Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822FTO_797983
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-10-020-007-002/1354-A
(TALAMALAI) 		2910020000NRG23280820221271569 29/08/2022 LINGANNA 2910020WL039306 LINGANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LINGANNA ()
2 THALAVADI TN-10-020-007-002/1505-A
(TALAMALAI) 		2910020000NRG23280820221271571 29/08/2022 SUSILA 2910020WL039306 SUSILA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SUSILA ()
3 THALAVADI TN-10-020-007-002/35-A
(TALAMALAI) 		2910020000NRG23280820221271573 29/08/2022 Jothi 2910020WL039306 Jothi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Jothi ()
4 THALAVADI TN-10-020-007-002/47-A
(TALAMALAI) 		2910020000NRG23280820221271574 29/08/2022 Renuka 2910020WL039306 Renuka 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Renuka ()
5 THALAVADI TN-10-020-007-002/540-A
(TALAMALAI) 		2910020000NRG23280820221271575 29/08/2022 Naganayakar 2910020WL039306 Naganayakar 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 Naganayakar ()
6 THALAVADI TN-10-020-007-002/571-A
(TALAMALAI) 		2910020000NRG23280820221271576 29/08/2022 MADEVI 2910020WL039306 MADEVI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVI ()
7 THALAVADI TN-10-020-007-002/611-A
(TALAMALAI) 		2910020000NRG23280820221271577 29/08/2022 SIDDHARAJI 2910020WL039306 SIDDHARAJI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SIDDHARAJI ()
8 THALAVADI TN-10-020-007-002/875-A
(TALAMALAI) 		2910020000NRG23280820221271579 29/08/2022 MAHADEVAMMA 2910020WL039306 MAHADEVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MAHADEVAMMA ()
9 THALAVADI TN-10-020-007-002/895-A
(TALAMALAI) 		2910020000NRG23280820221271581 29/08/2022 Prema 2910020WL039306 Prema 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Prema ()
10 THALAVADI TN-10-020-007-002/896-A
(TALAMALAI) 		2910020000NRG23280820221271582 29/08/2022 Mangalamma 2910020WL039306 Mangalamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Mangalamma ()
11 THALAVADI TN-10-020-007-006/104-A
(TALAMALAI) 		2910020000NRG23280820221271593 29/08/2022 MADEVI 2910020WL039306 MADEVI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVI ()
12 THALAVADI TN-10-020-007-006/1246-A
(TALAMALAI) 		2910020000NRG23280820221271603 29/08/2022 majundasamy 2910020WL039306 majundasamy 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 majundasamy ()
13 THALAVADI TN-10-020-007-006/1401-A
(TALAMALAI) 		2910020000NRG23280820221271610 29/08/2022 GEETHA 2910020WL039306 GEETHA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 GEETHA ()
14 THALAVADI TN-10-020-007-006/1524-A
(TALAMALAI) 		2910020000NRG23280820221271612 29/08/2022 MADEVI 2910020WL039306 MADEVI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVI ()
15 THALAVADI TN-10-020-007-006/1552-A
(TALAMALAI) 		2910020000NRG23280820221271614 29/08/2022 Chikkuthai 2910020WL039306 Chikkuthai 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Chikkuthai ()
16 THALAVADI TN-10-020-007-006/835-A
(TALAMALAI) 		2910020000NRG23280820221271619 29/08/2022 LOGESH 2910020WL039306 LOGESH 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LOGESH ()
17 THALAVADI TN-10-020-007-006/954-A
(TALAMALAI) 		2910020000NRG23280820221271620 29/08/2022 SANTHA MALLU 2910020WL039306 SANTHA MALLU 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SANTHA MALLU ()
18 THALAVADI TN-10-020-007-006/991
(TALAMALAI) 		2910020000NRG23280820221271623 29/08/2022 KALAVATHI 2910020WL039306 KALAVATHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 KALAVATHI ()
19 THALAVADI TN-10-020-007-007/108-A
(TALAMALAI) 		2910020000NRG23280820221271626 29/08/2022 chinnamma 2910020WL039306 chinnamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 chinnamma ()
20 THALAVADI TN-10-020-007-007/1083-A
(TALAMALAI) 		2910020000NRG23280820221271627 29/08/2022 kembi 2910020WL039306 kembi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 kembi ()
21 THALAVADI TN-10-020-007-007/1107-A
(TALAMALAI) 		2910020000NRG23280820221271628 29/08/2022 mallaiga 2910020WL039306 mallaiga 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 mallaiga ()
22 THALAVADI TN-10-020-007-007/1115-A
(TALAMALAI) 		2910020000NRG23280820221271629 29/08/2022 Inthiahs 2910020WL039306 Inthiahs 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Inthiahs ()
23 THALAVADI TN-10-020-007-007/1174-A
(TALAMALAI) 		2910020000NRG23280820221271631 29/08/2022 Rathni 2910020WL039306 Rathni 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Rathni ()
24 THALAVADI TN-10-020-007-007/1175-A
(TALAMALAI) 		2910020000NRG23280820221271632 29/08/2022 bakiyalakismi 2910020WL039306 bakiyalakismi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 bakiyalakismi ()
25 THALAVADI TN-10-020-007-007/1180-A
(TALAMALAI) 		2910020000NRG23280820221271633 29/08/2022 LAKSHMI 2910020WL039306 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LAKSHMI ()
26 THALAVADI TN-10-020-007-007/1197-A
(TALAMALAI) 		2910020000NRG23280820221271634 29/08/2022 alamathan 2910020WL039306 alamathan 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 alamathan ()
27 THALAVADI TN-10-020-007-007/1215-A
(TALAMALAI) 		2910020000NRG23280820221271635 29/08/2022 puttamma 2910020WL039306 puttamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 puttamma ()
28 THALAVADI TN-10-020-007-007/1230-A
(TALAMALAI) 		2910020000NRG23280820221271636 29/08/2022 madevamma 2910020WL039306 madevamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 madevamma ()
29 THALAVADI TN-10-020-007-007/1259-A
(TALAMALAI) 		2910020000NRG23280820221271639 29/08/2022 SHIVAMMA 2910020WL039306 SHIVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SHIVAMMA ()
30 THALAVADI TN-10-020-007-007/1276-A
(TALAMALAI) 		2910020000NRG23280820221271640 29/08/2022 slelvi 2910020WL039306 slelvi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 slelvi ()
31 THALAVADI TN-10-020-007-007/1295-A
(TALAMALAI) 		2910020000NRG23280820221271642 29/08/2022 Siddamma 2910020WL039306 Siddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Siddamma ()
32 THALAVADI TN-10-020-007-007/1296-A
(TALAMALAI) 		2910020000NRG23280820221271643 29/08/2022 BELLAMMA 2910020WL039306 BELLAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 BELLAMMA ()
33 THALAVADI TN-10-020-007-007/1311-A
(TALAMALAI) 		2910020000NRG23280820221271644 29/08/2022 Rajeswari 2910020WL039306 Rajeswari 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Rajeswari ()
34 THALAVADI TN-10-020-007-007/1414-A
(TALAMALAI) 		2910020000NRG23280820221271647 29/08/2022 MAHALAKSHMI 2910020WL039306 MAHALAKSHMI 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858062 MAHALAKSHMI ()
35 THALAVADI TN-10-020-007-007/1490-A
(TALAMALAI) 		2910020000NRG23280820221271648 29/08/2022 DEVAMMA 2910020WL039306 DEVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 DEVAMMA ()
36 THALAVADI TN-10-020-007-007/1497-A
(TALAMALAI) 		2910020000NRG23280820221271650 29/08/2022 SURYA 2910020WL039306 SURYA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SURYA ()
37 THALAVADI TN-10-020-007-007/1512-A
(TALAMALAI) 		2910020000NRG23280820221271651 29/08/2022 JOTHI 2910020WL039306 JOTHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 JOTHI ()
38 THALAVADI TN-10-020-007-007/1516-A
(TALAMALAI) 		2910020000NRG23280820221271652 29/08/2022 AMATHSAREEP 2910020WL039306 AMATHSAREEP 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 AMATHSAREEP ()
39 THALAVADI TN-10-020-007-007/1531-A
(TALAMALAI) 		2910020000NRG23280820221271653 29/08/2022 Lakshmi devi 2910020WL039306 Lakshmi devi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Lakshmi devi ()
40 THALAVADI TN-10-020-007-007/1535-A
(TALAMALAI) 		2910020000NRG23280820221271654 29/08/2022 GOPAL 2910020WL039306 GOPAL 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 GOPAL ()
41 THALAVADI TN-10-020-007-007/1554-A
(TALAMALAI) 		2910020000NRG23280820221271655 29/08/2022 Thottammal 2910020WL039306 Thottammal 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 Thottammal ()
42 THALAVADI TN-10-020-007-007/1558-A
(TALAMALAI) 		2910020000NRG23280820221271656 29/08/2022 Panohavamam 2910020WL039306 Panohavamam 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Panohavamam ()
43 THALAVADI TN-10-020-007-007/1561-A
(TALAMALAI) 		2910020000NRG23280820221271657 29/08/2022 LINGARAJU 2910020WL039306 LINGARAJU 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LINGARAJU ()
44 THALAVADI TN-10-020-007-007/1573-A
(TALAMALAI) 		2910020000NRG23280820221271658 29/08/2022 Pavithra 2910020WL039306 Pavithra 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Pavithra ()
45 THALAVADI TN-10-020-007-007/1577-A
(TALAMALAI) 		2910020000NRG23280820221271659 29/08/2022 THULASI 2910020WL039306 THULASI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 THULASI ()
46 THALAVADI TN-10-020-007-007/1599-A
(TALAMALAI) 		2910020000NRG23280820221271661 29/08/2022 Siddashetty 2910020WL039306 Siddashetty 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Siddashetty ()
47 THALAVADI TN-10-020-007-007/1612-A
(TALAMALAI) 		2910020000NRG23280820221271662 29/08/2022 KAVERI 2910020WL039306 KAVERI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 KAVERI ()
48 THALAVADI TN-10-020-007-007/325-A
(TALAMALAI) 		2910020000NRG23280820221271664 29/08/2022 rathinamma 2910020WL039306 rathinamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 rathinamma ()
49 THALAVADI TN-10-020-007-007/326-A
(TALAMALAI) 		2910020000NRG23280820221271665 29/08/2022 Parvathamma 2910020WL039306 Parvathamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Parvathamma ()
50 THALAVADI TN-10-020-007-007/327-A
(TALAMALAI) 		2910020000NRG23280820221271666 29/08/2022 SENNAN 2910020WL039306 SENNAN 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SENNAN ()
51 THALAVADI TN-10-020-007-007/328-A
(TALAMALAI) 		2910020000NRG23280820221271667 29/08/2022 SUNDARI 2910020WL039306 SUNDARI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SUNDARI ()
52 THALAVADI TN-10-020-007-007/331-A
(TALAMALAI) 		2910020000NRG23280820221271669 29/08/2022 Chikkathayamma 2910020WL039306 Chikkathayamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Chikkathayamma ()
53 THALAVADI TN-10-020-007-007/391-A
(TALAMALAI) 		2910020000NRG23280820221271671 29/08/2022 MADEVAN 2910020WL039306 MADEVAN 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVAN ()
54 THALAVADI TN-10-020-007-007/403-A
(TALAMALAI) 		2910020000NRG23280820221271672 29/08/2022 MADEVAN 2910020WL039306 MADEVAN 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVAN ()
55 THALAVADI TN-10-020-007-007/414-A
(TALAMALAI) 		2910020000NRG23280820221271675 29/08/2022 nelambika 2910020WL039306 nelambika 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 nelambika ()
56 THALAVADI TN-10-020-007-007/417-A
(TALAMALAI) 		2910020000NRG23280820221271676 29/08/2022 mallamma 2910020WL039306 mallamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 mallamma ()
57 THALAVADI TN-10-020-007-007/420-A
(TALAMALAI) 		2910020000NRG23280820221271677 29/08/2022 PALANI 2910020WL039306 PALANI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 PALANI ()
58 THALAVADI TN-10-020-007-007/541-A
(TALAMALAI) 		2910020000NRG23280820221271678 29/08/2022 parvathamma 2910020WL039306 parvathamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 parvathamma ()
59 THALAVADI TN-10-020-007-007/548-A
(TALAMALAI) 		2910020000NRG23280820221271679 29/08/2022 LINGAN 2910020WL039306 LINGAN 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LINGAN ()
60 THALAVADI TN-10-020-007-007/587-A
(TALAMALAI) 		2910020000NRG23280820221271680 29/08/2022 MADHAMMA 2910020WL039306 MADHAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADHAMMA ()
61 THALAVADI TN-10-020-007-007/592-A
(TALAMALAI) 		2910020000NRG23280820221271681 29/08/2022 Nagamma 2910020WL039306 Nagamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Nagamma ()
62 THALAVADI TN-10-020-007-007/666-A
(TALAMALAI) 		2910020000NRG23280820221271683 29/08/2022 bakiya 2910020WL039306 bakiya 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 bakiya ()
63 THALAVADI TN-10-020-007-007/746-A
(TALAMALAI) 		2910020000NRG23280820221271684 29/08/2022 jayamma 2910020WL039306 jayamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 jayamma ()
64 THALAVADI TN-10-020-007-007/805-A
(TALAMALAI) 		2910020000NRG23280820221271685 29/08/2022 jayamma 2910020WL039306 jayamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 jayamma ()
65 THALAVADI TN-10-020-007-007/840-A
(TALAMALAI) 		2910020000NRG23280820221271687 29/08/2022 Rajamma 2910020WL039306 Rajamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Rajamma ()
66 THALAVADI TN-10-020-007-007/848-A
(TALAMALAI) 		2910020000NRG23280820221271689 29/08/2022 LAKSHMI 2910020WL039306 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LAKSHMI ()
67 THALAVADI TN-10-020-007-007/865-A
(TALAMALAI) 		2910020000NRG23280820221271690 29/08/2022 MANGALAMMA 2910020WL039306 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MANGALAMMA ()
68 THALAVADI TN-10-020-007-007/923-A
(TALAMALAI) 		2910020000NRG23280820221271691 29/08/2022 laksmidevi 2910020WL039306 laksmidevi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 laksmidevi ()
69 THALAVADI TN-10-020-007-007/924-A
(TALAMALAI) 		2910020000NRG23280820221271692 29/08/2022 doddamma 2910020WL039306 doddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 doddamma ()
70 THALAVADI TN-10-020-007-007/927-A
(TALAMALAI) 		2910020000NRG23280820221271693 29/08/2022 Sidhamma 2910020WL039306 Sidhamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Sidhamma ()
71 THALAVADI TN-10-020-007-007/936-A
(TALAMALAI) 		2910020000NRG23280820221271694 29/08/2022 Kalyani 2910020WL039306 Kalyani 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Kalyani ()
72 THALAVADI TN-10-020-007-007/938-A
(TALAMALAI) 		2910020000NRG23280820221271695 29/08/2022 almadi 2910020WL039306 almadi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 almadi ()
73 THALAVADI TN-10-020-007-007/939-A
(TALAMALAI) 		2910020000NRG23280820221271696 29/08/2022 Saroja.M 2910020WL039306 Saroja.M 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Saroja.M ()
74 THALAVADI TN-10-020-009-001/2339-A
(THALAVADY) 		2910020000NRG23290820221288980 29/08/2022 Arumugam 2910020WL039744 Arumugam 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035858062 Arumugam ()
75 THALAVADI TN-10-020-009-001/2359-A
(THALAVADY) 		2910020000NRG23290820221288981 29/08/2022 JAGANATHAN 2910020WL039744 JAGANATHAN 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035858062 JAGANATHAN ()
76 THALAVADI TN-10-020-009-001/3631-A
(THALAVADY) 		2910020000NRG23290820221288984 29/08/2022 KUMAR 2910020WL039744 KUMAR 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 KUMAR ()
77 THALAVADI TN-10-020-009-001/4388-A
(THALAVADY) 		2910020000NRG23290820221288985 29/08/2022 EASWARAMOORTHY 2910020WL039744 EASWARAMOORTHY 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035858062 EASWARAMOORTHY ()
78 THALAVADI TN-10-020-009-001/4536-A
(THALAVADY) 		2910020000NRG23290820221288986 29/08/2022 SHANMUGHAPRIYA 2910020WL039744 SHANMUGHAPRIYA 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035858062 SHANMUGHAPRIYA ()
79 THALAVADI TN-10-020-009-001/4930-A
(THALAVADY) 		2910020000NRG23290820221288987 29/08/2022 VALARMATHI 2910020WL039744 VALARMATHI 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035858062 VALARMATHI ()
80 THALAVADI TN-10-020-009-003/2484-A
(THALAVADY) 		2910020000NRG23290820221289058 29/08/2022 Meenakshi 2910020WL039747 Meenakshi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Meenakshi ()
81 THALAVADI TN-10-020-009-003/3895-A
(THALAVADY) 		2910020000NRG23290820221289059 29/08/2022 jothi 2910020WL039747 jothi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 jothi ()
82 THALAVADI TN-10-020-009-003/3941-A
(THALAVADY) 		2910020000NRG23290820221289060 29/08/2022 GOWARAMMA 2910020WL039747 GOWARAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 GOWARAMMA ()
83 THALAVADI TN-10-020-009-003/4366-A
(THALAVADY) 		2910020000NRG23290820221289062 29/08/2022 NIRMALA 2910020WL039747 NIRMALA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 NIRMALA ()
84 THALAVADI TN-10-020-009-003/4580-A
(THALAVADY) 		2910020000NRG23290820221289028 29/08/2022 Neelamma 2910020WL039744 Neelamma 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035858062 Neelamma ()
SubTotal 127040 127040
85 THALAVADI TN-10-020-007-006/1284-A
(TALAMALAI) 		2910020000NRG23280820221271604 29/08/2022 CHANDRASEKAR 2910020WL039306 CHANDRASEKAR 00105 CORP0002931 1560 1560 Processed 14/10/2022 035858062 CHANDRASEKAR ()
SubTotal 1560 1560
86 THALAVADI TN-10-020-007-007/1384-A
(TALAMALAI) 		2910020000NRG23280820221271646 29/08/2022 Jamila Banu 2910020WL039306 Jamila Banu 00177 IOBA0000081 1560 1560 Processed 14/10/2022 035858062 Jamila Banu ()
SubTotal 1560 1560
87 THALAVADI TN-10-020-007-002/1579-A
(TALAMALAI) 		2910020000NRG23280820221271572 29/08/2022 Madevan 2910020WL039306 Madevan 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 Madevan ()
88 THALAVADI TN-10-020-007-002/898-A
(TALAMALAI) 		2910020000NRG23280820221271583 29/08/2022 NAGARAJ LINGAMANI 2910020WL039306 NAGARAJ LINGAMANI 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 NAGARAJ LINGAMANI ()
89 THALAVADI TN-10-020-007-006/1020-A
(TALAMALAI) 		2910020000NRG23280820221271590 29/08/2022 Mahendra P 2910020WL039306 Mahendra P 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 Mahendra P ()
90 THALAVADI TN-10-020-007-006/1071-A
(TALAMALAI) 		2910020000NRG23280820221271598 29/08/2022 RENUKA 2910020WL039306 RENUKA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 RENUKA ()
91 THALAVADI TN-10-020-007-007/1172-A
(TALAMALAI) 		2910020000NRG23280820221271630 29/08/2022 rajamma 2910020WL039306 rajamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 rajamma ()
92 THALAVADI TN-10-020-007-007/1494-A
(TALAMALAI) 		2910020000NRG23280820221271649 29/08/2022 ALIBAIG 2910020WL039306 ALIBAIG 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 ALIBAIG ()
93 THALAVADI TN-10-020-009-003/4300-A
(THALAVADY) 		2910020000NRG23290820221289061 29/08/2022 Doddamma 2910020WL039747 Doddamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 Doddamma ()
94 THALAVADI TN-10-020-009-003/4842-A
(THALAVADY) 		2910020000NRG23290820221289063 29/08/2022 Siddaraji 2910020WL039747 Siddaraji 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 Siddaraji ()
SubTotal 12480 12480
Total 142640 142640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822FTO_797983 Canara Bank CNRB0001376 TALAVADY 117680
2 THALAVADI TN2910020_290822FTO_797983 Canara Bank CNRB0001376 THALAVADI 9360
3 THALAVADI TN2910020_290822FTO_797983 CORPORATION BANK CORP0002931 Thalavadi 1560
4 THALAVADI TN2910020_290822FTO_797983 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1560
5 THALAVADI TN2910020_290822FTO_797983 Union Bank of India UBIN0929310 Thalavadi 12480

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