Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822FTO_748199
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 THALAVADI TN-10-020-007-002/10-A
(TALAMALAI) 		2910020000NRG23200820221218998 21/08/2022 PUTTU MADAPPA 2910020WL037554 PUTTU MADAPPA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 PUTTU MADAPPA ()
2 THALAVADI TN-10-020-007-002/1057-A
(TALAMALAI) 		2910020000NRG23200820221218999 21/08/2022 RAJESHWARI 2910020WL037554 RAJESHWARI 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 RAJESHWARI ()
3 THALAVADI TN-10-020-007-002/1058-A
(TALAMALAI) 		2910020000NRG23200820221219000 21/08/2022 madevamma 2910020WL037554 madevamma 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 madevamma ()
4 THALAVADI TN-10-020-007-002/1064-A
(TALAMALAI) 		2910020000NRG23200820221219001 21/08/2022 Ganga 2910020WL037554 Ganga 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Ganga ()
5 THALAVADI TN-10-020-007-002/1075-A
(TALAMALAI) 		2910020000NRG23200820221219002 21/08/2022 GEETHA 2910020WL037554 GEETHA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 GEETHA ()
6 THALAVADI TN-10-020-007-002/1078-A
(TALAMALAI) 		2910020000NRG23200820221219003 21/08/2022 Madevamma 2910020WL037554 Madevamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Madevamma ()
7 THALAVADI TN-10-020-007-002/1084-A
(TALAMALAI) 		2910020000NRG23200820221219004 21/08/2022 KALAMMA 2910020WL037554 KALAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 KALAMMA ()
8 THALAVADI TN-10-020-007-002/1128-A
(TALAMALAI) 		2910020000NRG23200820221219005 21/08/2022 seeramma 2910020WL037554 seeramma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 seeramma ()
9 THALAVADI TN-10-020-007-002/1245-A
(TALAMALAI) 		2910020000NRG23200820221219007 21/08/2022 nataraj 2910020WL037554 nataraj 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 nataraj ()
10 THALAVADI TN-10-020-007-002/1266-A
(TALAMALAI) 		2910020000NRG23200820221219009 21/08/2022 NEELA 2910020WL037554 NEELA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512634 NEELA ()
11 THALAVADI TN-10-020-007-002/1273-A
(TALAMALAI) 		2910020000NRG23200820221219010 21/08/2022 Sivamalli 2910020WL037554 Sivamalli 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 Sivamalli ()
12 THALAVADI TN-10-020-007-002/1279-A
(TALAMALAI) 		2910020000NRG23200820221219011 21/08/2022 MAGALAMMA 2910020WL037554 MAGALAMMA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 MAGALAMMA ()
13 THALAVADI TN-10-020-007-002/1290-A
(TALAMALAI) 		2910020000NRG23200820221219013 21/08/2022 Bugha 2910020WL037554 Bugha 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Bugha ()
14 THALAVADI TN-10-020-007-002/1347-A
(TALAMALAI) 		2910020000NRG23200820221219014 21/08/2022 MADEVAMMA 2910020WL037554 MADEVAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 MADEVAMMA ()
15 THALAVADI TN-10-020-007-002/1353-A
(TALAMALAI) 		2910020000NRG23200820221219015 21/08/2022 PUTTUBASAMMA 2910020WL037554 PUTTUBASAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 PUTTUBASAMMA ()
16 THALAVADI TN-10-020-007-002/1387-A
(TALAMALAI) 		2910020000NRG23200820221219016 21/08/2022 NAGAMMA 2910020WL037554 NAGAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 NAGAMMA ()
17 THALAVADI TN-10-020-007-002/1398-A
(TALAMALAI) 		2910020000NRG23200820221219017 21/08/2022 Venkatti 2910020WL037554 Venkatti 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 Venkatti ()
18 THALAVADI TN-10-020-007-002/1409-A
(TALAMALAI) 		2910020000NRG23200820221219018 21/08/2022 Ambika 2910020WL037554 Ambika 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Ambika ()
19 THALAVADI TN-10-020-007-002/1409-A
(TALAMALAI) 		2910020000NRG23200820221219019 21/08/2022 MANIKANDAN 2910020WL037554 MANIKANDAN 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 MANIKANDAN ()
20 THALAVADI TN-10-020-007-002/1520-A
(TALAMALAI) 		2910020000NRG23200820221219021 21/08/2022 DEVIKA 2910020WL037554 DEVIKA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512634 DEVIKA ()
21 THALAVADI TN-10-020-007-002/1522-A
(TALAMALAI) 		2910020000NRG23200820221219022 21/08/2022 JOSEPH 2910020WL037554 JOSEPH 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 JOSEPH ()
22 THALAVADI TN-10-020-007-002/17-A
(TALAMALAI) 		2910020000NRG23200820221219024 21/08/2022 THIPPAIYAN 2910020WL037554 THIPPAIYAN 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 THIPPAIYAN ()
23 THALAVADI TN-10-020-007-002/21-A
(TALAMALAI) 		2910020000NRG23200820221219025 21/08/2022 CHIKKUSU 2910020WL037554 CHIKKUSU 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 CHIKKUSU ()
24 THALAVADI TN-10-020-007-002/24-A
(TALAMALAI) 		2910020000NRG23200820221219026 21/08/2022 MADEVAN 2910020WL037554 MADEVAN 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 MADEVAN ()
25 THALAVADI TN-10-020-007-002/30-A
(TALAMALAI) 		2910020000NRG23200820221219028 21/08/2022 NEELAMMA 2910020WL037554 NEELAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 NEELAMMA ()
26 THALAVADI TN-10-020-007-002/33-A
(TALAMALAI) 		2910020000NRG23200820221219030 21/08/2022 DEVIRAMMA 2910020WL037554 DEVIRAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 DEVIRAMMA ()
27 THALAVADI TN-10-020-007-002/37-A
(TALAMALAI) 		2910020000NRG23200820221219032 21/08/2022 hoovamma 2910020WL037554 hoovamma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 hoovamma ()
28 THALAVADI TN-10-020-007-002/39-A
(TALAMALAI) 		2910020000NRG23200820221219033 21/08/2022 rangamma 2910020WL037554 rangamma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 rangamma ()
29 THALAVADI TN-10-020-007-002/40-A
(TALAMALAI) 		2910020000NRG23200820221219035 21/08/2022 MADEVAMMA 2910020WL037554 MADEVAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 MADEVAMMA ()
30 THALAVADI TN-10-020-007-002/42-A
(TALAMALAI) 		2910020000NRG23200820221219037 21/08/2022 KUNNU MAADHI 2910020WL037554 KUNNU MAADHI 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 KUNNU MAADHI ()
31 THALAVADI TN-10-020-007-002/423-A
(TALAMALAI) 		2910020000NRG23200820221219039 21/08/2022 Selvi 2910020WL037554 Selvi 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Selvi ()
32 THALAVADI TN-10-020-007-002/437-A
(TALAMALAI) 		2910020000NRG23200820221219040 21/08/2022 NAGARAJ 2910020WL037554 NAGARAJ 00078 CNRB0001376 200 200 Processed 27/08/2022 014512634 NAGARAJ ()
33 THALAVADI TN-10-020-007-002/441-A
(TALAMALAI) 		2910020000NRG23200820221219041 21/08/2022 rangamma 2910020WL037554 rangamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 rangamma ()
34 THALAVADI TN-10-020-007-002/48-A
(TALAMALAI) 		2910020000NRG23200820221219042 21/08/2022 Madevamma 2910020WL037554 Madevamma 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 Madevamma ()
35 THALAVADI TN-10-020-007-002/5-A
(TALAMALAI) 		2910020000NRG23200820221219043 21/08/2022 SIKTHAI 2910020WL037554 SIKTHAI 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 SIKTHAI ()
36 THALAVADI TN-10-020-007-002/525-A
(TALAMALAI) 		2910020000NRG23200820221219045 21/08/2022 NAGAMMA 2910020WL037554 NAGAMMA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 NAGAMMA ()
37 THALAVADI TN-10-020-007-002/530-A
(TALAMALAI) 		2910020000NRG23200820221219047 21/08/2022 PUTTUMADI 2910020WL037554 PUTTUMADI 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 PUTTUMADI ()
38 THALAVADI TN-10-020-007-002/534-A
(TALAMALAI) 		2910020000NRG23200820221219048 21/08/2022 ARULAPPA 2910020WL037554 ARULAPPA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 ARULAPPA ()
39 THALAVADI TN-10-020-007-002/570-A
(TALAMALAI) 		2910020000NRG23200820221219051 21/08/2022 puttusiddi 2910020WL037554 puttusiddi 00078 CNRB0001376 200 200 Processed 27/08/2022 014512634 puttusiddi ()
40 THALAVADI TN-10-020-007-002/571-A
(TALAMALAI) 		2910020000NRG23200820221219052 21/08/2022 MADEVI 2910020WL037554 MADEVI 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 MADEVI ()
41 THALAVADI TN-10-020-007-002/6-A
(TALAMALAI) 		2910020000NRG23200820221219053 21/08/2022 regina 2910020WL037554 regina 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512634 regina ()
42 THALAVADI TN-10-020-007-002/600-A
(TALAMALAI) 		2910020000NRG23200820221219054 21/08/2022 sundari 2910020WL037554 sundari 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 sundari ()
43 THALAVADI TN-10-020-007-002/602-A
(TALAMALAI) 		2910020000NRG23200820221219055 21/08/2022 NAGAMMA 2910020WL037554 NAGAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 NAGAMMA ()
44 THALAVADI TN-10-020-007-002/603-A
(TALAMALAI) 		2910020000NRG23200820221219056 21/08/2022 SIVAIYAN 2910020WL037554 SIVAIYAN 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 SIVAIYAN ()
45 THALAVADI TN-10-020-007-002/606-A
(TALAMALAI) 		2910020000NRG23200820221219057 21/08/2022 SIDDAMMA 2910020WL037554 SIDDAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 SIDDAMMA ()
46 THALAVADI TN-10-020-007-002/621-A
(TALAMALAI) 		2910020000NRG23200820221219059 21/08/2022 MADEVI 2910020WL037554 MADEVI 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 MADEVI ()
47 THALAVADI TN-10-020-007-002/623-A
(TALAMALAI) 		2910020000NRG23200820221219060 21/08/2022 PUTTU LAKSHMI 2910020WL037554 PUTTU LAKSHMI 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 PUTTU LAKSHMI ()
48 THALAVADI TN-10-020-007-002/624-A
(TALAMALAI) 		2910020000NRG23200820221219061 21/08/2022 PUTTAMMA 2910020WL037554 PUTTAMMA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 PUTTAMMA ()
49 THALAVADI TN-10-020-007-002/629-A
(TALAMALAI) 		2910020000NRG23200820221219062 21/08/2022 Jadaimadhamma 2910020WL037554 Jadaimadhamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Jadaimadhamma ()
50 THALAVADI TN-10-020-007-002/63-A
(TALAMALAI) 		2910020000NRG23200820221219063 21/08/2022 madevi 2910020WL037554 madevi 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 madevi ()
51 THALAVADI TN-10-020-007-002/632-A
(TALAMALAI) 		2910020000NRG23200820221219064 21/08/2022 MALLAJAMMA 2910020WL037554 MALLAJAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 MALLAJAMMA ()
52 THALAVADI TN-10-020-007-002/634-A
(TALAMALAI) 		2910020000NRG23200820221219066 21/08/2022 RATHNAMMA 2910020WL037554 RATHNAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 RATHNAMMA ()
53 THALAVADI TN-10-020-007-002/640-A
(TALAMALAI) 		2910020000NRG23200820221219069 21/08/2022 SAROJA 2910020WL037554 SAROJA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 SAROJA ()
54 THALAVADI TN-10-020-007-002/65-A
(TALAMALAI) 		2910020000NRG23200820221219070 21/08/2022 SAROJA 2910020WL037554 SAROJA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 SAROJA ()
55 THALAVADI TN-10-020-007-002/66-A
(TALAMALAI) 		2910020000NRG23200820221219071 21/08/2022 ramamma 2910020WL037554 ramamma 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 ramamma ()
56 THALAVADI TN-10-020-007-002/67-A
(TALAMALAI) 		2910020000NRG23200820221219072 21/08/2022 SUNDRI 2910020WL037554 SUNDRI 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 SUNDRI ()
57 THALAVADI TN-10-020-007-002/670-A
(TALAMALAI) 		2910020000NRG23200820221219073 21/08/2022 Gundamma 2910020WL037554 Gundamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Gundamma ()
58 THALAVADI TN-10-020-007-002/678-A
(TALAMALAI) 		2910020000NRG23200820221219075 21/08/2022 MANJU 2910020WL037554 MANJU 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 MANJU ()
59 THALAVADI TN-10-020-007-002/679-A
(TALAMALAI) 		2910020000NRG23200820221219076 21/08/2022 SOMANNA 2910020WL037554 SOMANNA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 SOMANNA ()
60 THALAVADI TN-10-020-007-002/68-A
(TALAMALAI) 		2910020000NRG23200820221219077 21/08/2022 THIMMAMMAL 2910020WL037554 THIMMAMMAL 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 THIMMAMMAL ()
61 THALAVADI TN-10-020-007-002/680-A
(TALAMALAI) 		2910020000NRG23200820221219078 21/08/2022 RATHNAMMAL 2910020WL037554 RATHNAMMAL 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 RATHNAMMAL ()
62 THALAVADI TN-10-020-007-002/693-A
(TALAMALAI) 		2910020000NRG23200820221219080 21/08/2022 RAJAMMA 2910020WL037554 RAJAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 RAJAMMA ()
63 THALAVADI TN-10-020-007-002/694-A
(TALAMALAI) 		2910020000NRG23200820221219081 21/08/2022 NAGAMMAL 2910020WL037554 NAGAMMAL 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 NAGAMMAL ()
64 THALAVADI TN-10-020-007-002/695-A
(TALAMALAI) 		2910020000NRG23200820221219082 21/08/2022 MADHAMMA 2910020WL037554 MADHAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 MADHAMMA ()
65 THALAVADI TN-10-020-007-002/70-A
(TALAMALAI) 		2910020000NRG23200820221219083 21/08/2022 Madevi 2910020WL037554 Madevi 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Madevi ()
66 THALAVADI TN-10-020-007-002/711-A
(TALAMALAI) 		2910020000NRG23200820221219085 21/08/2022 BADARAKALAMMA 2910020WL037554 BADARAKALAMMA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 BADARAKALAMMA ()
67 THALAVADI TN-10-020-007-002/712-A
(TALAMALAI) 		2910020000NRG23200820221219086 21/08/2022 Raji 2910020WL037554 Raji 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 Raji ()
68 THALAVADI TN-10-020-007-002/717-A
(TALAMALAI) 		2910020000NRG23200820221219087 21/08/2022 madevi 2910020WL037554 madevi 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 madevi ()
69 THALAVADI TN-10-020-007-002/719-A
(TALAMALAI) 		2910020000NRG23200820221219088 21/08/2022 PANGAJAM 2910020WL037554 PANGAJAM 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 PANGAJAM ()
70 THALAVADI TN-10-020-007-002/722-A
(TALAMALAI) 		2910020000NRG23200820221219089 21/08/2022 JADAIYAMMA 2910020WL037554 JADAIYAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 JADAIYAMMA ()
71 THALAVADI TN-10-020-007-002/728-A
(TALAMALAI) 		2910020000NRG23200820221219091 21/08/2022 DEVAMMA 2910020WL037554 DEVAMMA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 DEVAMMA ()
72 THALAVADI TN-10-020-007-002/730-A
(TALAMALAI) 		2910020000NRG23200820221219092 21/08/2022 PUTTUSIDHAMA 2910020WL037554 PUTTUSIDHAMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 PUTTUSIDHAMA ()
73 THALAVADI TN-10-020-007-002/731-A
(TALAMALAI) 		2910020000NRG23200820221219093 21/08/2022 RAJAMMA 2910020WL037554 RAJAMMA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 RAJAMMA ()
74 THALAVADI TN-10-020-007-002/732-A
(TALAMALAI) 		2910020000NRG23200820221219094 21/08/2022 PUTTUNANJAMMA 2910020WL037554 PUTTUNANJAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 PUTTUNANJAMMA ()
75 THALAVADI TN-10-020-007-002/733-A
(TALAMALAI) 		2910020000NRG23200820221219095 21/08/2022 Kallamma 2910020WL037554 Kallamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Kallamma ()
76 THALAVADI TN-10-020-007-002/737-A
(TALAMALAI) 		2910020000NRG23200820221219096 21/08/2022 SAMAMMA 2910020WL037554 SAMAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 SAMAMMA ()
77 THALAVADI TN-10-020-007-002/74-A
(TALAMALAI) 		2910020000NRG23200820221219097 21/08/2022 DODDAMADAN 2910020WL037554 DODDAMADAN 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 DODDAMADAN ()
78 THALAVADI TN-10-020-007-002/741-A
(TALAMALAI) 		2910020000NRG23200820221219098 21/08/2022 Mangalamma 2910020WL037554 Mangalamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 Mangalamma ()
79 THALAVADI TN-10-020-007-002/743-A
(TALAMALAI) 		2910020000NRG23200820221219099 21/08/2022 AMBIKA 2910020WL037554 AMBIKA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 AMBIKA ()
80 THALAVADI TN-10-020-007-002/751-A
(TALAMALAI) 		2910020000NRG23200820221219100 21/08/2022 seetha 2910020WL037554 seetha 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 seetha ()
81 THALAVADI TN-10-020-007-002/754-A
(TALAMALAI) 		2910020000NRG23200820221219101 21/08/2022 PREMA 2910020WL037554 PREMA 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 PREMA ()
82 THALAVADI TN-10-020-007-002/768-A
(TALAMALAI) 		2910020000NRG23200820221219103 21/08/2022 Mallajamma 2910020WL037554 Mallajamma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Mallajamma ()
83 THALAVADI TN-10-020-007-002/77-A
(TALAMALAI) 		2910020000NRG23200820221219104 21/08/2022 thundamma 2910020WL037554 thundamma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 thundamma ()
84 THALAVADI TN-10-020-007-002/776-A
(TALAMALAI) 		2910020000NRG23200820221219105 21/08/2022 Mani 2910020WL037554 Mani 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Mani ()
85 THALAVADI TN-10-020-007-002/779-A
(TALAMALAI) 		2910020000NRG23200820221219106 21/08/2022 BASAVANNA 2910020WL037554 BASAVANNA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 BASAVANNA ()
86 THALAVADI TN-10-020-007-002/790-A
(TALAMALAI) 		2910020000NRG23200820221219107 21/08/2022 JANAKI 2910020WL037554 JANAKI 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 JANAKI ()
87 THALAVADI TN-10-020-007-002/792-A
(TALAMALAI) 		2910020000NRG23200820221219108 21/08/2022 MADEVAMMA 2910020WL037554 MADEVAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 MADEVAMMA ()
88 THALAVADI TN-10-020-007-002/793-A
(TALAMALAI) 		2910020000NRG23200820221219110 21/08/2022 MADEVANAIKAR 2910020WL037554 MADEVANAIKAR 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 MADEVANAIKAR ()
89 THALAVADI TN-10-020-007-002/793-A
(TALAMALAI) 		2910020000NRG23200820221219109 21/08/2022 RAJI 2910020WL037554 RAJI 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 RAJI ()
90 THALAVADI TN-10-020-007-002/804-A
(TALAMALAI) 		2910020000NRG23200820221219111 21/08/2022 Krishnamurthy 2910020WL037554 Krishnamurthy 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 Krishnamurthy ()
91 THALAVADI TN-10-020-007-002/818-A
(TALAMALAI) 		2910020000NRG23200820221219112 21/08/2022 RAJAMMA 2910020WL037554 RAJAMMA 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 RAJAMMA ()
92 THALAVADI TN-10-020-007-002/823-A
(TALAMALAI) 		2910020000NRG23200820221219114 21/08/2022 MATHI 2910020WL037554 MATHI 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 MATHI ()
93 THALAVADI TN-10-020-007-002/827-A
(TALAMALAI) 		2910020000NRG23200820221219115 21/08/2022 jayameri 2910020WL037554 jayameri 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 jayameri ()
94 THALAVADI TN-10-020-007-002/829-A
(TALAMALAI) 		2910020000NRG23200820221219116 21/08/2022 puttusamy 2910020WL037554 puttusamy 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 puttusamy ()
95 THALAVADI TN-10-020-007-002/836-A
(TALAMALAI) 		2910020000NRG23200820221219118 21/08/2022 BELLAMMA 2910020WL037554 BELLAMMA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 BELLAMMA ()
96 THALAVADI TN-10-020-007-002/838-A
(TALAMALAI) 		2910020000NRG23200820221219119 21/08/2022 Madesh 2910020WL037554 Madesh 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 Madesh ()
97 THALAVADI TN-10-020-007-002/84-A
(TALAMALAI) 		2910020000NRG23200820221219120 21/08/2022 BASUVAN 2910020WL037554 BASUVAN 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 BASUVAN ()
98 THALAVADI TN-10-020-007-002/843-A
(TALAMALAI) 		2910020000NRG23200820221219121 21/08/2022 BASUVANNAN 2910020WL037554 BASUVANNAN 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 BASUVANNAN ()
99 THALAVADI TN-10-020-007-002/849-A
(TALAMALAI) 		2910020000NRG23200820221219122 21/08/2022 KALYANAMMA 2910020WL037554 KALYANAMMA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 KALYANAMMA ()
100 THALAVADI TN-10-020-007-002/871-A
(TALAMALAI) 		2910020000NRG23200820221219125 21/08/2022 SARATHAMMA 2910020WL037554 SARATHAMMA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 SARATHAMMA ()
101 THALAVADI TN-10-020-007-002/879-A
(TALAMALAI) 		2910020000NRG23200820221219126 21/08/2022 mathevappa 2910020WL037554 mathevappa 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 mathevappa ()
102 THALAVADI TN-10-020-007-002/886-A
(TALAMALAI) 		2910020000NRG23200820221219127 21/08/2022 Mallesha.N 2910020WL037554 Mallesha.N 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Mallesha.N ()
103 THALAVADI TN-10-020-007-002/889-A
(TALAMALAI) 		2910020000NRG23200820221219128 21/08/2022 SUSEELA 2910020WL037554 SUSEELA 00078 CNRB0001376 800 800 Processed 27/08/2022 014512634 SUSEELA ()
104 THALAVADI TN-10-020-007-002/892-A
(TALAMALAI) 		2910020000NRG23200820221219129 21/08/2022 nagamma 2910020WL037554 nagamma 00078 CNRB0001376 600 600 Processed 27/08/2022 014512634 nagamma ()
105 THALAVADI TN-10-020-007-002/899
(TALAMALAI) 		2910020000NRG23200820221219130 21/08/2022 Nagamma 2910020WL037554 Nagamma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Nagamma ()
106 THALAVADI TN-10-020-007-002/9-A
(TALAMALAI) 		2910020000NRG23200820221219131 21/08/2022 Mallu 2910020WL037554 Mallu 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Mallu ()
107 THALAVADI TN-10-020-007-002/909-A
(TALAMALAI) 		2910020000NRG23200820221219132 21/08/2022 Madhevamma 2910020WL037554 Madhevamma 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512634 Madhevamma ()
108 THALAVADI TN-10-020-007-006/430-A
(TALAMALAI) 		2910020000NRG23200820221219133 21/08/2022 SIVAMALLAPPA 2910020WL037554 SIVAMALLAPPA 00078 CNRB0001376 400 400 Processed 27/08/2022 014512634 SIVAMALLAPPA ()
SubTotal 84000 84000
109 THALAVADI TN-10-020-007-002/1249
(TALAMALAI) 		2910020000NRG23200820221219008 21/08/2022 parvathi 2910020WL037554 parvathi 00468 UBIN0929310 1000 1000 Processed 27/08/2022 014512634 parvathi ()
110 THALAVADI TN-10-020-007-002/1287-A
(TALAMALAI) 		2910020000NRG23200820221219012 21/08/2022 JAGADESHWARI 2910020WL037554 JAGADESHWARI 00468 UBIN0929310 600 600 Processed 27/08/2022 014512634 JAGADESHWARI ()
111 THALAVADI TN-10-020-007-002/1602-A
(TALAMALAI) 		2910020000NRG23200820221219023 21/08/2022 Shivamma 2910020WL037554 Shivamma 00468 UBIN0929310 1000 1000 Processed 27/08/2022 014512634 Shivamma ()
112 THALAVADI TN-10-020-007-002/638-A
(TALAMALAI) 		2910020000NRG23200820221219068 21/08/2022 Madevamma 2910020WL037554 Madevamma 00468 UBIN0929310 400 400 Processed 27/08/2022 014512634 Madevamma ()
113 THALAVADI TN-10-020-007-002/688-A
(TALAMALAI) 		2910020000NRG23200820221219079 21/08/2022 Prema 2910020WL037554 Prema 00468 UBIN0929310 1000 1000 Processed 27/08/2022 014512634 Prema ()
SubTotal 4000 4000
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822FTO_748199 Canara Bank CNRB0001376 TALAVADY 71800
2 THALAVADI TN2910020_210822FTO_748199 Canara Bank CNRB0001376 THALAVADI 12200
3 THALAVADI TN2910020_210822FTO_748199 Union Bank of India UBIN0929310 Thalavadi 4000

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