016WL091401 Santhi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
26 THIRUPATHUR TN-05-016-032-032/160
() 		2905016000NRG23140220234127599 14/02/2023 Malar 2905016WL091401 Malar 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Malar CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-032-032/163
() 		2905016000NRG23140220234127600 14/02/2023 Ponni 2905016WL091401 Ponni 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Ponni CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-032/164
() 		2905016000NRG23140220234127601 14/02/2023 Vithya 2905016WL091401 Vithya 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Vithya INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-032-032/170
() 		2905016000NRG23140220234127603 14/02/2023 Vanaroja 2905016WL091401 Vanaroja 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Vanaroja PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-032-032/173
() 		2905016000NRG23140220234127604 14/02/2023 Soniya 2905016WL091401 Soniya 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Soniya CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-032-032/18
() 		2905016000NRG23140220234127605 14/02/2023 Thilaga 2905016WL091401 Thilaga 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Thilaga CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/19
() 		2905016000NRG23140220234127606 14/02/2023 Kalaivani 2905016WL091401 Kalaivani 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Kalaivani CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-032-032/191
() 		2905016000NRG23140220234127607 14/02/2023 Rukku 2905016WL091401 Rukku 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Rukku CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-032-032/198
() 		2905016000NRG23140220234127608 14/02/2023 Ponnuthai 2905016WL091401 Ponnuthai 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Ponnuthai CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-032-032/20
() 		2905016000NRG23140220234127609 14/02/2023 Vijaya 2905016WL091401 Vijaya 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-032-032/203
() 		2905016000NRG23140220234127610 14/02/2023 Kansana 2905016WL091401 Kansana 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Kansana CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-032-032/208
() 		2905016000NRG23140220234127611 14/02/2023 Sangeetha 2905016WL091401 Sangeetha 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Sangeetha CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-032-032/21
() 		2905016000NRG23140220234127612 14/02/2023 Thangamani 2905016WL091401 Thangamani 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Thangamani CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-032-032/212-B
() 		2905016000NRG23140220234127613 14/02/2023 Vennila 2905016WL091401 Vennila 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
40 THIRUPATHUR TN-05-016-032-032/23
() 		2905016000NRG23140220234127614 14/02/2023 Vasantha 2905016WL091401 Vasantha 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Vasantha CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-032-032/269
() 		2905016000NRG23140220234127615 14/02/2023 Kandhan 2905016WL091401 Kandhan 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Kandhan CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-032-032/273
() 		2905016000NRG23140220234127616 14/02/2023 Sundharammal 2905016WL091401 Sundharammal 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Sundharammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-032-032/274
() 		2905016000NRG23140220234127617 14/02/2023 Chinnathay 2905016WL091401 Chinnathay 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Chinnathay CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-032-032/275-B
() 		2905016000NRG23140220234127618 14/02/2023 Govindhammal 2905016WL091401 Govindhammal 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Govindhammal STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-032-032/278
() 		2905016000NRG23140220234127619 14/02/2023 Renuga 2905016WL091401 Renuga 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Renuga CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-032-032/286
() 		2905016000NRG23140220234127620 14/02/2023 Thamilvani 2905016WL091401 Thamilvani 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Thamilvani CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-032-032/290
() 		2905016000NRG23140220234127621 14/02/2023 Dhanalakshmi 2905016WL091401 Dhanalakshmi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-032-032/3
() 		2905016000NRG23140220234127622 14/02/2023 Saraswathi 2905016WL091401 Saraswathi 00078 CNRB0001669 440 440 Processed 18/02/2023 008081830 Saraswathi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-032-032/33
() 		2905016000NRG23140220234127623 14/02/2023 Velvizhi 2905016WL091401 Velvizhi 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Velvizhi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-032-032/34
() 		2905016000NRG23140220234127624 14/02/2023 Dhanalakshmi 2905016WL091401 Dhanalakshmi 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-032-032/354
() 		2905016000NRG23140220234127625 14/02/2023 Suganthi 2905016WL091401 Suganthi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Suganthi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-032-032/36
() 		2905016000NRG23140220234127626 14/02/2023 Sathiyavani 2905016WL091401 Sathiyavani 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Sathiyavani STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-032-032/363
() 		2905016000NRG23140220234127627 14/02/2023 Gourammal 2905016WL091401 Gourammal 00078 CNRB0001669 660 660 Processed 18/02/2023 008081830 Gourammal PALLAVAN GRAMA BANK(607052)
54 THIRUPATHUR TN-05-016-032-032/373
() 		2905016000NRG23140220234127628 14/02/2023 Kala 2905016WL091401 Kala 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Kala CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-032-032/38
() 		2905016000NRG23140220234127629 14/02/2023 Muniyammal 2905016WL091401 Muniyammal 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Muniyammal CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-032-032/407
() 		2905016000NRG23140220234127630 14/02/2023 Rajeshwari 2905016WL091401 Rajeshwari 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Rajeshwari CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-032-032/41
() 		2905016000NRG23140220234127631 14/02/2023 Muniyammal 2905016WL091401 Muniyammal 00078 CNRB0001669 440 440 Processed 18/02/2023 008081830 Muniyammal PALLAVAN GRAMA BANK(607052)
58 THIRUPATHUR TN-05-016-032-032/44
() 		2905016000NRG23140220234127632 14/02/2023 Pottiyammal 2905016WL091401 Pottiyammal 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Pottiyammal CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-032-032/459
() 		2905016000NRG23140220234127633 14/02/2023 Rajakumari 2905016WL091401 Rajakumari 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Rajakumari PALLAVAN GRAMA BANK(607052)
60 THIRUPATHUR TN-05-016-032-032/469
() 		2905016000NRG23140220234127167 14/02/2023 Kavitha 2905016WL091395 Kavitha 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
61 THIRUPATHUR TN-05-016-032-032/47
() 		2905016000NRG23140220234127168 14/02/2023 Rajeshwari 2905016WL091395 Rajeshwari 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Rajeshwari CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-032-032/479-A
() 		2905016000NRG23140220234127169 14/02/2023 seetha 2905016WL091395 seetha 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 seetha CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-032-032/48
() 		2905016000NRG23140220234127170 14/02/2023 Pattu 2905016WL091395 Pattu 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Pattu CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-032-032/481
() 		2905016000NRG23140220234127171 14/02/2023 Valli 2905016WL091395 Valli 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Valli CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-032-032/49
() 		2905016000NRG23140220234127172 14/02/2023 Janagi 2905016WL091395 Janagi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Janagi FINCARE SMALL FINANCE BANK LTD(608304)
66 THIRUPATHUR TN-05-016-032-032/50
() 		2905016000NRG23140220234127173 14/02/2023 Savithri 2905016WL091395 Savithri 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Savithri CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-032-032/51
() 		2905016000NRG23140220234127174 14/02/2023 Valarmathi 2905016WL091395 Valarmathi 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
68 THIRUPATHUR TN-05-016-032-032/52
() 		2905016000NRG23140220234127175 14/02/2023 Susila 2905016WL091395 Susila 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Susila CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-032-032/524
() 		2905016000NRG23140220234127176 14/02/2023 Sangeetha 2905016WL091395 Sangeetha 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
70 THIRUPATHUR TN-05-016-032-032/536
() 		2905016000NRG23140220234127177 14/02/2023 Sounthari 2905016WL091395 Sounthari 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Sounthari CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-032-032/537
() 		2905016000NRG23140220234127178 14/02/2023 Mala 2905016WL091395 Mala 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Mala CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-032-032/54
() 		2905016000NRG23140220234127179 14/02/2023 Pushparani 2905016WL091395 Pushparani 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Pushparani CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-032-032/555
() 		2905016000NRG23140220234127180 14/02/2023 AMUTHAVALLI 2905016WL091395 AMUTHAVALLI 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 AMUTHAVALLI CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-032-032/57
() 		2905016000NRG23140220234127181 14/02/2023 Muniyammal 2905016WL091395 Muniyammal 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
75 THIRUPATHUR TN-05-016-032-032/58
() 		2905016000NRG23140220234127182 14/02/2023 Muniyamma 2905016WL091395 Muniyamma 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Muniyamma CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-032-032/60
() 		2905016000NRG23140220234127183 14/02/2023 Santhi 2905016WL091395 Santhi 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Santhi CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-032-032/64-B
() 		2905016000NRG23140220234127184 14/02/2023 sala 2905016WL091395 sala 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 sala CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-032-032/70
() 		2905016000NRG23140220234127185 14/02/2023 Saritha 2905016WL091395 Saritha 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Saritha CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-032-032/72
() 		2905016000NRG23140220234127186 14/02/2023 Peruma 2905016WL091395 Peruma 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Peruma CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-032-032/73
() 		2905016000NRG23140220234127187 14/02/2023 Janagi 2905016WL091395 Janagi 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Janagi CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-032-032/75
() 		2905016000NRG23140220234127188 14/02/2023 Indhira 2905016WL091395 Indhira 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Indhira PALLAVAN GRAMA BANK(607052)
82 THIRUPATHUR TN-05-016-032-032/78
() 		2905016000NRG23140220234127189 14/02/2023 Chithra 2905016WL091395 Chithra 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Chithra CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-032-032/82
() 		2905016000NRG23140220234127190 14/02/2023 Amarawathi 2905016WL091395 Amarawathi 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Amarawathi CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-032-032/83-A
() 		2905016000NRG23140220234127191 14/02/2023 kuppu 2905016WL091395 kuppu 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 kuppu CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-032-032/84
() 		2905016000NRG23140220234127192 14/02/2023 Unnamalai 2905016WL091395 Unnamalai 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 Unnamalai CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-032-032/86-C
() 		2905016000NRG23140220234127193 14/02/2023 kala 2905016WL091395 kala 00078 CNRB0001669 1100 1100 Processed 18/02/2023 008081830 kala PALLAVAN GRAMA BANK(607052)
87 THIRUPATHUR TN-05-016-032-032/89
() 		2905016000NRG23140220234127194 14/02/2023 prema 2905016WL091395 prema 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 prema PALLAVAN GRAMA BANK(607052)
88 THIRUPATHUR TN-05-016-032-032/9
() 		2905016000NRG23140220234127195 14/02/2023 Pushpa 2905016WL091395 Pushpa 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Pushpa CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-032-032/92
() 		2905016000NRG23140220234127196 14/02/2023 Bhuvaneshwari 2905016WL091395 Bhuvaneshwari 00078 CNRB0001669 1320 1320 Processed 18/02/2023 008081830 Bhuvaneshwari CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-032-032/99
() 		2905016000NRG23140220234127197 14/02/2023 Vanaroja 2905016WL091395 Vanaroja 00078 CNRB0001669 880 880 Processed 18/02/2023 008081830 Vanaroja CANARA BANK(508532)
SubTotal 101420 101420
91 THIRUPATHUR TN-05-016-032-032/165
() 		2905016000NRG23140220234127602 14/02/2023 Vimala 2905016WL091401 Vimala 00176 IDIB000V161 440 440 Processed 18/02/2023 008081830 Vimala INDIAN BANK(607105)
SubTotal 440 440
Total 101860 101860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140223APB_FTO_1550678 Canara Bank CNRB0001669 MADAPALLI 72160
2 THIRUPATHUR TN2905016_140223APB_FTO_1550678 Canara Bank CNRB0001669 MADAPALLI 29260
3 THIRUPATHUR TN2905016_140223APB_FTO_1550678 Indian Bank IDIB000V161 Vengalapuram 440

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