Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_230822FTO_758279
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-10-020-009-002/412-A
(THALAVADY) 		2910020000NRG23220820221234687 23/08/2022 RANGASAMY 2910020WL037996 RANGASAMY 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 RANGASAMY ()
2 THALAVADI TN-10-020-009-002/4357-A
(THALAVADY) 		2910020000NRG23220820221234688 23/08/2022 Madevanayka 2910020WL037996 Madevanayka 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 Madevanayka ()
3 THALAVADI TN-10-020-009-003/1641-A
(THALAVADY) 		2910020000NRG23220820221234690 23/08/2022 Gurusiddanaika 2910020WL037996 Gurusiddanaika 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 Gurusiddanaika ()
4 THALAVADI TN-10-020-009-003/1791-A
(THALAVADY) 		2910020000NRG23220820221234692 23/08/2022 SRINIVASAN 2910020WL037996 SRINIVASAN 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 SRINIVASAN ()
5 THALAVADI TN-10-020-009-003/2017-A
(THALAVADY) 		2910020000NRG23220820221234693 23/08/2022 Mangalamma 2910020WL037996 Mangalamma 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 Mangalamma ()
6 THALAVADI TN-10-020-009-003/2274-A
(THALAVADY) 		2910020000NRG23220820221234696 23/08/2022 KALASETTY 2910020WL037996 KALASETTY 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 KALASETTY ()
7 THALAVADI TN-10-020-009-003/255-A
(THALAVADY) 		2910020000NRG23220820221234697 23/08/2022 SHIVAKUMAR 2910020WL037996 SHIVAKUMAR 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 SHIVAKUMAR ()
8 THALAVADI TN-10-020-009-003/3235-A
(THALAVADY) 		2910020000NRG23220820221234699 23/08/2022 MADEVA SHETTY 2910020WL037996 MADEVA SHETTY 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 MADEVA SHETTY ()
9 THALAVADI TN-10-020-009-003/3345-A
(THALAVADY) 		2910020000NRG23220820221234700 23/08/2022 RAMAKRISAN 2910020WL037996 RAMAKRISAN 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 RAMAKRISAN ()
10 THALAVADI TN-10-020-009-003/3448-A
(THALAVADY) 		2910020000NRG23220820221234701 23/08/2022 PUTTAMMA 2910020WL037996 PUTTAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 PUTTAMMA ()
11 THALAVADI TN-10-020-009-003/3805-A
(THALAVADY) 		2910020000NRG23220820221234702 23/08/2022 kannkaraj 2910020WL037996 kannkaraj 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 kannkaraj ()
12 THALAVADI TN-10-020-009-003/4441-A
(THALAVADY) 		2910020000NRG23220820221234706 23/08/2022 RAJAIHYA 2910020WL037996 RAJAIHYA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 RAJAIHYA ()
13 THALAVADI TN-10-020-009-003/4486-A
(THALAVADY) 		2910020000NRG23220820221234707 23/08/2022 SIVAMMA 2910020WL037996 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 SIVAMMA ()
14 THALAVADI TN-10-020-009-003/4493-A
(THALAVADY) 		2910020000NRG23220820221234708 23/08/2022 madevi 2910020WL037996 madevi 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 madevi ()
15 THALAVADI TN-10-020-009-003/4545-A
(THALAVADY) 		2910020000NRG23220820221234709 23/08/2022 Rama 2910020WL037996 Rama 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 Rama ()
16 THALAVADI TN-10-020-009-003/4812-A
(THALAVADY) 		2910020000NRG23220820221234712 23/08/2022 KIRAN 2910020WL037996 KIRAN 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 KIRAN ()
17 THALAVADI TN-10-020-009-003/4906-A
(THALAVADY) 		2910020000NRG23220820221234713 23/08/2022 BASAVANNA 2910020WL037996 BASAVANNA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 BASAVANNA ()
18 THALAVADI TN-10-020-009-003/5038-A
(THALAVADY) 		2910020000NRG23220820221234715 23/08/2022 John 2910020WL037996 John 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 John ()
19 THALAVADI TN-10-020-009-003/5070-A
(THALAVADY) 		2910020000NRG23220820221234716 23/08/2022 Sheeela 2910020WL037996 Sheeela 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 Sheeela ()
20 THALAVADI TN-10-020-009-003/5078-A
(THALAVADY) 		2910020000NRG23220820221234717 23/08/2022 Halamma 2910020WL037996 Halamma 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 Halamma ()
21 THALAVADI TN-10-020-009-006/1014-A
(THALAVADY) 		2910020000NRG23220820221234724 23/08/2022 Gowramma 2910020WL037996 Gowramma 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Gowramma ()
22 THALAVADI TN-10-020-009-006/1430-A
(THALAVADY) 		2910020000NRG23220820221234725 23/08/2022 MATHI 2910020WL037996 MATHI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 MATHI ()
23 THALAVADI TN-10-020-009-006/1431-A
(THALAVADY) 		2910020000NRG23220820221234726 23/08/2022 SANNAMMA 2910020WL037996 SANNAMMA 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 SANNAMMA ()
24 THALAVADI TN-10-020-009-006/1493-A
(THALAVADY) 		2910020000NRG23220820221234729 23/08/2022 Pushba 2910020WL037996 Pushba 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Pushba ()
25 THALAVADI TN-10-020-009-006/1522-A
(THALAVADY) 		2910020000NRG23220820221234731 23/08/2022 SHIVAMMA 2910020WL037996 SHIVAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 SHIVAMMA ()
26 THALAVADI TN-10-020-009-006/1530-A
(THALAVADY) 		2910020000NRG23220820221234733 23/08/2022 Saroja 2910020WL037996 Saroja 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Saroja ()
27 THALAVADI TN-10-020-009-006/1533-A
(THALAVADY) 		2910020000NRG23220820221234734 23/08/2022 MALLAMMA 2910020WL037996 MALLAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 MALLAMMA ()
28 THALAVADI TN-10-020-009-006/2002-A
(THALAVADY) 		2910020000NRG23220820221234735 23/08/2022 Jemuna 2910020WL037996 Jemuna 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Jemuna ()
29 THALAVADI TN-10-020-009-006/2055-A
(THALAVADY) 		2910020000NRG23220820221234737 23/08/2022 CIKKATHAYAMMA 2910020WL037996 CIKKATHAYAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 CIKKATHAYAMMA ()
30 THALAVADI TN-10-020-009-006/2057
(THALAVADY) 		2910020000NRG23220820221234738 23/08/2022 NAGAMMA 2910020WL037996 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 NAGAMMA ()
31 THALAVADI TN-10-020-009-006/2155-A
(THALAVADY) 		2910020000NRG23220820221234741 23/08/2022 Babyshalini 2910020WL037996 Babyshalini 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 Babyshalini ()
32 THALAVADI TN-10-020-009-006/2160-A
(THALAVADY) 		2910020000NRG23220820221234742 23/08/2022 RATHINAMMA 2910020WL037996 RATHINAMMA 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 RATHINAMMA ()
33 THALAVADI TN-10-020-009-006/2290-A
(THALAVADY) 		2910020000NRG23220820221234744 23/08/2022 Nethra 2910020WL037996 Nethra 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Nethra ()
34 THALAVADI TN-10-020-009-006/2429-A
(THALAVADY) 		2910020000NRG23220820221234751 23/08/2022 Chennanjamma 2910020WL037996 Chennanjamma 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 Chennanjamma ()
35 THALAVADI TN-10-020-009-006/2435-A
(THALAVADY) 		2910020000NRG23220820221234752 23/08/2022 Venkatamma 2910020WL037996 Venkatamma 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Venkatamma ()
36 THALAVADI TN-10-020-009-006/2460-A
(THALAVADY) 		2910020000NRG23220820221234755 23/08/2022 Puttuthayamma 2910020WL037996 Puttuthayamma 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Puttuthayamma ()
37 THALAVADI TN-10-020-009-006/2539-A
(THALAVADY) 		2910020000NRG23220820221234758 23/08/2022 Lakshmiamma 2910020WL037996 Lakshmiamma 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Lakshmiamma ()
38 THALAVADI TN-10-020-009-006/2543-A
(THALAVADY) 		2910020000NRG23220820221234759 23/08/2022 Shivamma 2910020WL037996 Shivamma 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 Shivamma ()
39 THALAVADI TN-10-020-009-006/2544-A
(THALAVADY) 		2910020000NRG23220820221234760 23/08/2022 Vijaya 2910020WL037996 Vijaya 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Vijaya ()
40 THALAVADI TN-10-020-009-006/2602-A
(THALAVADY) 		2910020000NRG23220820221234764 23/08/2022 NAGINAMMA 2910020WL037996 NAGINAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 NAGINAMMA ()
41 THALAVADI TN-10-020-009-006/2614-A
(THALAVADY) 		2910020000NRG23220820221234766 23/08/2022 Lakshmanan 2910020WL037996 Lakshmanan 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 Lakshmanan ()
42 THALAVADI TN-10-020-009-006/2615-A
(THALAVADY) 		2910020000NRG23220820221234767 23/08/2022 JOTHI 2910020WL037996 JOTHI 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 JOTHI ()
43 THALAVADI TN-10-020-009-006/2706-A
(THALAVADY) 		2910020000NRG23220820221234771 23/08/2022 VEERAMADHI 2910020WL037996 VEERAMADHI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 VEERAMADHI ()
44 THALAVADI TN-10-020-009-006/2802-A
(THALAVADY) 		2910020000NRG23220820221234772 23/08/2022 Valliyammal 2910020WL037996 Valliyammal 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Valliyammal ()
45 THALAVADI TN-10-020-009-006/2853-A
(THALAVADY) 		2910020000NRG23220820221234775 23/08/2022 BELLAMMA 2910020WL037996 BELLAMMA 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 BELLAMMA ()
46 THALAVADI TN-10-020-009-006/2877-A
(THALAVADY) 		2910020000NRG23220820221234776 23/08/2022 JEYALAKSHMIYAMMA 2910020WL037996 JEYALAKSHMIYAMMA 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 JEYALAKSHMIYAMMA ()
47 THALAVADI TN-10-020-009-006/2880-A
(THALAVADY) 		2910020000NRG23220820221234777 23/08/2022 puttama 2910020WL037996 puttama 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 puttama ()
48 THALAVADI TN-10-020-009-006/2883-A
(THALAVADY) 		2910020000NRG23220820221234778 23/08/2022 MADEVAMMA 2910020WL037996 MADEVAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 MADEVAMMA ()
49 THALAVADI TN-10-020-009-006/3060-A
(THALAVADY) 		2910020000NRG23220820221234782 23/08/2022 BAGHYA 2910020WL037996 BAGHYA 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 BAGHYA ()
50 THALAVADI TN-10-020-009-006/3093-A
(THALAVADY) 		2910020000NRG23220820221234783 23/08/2022 PUTTULAKSMI 2910020WL037996 PUTTULAKSMI 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 PUTTULAKSMI ()
51 THALAVADI TN-10-020-009-006/3106-A
(THALAVADY) 		2910020000NRG23220820221234785 23/08/2022 BAGYIA 2910020WL037996 BAGYIA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 BAGYIA ()
52 THALAVADI TN-10-020-009-006/3153-A
(THALAVADY) 		2910020000NRG23220820221234787 23/08/2022 PALANIYAMMA 2910020WL037996 PALANIYAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 PALANIYAMMA ()
53 THALAVADI TN-10-020-009-006/3174-A
(THALAVADY) 		2910020000NRG23220820221234788 23/08/2022 NEELA 2910020WL037996 NEELA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 NEELA ()
54 THALAVADI TN-10-020-009-006/3274-A
(THALAVADY) 		2910020000NRG23220820221234789 23/08/2022 RAJESWARI 2910020WL037996 RAJESWARI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 RAJESWARI ()
55 THALAVADI TN-10-020-009-006/3623-A
(THALAVADY) 		2910020000NRG23220820221234791 23/08/2022 YASHODHA 2910020WL037996 YASHODHA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 YASHODHA ()
56 THALAVADI TN-10-020-009-006/3693-A
(THALAVADY) 		2910020000NRG23220820221234792 23/08/2022 Madevamma 2910020WL037996 Madevamma 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Madevamma ()
57 THALAVADI TN-10-020-009-006/3738-A
(THALAVADY) 		2910020000NRG23220820221234793 23/08/2022 Rathni 2910020WL037996 Rathni 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Rathni ()
58 THALAVADI TN-10-020-009-006/3743-A
(THALAVADY) 		2910020000NRG23220820221234795 23/08/2022 RANGAMMA 2910020WL037996 RANGAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 RANGAMMA ()
59 THALAVADI TN-10-020-009-006/3744-A
(THALAVADY) 		2910020000NRG23220820221234796 23/08/2022 JOTHYLAKSHMI 2910020WL037996 JOTHYLAKSHMI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 JOTHYLAKSHMI ()
60 THALAVADI TN-10-020-009-006/3898-A
(THALAVADY) 		2910020000NRG23220820221234801 23/08/2022 Aalamma 2910020WL037996 Aalamma 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 Aalamma ()
61 THALAVADI TN-10-020-009-006/3919-A
(THALAVADY) 		2910020000NRG23220820221234802 23/08/2022 SUMATHI 2910020WL037996 SUMATHI 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 SUMATHI ()
62 THALAVADI TN-10-020-009-006/3961-A
(THALAVADY) 		2910020000NRG23220820221234803 23/08/2022 RAJAMMA 2910020WL037996 RAJAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 RAJAMMA ()
63 THALAVADI TN-10-020-009-006/3988-A
(THALAVADY) 		2910020000NRG23220820221234804 23/08/2022 SUDHA 2910020WL037996 SUDHA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 SUDHA ()
64 THALAVADI TN-10-020-009-006/3993-A
(THALAVADY) 		2910020000NRG23220820221234805 23/08/2022 PADMAVATHI 2910020WL037996 PADMAVATHI 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 PADMAVATHI ()
65 THALAVADI TN-10-020-009-006/3996-A
(THALAVADY) 		2910020000NRG23220820221234806 23/08/2022 CHENNA BASAMMA 2910020WL037996 CHENNA BASAMMA 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 CHENNA BASAMMA ()
66 THALAVADI TN-10-020-009-006/3998-A
(THALAVADY) 		2910020000NRG23220820221234807 23/08/2022 NAGAMMA 2910020WL037996 NAGAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 NAGAMMA ()
67 THALAVADI TN-10-020-009-006/4105-A
(THALAVADY) 		2910020000NRG23220820221234809 23/08/2022 PUTTUVERAMMA 2910020WL037996 PUTTUVERAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 PUTTUVERAMMA ()
68 THALAVADI TN-10-020-009-006/4137-A
(THALAVADY) 		2910020000NRG23220820221234811 23/08/2022 SUCHITHRA 2910020WL037996 SUCHITHRA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 SUCHITHRA ()
69 THALAVADI TN-10-020-009-006/4138-A
(THALAVADY) 		2910020000NRG23220820221234812 23/08/2022 SENNANJAMMA 2910020WL037996 SENNANJAMMA 00078 CNRB0001376 260 260 Processed 01/09/2022 020844912 SENNANJAMMA ()
70 THALAVADI TN-10-020-009-006/4176-A
(THALAVADY) 		2910020000NRG23220820221234813 23/08/2022 MADEVAMMA 2910020WL037996 MADEVAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 MADEVAMMA ()
71 THALAVADI TN-10-020-009-006/4180-A
(THALAVADY) 		2910020000NRG23220820221234814 23/08/2022 SAROJINI 2910020WL037996 SAROJINI 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 SAROJINI ()
72 THALAVADI TN-10-020-009-006/4183-A
(THALAVADY) 		2910020000NRG23220820221234815 23/08/2022 MALINI 2910020WL037996 MALINI 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 MALINI ()
73 THALAVADI TN-10-020-009-006/4189-A
(THALAVADY) 		2910020000NRG23220820221234817 23/08/2022 MADEVAMMA 2910020WL037996 MADEVAMMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 MADEVAMMA ()
74 THALAVADI TN-10-020-009-006/4194-A
(THALAVADY) 		2910020000NRG23220820221234818 23/08/2022 RATHNAMMA 2910020WL037996 RATHNAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 RATHNAMMA ()
75 THALAVADI TN-10-020-009-006/4225-A
(THALAVADY) 		2910020000NRG23220820221234821 23/08/2022 LAKSHMI 2910020WL037996 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 LAKSHMI ()
76 THALAVADI TN-10-020-009-006/4292-A
(THALAVADY) 		2910020000NRG23220820221234823 23/08/2022 chennanjamma 2910020WL037996 chennanjamma 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 chennanjamma ()
77 THALAVADI TN-10-020-009-006/4298-A
(THALAVADY) 		2910020000NRG23220820221234824 23/08/2022 SAROJAMMA 2910020WL037996 SAROJAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 SAROJAMMA ()
78 THALAVADI TN-10-020-009-006/4337-A
(THALAVADY) 		2910020000NRG23220820221234826 23/08/2022 SIVARAJAMMA 2910020WL037996 SIVARAJAMMA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 SIVARAJAMMA ()
79 THALAVADI TN-10-020-009-006/4459-A
(THALAVADY) 		2910020000NRG23220820221234828 23/08/2022 Gangamma 2910020WL037996 Gangamma 00078 CNRB0001376 260 260 Processed 01/09/2022 020844912 Gangamma ()
80 THALAVADI TN-10-020-009-006/4467-A
(THALAVADY) 		2910020000NRG23220820221234829 23/08/2022 JOTHI 2910020WL037996 JOTHI 00078 CNRB0001376 260 260 Processed 01/09/2022 020844912 JOTHI ()
81 THALAVADI TN-10-020-009-006/4500-A
(THALAVADY) 		2910020000NRG23220820221234830 23/08/2022 POORNIMA 2910020WL037996 POORNIMA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 POORNIMA ()
82 THALAVADI TN-10-020-009-006/4518-A
(THALAVADY) 		2910020000NRG23220820221234831 23/08/2022 SHOBHA 2910020WL037996 SHOBHA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 SHOBHA ()
83 THALAVADI TN-10-020-009-006/4573-A
(THALAVADY) 		2910020000NRG23220820221234833 23/08/2022 MAILATHAL 2910020WL037996 MAILATHAL 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 MAILATHAL ()
84 THALAVADI TN-10-020-009-006/4588-A
(THALAVADY) 		2910020000NRG23220820221234834 23/08/2022 RAJESHWARI 2910020WL037996 RAJESHWARI 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 RAJESHWARI ()
85 THALAVADI TN-10-020-009-006/4601-A
(THALAVADY) 		2910020000NRG23220820221234835 23/08/2022 KATHIYAPPAGOWNDER 2910020WL037996 KATHIYAPPAGOWNDER 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 KATHIYAPPAGOWNDER ()
86 THALAVADI TN-10-020-009-006/4650-A
(THALAVADY) 		2910020000NRG23220820221234837 23/08/2022 SRUTHI 2910020WL037996 SRUTHI 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 SRUTHI ()
87 THALAVADI TN-10-020-009-006/473-A
(THALAVADY) 		2910020000NRG23220820221234841 23/08/2022 PUTTUSIDAMMA 2910020WL037996 PUTTUSIDAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 PUTTUSIDAMMA ()
88 THALAVADI TN-10-020-009-006/4766-A
(THALAVADY) 		2910020000NRG23220820221234842 23/08/2022 Nagarathnamma 2910020WL037996 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 Nagarathnamma ()
89 THALAVADI TN-10-020-009-006/4804-A
(THALAVADY) 		2910020000NRG23220820221234843 23/08/2022 RAJAMMA 2910020WL037996 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 RAJAMMA ()
90 THALAVADI TN-10-020-009-006/4818-A
(THALAVADY) 		2910020000NRG23220820221234845 23/08/2022 CHIKKATHAY 2910020WL037996 CHIKKATHAY 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 CHIKKATHAY ()
91 THALAVADI TN-10-020-009-006/4847-A
(THALAVADY) 		2910020000NRG23220820221234849 23/08/2022 Kavya 2910020WL037996 Kavya 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 Kavya ()
92 THALAVADI TN-10-020-009-006/4850-A
(THALAVADY) 		2910020000NRG23220820221234850 23/08/2022 RATHINAMMA 2910020WL037996 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 RATHINAMMA ()
93 THALAVADI TN-10-020-009-006/4857-A
(THALAVADY) 		2910020000NRG23220820221234853 23/08/2022 SUNDARI 2910020WL037996 SUNDARI 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 SUNDARI ()
94 THALAVADI TN-10-020-009-006/4893-A
(THALAVADY) 		2910020000NRG23220820221234855 23/08/2022 NAGAMMA 2910020WL037996 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 NAGAMMA ()
95 THALAVADI TN-10-020-009-006/493-A
(THALAVADY) 		2910020000NRG23220820221234858 23/08/2022 KAMALAMMA 2910020WL037996 KAMALAMMA 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 KAMALAMMA ()
96 THALAVADI TN-10-020-009-006/507-A
(THALAVADY) 		2910020000NRG23220820221234862 23/08/2022 Subbamma 2910020WL037996 Subbamma 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 Subbamma ()
97 THALAVADI TN-10-020-009-006/566-A
(THALAVADY) 		2910020000NRG23220820221234866 23/08/2022 Venkatamma 2910020WL037996 Venkatamma 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 Venkatamma ()
98 THALAVADI TN-10-020-009-006/590-A
(THALAVADY) 		2910020000NRG23220820221234870 23/08/2022 KAMALA 2910020WL037996 KAMALA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 KAMALA ()
99 THALAVADI TN-10-020-009-006/590-A
(THALAVADY) 		2910020000NRG23220820221234869 23/08/2022 Puttulakshmi 2910020WL037996 Puttulakshmi 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Puttulakshmi ()
100 THALAVADI TN-10-020-009-006/646-A
(THALAVADY) 		2910020000NRG23220820221234873 23/08/2022 PUTTU SIDDHI 2910020WL037996 PUTTU SIDDHI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 PUTTU SIDDHI ()
101 THALAVADI TN-10-020-009-006/659-A
(THALAVADY) 		2910020000NRG23220820221234874 23/08/2022 PUTTUTHAI 2910020WL037996 PUTTUTHAI 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 PUTTUTHAI ()
102 THALAVADI TN-10-020-009-006/660-A
(THALAVADY) 		2910020000NRG23220820221234875 23/08/2022 BAGHYA 2910020WL037996 BAGHYA 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 BAGHYA ()
103 THALAVADI TN-10-020-009-006/661-A
(THALAVADY) 		2910020000NRG23220820221234876 23/08/2022 VANITHA 2910020WL037996 VANITHA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 VANITHA ()
104 THALAVADI TN-10-020-009-006/674-A
(THALAVADY) 		2910020000NRG23220820221234880 23/08/2022 NAGARATHNA 2910020WL037996 NAGARATHNA 00078 CNRB0001376 1040 1040 Processed 01/09/2022 020844912 NAGARATHNA ()
105 THALAVADI TN-10-020-009-006/700-A
(THALAVADY) 		2910020000NRG23220820221234885 23/08/2022 GOWRAMMA 2910020WL037996 GOWRAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 GOWRAMMA ()
106 THALAVADI TN-10-020-009-006/868-A
(THALAVADY) 		2910020000NRG23220820221234888 23/08/2022 NAGAMMA 2910020WL037996 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 NAGAMMA ()
107 THALAVADI TN-10-020-009-009/1503-A
(THALAVADY) 		2910020000NRG23220820221234895 23/08/2022 BAGIYA 2910020WL037996 BAGIYA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 BAGIYA ()
108 THALAVADI TN-10-020-009-009/1504-A
(THALAVADY) 		2910020000NRG23220820221234896 23/08/2022 Chikkadevamma 2910020WL037996 Chikkadevamma 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 Chikkadevamma ()
109 THALAVADI TN-10-020-009-009/1505-A
(THALAVADY) 		2910020000NRG23220820221234897 23/08/2022 Jothy 2910020WL037996 Jothy 00078 CNRB0001376 780 780 Processed 01/09/2022 020844912 Jothy ()
110 THALAVADI TN-10-020-009-009/1506-A
(THALAVADY) 		2910020000NRG23220820221234898 23/08/2022 Rajamma 2910020WL037996 Rajamma 00078 CNRB0001376 1300 1300 Processed 01/09/2022 020844912 Rajamma ()
111 THALAVADI TN-10-020-009-009/1510-A
(THALAVADY) 		2910020000NRG23220820221234901 23/08/2022 THULASIYAMMA 2910020WL037996 THULASIYAMMA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 THULASIYAMMA ()
112 THALAVADI TN-10-020-009-009/1903-A
(THALAVADY) 		2910020000NRG23220820221234903 23/08/2022 BAGYA 2910020WL037996 BAGYA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 BAGYA ()
113 THALAVADI TN-10-020-009-009/1904-A
(THALAVADY) 		2910020000NRG23220820221234904 23/08/2022 SANNAMMA 2910020WL037996 SANNAMMA 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 SANNAMMA ()
114 THALAVADI TN-10-020-009-009/3612-A
(THALAVADY) 		2910020000NRG23220820221234907 23/08/2022 VASUKI 2910020WL037996 VASUKI 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 VASUKI ()
115 THALAVADI TN-10-020-009-009/4010-A
(THALAVADY) 		2910020000NRG23220820221234908 23/08/2022 THANGAPANDIYAMMAL 2910020WL037996 THANGAPANDIYAMMAL 00078 CNRB0001376 1560 1560 Processed 01/09/2022 020844912 THANGAPANDIYAMMAL ()
116 THALAVADI TN-10-020-009-009/4424-A
(THALAVADY) 		2910020000NRG23220820221234909 23/08/2022 SUBBULAKSHMI 2910020WL037996 SUBBULAKSHMI 00078 CNRB0001376 520 520 Processed 01/09/2022 020844912 SUBBULAKSHMI ()
SubTotal 125840 125840
117 THALAVADI TN-10-020-009-006/2653-A
(THALAVADY) 		2910020000NRG23220820221234770 23/08/2022 ONNAYYA 2910020WL037996 ONNAYYA 00468 UBIN0929310 260 260 Processed 31/08/2022 020844912 ONNAYYA ()
SubTotal 260 260
Total 126100 126100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_230822FTO_758279 Canara Bank CNRB0001376 TALAVADY 116220
2 THALAVADI TN2910020_230822FTO_758279 Canara Bank CNRB0001376 THALAVADY 9620
3 THALAVADI TN2910020_230822FTO_758279 Union Bank of India UBIN0929310 Thalavadi 260

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