Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122FTO_1201200
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-10-020-004-002/1003-A
(IGGALUR) 		2910020000NRG23261120221957599 26/11/2022 LINGAMMA 2910020WL058650 LINGAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 LINGAMMA ()
2 THALAVADI TN-10-020-004-002/1012-A
(IGGALUR) 		2910020000NRG23261120221957600 26/11/2022 Thaiyamma 2910020WL058650 Thaiyamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Thaiyamma ()
3 THALAVADI TN-10-020-004-002/1017-A
(IGGALUR) 		2910020000NRG23261120221957602 26/11/2022 Puttuvengatamma 2910020WL058650 Puttuvengatamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Puttuvengatamma ()
4 THALAVADI TN-10-020-004-002/1033-A
(IGGALUR) 		2910020000NRG23261120221957603 26/11/2022 Mallukamma 2910020WL058650 Mallukamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Mallukamma ()
5 THALAVADI TN-10-020-004-002/1034-A
(IGGALUR) 		2910020000NRG23261120221957487 26/11/2022 Shruthi 2910020WL058645 Shruthi 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Shruthi ()
6 THALAVADI TN-10-020-004-002/1037-A
(IGGALUR) 		2910020000NRG23261120221957604 26/11/2022 SAVITHA 2910020WL058650 SAVITHA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 SAVITHA ()
7 THALAVADI TN-10-020-004-002/1047-A
(IGGALUR) 		2910020000NRG23261120221957605 26/11/2022 AKKAMADEVAMMA 2910020WL058650 AKKAMADEVAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 AKKAMADEVAMMA ()
8 THALAVADI TN-10-020-004-002/1055-A
(IGGALUR) 		2910020000NRG23261120221957607 26/11/2022 Nagesha 2910020WL058650 Nagesha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Nagesha ()
9 THALAVADI TN-10-020-004-002/1078-A
(IGGALUR) 		2910020000NRG23261120221957608 26/11/2022 MAHADEVASWAMI 2910020WL058650 MAHADEVASWAMI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MAHADEVASWAMI ()
10 THALAVADI TN-10-020-004-002/1100-A
(IGGALUR) 		2910020000NRG23261120221957609 26/11/2022 MADEVI 2910020WL058650 MADEVI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441269 MADEVI ()
11 THALAVADI TN-10-020-004-002/1157-A
(IGGALUR) 		2910020000NRG23261120221957610 26/11/2022 Nagarathina 2910020WL058650 Nagarathina 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Nagarathina ()
12 THALAVADI TN-10-020-004-002/1159-A
(IGGALUR) 		2910020000NRG23261120221957611 26/11/2022 NAGAMANI 2910020WL058650 NAGAMANI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 NAGAMANI ()
13 THALAVADI TN-10-020-004-002/1172-A
(IGGALUR) 		2910020000NRG23261120221957613 26/11/2022 SAKAMMA 2910020WL058650 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 SAKAMMA ()
14 THALAVADI TN-10-020-004-002/316-A
(IGGALUR) 		2910020000NRG23261120221957615 26/11/2022 SIVA BASAVI 2910020WL058650 SIVA BASAVI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 SIVA BASAVI ()
15 THALAVADI TN-10-020-004-002/317-A
(IGGALUR) 		2910020000NRG23261120221957488 26/11/2022 SEKARA 2910020WL058645 SEKARA 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 SEKARA ()
16 THALAVADI TN-10-020-004-002/318-A
(IGGALUR) 		2910020000NRG23261120221957616 26/11/2022 Madevan 2910020WL058650 Madevan 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Madevan ()
17 THALAVADI TN-10-020-004-002/324-A
(IGGALUR) 		2910020000NRG23261120221957618 26/11/2022 MADHEVAMMA 2910020WL058650 MADHEVAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MADHEVAMMA ()
18 THALAVADI TN-10-020-004-002/325-A
(IGGALUR) 		2910020000NRG23261120221957619 26/11/2022 Deveeramma 2910020WL058650 Deveeramma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 Deveeramma ()
19 THALAVADI TN-10-020-004-002/331-A
(IGGALUR) 		2910020000NRG23261120221957620 26/11/2022 Nanjamani 2910020WL058650 Nanjamani 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Nanjamani ()
20 THALAVADI TN-10-020-004-002/340-A
(IGGALUR) 		2910020000NRG23261120221957622 26/11/2022 Sulochanna 2910020WL058650 Sulochanna 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Sulochanna ()
21 THALAVADI TN-10-020-004-002/342-A
(IGGALUR) 		2910020000NRG23261120221957623 26/11/2022 Channajappa 2910020WL058650 Channajappa 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Channajappa ()
22 THALAVADI TN-10-020-004-002/363-A
(IGGALUR) 		2910020000NRG23261120221957626 26/11/2022 Goramma 2910020WL058650 Goramma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Goramma ()
23 THALAVADI TN-10-020-004-002/493-A
(IGGALUR) 		2910020000NRG23261120221957631 26/11/2022 AALU 2910020WL058650 AALU 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 AALU ()
24 THALAVADI TN-10-020-004-002/497-A
(IGGALUR) 		2910020000NRG23261120221957632 26/11/2022 Nagarathnamma 2910020WL058650 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Nagarathnamma ()
25 THALAVADI TN-10-020-004-002/506-A
(IGGALUR) 		2910020000NRG23261120221957634 26/11/2022 Bagya 2910020WL058650 Bagya 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Bagya ()
26 THALAVADI TN-10-020-004-002/520-A
(IGGALUR) 		2910020000NRG23261120221957636 26/11/2022 Nagamma 2910020WL058650 Nagamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 Nagamma ()
27 THALAVADI TN-10-020-004-002/556-A
(IGGALUR) 		2910020000NRG23261120221957638 26/11/2022 Puttusiddamma 2910020WL058650 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 Puttusiddamma ()
28 THALAVADI TN-10-020-004-002/577-A
(IGGALUR) 		2910020000NRG23261120221957639 26/11/2022 BANGARAMMA 2910020WL058650 BANGARAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 BANGARAMMA ()
29 THALAVADI TN-10-020-004-002/629-A
(IGGALUR) 		2910020000NRG23261120221957641 26/11/2022 Parvathamma 2910020WL058650 Parvathamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Parvathamma ()
30 THALAVADI TN-10-020-004-002/629-A
(IGGALUR) 		2910020000NRG23261120221957640 26/11/2022 Sivarudrappa 2910020WL058650 Sivarudrappa 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Sivarudrappa ()
31 THALAVADI TN-10-020-004-002/644-A
(IGGALUR) 		2910020000NRG23261120221957642 26/11/2022 Chennabasamma 2910020WL058650 Chennabasamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Chennabasamma ()
32 THALAVADI TN-10-020-004-002/659-A
(IGGALUR) 		2910020000NRG23261120221957643 26/11/2022 SHIVAPRASAD 2910020WL058650 SHIVAPRASAD 00078 CNRB0001376 1686 1686 Processed 09/12/2022 026441269 SHIVAPRASAD ()
33 THALAVADI TN-10-020-004-002/668-A
(IGGALUR) 		2910020000NRG23261120221957644 26/11/2022 MANJULA 2910020WL058650 MANJULA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MANJULA ()
34 THALAVADI TN-10-020-004-002/692-A
(IGGALUR) 		2910020000NRG23261120221957647 26/11/2022 NAGAMMA 2910020WL058650 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 NAGAMMA ()
35 THALAVADI TN-10-020-004-002/752-A
(IGGALUR) 		2910020000NRG23261120221957490 26/11/2022 RENUKA 2910020WL058645 RENUKA 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 RENUKA ()
36 THALAVADI TN-10-020-004-002/837-A
(IGGALUR) 		2910020000NRG23261120221957653 26/11/2022 NEELAMMA 2910020WL058650 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 NEELAMMA ()
37 THALAVADI TN-10-020-004-002/840-A
(IGGALUR) 		2910020000NRG23261120221957654 26/11/2022 SAROJAMMA 2910020WL058650 SAROJAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 SAROJAMMA ()
38 THALAVADI TN-10-020-004-002/873-A
(IGGALUR) 		2910020000NRG23261120221957491 26/11/2022 KUMARI 2910020WL058645 KUMARI 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 KUMARI ()
39 THALAVADI TN-10-020-004-002/875-A
(IGGALUR) 		2910020000NRG23261120221957492 26/11/2022 SIVARAJ 2910020WL058645 SIVARAJ 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 SIVARAJ ()
40 THALAVADI TN-10-020-004-002/883-A
(IGGALUR) 		2910020000NRG23261120221957656 26/11/2022 MALASHRI 2910020WL058650 MALASHRI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 MALASHRI ()
41 THALAVADI TN-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23261120221957493 26/11/2022 Padma 2910020WL058645 Padma 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Padma ()
42 THALAVADI TN-10-020-004-002/949-A
(IGGALUR) 		2910020000NRG23261120221957495 26/11/2022 Basuvaraj 2910020WL058645 Basuvaraj 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Basuvaraj ()
43 THALAVADI TN-10-020-004-002/949-A
(IGGALUR) 		2910020000NRG23261120221957494 26/11/2022 Prathima 2910020WL058645 Prathima 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Prathima ()
44 THALAVADI TN-10-020-004-002/950-A
(IGGALUR) 		2910020000NRG23261120221957496 26/11/2022 Deepika 2910020WL058645 Deepika 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Deepika ()
45 THALAVADI TN-10-020-004-002/953-A
(IGGALUR) 		2910020000NRG23261120221957658 26/11/2022 Magesha 2910020WL058650 Magesha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Magesha ()
46 THALAVADI TN-10-020-004-002/995-A
(IGGALUR) 		2910020000NRG23261120221957497 26/11/2022 Sadiq pasha 2910020WL058645 Sadiq pasha 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Sadiq pasha ()
47 THALAVADI TN-10-020-004-002/996-A
(IGGALUR) 		2910020000NRG23261120221957660 26/11/2022 Shilpa 2910020WL058650 Shilpa 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441269 Shilpa ()
48 THALAVADI TN-10-020-004-004/1093-A
(IGGALUR) 		2910020000NRG23261120221957498 26/11/2022 Susheela C 2910020WL058645 Susheela C 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Susheela C ()
49 THALAVADI TN-10-020-004-004/1094-A
(IGGALUR) 		2910020000NRG23261120221957499 26/11/2022 Sushma 2910020WL058645 Sushma 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Sushma ()
50 THALAVADI TN-10-020-004-004/1137-A
(IGGALUR) 		2910020000NRG23261120221957500 26/11/2022 Megha V 2910020WL058645 Megha V 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Megha V ()
51 THALAVADI TN-10-020-004-004/130-A
(IGGALUR) 		2910020000NRG23261120221957664 26/11/2022 LOORTHAMMA 2910020WL058650 LOORTHAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 LOORTHAMMA ()
52 THALAVADI TN-10-020-004-004/150-A
(IGGALUR) 		2910020000NRG23261120221957670 26/11/2022 Mallappa 2910020WL058650 Mallappa 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Mallappa ()
53 THALAVADI TN-10-020-004-004/153-A
(IGGALUR) 		2910020000NRG23261120221957671 26/11/2022 SUBBAPPA 2910020WL058650 SUBBAPPA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 SUBBAPPA ()
54 THALAVADI TN-10-020-004-004/161-A
(IGGALUR) 		2910020000NRG23261120221957673 26/11/2022 Siddan 2910020WL058650 Siddan 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Siddan ()
55 THALAVADI TN-10-020-004-004/162-A
(IGGALUR) 		2910020000NRG23261120221957674 26/11/2022 Siddabasavamma 2910020WL058650 Siddabasavamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441269 Siddabasavamma ()
56 THALAVADI TN-10-020-004-004/168-A
(IGGALUR) 		2910020000NRG23261120221957676 26/11/2022 Neelamma 2910020WL058650 Neelamma 00078 CNRB0001376 1686 1686 Processed 09/12/2022 026441269 Neelamma ()
57 THALAVADI TN-10-020-004-004/173-A
(IGGALUR) 		2910020000NRG23261120221957678 26/11/2022 NAGAMANI 2910020WL058650 NAGAMANI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 NAGAMANI ()
58 THALAVADI TN-10-020-004-004/320-A
(IGGALUR) 		2910020000NRG23261120221957681 26/11/2022 MANJULA 2910020WL058650 MANJULA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MANJULA ()
59 THALAVADI TN-10-020-004-004/327-A
(IGGALUR) 		2910020000NRG23261120221957682 26/11/2022 MATHALAMBIKA 2910020WL058650 MATHALAMBIKA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MATHALAMBIKA ()
60 THALAVADI TN-10-020-004-004/34-A
(IGGALUR) 		2910020000NRG23261120221957684 26/11/2022 Maniyamma 2910020WL058650 Maniyamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Maniyamma ()
61 THALAVADI TN-10-020-004-004/44-A
(IGGALUR) 		2910020000NRG23261120221957687 26/11/2022 M.PUTTUCHIDDHAMMA 2910020WL058650 M.PUTTUCHIDDHAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 M.PUTTUCHIDDHAMMA ()
62 THALAVADI TN-10-020-004-004/549-A
(IGGALUR) 		2910020000NRG23261120221957502 26/11/2022 Madevaprasad 2910020WL058645 Madevaprasad 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Madevaprasad ()
63 THALAVADI TN-10-020-004-004/550-A
(IGGALUR) 		2910020000NRG23261120221957693 26/11/2022 Madevamma 2910020WL058650 Madevamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 Madevamma ()
64 THALAVADI TN-10-020-004-004/552-A
(IGGALUR) 		2910020000NRG23261120221957694 26/11/2022 MAHADEVASAMY 2910020WL058650 MAHADEVASAMY 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MAHADEVASAMY ()
65 THALAVADI TN-10-020-004-004/56-A
(IGGALUR) 		2910020000NRG23261120221957695 26/11/2022 PUTTAMMA 2910020WL058650 PUTTAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 PUTTAMMA ()
66 THALAVADI TN-10-020-004-004/59-A
(IGGALUR) 		2910020000NRG23261120221957696 26/11/2022 Sheela 2910020WL058650 Sheela 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Sheela ()
67 THALAVADI TN-10-020-004-004/601-A
(IGGALUR) 		2910020000NRG23261120221957699 26/11/2022 RAJAMMA 2910020WL058650 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441269 RAJAMMA ()
68 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23261120221957503 26/11/2022 Sivanagamma 2910020WL058645 Sivanagamma 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Sivanagamma ()
69 THALAVADI TN-10-020-004-004/70-A
(IGGALUR) 		2910020000NRG23261120221957703 26/11/2022 Deveeramma 2910020WL058650 Deveeramma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Deveeramma ()
70 THALAVADI TN-10-020-004-004/712-A
(IGGALUR) 		2910020000NRG23261120221957704 26/11/2022 MALLIKA 2910020WL058650 MALLIKA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 MALLIKA ()
71 THALAVADI TN-10-020-004-004/74-A
(IGGALUR) 		2910020000NRG23261120221957705 26/11/2022 Rathinamma 2910020WL058650 Rathinamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Rathinamma ()
72 THALAVADI TN-10-020-004-004/78-A
(IGGALUR) 		2910020000NRG23261120221957706 26/11/2022 Chennanjamma 2910020WL058650 Chennanjamma 00078 CNRB0001376 780 780 Processed 09/12/2022 026441269 Chennanjamma ()
73 THALAVADI TN-10-020-004-004/79-A
(IGGALUR) 		2910020000NRG23261120221957707 26/11/2022 Krishna 2910020WL058650 Krishna 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Krishna ()
74 THALAVADI TN-10-020-004-004/80-A
(IGGALUR) 		2910020000NRG23261120221957708 26/11/2022 Madevaiya 2910020WL058650 Madevaiya 00078 CNRB0001376 1686 1686 Processed 09/12/2022 026441269 Madevaiya ()
75 THALAVADI TN-10-020-004-004/81-A
(IGGALUR) 		2910020000NRG23261120221957709 26/11/2022 Mahadevan 2910020WL058650 Mahadevan 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Mahadevan ()
76 THALAVADI TN-10-020-004-004/91-A
(IGGALUR) 		2910020000NRG23261120221957711 26/11/2022 Puttubasavamma 2910020WL058650 Puttubasavamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 Puttubasavamma ()
77 THALAVADI TN-10-020-004-004/914-A
(IGGALUR) 		2910020000NRG23261120221957505 26/11/2022 Gowreesha 2910020WL058645 Gowreesha 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Gowreesha ()
78 THALAVADI TN-10-020-004-004/924-A
(IGGALUR) 		2910020000NRG23261120221957507 26/11/2022 Vinothkumar 2910020WL058645 Vinothkumar 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Vinothkumar ()
79 THALAVADI TN-10-020-004-004/95-A
(IGGALUR) 		2910020000NRG23261120221957713 26/11/2022 RATHNAMMA 2910020WL058650 RATHNAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441269 RATHNAMMA ()
80 THALAVADI TN-10-020-004-004/961-A
(IGGALUR) 		2910020000NRG23261120221957508 26/11/2022 Chandra shekar 2910020WL058645 Chandra shekar 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Chandra shekar ()
81 THALAVADI TN-10-020-004-004/965-A
(IGGALUR) 		2910020000NRG23261120221957509 26/11/2022 Madesha 2910020WL058645 Madesha 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Madesha ()
82 THALAVADI TN-10-020-004-004/968-A
(IGGALUR) 		2910020000NRG23261120221957510 26/11/2022 Gurumallappa 2910020WL058645 Gurumallappa 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441269 Gurumallappa ()
SubTotal 114858 114858
83 THALAVADI TN-10-020-004-002/1160-A
(IGGALUR) 		2910020000NRG23261120221957612 26/11/2022 padramma 2910020WL058650 padramma 00415 SBIN0001674 1560 1560 Processed 09/12/2022 026441269 padramma ()
SubTotal 1560 1560
84 THALAVADI TN-10-020-004-002/1015-A
(IGGALUR) 		2910020000NRG23261120221957601 26/11/2022 Mangalamma 2910020WL058650 Mangalamma 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 Mangalamma ()
85 THALAVADI TN-10-020-004-002/470-A
(IGGALUR) 		2910020000NRG23261120221957628 26/11/2022 SUSHEELAMMA 2910020WL058650 SUSHEELAMMA 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 SUSHEELAMMA ()
86 THALAVADI TN-10-020-004-002/773-A
(IGGALUR) 		2910020000NRG23261120221957650 26/11/2022 VEENA 2910020WL058650 VEENA 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 VEENA ()
87 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23261120221957655 26/11/2022 SIDDAMALLAIAH 2910020WL058650 SIDDAMALLAIAH 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 SIDDAMALLAIAH ()
88 THALAVADI TN-10-020-004-002/942-A
(IGGALUR) 		2910020000NRG23261120221957657 26/11/2022 Mangalamma 2910020WL058650 Mangalamma 00468 UBIN0929310 520 520 Processed 09/12/2022 026441269 Mangalamma ()
89 THALAVADI TN-10-020-004-002/993-A
(IGGALUR) 		2910020000NRG23261120221957659 26/11/2022 Puttamma 2910020WL058650 Puttamma 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 Puttamma ()
90 THALAVADI TN-10-020-004-004/1126-A
(IGGALUR) 		2910020000NRG23261120221957663 26/11/2022 Srikantasamy 2910020WL058650 Srikantasamy 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 Srikantasamy ()
91 THALAVADI TN-10-020-004-004/143-A
(IGGALUR) 		2910020000NRG23261120221957668 26/11/2022 SUDHA 2910020WL058650 SUDHA 00468 UBIN0929310 780 780 Processed 09/12/2022 026441269 SUDHA ()
92 THALAVADI TN-10-020-004-004/160-A
(IGGALUR) 		2910020000NRG23261120221957672 26/11/2022 MAHADEVASAMY 2910020WL058650 MAHADEVASAMY 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441269 MAHADEVASAMY ()
93 THALAVADI TN-10-020-004-004/913-A
(IGGALUR) 		2910020000NRG23261120221957504 26/11/2022 Sumithara 2910020WL058645 Sumithara 00468 UBIN0929310 1200 1200 Processed 09/12/2022 026441269 Sumithara ()
94 THALAVADI TN-10-020-004-004/915-A
(IGGALUR) 		2910020000NRG23261120221957506 26/11/2022 Nelamma 2910020WL058645 Nelamma 00468 UBIN0929310 1200 1200 Processed 09/12/2022 026441269 Nelamma ()
SubTotal 14620 14620
Total 131038 131038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122FTO_1201200 Canara Bank CNRB0001376 TALAVADY 100952
2 THALAVADI TN2910020_261122FTO_1201200 Canara Bank CNRB0001376 THALAVADI 13906
3 THALAVADI TN2910020_261122FTO_1201200 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_261122FTO_1201200 Union Bank of India UBIN0929310 Thalavadi 14620

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