Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422FTO_81
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-10-020-010-003/1474-A
(THINGALUR) 		2910020000NRG22310320222707925 01/04/2022 Madhammal 2910020WL092794 Madhammal 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Madhammal ()
2 THALAVADI TN-10-020-010-003/1491-A
(THINGALUR) 		2910020000NRG22310320222707926 01/04/2022 Muniyammal 2910020WL092794 Muniyammal 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Muniyammal ()
3 THALAVADI TN-10-020-010-004/1008-A
(THINGALUR) 		2910020000NRG22310320222707928 01/04/2022 Mari 2910020WL092794 Mari 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Mari ()
4 THALAVADI TN-10-020-010-004/1009-A
(THINGALUR) 		2910020000NRG22310320222707929 01/04/2022 Mangala 2910020WL092794 Mangala 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Mangala ()
5 THALAVADI TN-10-020-010-004/1014-A
(THINGALUR) 		2910020000NRG22310320222707930 01/04/2022 Muthammal 2910020WL092794 Muthammal 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Muthammal ()
6 THALAVADI TN-10-020-010-004/106-A
(THINGALUR) 		2910020000NRG22310320222707932 01/04/2022 PAARVATHI 2910020WL092794 PAARVATHI 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 PAARVATHI ()
7 THALAVADI TN-10-020-010-004/1099-A
(THINGALUR) 		2910020000NRG22310320222707935 01/04/2022 gogila 2910020WL092794 gogila 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 gogila ()
8 THALAVADI TN-10-020-010-004/110-A
(THINGALUR) 		2910020000NRG22310320222707936 01/04/2022 NAGAMANI 2910020WL092794 NAGAMANI 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 NAGAMANI ()
9 THALAVADI TN-10-020-010-004/1102-A
(THINGALUR) 		2910020000NRG22310320222707937 01/04/2022 Valli 2910020WL092794 Valli 00048 BKID0008213 500 500 Processed 04/05/2022 036264663 Valli ()
10 THALAVADI TN-10-020-010-004/1121-A
(THINGALUR) 		2910020000NRG22310320222707938 01/04/2022 madhi 2910020WL092794 madhi 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 madhi ()
11 THALAVADI TN-10-020-010-004/1126-A
(THINGALUR) 		2910020000NRG22310320222707939 01/04/2022 Shoba 2910020WL092794 Shoba 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 Shoba ()
12 THALAVADI TN-10-020-010-004/1129-A
(THINGALUR) 		2910020000NRG22310320222707942 01/04/2022 Rajeswari 2910020WL092794 Rajeswari 00048 BKID0008213 500 500 Processed 04/05/2022 036264663 Rajeswari ()
13 THALAVADI TN-10-020-010-004/1132-A
(THINGALUR) 		2910020000NRG22310320222707943 01/04/2022 Lakshmi 2910020WL092794 Lakshmi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Lakshmi ()
14 THALAVADI TN-10-020-010-004/1135-A
(THINGALUR) 		2910020000NRG22310320222707944 01/04/2022 Thejamani 2910020WL092794 Thejamani 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Thejamani ()
15 THALAVADI TN-10-020-010-004/1139-A
(THINGALUR) 		2910020000NRG22310320222707946 01/04/2022 Madhi 2910020WL092794 Madhi 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Madhi ()
16 THALAVADI TN-10-020-010-004/1140-A
(THINGALUR) 		2910020000NRG22310320222707947 01/04/2022 Kurunji 2910020WL092794 Kurunji 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Kurunji ()
17 THALAVADI TN-10-020-010-004/1142-A
(THINGALUR) 		2910020000NRG22310320222707948 01/04/2022 Kadhirammal 2910020WL092794 Kadhirammal 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Kadhirammal ()
18 THALAVADI TN-10-020-010-004/118-A
(THINGALUR) 		2910020000NRG22310320222707949 01/04/2022 Thulasiyamma 2910020WL092794 Thulasiyamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Thulasiyamma ()
19 THALAVADI TN-10-020-010-004/1189-A
(THINGALUR) 		2910020000NRG22310320222707950 01/04/2022 Papathi 2910020WL092794 Papathi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Papathi ()
20 THALAVADI TN-10-020-010-004/1197-A
(THINGALUR) 		2910020000NRG22310320222707951 01/04/2022 Santhi 2910020WL092794 Santhi 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Santhi ()
21 THALAVADI TN-10-020-010-004/1200-A
(THINGALUR) 		2910020000NRG22310320222707952 01/04/2022 Malliga 2910020WL092794 Malliga 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Malliga ()
22 THALAVADI TN-10-020-010-004/130-A
(THINGALUR) 		2910020000NRG22310320222707954 01/04/2022 Basavamma 2910020WL092794 Basavamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Basavamma ()
23 THALAVADI TN-10-020-010-004/1315-A
(THINGALUR) 		2910020000NRG22310320222707955 01/04/2022 Pushpa 2910020WL092794 Pushpa 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Pushpa ()
24 THALAVADI TN-10-020-010-004/133-A
(THINGALUR) 		2910020000NRG22310320222707956 01/04/2022 VENKITTA MAADHI 2910020WL092794 VENKITTA MAADHI 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 VENKITTA MAADHI ()
25 THALAVADI TN-10-020-010-004/1330-A
(THINGALUR) 		2910020000NRG22310320222707957 01/04/2022 Gowri 2910020WL092794 Gowri 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Gowri ()
26 THALAVADI TN-10-020-010-004/1344-A
(THINGALUR) 		2910020000NRG22310320222707958 01/04/2022 Muthamma 2910020WL092794 Muthamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Muthamma ()
27 THALAVADI TN-10-020-010-004/1353-A
(THINGALUR) 		2910020000NRG22310320222707959 01/04/2022 Kemparaj 2910020WL092794 Kemparaj 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Kemparaj ()
28 THALAVADI TN-10-020-010-004/137-A
(THINGALUR) 		2910020000NRG22310320222707960 01/04/2022 Venkatalaxmi 2910020WL092794 Venkatalaxmi 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 Venkatalaxmi ()
29 THALAVADI TN-10-020-010-004/1371-A
(THINGALUR) 		2910020000NRG22310320222707961 01/04/2022 Gopi 2910020WL092794 Gopi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Gopi ()
30 THALAVADI TN-10-020-010-004/1372-A
(THINGALUR) 		2910020000NRG22310320222707962 01/04/2022 Sundaram 2910020WL092794 Sundaram 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Sundaram ()
31 THALAVADI TN-10-020-010-004/1377-A
(THINGALUR) 		2910020000NRG22310320222707963 01/04/2022 Krishnammal 2910020WL092794 Krishnammal 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Krishnammal ()
32 THALAVADI TN-10-020-010-004/138-A
(THINGALUR) 		2910020000NRG22310320222707964 01/04/2022 ESWARI 2910020WL092794 ESWARI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 ESWARI ()
33 THALAVADI TN-10-020-010-004/1384-A
(THINGALUR) 		2910020000NRG22310320222707965 01/04/2022 Pappammal 2910020WL092794 Pappammal 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Pappammal ()
34 THALAVADI TN-10-020-010-004/1400-A
(THINGALUR) 		2910020000NRG22310320222707967 01/04/2022 Malliga 2910020WL092794 Malliga 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Malliga ()
35 THALAVADI TN-10-020-010-004/1453-A
(THINGALUR) 		2910020000NRG22310320222707969 01/04/2022 Anitha 2910020WL092794 Anitha 00048 BKID0008213 500 500 Processed 04/05/2022 036264663 Anitha ()
36 THALAVADI TN-10-020-010-004/1488-A
(THINGALUR) 		2910020000NRG22310320222707971 01/04/2022 Lakshmi 2910020WL092794 Lakshmi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Lakshmi ()
37 THALAVADI TN-10-020-010-004/1525-A
(THINGALUR) 		2910020000NRG22310320222707972 01/04/2022 Rani 2910020WL092794 Rani 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Rani ()
38 THALAVADI TN-10-020-010-004/1528-A
(THINGALUR) 		2910020000NRG22310320222707973 01/04/2022 Bommiyamma 2910020WL092794 Bommiyamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Bommiyamma ()
39 THALAVADI TN-10-020-010-004/1534-A
(THINGALUR) 		2910020000NRG22310320222707975 01/04/2022 Rajammal 2910020WL092794 Rajammal 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Rajammal ()
40 THALAVADI TN-10-020-010-004/1539-A
(THINGALUR) 		2910020000NRG22310320222707976 01/04/2022 sankaran 2910020WL092794 sankaran 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 sankaran ()
41 THALAVADI TN-10-020-010-004/1540-A
(THINGALUR) 		2910020000NRG22310320222707977 01/04/2022 Mani 2910020WL092794 Mani 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Mani ()
42 THALAVADI TN-10-020-010-004/158-A
(THINGALUR) 		2910020000NRG22310320222707979 01/04/2022 Govindamma 2910020WL092794 Govindamma 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Govindamma ()
43 THALAVADI TN-10-020-010-004/160-A
(THINGALUR) 		2910020000NRG22310320222707980 01/04/2022 Lakshmi 2910020WL092794 Lakshmi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Lakshmi ()
44 THALAVADI TN-10-020-010-004/165-A
(THINGALUR) 		2910020000NRG22310320222707981 01/04/2022 JADAYAN 2910020WL092794 JADAYAN 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 JADAYAN ()
45 THALAVADI TN-10-020-010-004/167-A
(THINGALUR) 		2910020000NRG22310320222707983 01/04/2022 RAJAMMA 2910020WL092794 RAJAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 RAJAMMA ()
46 THALAVADI TN-10-020-010-004/169-A
(THINGALUR) 		2910020000NRG22310320222707984 01/04/2022 venkatamma 2910020WL092794 venkatamma 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 venkatamma ()
47 THALAVADI TN-10-020-010-004/176-A
(THINGALUR) 		2910020000NRG22310320222707985 01/04/2022 VARADAMMA 2910020WL092794 VARADAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 VARADAMMA ()
48 THALAVADI TN-10-020-010-004/199-A
(THINGALUR) 		2910020000NRG22310320222707987 01/04/2022 CHITTHI 2910020WL092794 CHITTHI 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 CHITTHI ()
49 THALAVADI TN-10-020-010-004/200
(THINGALUR) 		2910020000NRG22310320222707988 01/04/2022 MAHESHWARI 2910020WL092794 MAHESHWARI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 MAHESHWARI ()
50 THALAVADI TN-10-020-010-004/201-A
(THINGALUR) 		2910020000NRG22310320222707989 01/04/2022 SANTHI 2910020WL092794 SANTHI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 SANTHI ()
51 THALAVADI TN-10-020-010-004/203-A
(THINGALUR) 		2910020000NRG22310320222707990 01/04/2022 Bakkiya 2910020WL092794 Bakkiya 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Bakkiya ()
52 THALAVADI TN-10-020-010-004/206-A
(THINGALUR) 		2910020000NRG22310320222707992 01/04/2022 Madevi 2910020WL092794 Madevi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Madevi ()
53 THALAVADI TN-10-020-010-004/214-A
(THINGALUR) 		2910020000NRG22310320222707993 01/04/2022 SIDHAMMA 2910020WL092794 SIDHAMMA 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 SIDHAMMA ()
54 THALAVADI TN-10-020-010-004/215-A
(THINGALUR) 		2910020000NRG22310320222707994 01/04/2022 RANGI 2910020WL092794 RANGI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 RANGI ()
55 THALAVADI TN-10-020-010-004/221-A
(THINGALUR) 		2910020000NRG22310320222707995 01/04/2022 RANGI 2910020WL092794 RANGI 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 RANGI ()
56 THALAVADI TN-10-020-010-004/224-A
(THINGALUR) 		2910020000NRG22310320222707996 01/04/2022 Rangi 2910020WL092794 Rangi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Rangi ()
57 THALAVADI TN-10-020-010-004/271-A
(THINGALUR) 		2910020000NRG22310320222707999 01/04/2022 RAJI 2910020WL092794 RAJI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 RAJI ()
58 THALAVADI TN-10-020-010-004/287-A
(THINGALUR) 		2910020000NRG22310320222708001 01/04/2022 PALANI 2910020WL092794 PALANI 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 PALANI ()
59 THALAVADI TN-10-020-010-004/293-A
(THINGALUR) 		2910020000NRG22310320222708002 01/04/2022 Mogineswari 2910020WL092794 Mogineswari 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Mogineswari ()
60 THALAVADI TN-10-020-010-004/298-A
(THINGALUR) 		2910020000NRG22310320222708003 01/04/2022 MAADHAN 2910020WL092794 MAADHAN 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 MAADHAN ()
61 THALAVADI TN-10-020-010-004/300-A
(THINGALUR) 		2910020000NRG22310320222708004 01/04/2022 VARADAMMA 2910020WL092794 VARADAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 VARADAMMA ()
62 THALAVADI TN-10-020-010-004/570-A
(THINGALUR) 		2910020000NRG22310320222708006 01/04/2022 Venkatamma 2910020WL092794 Venkatamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Venkatamma ()
63 THALAVADI TN-10-020-010-004/653-A
(THINGALUR) 		2910020000NRG22310320222708008 01/04/2022 RAJAMMA 2910020WL092794 RAJAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 RAJAMMA ()
64 THALAVADI TN-10-020-010-004/661-A
(THINGALUR) 		2910020000NRG22310320222708009 01/04/2022 GOVINDAN 2910020WL092794 GOVINDAN 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 GOVINDAN ()
65 THALAVADI TN-10-020-010-004/777-A
(THINGALUR) 		2910020000NRG22310320222708015 01/04/2022 Pushpa 2910020WL092794 Pushpa 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Pushpa ()
66 THALAVADI TN-10-020-010-004/829-A
(THINGALUR) 		2910020000NRG22310320222708017 01/04/2022 Chandra 2910020WL092794 Chandra 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 Chandra ()
67 THALAVADI TN-10-020-010-004/954-A
(THINGALUR) 		2910020000NRG22310320222707857 01/04/2022 SALATAPPA 2910020WL092793 SALATAPPA 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 SALATAPPA ()
68 THALAVADI TN-10-020-010-004/998-A
(THINGALUR) 		2910020000NRG22310320222708021 01/04/2022 Rajamma 2910020WL092794 Rajamma 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Rajamma ()
69 THALAVADI TN-10-020-010-007/1237-A
(THINGALUR) 		2910020000NRG22310320222707859 01/04/2022 Pachiyamma 2910020WL092793 Pachiyamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Pachiyamma ()
70 THALAVADI TN-10-020-010-007/442-A
(THINGALUR) 		2910020000NRG22310320222707863 01/04/2022 Guruswamy 2910020WL092793 Guruswamy 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Guruswamy ()
71 THALAVADI TN-10-020-010-007/510-A
(THINGALUR) 		2910020000NRG22310320222707868 01/04/2022 Lambika 2910020WL092793 Lambika 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Lambika ()
72 THALAVADI TN-10-020-010-007/512-A
(THINGALUR) 		2910020000NRG22310320222707869 01/04/2022 Madevamma 2910020WL092793 Madevamma 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Madevamma ()
73 THALAVADI TN-10-020-010-007/521-A
(THINGALUR) 		2910020000NRG22310320222707871 01/04/2022 MADEVAPPA 2910020WL092793 MADEVAPPA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 MADEVAPPA ()
74 THALAVADI TN-10-020-010-007/545-A
(THINGALUR) 		2910020000NRG22310320222707875 01/04/2022 ERAMMA 2910020WL092793 ERAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 ERAMMA ()
75 THALAVADI TN-10-020-010-007/586-A
(THINGALUR) 		2910020000NRG22310320222707882 01/04/2022 Sikuthaiyamma 2910020WL092793 Sikuthaiyamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Sikuthaiyamma ()
76 THALAVADI TN-10-020-010-007/587-A
(THINGALUR) 		2910020000NRG22310320222707884 01/04/2022 Madevappa 2910020WL092793 Madevappa 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Madevappa ()
77 THALAVADI TN-10-020-010-007/745-A
(THINGALUR) 		2910020000NRG22310320222707890 01/04/2022 SARATHALAMMA 2910020WL092793 SARATHALAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 SARATHALAMMA ()
78 THALAVADI TN-10-020-010-007/938-A
(THINGALUR) 		2910020000NRG22310320222707892 01/04/2022 RATHINAMMA 2910020WL092793 RATHINAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 RATHINAMMA ()
79 THALAVADI TN-10-020-010-008/1235-A
(THINGALUR) 		2910020000NRG22310320222707893 01/04/2022 Lakshmi 2910020WL092793 Lakshmi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Lakshmi ()
80 THALAVADI TN-10-020-010-008/1316-A
(THINGALUR) 		2910020000NRG22310320222707894 01/04/2022 Bagya 2910020WL092793 Bagya 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Bagya ()
81 THALAVADI TN-10-020-010-008/241-A
(THINGALUR) 		2910020000NRG22310320222707895 01/04/2022 MANJULAMMA 2910020WL092793 MANJULAMMA 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 MANJULAMMA ()
82 THALAVADI TN-10-020-010-008/242-A
(THINGALUR) 		2910020000NRG22310320222707896 01/04/2022 INDHIRA 2910020WL092793 INDHIRA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 INDHIRA ()
83 THALAVADI TN-10-020-010-008/425-A
(THINGALUR) 		2910020000NRG22310320222707903 01/04/2022 Amsaveni 2910020WL092793 Amsaveni 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Amsaveni ()
84 THALAVADI TN-10-020-010-008/445-A
(THINGALUR) 		2910020000NRG22310320222707908 01/04/2022 THAYAKKA 2910020WL092793 THAYAKKA 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 THAYAKKA ()
85 THALAVADI TN-10-020-010-008/513-A
(THINGALUR) 		2910020000NRG22310320222707909 01/04/2022 JADAIMAADHAMMA 2910020WL092793 JADAIMAADHAMMA 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 JADAIMAADHAMMA ()
86 THALAVADI TN-10-020-010-008/879-A
(THINGALUR) 		2910020000NRG22310320222707912 01/04/2022 Gathammaa 2910020WL092793 Gathammaa 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Gathammaa ()
87 THALAVADI TN-10-020-010-008/881-A
(THINGALUR) 		2910020000NRG22310320222707913 01/04/2022 Rajappa 2910020WL092793 Rajappa 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Rajappa ()
88 THALAVADI TN-10-020-010-009/1018-A
(THINGALUR) 		2910020000NRG22310320222707914 01/04/2022 ROOPA 2910020WL092793 ROOPA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 ROOPA ()
89 THALAVADI TN-10-020-010-009/1398-A
(THINGALUR) 		2910020000NRG22310320222708022 01/04/2022 Dhanalakshmi 2910020WL092794 Dhanalakshmi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Dhanalakshmi ()
90 THALAVADI TN-10-020-010-009/1477-A
(THINGALUR) 		2910020000NRG22310320222708023 01/04/2022 Kobamma 2910020WL092794 Kobamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Kobamma ()
91 THALAVADI TN-10-020-010-009/339-A
(THINGALUR) 		2910020000NRG22310320222708024 01/04/2022 Saraswathi 2910020WL092794 Saraswathi 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 Saraswathi ()
92 THALAVADI TN-10-020-010-009/624-A
(THINGALUR) 		2910020000NRG22310320222708025 01/04/2022 MARI 2910020WL092794 MARI 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 MARI ()
93 THALAVADI TN-10-020-010-009/673-A
(THINGALUR) 		2910020000NRG22310320222708026 01/04/2022 Jadesi 2910020WL092794 Jadesi 00048 BKID0008213 500 500 Processed 04/05/2022 036264663 Jadesi ()
94 THALAVADI TN-10-020-010-010/391-A
(THINGALUR) 		2910020000NRG22310320222708027 01/04/2022 ANNAMMA 2910020WL092794 ANNAMMA 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264663 ANNAMMA ()
95 THALAVADI TN-10-020-010-010/558-A
(THINGALUR) 		2910020000NRG22310320222707921 01/04/2022 Madevi 2910020WL092793 Madevi 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Madevi ()
96 THALAVADI TN-10-020-010-010/585-A
(THINGALUR) 		2910020000NRG22310320222707923 01/04/2022 Sikkempamma 2910020WL092793 Sikkempamma 00048 BKID0008213 1000 1000 Processed 04/05/2022 036264663 Sikkempamma ()
97 THALAVADI TN-10-020-010-011/1239-A
(THINGALUR) 		2910020000NRG22310320222708029 01/04/2022 badhri 2910020WL092794 badhri 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 badhri ()
98 THALAVADI TN-10-020-010-011/1246-A
(THINGALUR) 		2910020000NRG22310320222708031 01/04/2022 Rajeswari 2910020WL092794 Rajeswari 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 Rajeswari ()
99 THALAVADI TN-10-020-010-011/1250-A
(THINGALUR) 		2910020000NRG22310320222708032 01/04/2022 Chinnathai 2910020WL092794 Chinnathai 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Chinnathai ()
100 THALAVADI TN-10-020-010-011/1427-A
(THINGALUR) 		2910020000NRG22310320222708033 01/04/2022 Chinnakkal 2910020WL092794 Chinnakkal 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Chinnakkal ()
101 THALAVADI TN-10-020-010-011/1494-A
(THINGALUR) 		2910020000NRG22310320222708034 01/04/2022 Bathri 2910020WL092794 Bathri 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264663 Bathri ()
102 THALAVADI TN-10-020-010-014/664-A
(THINGALUR) 		2910020000NRG22310320222707924 01/04/2022 Rani 2910020WL092793 Rani 00048 BKID0008213 750 750 Processed 04/05/2022 036264663 Rani ()
SubTotal 127500 127500
103 THALAVADI TN-10-020-010-010/375-A
(THINGALUR) 		2910020000NRG22310320222707916 01/04/2022 Mathi 2910020WL092793 Mathi 00089 CBIN0283440 1500 1500 Processed 04/05/2022 036264663 Mathi ()
SubTotal 1500 1500
104 THALAVADI TN-10-020-010-004/275-A
(THINGALUR) 		2910020000NRG22310320222708000 01/04/2022 madhi 2910020WL092794 madhi 00415 SBIN0001498 1500 1500 Processed 04/05/2022 036264663 madhi ()
SubTotal 1500 1500
105 THALAVADI TN-10-020-010-004/1473-A
(THINGALUR) 		2910020000NRG22310320222707970 01/04/2022 Neelavathi 2910020WL092794 Neelavathi 00415 SBIN0007593 1250 1250 Processed 04/05/2022 036264663 Neelavathi ()
106 THALAVADI TN-10-020-010-007/455-A
(THINGALUR) 		2910020000NRG22310320222707867 01/04/2022 SARATHA 2910020WL092793 SARATHA 00415 SBIN0007593 1500 1500 Processed 04/05/2022 036264663 SARATHA ()
SubTotal 2750 2750
Total 133250 133250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010422FTO_81 Bank of India BKID0008213 AREPALAYAM 127500
2 THALAVADI TN2910020_010422FTO_81 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1500
3 THALAVADI TN2910020_010422FTO_81 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
4 THALAVADI TN2910020_010422FTO_81 State Bank of India SBIN0007593 KADAMBUR 2750

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