Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160522FTO_209545
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-10-020-002-006/325-A
(GERMALAM) 		2910020000NRG23130520220242848 16/05/2022 RATHNA 2910020WL008528 RATHNA 00048 BKID0008213 1250 1250 Processed 27/05/2022 015437983 RATHNA ()
2 THALAVADI TN-10-020-010-004/136-A
(THINGALUR) 		2910020000NRG23140520220265055 16/05/2022 jayalakshmi 2910020WL009085 jayalakshmi 00048 BKID0008213 1250 1250 Processed 27/05/2022 015437983 jayalakshmi ()
3 THALAVADI TN-10-020-010-004/1539-A
(THINGALUR) 		2910020000NRG23140520220265068 16/05/2022 sankaran 2910020WL009085 sankaran 00048 BKID0008213 1250 1250 Processed 27/05/2022 015437983 sankaran ()
4 THALAVADI TN-10-020-010-006/1508-A
(THINGALUR) 		2910020000NRG23140520220265109 16/05/2022 Putti 2910020WL009085 Putti 00048 BKID0008213 1250 1250 Processed 27/05/2022 015437983 Putti ()
5 THALAVADI TN-10-020-010-006/1515-A
(THINGALUR) 		2910020000NRG23140520220265110 16/05/2022 Malli 2910020WL009085 Malli 00048 BKID0008213 1250 1250 Processed 27/05/2022 015437983 Malli ()
SubTotal 6250 6250
6 THALAVADI TN-10-020-004-001/686-A
(IGGALUR) 		2910020000NRG23160520220287797 16/05/2022 SIRAZ KHAN 2910020WL009801 SIRAZ KHAN 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SIRAZ KHAN ()
7 THALAVADI TN-10-020-004-001/687-A
(IGGALUR) 		2910020000NRG23160520220287798 16/05/2022 HAMIDH KHAN 2910020WL009801 HAMIDH KHAN 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 HAMIDH KHAN ()
8 THALAVADI TN-10-020-004-001/689-A
(IGGALUR) 		2910020000NRG23160520220287799 16/05/2022 Samiulla khan 2910020WL009801 Samiulla khan 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Samiulla khan ()
9 THALAVADI TN-10-020-004-002/1007-A
(IGGALUR) 		2910020000NRG23160520220287800 16/05/2022 MAHAdeswary 2910020WL009801 MAHAdeswary 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 MAHAdeswary ()
10 THALAVADI TN-10-020-004-002/1040-A
(IGGALUR) 		2910020000NRG23160520220287801 16/05/2022 SIKKASIDDAMMA 2910020WL009801 SIKKASIDDAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SIKKASIDDAMMA ()
11 THALAVADI TN-10-020-004-002/1041-A
(IGGALUR) 		2910020000NRG23160520220287802 16/05/2022 BALRAJ 2910020WL009801 BALRAJ 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 BALRAJ ()
12 THALAVADI TN-10-020-004-002/1136-A
(IGGALUR) 		2910020000NRG23160520220287805 16/05/2022 SHOBA 2910020WL009801 SHOBA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SHOBA ()
13 THALAVADI TN-10-020-004-002/1136-A
(IGGALUR) 		2910020000NRG23160520220287804 16/05/2022 SIVAMURTHY 2910020WL009801 SIVAMURTHY 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SIVAMURTHY ()
14 THALAVADI TN-10-020-004-002/494-A
(IGGALUR) 		2910020000NRG23140520220270278 16/05/2022 K.KUMARASAMY 2910020WL009261 K.KUMARASAMY 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 K.KUMARASAMY ()
15 THALAVADI TN-10-020-004-002/901-A
(IGGALUR) 		2910020000NRG23160520220287806 16/05/2022 Vijaya 2910020WL009801 Vijaya 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Vijaya ()
16 THALAVADI TN-10-020-004-002/903-A
(IGGALUR) 		2910020000NRG23160520220287807 16/05/2022 Jothi 2910020WL009801 Jothi 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Jothi ()
17 THALAVADI TN-10-020-004-002/911-A
(IGGALUR) 		2910020000NRG23160520220287809 16/05/2022 Siddaraju 2910020WL009801 Siddaraju 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Siddaraju ()
18 THALAVADI TN-10-020-004-002/920-A
(IGGALUR) 		2910020000NRG23160520220287810 16/05/2022 SIDDARAJ 2910020WL009801 SIDDARAJ 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SIDDARAJ ()
19 THALAVADI TN-10-020-004-002/922-A
(IGGALUR) 		2910020000NRG23140520220270280 16/05/2022 Chennanjamma 2910020WL009261 Chennanjamma 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Chennanjamma ()
20 THALAVADI TN-10-020-004-002/923-A
(IGGALUR) 		2910020000NRG23140520220270281 16/05/2022 Geetha 2910020WL009261 Geetha 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Geetha ()
21 THALAVADI TN-10-020-004-002/932-A
(IGGALUR) 		2910020000NRG23140520220270282 16/05/2022 Shanmugaswamy 2910020WL009261 Shanmugaswamy 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Shanmugaswamy ()
22 THALAVADI TN-10-020-004-002/935-A
(IGGALUR) 		2910020000NRG23160520220287811 16/05/2022 Sarasamma 2910020WL009801 Sarasamma 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Sarasamma ()
23 THALAVADI TN-10-020-004-002/938-A
(IGGALUR) 		2910020000NRG23160520220287812 16/05/2022 Rathanamma 2910020WL009801 Rathanamma 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Rathanamma ()
24 THALAVADI TN-10-020-004-002/940-A
(IGGALUR) 		2910020000NRG23160520220287813 16/05/2022 Shobha 2910020WL009801 Shobha 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Shobha ()
25 THALAVADI TN-10-020-004-002/979-A
(IGGALUR) 		2910020000NRG23140520220270284 16/05/2022 Moorthi 2910020WL009261 Moorthi 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Moorthi ()
26 THALAVADI TN-10-020-004-002/983-A
(IGGALUR) 		2910020000NRG23140520220270285 16/05/2022 Sumithra 2910020WL009261 Sumithra 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Sumithra ()
27 THALAVADI TN-10-020-004-002/992-A
(IGGALUR) 		2910020000NRG23140520220270286 16/05/2022 Manikantaswamy 2910020WL009261 Manikantaswamy 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Manikantaswamy ()
28 THALAVADI TN-10-020-004-004/1011-A
(IGGALUR) 		2910020000NRG23160520220287815 16/05/2022 Sambu devar 2910020WL009801 Sambu devar 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Sambu devar ()
29 THALAVADI TN-10-020-004-004/145-A
(IGGALUR) 		2910020000NRG23160520220287817 16/05/2022 INDIRAMMA 2910020WL009801 INDIRAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 INDIRAMMA ()
30 THALAVADI TN-10-020-004-004/145-A
(IGGALUR) 		2910020000NRG23160520220287816 16/05/2022 MALLU 2910020WL009801 MALLU 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 MALLU ()
31 THALAVADI TN-10-020-004-004/881-A
(IGGALUR) 		2910020000NRG23160520220287819 16/05/2022 Anantha 2910020WL009801 Anantha 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Anantha ()
32 THALAVADI TN-10-020-004-004/892-A
(IGGALUR) 		2910020000NRG23160520220287820 16/05/2022 Girish 2910020WL009801 Girish 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Girish ()
33 THALAVADI TN-10-020-004-004/906-A
(IGGALUR) 		2910020000NRG23160520220287821 16/05/2022 Kumarasamy 2910020WL009801 Kumarasamy 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Kumarasamy ()
34 THALAVADI TN-10-020-004-004/948-A
(IGGALUR) 		2910020000NRG23140520220270393 16/05/2022 Nagalakshmi 2910020WL009261 Nagalakshmi 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Nagalakshmi ()
35 THALAVADI TN-10-020-004-004/955-A
(IGGALUR) 		2910020000NRG23160520220287822 16/05/2022 Rajanna 2910020WL009801 Rajanna 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Rajanna ()
36 THALAVADI TN-10-020-004-004/987-A
(IGGALUR) 		2910020000NRG23160520220287823 16/05/2022 Maheshkumar 2910020WL009801 Maheshkumar 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Maheshkumar ()
37 THALAVADI TN-10-020-004-004/990-A
(IGGALUR) 		2910020000NRG23140520220270396 16/05/2022 Madesha 2910020WL009261 Madesha 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Madesha ()
38 THALAVADI TN-10-020-007-002/1059-A
(TALAMALAI) 		2910020000NRG23140520220275079 16/05/2022 MAHADEVASAMY 2910020WL009405 MAHADEVASAMY 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 MAHADEVASAMY ()
39 THALAVADI TN-10-020-007-002/1198-A
(TALAMALAI) 		2910020000NRG23140520220275080 16/05/2022 kalamani 2910020WL009405 kalamani 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 kalamani ()
40 THALAVADI TN-10-020-007-002/1257-A
(TALAMALAI) 		2910020000NRG23140520220275081 16/05/2022 madeseh 2910020WL009405 madeseh 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 madeseh ()
41 THALAVADI TN-10-020-007-002/1363-A
(TALAMALAI) 		2910020000NRG23140520220275082 16/05/2022 Ramya 2910020WL009405 Ramya 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Ramya ()
42 THALAVADI TN-10-020-007-002/1368-A
(TALAMALAI) 		2910020000NRG23140520220275083 16/05/2022 Naveena 2910020WL009405 Naveena 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Naveena ()
43 THALAVADI TN-10-020-007-002/1378-A
(TALAMALAI) 		2910020000NRG23140520220274772 16/05/2022 MALATHI 2910020WL009388 MALATHI 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 MALATHI ()
44 THALAVADI TN-10-020-007-002/1395-A
(TALAMALAI) 		2910020000NRG23140520220274773 16/05/2022 THIMMAIYAPPA 2910020WL009388 THIMMAIYAPPA 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 THIMMAIYAPPA ()
45 THALAVADI TN-10-020-007-002/1403-A
(TALAMALAI) 		2910020000NRG23140520220274774 16/05/2022 TOTTAMMA 2910020WL009388 TOTTAMMA 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 TOTTAMMA ()
46 THALAVADI TN-10-020-007-002/2-A
(TALAMALAI) 		2910020000NRG23140520220274775 16/05/2022 RAJAMMA 2910020WL009388 RAJAMMA 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 RAJAMMA ()
47 THALAVADI TN-10-020-007-002/45-A
(TALAMALAI) 		2910020000NRG23140520220274727 16/05/2022 gurumalli 2910020WL009385 gurumalli 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 gurumalli ()
48 THALAVADI TN-10-020-007-002/45-A
(TALAMALAI) 		2910020000NRG23140520220274726 16/05/2022 Raman 2910020WL009385 Raman 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Raman ()
49 THALAVADI TN-10-020-007-002/783-A
(TALAMALAI) 		2910020000NRG23140520220274728 16/05/2022 sutha 2910020WL009385 sutha 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 sutha ()
50 THALAVADI TN-10-020-007-002/822-A
(TALAMALAI) 		2910020000NRG23140520220274729 16/05/2022 ARCHANNA 2910020WL009385 ARCHANNA 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 ARCHANNA ()
51 THALAVADI TN-10-020-007-002/92-A
(TALAMALAI) 		2910020000NRG23140520220275055 16/05/2022 Rathinamma 2910020WL009402 Rathinamma 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Rathinamma ()
52 THALAVADI TN-10-020-007-002/920
(TALAMALAI) 		2910020000NRG23140520220275088 16/05/2022 Madhanayakkar 2910020WL009405 Madhanayakkar 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Madhanayakkar ()
53 THALAVADI TN-10-020-007-002/920
(TALAMALAI) 		2910020000NRG23140520220275089 16/05/2022 Puttuvengattamma 2910020WL009405 Puttuvengattamma 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Puttuvengattamma ()
54 THALAVADI TN-10-020-007-002/921-A
(TALAMALAI) 		2910020000NRG23140520220275090 16/05/2022 Almadhamma 2910020WL009405 Almadhamma 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Almadhamma ()
55 THALAVADI TN-10-020-007-002/922-A
(TALAMALAI) 		2910020000NRG23140520220275091 16/05/2022 Sundharammal 2910020WL009405 Sundharammal 00078 CNRB0001376 1536 1536 Processed 27/05/2022 015437983 Sundharammal ()
56 THALAVADI TN-10-020-009-001/4911-A
(THALAVADY) 		2910020000NRG23130520220245187 16/05/2022 JEEVITHA 2910020WL008591 JEEVITHA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 JEEVITHA ()
57 THALAVADI TN-10-020-009-001/4930-A
(THALAVADY) 		2910020000NRG23130520220245188 16/05/2022 VALARMATHI 2910020WL008591 VALARMATHI 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 VALARMATHI ()
58 THALAVADI TN-10-020-009-003/295-A
(THALAVADY) 		2910020000NRG23130520220245204 16/05/2022 JANAGAMMA 2910020WL008591 JANAGAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 JANAGAMMA ()
59 THALAVADI TN-10-020-009-003/3226-A
(THALAVADY) 		2910020000NRG23130520220245206 16/05/2022 SAKAMMA 2910020WL008591 SAKAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SAKAMMA ()
60 THALAVADI TN-10-020-009-003/4027-A
(THALAVADY) 		2910020000NRG23130520220245212 16/05/2022 JAYALAKSHMI 2910020WL008591 JAYALAKSHMI 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 JAYALAKSHMI ()
61 THALAVADI TN-10-020-009-003/4139-A
(THALAVADY) 		2910020000NRG23130520220245214 16/05/2022 BELLAMMA 2910020WL008591 BELLAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 BELLAMMA ()
62 THALAVADI TN-10-020-009-003/4884-A
(THALAVADY) 		2910020000NRG23130520220245220 16/05/2022 Lakshmi 2910020WL008591 Lakshmi 00078 CNRB0001376 1250 1250 Processed 27/05/2022 015437983 Lakshmi ()
63 THALAVADI TN-10-020-009-004/334-A
(THALAVADY) 		2910020000NRG23130520220245264 16/05/2022 Yashoda 2910020WL008591 Yashoda 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Yashoda ()
64 THALAVADI TN-10-020-009-004/359-A
(THALAVADY) 		2910020000NRG23130520220245282 16/05/2022 PUTTAMMA 2910020WL008591 PUTTAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 PUTTAMMA ()
65 THALAVADI TN-10-020-009-004/3915-A
(THALAVADY) 		2910020000NRG23130520220245293 16/05/2022 RATHNAMMA 2910020WL008591 RATHNAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 RATHNAMMA ()
66 THALAVADI TN-10-020-009-004/4063-A
(THALAVADY) 		2910020000NRG23130520220245304 16/05/2022 NEELAMMA 2910020WL008591 NEELAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 NEELAMMA ()
67 THALAVADI TN-10-020-009-004/4236-A
(THALAVADY) 		2910020000NRG23130520220245309 16/05/2022 MALLIGA 2910020WL008591 MALLIGA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 MALLIGA ()
68 THALAVADI TN-10-020-009-004/4618-A
(THALAVADY) 		2910020000NRG23130520220245315 16/05/2022 Jeyamma 2910020WL008591 Jeyamma 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Jeyamma ()
69 THALAVADI TN-10-020-009-004/4915-A
(THALAVADY) 		2910020000NRG23130520220245321 16/05/2022 RATHNAMMA 2910020WL008591 RATHNAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 RATHNAMMA ()
70 THALAVADI TN-10-020-009-004/4916-A
(THALAVADY) 		2910020000NRG23130520220245322 16/05/2022 MADAMMA 2910020WL008591 MADAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 MADAMMA ()
71 THALAVADI TN-10-020-009-005/3750-A
(THALAVADY) 		2910020000NRG23130520220245341 16/05/2022 SUBBANNA 2910020WL008591 SUBBANNA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 SUBBANNA ()
72 THALAVADI TN-10-020-009-007/1056-A
(THALAVADY) 		2910020000NRG23130520220245346 16/05/2022 MADEVAMMA 2910020WL008591 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 MADEVAMMA ()
73 THALAVADI TN-10-020-009-008/4181-A
(THALAVADY) 		2910020000NRG23130520220245348 16/05/2022 Mahadevaswamy 2910020WL008591 Mahadevaswamy 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 Mahadevaswamy ()
74 THALAVADI TN-10-020-009-009/32-A
(THALAVADY) 		2910020000NRG23120520220240240 16/05/2022 SIDAYYA 2910020WL008444 SIDAYYA 00078 CNRB0001376 500 500 Processed 27/05/2022 015437983 SIDAYYA ()
75 THALAVADI TN-10-020-009-011/4025-A
(THALAVADY) 		2910020000NRG23120520220240291 16/05/2022 ANJALI 2910020WL008444 ANJALI 00078 CNRB0001376 1500 1500 Processed 27/05/2022 015437983 ANJALI ()
SubTotal 104398 104398
76 THALAVADI TN-10-020-007-002/598-A
(TALAMALAI) 		2910020000NRG23140520220275085 16/05/2022 MAGESHWARI 2910020WL009405 MAGESHWARI 00078 CNRB0004377 1536 1536 Processed 27/05/2022 015437983 MAGESHWARI ()
SubTotal 1536 1536
77 THALAVADI TN-10-020-001-012/2135-A
(BYNAPURAM) 		2910020000NRG23160520220285460 16/05/2022 Mallamma 2910020WL009772 Mallamma 00468 UBIN0903663 1500 1500 Processed 27/05/2022 015437983 Mallamma ()
78 THALAVADI TN-10-020-001-012/491-A
(BYNAPURAM) 		2910020000NRG23160520220285461 16/05/2022 sidda 2910020WL009772 sidda 00468 UBIN0903663 1500 1500 Processed 27/05/2022 015437983 sidda ()
79 THALAVADI TN-10-020-001-016/550-A
(BYNAPURAM) 		2910020000NRG23160520220287998 16/05/2022 VASANTHA 2910020WL009803 VASANTHA 00468 UBIN0903663 1250 1250 Processed 27/05/2022 015437983 VASANTHA ()
80 THALAVADI TN-10-020-009-003/3660-A
(THALAVADY) 		2910020000NRG23130520220245209 16/05/2022 Jeyalakshmi 2910020WL008591 Jeyalakshmi 00468 UBIN0903663 1250 1250 Processed 27/05/2022 015437983 Jeyalakshmi ()
SubTotal 5500 5500
81 THALAVADI TN-10-020-004-002/1050-A
(IGGALUR) 		2910020000NRG23160520220287803 16/05/2022 PREMA 2910020WL009801 PREMA 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 PREMA ()
82 THALAVADI TN-10-020-004-002/904-A
(IGGALUR) 		2910020000NRG23160520220287808 16/05/2022 Kotturamma 2910020WL009801 Kotturamma 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 Kotturamma ()
83 THALAVADI TN-10-020-004-002/958-A
(IGGALUR) 		2910020000NRG23140520220270283 16/05/2022 Devasetty 2910020WL009261 Devasetty 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 Devasetty ()
84 THALAVADI TN-10-020-004-002/982-A
(IGGALUR) 		2910020000NRG23160520220287814 16/05/2022 Sathya 2910020WL009801 Sathya 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 Sathya ()
85 THALAVADI TN-10-020-009-003/4702-A
(THALAVADY) 		2910020000NRG23130520220245219 16/05/2022 SIVAMMA 2910020WL008591 SIVAMMA 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 SIVAMMA ()
86 THALAVADI TN-10-020-009-003/4885-A
(THALAVADY) 		2910020000NRG23130520220245221 16/05/2022 Padma 2910020WL008591 Padma 00468 UBIN0929310 1250 1250 Processed 27/05/2022 015437983 Padma ()
87 THALAVADI TN-10-020-009-004/3774-A
(THALAVADY) 		2910020000NRG23130520220245286 16/05/2022 Sheela. S 2910020WL008591 Sheela. S 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 Sheela. S ()
88 THALAVADI TN-10-020-009-004/3914-A
(THALAVADY) 		2910020000NRG23130520220245292 16/05/2022 MADEVAMMA 2910020WL008591 MADEVAMMA 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 MADEVAMMA ()
89 THALAVADI TN-10-020-009-005/4164-A
(THALAVADY) 		2910020000NRG23130520220245343 16/05/2022 SHIVASWAMY 2910020WL008591 SHIVASWAMY 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 SHIVASWAMY ()
90 THALAVADI TN-10-020-009-005/4177-A
(THALAVADY) 		2910020000NRG23130520220245344 16/05/2022 GURUPADAPPA 2910020WL008591 GURUPADAPPA 00468 UBIN0929310 1500 1500 Processed 27/05/2022 015437983 GURUPADAPPA ()
SubTotal 14750 14750
Total 132434 132434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160522FTO_209545 Bank of India BKID0008213 AREPALAYAM 6250
2 THALAVADI TN2910020_160522FTO_209545 Canara Bank CNRB0001376 canara bank talavadi 1500
3 THALAVADI TN2910020_160522FTO_209545 Canara Bank CNRB0001376 TALAVADY 99826
4 THALAVADI TN2910020_160522FTO_209545 Canara Bank CNRB0001376 THALAVADI 3072
5 THALAVADI TN2910020_160522FTO_209545 Canara Bank CNRB0004377 Sathyamangalam 1536
6 THALAVADI TN2910020_160522FTO_209545 Union Bank of India UBIN0903663 Soosaipuram 5500
7 THALAVADI TN2910020_160522FTO_209545 Union Bank of India UBIN0929310 Thalavadi 14750

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