Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422FTO_24988
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-10-020-009-003/1758-A
(THALAVADY) 		2910020000NRG22040420222742685 04/04/2022 JAYA 2910020WL094483 JAYA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 JAYA ()
2 THALAVADI TN-10-020-009-004/4084-A
(THALAVADY) 		2910020000NRG22040420222742686 04/04/2022 MANIYAMMAL 2910020WL094483 MANIYAMMAL 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MANIYAMMAL ()
3 THALAVADI TN-10-020-009-005/108-A
(THALAVADY) 		2910020000NRG22040420222742687 04/04/2022 Sumithra 2910020WL094483 Sumithra 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Sumithra ()
4 THALAVADI TN-10-020-009-005/123-A
(THALAVADY) 		2910020000NRG22040420222742689 04/04/2022 Gowramma 2910020WL094483 Gowramma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Gowramma ()
5 THALAVADI TN-10-020-009-005/133-A
(THALAVADY) 		2910020000NRG22040420222742690 04/04/2022 MADEVI 2910020WL094483 MADEVI 00078 CNRB0001376 250 250 Rejected 07/05/2022 020520398 No Such Account
6 THALAVADI TN-10-020-009-005/1365-A
(THALAVADY) 		2910020000NRG22040420222742691 04/04/2022 BORAMMA 2910020WL094483 BORAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 BORAMMA ()
7 THALAVADI TN-10-020-009-005/149-A
(THALAVADY) 		2910020000NRG22040420222742693 04/04/2022 Rajamma 2910020WL094483 Rajamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Rajamma ()
8 THALAVADI TN-10-020-009-005/1538-A
(THALAVADY) 		2910020000NRG22040420222742694 04/04/2022 Sundari 2910020WL094483 Sundari 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Sundari ()
9 THALAVADI TN-10-020-009-005/1570-A
(THALAVADY) 		2910020000NRG22040420222742695 04/04/2022 Bangari 2910020WL094483 Bangari 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Bangari ()
10 THALAVADI TN-10-020-009-005/2519-A
(THALAVADY) 		2910020000NRG22040420222742696 04/04/2022 PARASHIVAMOORTHY 2910020WL094483 PARASHIVAMOORTHY 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 PARASHIVAMOORTHY ()
11 THALAVADI TN-10-020-009-005/2705-A
(THALAVADY) 		2910020000NRG22040420222742697 04/04/2022 RANGASWAMY 2910020WL094483 RANGASWAMY 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 RANGASWAMY ()
12 THALAVADI TN-10-020-009-005/3167-A
(THALAVADY) 		2910020000NRG22040420222742698 04/04/2022 CHENNAJAMMA 2910020WL094483 CHENNAJAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 CHENNAJAMMA ()
13 THALAVADI TN-10-020-009-005/3365-A
(THALAVADY) 		2910020000NRG22040420222742700 04/04/2022 RAJAMMA 2910020WL094483 RAJAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 RAJAMMA ()
14 THALAVADI TN-10-020-009-005/3400-A
(THALAVADY) 		2910020000NRG22040420222742701 04/04/2022 NAGANDREN 2910020WL094483 NAGANDREN 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGANDREN ()
15 THALAVADI TN-10-020-009-005/3899-A
(THALAVADY) 		2910020000NRG22040420222742702 04/04/2022 VINOTHA 2910020WL094483 VINOTHA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 VINOTHA ()
16 THALAVADI TN-10-020-009-005/4172-A
(THALAVADY) 		2910020000NRG22040420222742703 04/04/2022 Rajamma 2910020WL094483 Rajamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Rajamma ()
17 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG22040420222742704 04/04/2022 Gangamma 2910020WL094483 Gangamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Gangamma ()
18 THALAVADI TN-10-020-009-005/4471-A
(THALAVADY) 		2910020000NRG22040420222742706 04/04/2022 SRINIVASAMOORTHY 2910020WL094483 SRINIVASAMOORTHY 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 SRINIVASAMOORTHY ()
19 THALAVADI TN-10-020-009-005/4720-A
(THALAVADY) 		2910020000NRG22040420222742708 04/04/2022 JOTHY 2910020WL094483 JOTHY 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 JOTHY ()
20 THALAVADI TN-10-020-009-005/4925-A
(THALAVADY) 		2910020000NRG22040420222742709 04/04/2022 Shivanakarappa 2910020WL094483 Shivanakarappa 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Shivanakarappa ()
21 THALAVADI TN-10-020-009-005/721-A
(THALAVADY) 		2910020000NRG22040420222742712 04/04/2022 RAJI 2910020WL094483 RAJI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 RAJI ()
22 THALAVADI TN-10-020-009-005/722-A
(THALAVADY) 		2910020000NRG22040420222742713 04/04/2022 JOTHI 2910020WL094483 JOTHI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 JOTHI ()
23 THALAVADI TN-10-020-009-006/1882-A
(THALAVADY) 		2910020000NRG22040420222742718 04/04/2022 Lakshmi 2910020WL094483 Lakshmi 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Lakshmi ()
24 THALAVADI TN-10-020-009-006/2528-A
(THALAVADY) 		2910020000NRG22040420222742719 04/04/2022 MADEVI 2910020WL094483 MADEVI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADEVI ()
25 THALAVADI TN-10-020-009-009/115-A
(THALAVADY) 		2910020000NRG22040420222742722 04/04/2022 Nagarathnamma 2910020WL094483 Nagarathnamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Nagarathnamma ()
26 THALAVADI TN-10-020-009-009/1161-A
(THALAVADY) 		2910020000NRG22040420222742723 04/04/2022 Rajamma 2910020WL094483 Rajamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Rajamma ()
27 THALAVADI TN-10-020-009-009/135-A
(THALAVADY) 		2910020000NRG22040420222742724 04/04/2022 Kalamma 2910020WL094483 Kalamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Kalamma ()
28 THALAVADI TN-10-020-009-009/1437-A
(THALAVADY) 		2910020000NRG22040420222742725 04/04/2022 Puttunanjamma 2910020WL094483 Puttunanjamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Puttunanjamma ()
29 THALAVADI TN-10-020-009-009/1440-A
(THALAVADY) 		2910020000NRG22040420222742726 04/04/2022 NAGAMMA 2910020WL094483 NAGAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGAMMA ()
30 THALAVADI TN-10-020-009-009/2093-A
(THALAVADY) 		2910020000NRG22040420222742732 04/04/2022 Nagarajamma 2910020WL094483 Nagarajamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Nagarajamma ()
31 THALAVADI TN-10-020-009-009/2106-A
(THALAVADY) 		2910020000NRG22040420222742733 04/04/2022 Sarojamma 2910020WL094483 Sarojamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Sarojamma ()
32 THALAVADI TN-10-020-009-009/2165-A
(THALAVADY) 		2910020000NRG22040420222742735 04/04/2022 Bhagya 2910020WL094483 Bhagya 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Bhagya ()
33 THALAVADI TN-10-020-009-009/2171-A
(THALAVADY) 		2910020000NRG22040420222742736 04/04/2022 Nagarajamma 2910020WL094483 Nagarajamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Nagarajamma ()
34 THALAVADI TN-10-020-009-009/2177-A
(THALAVADY) 		2910020000NRG22040420222742738 04/04/2022 Basamma 2910020WL094483 Basamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Basamma ()
35 THALAVADI TN-10-020-009-009/2213-A
(THALAVADY) 		2910020000NRG22040420222742741 04/04/2022 Chennanjamma 2910020WL094483 Chennanjamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Chennanjamma ()
36 THALAVADI TN-10-020-009-009/2238-A
(THALAVADY) 		2910020000NRG22040420222742742 04/04/2022 Lakshmamma 2910020WL094483 Lakshmamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Lakshmamma ()
37 THALAVADI TN-10-020-009-009/2246-A
(THALAVADY) 		2910020000NRG22040420222742743 04/04/2022 AMUDHA 2910020WL094483 AMUDHA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 AMUDHA ()
38 THALAVADI TN-10-020-009-009/2297-A
(THALAVADY) 		2910020000NRG22040420222742746 04/04/2022 Madevamma 2910020WL094483 Madevamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Madevamma ()
39 THALAVADI TN-10-020-009-009/2298-A
(THALAVADY) 		2910020000NRG22040420222742747 04/04/2022 SUDARANI 2910020WL094483 SUDARANI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 SUDARANI ()
40 THALAVADI TN-10-020-009-009/2331-A
(THALAVADY) 		2910020000NRG22040420222742749 04/04/2022 GURUMALLAMMA 2910020WL094483 GURUMALLAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 GURUMALLAMMA ()
41 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG22040420222742750 04/04/2022 Shivamallamma 2910020WL094483 Shivamallamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Shivamallamma ()
42 THALAVADI TN-10-020-009-009/2420-A
(THALAVADY) 		2910020000NRG22040420222742752 04/04/2022 MADEVA NAYAKA 2910020WL094483 MADEVA NAYAKA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADEVA NAYAKA ()
43 THALAVADI TN-10-020-009-009/2710-A
(THALAVADY) 		2910020000NRG22040420222742755 04/04/2022 CHIKKAMMA 2910020WL094483 CHIKKAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 CHIKKAMMA ()
44 THALAVADI TN-10-020-009-009/2711-A
(THALAVADY) 		2910020000NRG22040420222742756 04/04/2022 Kamalamma 2910020WL094483 Kamalamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Kamalamma ()
45 THALAVADI TN-10-020-009-009/2790-A
(THALAVADY) 		2910020000NRG22040420222742757 04/04/2022 Bangara 2910020WL094483 Bangara 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Bangara ()
46 THALAVADI TN-10-020-009-009/3246-A
(THALAVADY) 		2910020000NRG22040420222742760 04/04/2022 MADHAVA 2910020WL094483 MADHAVA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADHAVA ()
47 THALAVADI TN-10-020-009-009/3263-A
(THALAVADY) 		2910020000NRG22040420222742761 04/04/2022 MADHEVAMMA 2910020WL094483 MADHEVAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADHEVAMMA ()
48 THALAVADI TN-10-020-009-009/3295-A
(THALAVADY) 		2910020000NRG22040420222742762 04/04/2022 Girija 2910020WL094483 Girija 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Girija ()
49 THALAVADI TN-10-020-009-009/3490
(THALAVADY) 		2910020000NRG22040420222742763 04/04/2022 KEMPAMMA 2910020WL094483 KEMPAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 KEMPAMMA ()
50 THALAVADI TN-10-020-009-009/3760-A
(THALAVADY) 		2910020000NRG22040420222742764 04/04/2022 PUTTUNANJAMMA 2910020WL094483 PUTTUNANJAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 PUTTUNANJAMMA ()
51 THALAVADI TN-10-020-009-009/3832-A
(THALAVADY) 		2910020000NRG22040420222742766 04/04/2022 NAGAMMA 2910020WL094483 NAGAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGAMMA ()
52 THALAVADI TN-10-020-009-009/3854-A
(THALAVADY) 		2910020000NRG22040420222742767 04/04/2022 SHIVAMMA 2910020WL094483 SHIVAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 SHIVAMMA ()
53 THALAVADI TN-10-020-009-009/3866-A
(THALAVADY) 		2910020000NRG22040420222742768 04/04/2022 RANGASAMY 2910020WL094483 RANGASAMY 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 RANGASAMY ()
54 THALAVADI TN-10-020-009-009/3867-A
(THALAVADY) 		2910020000NRG22040420222742769 04/04/2022 BAGYIALAKSHMI 2910020WL094483 BAGYIALAKSHMI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 BAGYIALAKSHMI ()
55 THALAVADI TN-10-020-009-009/3868-A
(THALAVADY) 		2910020000NRG22040420222742770 04/04/2022 SAVITHA 2910020WL094483 SAVITHA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 SAVITHA ()
56 THALAVADI TN-10-020-009-009/3882-A
(THALAVADY) 		2910020000NRG22040420222742771 04/04/2022 RATHNAMMA 2910020WL094483 RATHNAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 RATHNAMMA ()
57 THALAVADI TN-10-020-009-009/3888-A
(THALAVADY) 		2910020000NRG22040420222742772 04/04/2022 MUTHAMMAL 2910020WL094483 MUTHAMMAL 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MUTHAMMAL ()
58 THALAVADI TN-10-020-009-009/3926-A
(THALAVADY) 		2910020000NRG22040420222742773 04/04/2022 BEERIYIA 2910020WL094483 BEERIYIA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 BEERIYIA ()
59 THALAVADI TN-10-020-009-009/3974-A
(THALAVADY) 		2910020000NRG22040420222742774 04/04/2022 manjulamma 2910020WL094483 manjulamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 manjulamma ()
60 THALAVADI TN-10-020-009-009/4552-A
(THALAVADY) 		2910020000NRG22040420222742775 04/04/2022 selvikumari 2910020WL094483 selvikumari 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 selvikumari ()
61 THALAVADI TN-10-020-009-009/46-A
(THALAVADY) 		2910020000NRG22040420222742776 04/04/2022 Madevamma 2910020WL094483 Madevamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Madevamma ()
62 THALAVADI TN-10-020-009-009/4657-A
(THALAVADY) 		2910020000NRG22040420222742777 04/04/2022 Rathnamma 2910020WL094483 Rathnamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Rathnamma ()
63 THALAVADI TN-10-020-009-009/4738-A
(THALAVADY) 		2910020000NRG22040420222742778 04/04/2022 Madevamma 2910020WL094483 Madevamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Madevamma ()
64 THALAVADI TN-10-020-009-009/4765-A
(THALAVADY) 		2910020000NRG22040420222742779 04/04/2022 NAGARATHNAMMA 2910020WL094483 NAGARATHNAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGARATHNAMMA ()
65 THALAVADI TN-10-020-009-009/4768-A
(THALAVADY) 		2910020000NRG22040420222742780 04/04/2022 JAYAMMA 2910020WL094483 JAYAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 JAYAMMA ()
66 THALAVADI TN-10-020-009-009/4769-A
(THALAVADY) 		2910020000NRG22040420222742781 04/04/2022 NAGAMANI 2910020WL094483 NAGAMANI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGAMANI ()
67 THALAVADI TN-10-020-009-009/4787-A
(THALAVADY) 		2910020000NRG22040420222742782 04/04/2022 Shivamma 2910020WL094483 Shivamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Shivamma ()
68 THALAVADI TN-10-020-009-009/4791-A
(THALAVADY) 		2910020000NRG22040420222742783 04/04/2022 NAGARATHINAMMA 2910020WL094483 NAGARATHINAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGARATHINAMMA ()
69 THALAVADI TN-10-020-009-009/4859-A
(THALAVADY) 		2910020000NRG22040420222742786 04/04/2022 PUTNANJI 2910020WL094483 PUTNANJI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 PUTNANJI ()
70 THALAVADI TN-10-020-009-009/4887-A
(THALAVADY) 		2910020000NRG22040420222742787 04/04/2022 NAGARATHNA 2910020WL094483 NAGARATHNA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGARATHNA ()
71 THALAVADI TN-10-020-009-009/4899-A
(THALAVADY) 		2910020000NRG22040420222742788 04/04/2022 THANALAKSHMI 2910020WL094483 THANALAKSHMI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 THANALAKSHMI ()
72 THALAVADI TN-10-020-009-009/4929-A
(THALAVADY) 		2910020000NRG22040420222742790 04/04/2022 KANIMOLI 2910020WL094483 KANIMOLI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 KANIMOLI ()
73 THALAVADI TN-10-020-009-009/4934-A
(THALAVADY) 		2910020000NRG22040420222742791 04/04/2022 CHAMUNDESHWARI 2910020WL094483 CHAMUNDESHWARI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 CHAMUNDESHWARI ()
74 THALAVADI TN-10-020-009-009/50-A
(THALAVADY) 		2910020000NRG22040420222742792 04/04/2022 Shivamma 2910020WL094483 Shivamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Shivamma ()
75 THALAVADI TN-10-020-009-009/51-A
(THALAVADY) 		2910020000NRG22040420222742793 04/04/2022 Puttusiddamma 2910020WL094483 Puttusiddamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Puttusiddamma ()
76 THALAVADI TN-10-020-009-009/547-A
(THALAVADY) 		2910020000NRG22040420222742794 04/04/2022 NANJAMA 2910020WL094483 NANJAMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NANJAMA ()
77 THALAVADI TN-10-020-009-009/61-A
(THALAVADY) 		2910020000NRG22040420222742795 04/04/2022 Neelbai 2910020WL094483 Neelbai 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Neelbai ()
78 THALAVADI TN-10-020-009-009/655-A
(THALAVADY) 		2910020000NRG22040420222742801 04/04/2022 Gowramma 2910020WL094483 Gowramma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Gowramma ()
79 THALAVADI TN-10-020-009-009/789-A
(THALAVADY) 		2910020000NRG22040420222742804 04/04/2022 Lakshmi 2910020WL094483 Lakshmi 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Lakshmi ()
80 THALAVADI TN-10-020-009-010/433-A
(THALAVADY) 		2910020000NRG22040420222742807 04/04/2022 MADEVI 2910020WL094483 MADEVI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADEVI ()
81 THALAVADI TN-10-020-009-010/438-A
(THALAVADY) 		2910020000NRG22040420222742808 04/04/2022 NAGAMMA 2910020WL094483 NAGAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGAMMA ()
82 THALAVADI TN-10-020-009-010/450-A
(THALAVADY) 		2910020000NRG22040420222742809 04/04/2022 PARVATHI 2910020WL094483 PARVATHI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 PARVATHI ()
83 THALAVADI TN-10-020-009-011/3367-A
(THALAVADY) 		2910020000NRG22040420222742810 04/04/2022 Jayamani 2910020WL094483 Jayamani 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Jayamani ()
84 THALAVADI TN-10-020-009-011/4782-A
(THALAVADY) 		2910020000NRG22040420222742811 04/04/2022 VIMALADEVI 2910020WL094483 VIMALADEVI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 VIMALADEVI ()
85 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG22040420222742812 04/04/2022 ANJALI 2910020WL094483 ANJALI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 ANJALI ()
86 THALAVADI TN-10-020-009-011/4861-A
(THALAVADY) 		2910020000NRG22040420222742813 04/04/2022 SIVASANKARI 2910020WL094483 SIVASANKARI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 SIVASANKARI ()
87 THALAVADI TN-10-020-009-012/4750-A
(THALAVADY) 		2910020000NRG22040420222742814 04/04/2022 MANI 2910020WL094483 MANI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MANI ()
SubTotal 21750 21750
88 THALAVADI TN-10-020-009-005/4380-A
(THALAVADY) 		2910020000NRG22040420222742705 04/04/2022 SURESHA 2910020WL094483 SURESHA 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 SURESHA ()
89 THALAVADI TN-10-020-009-005/4648-A
(THALAVADY) 		2910020000NRG22040420222742707 04/04/2022 MADEVAMMA 2910020WL094483 MADEVAMMA 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 MADEVAMMA ()
90 THALAVADI TN-10-020-009-005/719-A
(THALAVADY) 		2910020000NRG22040420222742711 04/04/2022 Savitha 2910020WL094483 Savitha 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 Savitha ()
91 THALAVADI TN-10-020-009-009/1100-A
(THALAVADY) 		2910020000NRG22040420222742720 04/04/2022 UCHAIYA 2910020WL094483 UCHAIYA 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 UCHAIYA ()
92 THALAVADI TN-10-020-009-009/2704-A
(THALAVADY) 		2910020000NRG22040420222742754 04/04/2022 Shivamma 2910020WL094483 Shivamma 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 Shivamma ()
93 THALAVADI TN-10-020-009-009/3816-A
(THALAVADY) 		2910020000NRG22040420222742765 04/04/2022 Sidharaj 2910020WL094483 Sidharaj 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 Sidharaj ()
94 THALAVADI TN-10-020-009-009/4796-A
(THALAVADY) 		2910020000NRG22040420222742784 04/04/2022 shivamma 2910020WL094483 shivamma 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 shivamma ()
95 THALAVADI TN-10-020-009-009/4823-A
(THALAVADY) 		2910020000NRG22040420222742785 04/04/2022 Meena 2910020WL094483 Meena 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 Meena ()
96 THALAVADI TN-10-020-009-009/4907-A
(THALAVADY) 		2910020000NRG22040420222742789 04/04/2022 Jayamma 2910020WL094483 Jayamma 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 Jayamma ()
97 THALAVADI TN-10-020-009-009/813-A
(THALAVADY) 		2910020000NRG22040420222742805 04/04/2022 SUNITHA 2910020WL094483 SUNITHA 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 SUNITHA ()
98 THALAVADI TN-10-020-009-010/1302-A
(THALAVADY) 		2910020000NRG22040420222742806 04/04/2022 BANGARI 2910020WL094483 BANGARI 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 BANGARI ()
SubTotal 2750 2750
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422FTO_24988 Canara Bank CNRB0001376 canara bank talavadi 250
2 THALAVADI TN2910020_040422FTO_24988 Canara Bank CNRB0001376 TALAVADY 18000
3 THALAVADI TN2910020_040422FTO_24988 Canara Bank CNRB0001376 THALAVADY 3500
4 THALAVADI TN2910020_040422FTO_24988 Union Bank of India UBIN0929310 Thalavadi 2750

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