Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1594353
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-10-020-008-002/2684-A
(THIGINARAI) 		2910020000NRG23270220232534628 27/02/2023 SHIVAKUMAR 2910020WL074447 SHIVAKUMAR 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 SHIVAKUMAR CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/2489-A
(THIGINARAI) 		2910020000NRG23270220232534655 27/02/2023 DASAPPA 2910020WL074447 DASAPPA 00078 CNRB0001376 1405 1405 Processed 02/04/2023 005713705 DASAPPA CANARA BANK(508532)
3 THALAVADI TN-10-020-008-003/3050-A
(THIGINARAI) 		2910020000NRG23270220232534667 27/02/2023 Roja S 2910020WL074447 Roja S 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Roja S CANARA BANK(508532)
4 THALAVADI TN-10-020-008-003/3135-A
(THIGINARAI) 		2910020000NRG23270220232534682 27/02/2023 Jayalakshmi M 2910020WL074447 Jayalakshmi M 00078 CNRB0001376 1124 1124 Processed 02/04/2023 005713705 Jayalakshmi M CANARA BANK(508532)
5 THALAVADI TN-10-020-008-004/29-A
(THIGINARAI) 		2910020000NRG23270220232534698 27/02/2023 Deepa 2910020WL074447 Deepa 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Deepa CANARA BANK(508532)
6 THALAVADI TN-10-020-008-005/3059-A
(THIGINARAI) 		2910020000NRG23270220232534704 27/02/2023 Siddaraju R 2910020WL074447 Siddaraju R 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Siddaraju R CANARA BANK(508532)
7 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23270220232534713 27/02/2023 Siddaraj 2910020WL074447 Siddaraj 00078 CNRB0001376 1686 1686 Processed 03/04/2023 005713705 Siddaraj UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-008/2806-A
(THIGINARAI) 		2910020000NRG23270220232534719 27/02/2023 siddaraj 2910020WL074447 siddaraj 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 siddaraj PAYTM PAYMENTS BANK LTD(608032)
9 THALAVADI TN-10-020-008-008/963-A
(THIGINARAI) 		2910020000NRG23270220232534723 27/02/2023 NAGARAJ 2910020WL074447 NAGARAJ 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14331 14331
10 THALAVADI TN-10-020-008-001/2871
(THIGINARAI) 		2910020000NRG23270220232534624 27/02/2023 PARVADHAMMA 2910020WL074447 PARVADHAMMA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 PARVADHAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-001/3095-A
(THIGINARAI) 		2910020000NRG23270220232534625 27/02/2023 Muthuirangachetty M 2910020WL074447 Muthuirangachetty M 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Muthuirangachetty M UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-002/2460-A
(THIGINARAI) 		2910020000NRG23270220232534626 27/02/2023 MATHALAMIBIKA 2910020WL074447 MATHALAMIBIKA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MATHALAMIBIKA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-002/2643-A
(THIGINARAI) 		2910020000NRG23270220232534627 27/02/2023 SHIVAKUMAR 2910020WL074447 SHIVAKUMAR 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 SHIVAKUMAR UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-002/2858-A
(THIGINARAI) 		2910020000NRG23270220232534629 27/02/2023 Thirumurthy K 2910020WL074447 Thirumurthy K 00468 UBIN0903663 843 843 Processed 03/04/2023 005713705 Thirumurthy K UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-002/3117-A
(THIGINARAI) 		2910020000NRG23270220232534630 27/02/2023 Siddaraj 2910020WL074447 Siddaraj 00468 UBIN0903663 1124 1124 Processed 03/04/2023 005713705 Siddaraj UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-002/3118-A
(THIGINARAI) 		2910020000NRG23270220232534631 27/02/2023 Jothy P 2910020WL074447 Jothy P 00468 UBIN0903663 843 843 Processed 03/04/2023 005713705 Jothy P UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-002/3140-A
(THIGINARAI) 		2910020000NRG23270220232534632 27/02/2023 Sekkathaiyamm 2910020WL074447 Sekkathaiyamm 00468 UBIN0903663 1124 1124 Processed 03/04/2023 005713705 Sekkathaiyamm UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-002/567-A
(THIGINARAI) 		2910020000NRG23270220232534633 27/02/2023 RASAIYAN 2910020WL074447 RASAIYAN 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 RASAIYAN CANARA BANK(508532)
19 THALAVADI TN-10-020-008-003/1495-A
(THIGINARAI) 		2910020000NRG23270220232534634 27/02/2023 puttusethamma 2910020WL074447 puttusethamma 00468 UBIN0903663 1124 1124 Processed 03/04/2023 005713705 puttusethamma UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/1683-A
(THIGINARAI) 		2910020000NRG23270220232534635 27/02/2023 MAHESHI 2910020WL074447 MAHESHI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MAHESHI UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-003/1702-A
(THIGINARAI) 		2910020000NRG23270220232534636 27/02/2023 Vallaiyamma 2910020WL074447 Vallaiyamma 00468 UBIN0903663 1124 1124 Processed 02/04/2023 005713705 Vallaiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALAVADI TN-10-020-008-003/1717-A
(THIGINARAI) 		2910020000NRG23270220232534637 27/02/2023 siddamma 2910020WL074447 siddamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 siddamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/1765-A
(THIGINARAI) 		2910020000NRG23270220232534638 27/02/2023 madevamma 2910020WL074447 madevamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 madevamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-003/1796-A
(THIGINARAI) 		2910020000NRG23270220232534639 27/02/2023 kavitha 2910020WL074447 kavitha 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 kavitha UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/1880-A
(THIGINARAI) 		2910020000NRG23270220232534640 27/02/2023 Siddamma 2910020WL074447 Siddamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Siddamma UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-003/1936-A
(THIGINARAI) 		2910020000NRG23270220232534641 27/02/2023 puttamma 2910020WL074447 puttamma 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 puttamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/1952-A
(THIGINARAI) 		2910020000NRG23270220232534642 27/02/2023 Puttamma 2910020WL074447 Puttamma 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Puttamma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/1964-A
(THIGINARAI) 		2910020000NRG23270220232534643 27/02/2023 Jayalakshmi 2910020WL074447 Jayalakshmi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Jayalakshmi UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-003/2026-A
(THIGINARAI) 		2910020000NRG23270220232534644 27/02/2023 MADEVI 2910020WL074447 MADEVI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MADEVI UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-003/2063-A
(THIGINARAI) 		2910020000NRG23270220232534645 27/02/2023 Sudha 2910020WL074447 Sudha 00468 UBIN0903663 562 562 Processed 03/04/2023 005713705 Sudha UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-003/2076-A
(THIGINARAI) 		2910020000NRG23270220232534646 27/02/2023 Subramani 2910020WL074447 Subramani 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Subramani UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-003/2081-A
(THIGINARAI) 		2910020000NRG23270220232534648 27/02/2023 Puttusiddamma 2910020WL074447 Puttusiddamma 00468 UBIN0903663 562 562 Processed 02/04/2023 005713705 Puttusiddamma CANARA BANK(508532)
33 THALAVADI TN-10-020-008-003/2082-A
(THIGINARAI) 		2910020000NRG23270220232534649 27/02/2023 Jothi 2910020WL074447 Jothi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Jothi UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-003/2087-A
(THIGINARAI) 		2910020000NRG23270220232534650 27/02/2023 Prema 2910020WL074447 Prema 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Prema UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-003/2101-A
(THIGINARAI) 		2910020000NRG23270220232534651 27/02/2023 Chennajamma 2910020WL074447 Chennajamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Chennajamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-003/2166-A
(THIGINARAI) 		2910020000NRG23270220232534652 27/02/2023 Ramesh 2910020WL074447 Ramesh 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Ramesh UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-003/2187-A
(THIGINARAI) 		2910020000NRG23270220232534653 27/02/2023 YENGATTAMA 2910020WL074447 YENGATTAMA 00468 UBIN0903663 562 562 Processed 03/04/2023 005713705 YENGATTAMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-003/2196-A
(THIGINARAI) 		2910020000NRG23270220232534654 27/02/2023 Doddacennamma 2910020WL074447 Doddacennamma 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Doddacennamma UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-003/2490-A
(THIGINARAI) 		2910020000NRG23270220232534656 27/02/2023 MAHESH 2910020WL074447 MAHESH 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 MAHESH UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-003/2509-A
(THIGINARAI) 		2910020000NRG23270220232534657 27/02/2023 GURUSAMY 2910020WL074447 GURUSAMY 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 GURUSAMY UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-003/2548-A
(THIGINARAI) 		2910020000NRG23270220232534658 27/02/2023 MEENA 2910020WL074447 MEENA 00468 UBIN0903663 1124 1124 Processed 03/04/2023 005713705 MEENA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-003/2603-A
(THIGINARAI) 		2910020000NRG23270220232534659 27/02/2023 CHINAMMA 2910020WL074447 CHINAMMA 00468 UBIN0903663 1124 1124 Processed 03/04/2023 005713705 CHINAMMA UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-003/2712-A
(THIGINARAI) 		2910020000NRG23270220232534660 27/02/2023 JAGADAMBIKA 2910020WL074447 JAGADAMBIKA 00468 UBIN0903663 1124 1124 Processed 03/04/2023 005713705 JAGADAMBIKA UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-003/2724-A
(THIGINARAI) 		2910020000NRG23270220232534661 27/02/2023 SHIVAGAMI 2910020WL074447 SHIVAGAMI 00468 UBIN0903663 1405 1405 Processed 02/04/2023 005713705 SHIVAGAMI CANARA BANK(508532)
45 THALAVADI TN-10-020-008-003/2889-A
(THIGINARAI) 		2910020000NRG23270220232534662 27/02/2023 Sundhiri R 2910020WL074447 Sundhiri R 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Sundhiri R UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-008-003/2897-A
(THIGINARAI) 		2910020000NRG23270220232534663 27/02/2023 Pavithra 2910020WL074447 Pavithra 00468 UBIN0903663 562 562 Processed 03/04/2023 005713705 Pavithra UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-008-003/2899-A
(THIGINARAI) 		2910020000NRG23270220232534664 27/02/2023 Jyothi K 2910020WL074447 Jyothi K 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Jyothi K UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-008-003/2984-A
(THIGINARAI) 		2910020000NRG23270220232534665 27/02/2023 Siddamma 2910020WL074447 Siddamma 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Siddamma UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-008-003/3048-A
(THIGINARAI) 		2910020000NRG23270220232534666 27/02/2023 Mahadevamma 2910020WL074447 Mahadevamma 00468 UBIN0903663 1405 1405 Processed 02/04/2023 005713705 Mahadevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
50 THALAVADI TN-10-020-008-003/3066-A
(THIGINARAI) 		2910020000NRG23270220232534668 27/02/2023 Nagamma Sivanna 2910020WL074447 Nagamma Sivanna 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Nagamma Sivanna UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-008-003/3067-A
(THIGINARAI) 		2910020000NRG23270220232534669 27/02/2023 Nagamma G 2910020WL074447 Nagamma G 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Nagamma G UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-008-003/3068-A
(THIGINARAI) 		2910020000NRG23270220232534670 27/02/2023 Rajamma N 2910020WL074447 Rajamma N 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Rajamma N UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-008-003/3078-A
(THIGINARAI) 		2910020000NRG23270220232534671 27/02/2023 Thottamma M 2910020WL074447 Thottamma M 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Thottamma M UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-008-003/3081-A
(THIGINARAI) 		2910020000NRG23270220232534672 27/02/2023 Subbammai B 2910020WL074447 Subbammai B 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Subbammai B UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-008-003/3094-A
(THIGINARAI) 		2910020000NRG23270220232534673 27/02/2023 Shivaraj 2910020WL074447 Shivaraj 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Shivaraj UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-008-003/3099-A
(THIGINARAI) 		2910020000NRG23270220232534674 27/02/2023 Nagamma K 2910020WL074447 Nagamma K 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Nagamma K UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-008-003/3100-A
(THIGINARAI) 		2910020000NRG23270220232534675 27/02/2023 Rajanna Madhashetti 2910020WL074447 Rajanna Madhashetti 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Rajanna Madhashetti UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-008-003/3101-A
(THIGINARAI) 		2910020000NRG23270220232534676 27/02/2023 NEEINGAMMA MADHASHETI 2910020WL074447 NEEINGAMMA MADHASHETI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 NEEINGAMMA MADHASHETI UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-008-003/3119-A
(THIGINARAI) 		2910020000NRG23270220232534677 27/02/2023 Madevasamy M 2910020WL074447 Madevasamy M 00468 UBIN0903663 1124 1124 Processed 02/04/2023 005713705 Madevasamy M INDIA POST PAYMENTS BANK LIMITED(508528)
60 THALAVADI TN-10-020-008-003/3132-A
(THIGINARAI) 		2910020000NRG23270220232534678 27/02/2023 Madeva Chetti R 2910020WL074447 Madeva Chetti R 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Madeva Chetti R UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-008-003/3133-A
(THIGINARAI) 		2910020000NRG23270220232534680 27/02/2023 Rangaswamy M 2910020WL074447 Rangaswamy M 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Rangaswamy M UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-008-003/3133-A
(THIGINARAI) 		2910020000NRG23270220232534679 27/02/2023 Shwetha P 2910020WL074447 Shwetha P 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Shwetha P UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-008-003/3134-A
(THIGINARAI) 		2910020000NRG23270220232534681 27/02/2023 Thottamaa S 2910020WL074447 Thottamaa S 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Thottamaa S UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-008-003/3138-A
(THIGINARAI) 		2910020000NRG23270220232534684 27/02/2023 Najappa 2910020WL074447 Najappa 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Najappa UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-008-003/595-A
(THIGINARAI) 		2910020000NRG23270220232534685 27/02/2023 DEVAMMA 2910020WL074447 DEVAMMA 00468 UBIN0903663 1405 1405 Processed 02/04/2023 005713705 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
66 THALAVADI TN-10-020-008-003/609-A
(THIGINARAI) 		2910020000NRG23270220232534686 27/02/2023 SIDDARAJ 2910020WL074447 SIDDARAJ 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 SIDDARAJ UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-008-003/614-A
(THIGINARAI) 		2910020000NRG23270220232534687 27/02/2023 Madevi 2910020WL074447 Madevi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Madevi UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-008-003/675-A
(THIGINARAI) 		2910020000NRG23270220232534688 27/02/2023 Rajeswari 2910020WL074447 Rajeswari 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Rajeswari UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-008-003/683-A
(THIGINARAI) 		2910020000NRG23270220232534689 27/02/2023 MADEVI.R 2910020WL074447 MADEVI.R 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 MADEVI.R UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-008-004/1479-A
(THIGINARAI) 		2910020000NRG23270220232534690 27/02/2023 SHANMUGAM 2910020WL074447 SHANMUGAM 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 SHANMUGAM INDIAN OVERSEAS BANK(508541)
71 THALAVADI TN-10-020-008-004/1651-A
(THIGINARAI) 		2910020000NRG23270220232534691 27/02/2023 NEELAMMA 2910020WL074447 NEELAMMA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 NEELAMMA CENTRAL BANK OF INDIA(607115)
72 THALAVADI TN-10-020-008-004/2086-A
(THIGINARAI) 		2910020000NRG23270220232534692 27/02/2023 Kalamma 2910020WL074447 Kalamma 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 Kalamma INDUSIND BANK(607189)
73 THALAVADI TN-10-020-008-004/21
(THIGINARAI) 		2910020000NRG23270220232534693 27/02/2023 RATTHINAMMA 2910020WL074447 RATTHINAMMA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 RATTHINAMMA CANARA BANK(508532)
74 THALAVADI TN-10-020-008-004/24
(THIGINARAI) 		2910020000NRG23270220232534694 27/02/2023 RATTHINAMMA 2910020WL074447 RATTHINAMMA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 RATTHINAMMA CANARA BANK(508532)
75 THALAVADI TN-10-020-008-004/2866-A
(THIGINARAI) 		2910020000NRG23270220232534695 27/02/2023 GURUMALLAMMA 2910020WL074447 GURUMALLAMMA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 GURUMALLAMMA UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-008-004/2892-A
(THIGINARAI) 		2910020000NRG23270220232534696 27/02/2023 GURUMALLAMMA 2910020WL074447 GURUMALLAMMA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 GURUMALLAMMA CANARA BANK(508532)
77 THALAVADI TN-10-020-008-004/29-A
(THIGINARAI) 		2910020000NRG23270220232534697 27/02/2023 NAGESH 2910020WL074447 NAGESH 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 NAGESH CANARA BANK(508532)
78 THALAVADI TN-10-020-008-004/3046-A
(THIGINARAI) 		2910020000NRG23270220232534699 27/02/2023 GURUSAMY 2910020WL074447 GURUSAMY 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 GURUSAMY UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-008-004/3085-A
(THIGINARAI) 		2910020000NRG23270220232534700 27/02/2023 Satheesha N 2910020WL074447 Satheesha N 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Satheesha N UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-008-004/38-A
(THIGINARAI) 		2910020000NRG23270220232534701 27/02/2023 NINGAMANI 2910020WL074447 NINGAMANI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 NINGAMANI UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-008-004/784-A
(THIGINARAI) 		2910020000NRG23270220232534702 27/02/2023 Devamma 2910020WL074447 Devamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Devamma UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-008-004/788-A
(THIGINARAI) 		2910020000NRG23270220232534703 27/02/2023 RATHNAMMA 2910020WL074447 RATHNAMMA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 RATHNAMMA UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-008-007/707-A
(THIGINARAI) 		2910020000NRG23270220232534705 27/02/2023 KUMBI 2910020WL074447 KUMBI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 KUMBI UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-008-007/711-A
(THIGINARAI) 		2910020000NRG23270220232534706 27/02/2023 MAHADEVA 2910020WL074447 MAHADEVA 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 MAHADEVA UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-008-008/1017-A
(THIGINARAI) 		2910020000NRG23270220232534707 27/02/2023 Madevi 2910020WL074447 Madevi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Madevi UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-008-008/1017-A
(THIGINARAI) 		2910020000NRG23270220232534708 27/02/2023 Sitharam Nayaga 2910020WL074447 Sitharam Nayaga 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Sitharam Nayaga UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-008-008/1063-A
(THIGINARAI) 		2910020000NRG23270220232534709 27/02/2023 SIDDARAJ 2910020WL074447 SIDDARAJ 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 SIDDARAJ UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-008-008/1731-A
(THIGINARAI) 		2910020000NRG23270220232534710 27/02/2023 Suvarna 2910020WL074447 Suvarna 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Suvarna UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-008-008/215-A
(THIGINARAI) 		2910020000NRG23270220232534712 27/02/2023 KUMAR 2910020WL074447 KUMAR 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 KUMAR CANARA BANK(508532)
90 THALAVADI TN-10-020-008-008/224-A
(THIGINARAI) 		2910020000NRG23270220232534714 27/02/2023 MADEVA 2910020WL074447 MADEVA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MADEVA UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-008-008/2267-A
(THIGINARAI) 		2910020000NRG23270220232534715 27/02/2023 nagamma 2910020WL074447 nagamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 nagamma UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-008-008/2317-A
(THIGINARAI) 		2910020000NRG23270220232534716 27/02/2023 Rajamma 2910020WL074447 Rajamma 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
93 THALAVADI TN-10-020-008-008/2570-A
(THIGINARAI) 		2910020000NRG23270220232534717 27/02/2023 shanamma 2910020WL074447 shanamma 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 shanamma INDIA POST PAYMENTS BANK LIMITED(508528)
94 THALAVADI TN-10-020-008-008/2760-A
(THIGINARAI) 		2910020000NRG23270220232534718 27/02/2023 Bangara M 2910020WL074447 Bangara M 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Bangara M UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-008-008/3128-A
(THIGINARAI) 		2910020000NRG23270220232534720 27/02/2023 Puttananjamma 2910020WL074447 Puttananjamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Puttananjamma UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-008-008/356-A
(THIGINARAI) 		2910020000NRG23270220232534721 27/02/2023 THULASIAMMAL 2910020WL074447 THULASIAMMAL 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 THULASIAMMAL UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-008-008/4223-A
(THIGINARAI) 		2910020000NRG23270220232534722 27/02/2023 SUJATHA 2910020WL074447 SUJATHA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133756 133756
98 THALAVADI TN-10-020-008-003/2078-A
(THIGINARAI) 		2910020000NRG23270220232534647 27/02/2023 ShankarKumar 2910020WL074447 ShankarKumar 00468 UBIN0929310 843 843 Processed 03/04/2023 005713705 ShankarKumar UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-008-003/3136-A
(THIGINARAI) 		2910020000NRG23270220232534683 27/02/2023 PAPPATHI 2910020WL074447 PAPPATHI 00468 UBIN0929310 1686 1686 Processed 03/04/2023 005713705 PAPPATHI UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-008-008/1768-A
(THIGINARAI) 		2910020000NRG23270220232534711 27/02/2023 KALASI 2910020WL074447 KALASI 00468 UBIN0929310 843 843 Processed 02/04/2023 005713705 KALASI CANARA BANK(508532)
SubTotal 3372 3372
Total 151459 151459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1594353 Canara Bank CNRB0001376 TALAVADY 14331
2 THALAVADI TN2910020_270223APB_FTO_1594353 Union Bank of India UBIN0903663 Soosaipuram 133756
3 THALAVADI TN2910020_270223APB_FTO_1594353 Union Bank of India UBIN0929310 Thalavadi 3372

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