Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022APB_FTO_1054345
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-10-020-003-002/501-A
(ASANUR) 		2910020000NRG23211020221695900 22/10/2022 Malarmani 2910020WL051362 Malarmani 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Malarmani BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/479-A
(ASANUR) 		2910020000NRG23211020221695904 22/10/2022 Madevi 2910020WL051362 Madevi 00048 BKID0008213 520 520 Processed 29/10/2022 014731570 Madevi BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/491-A
(ASANUR) 		2910020000NRG23211020221695905 22/10/2022 Kumar 2910020WL051362 Kumar 00048 BKID0008213 780 780 Processed 29/10/2022 014731570 Kumar BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/492-A
(ASANUR) 		2910020000NRG23211020221695906 22/10/2022 KRISHNAN 2910020WL051362 KRISHNAN 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 KRISHNAN BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/493-A
(ASANUR) 		2910020000NRG23211020221695907 22/10/2022 Vasanthi 2910020WL051362 Vasanthi 00048 BKID0008213 780 780 Processed 29/10/2022 014731570 Vasanthi BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/498-A
(ASANUR) 		2910020000NRG23211020221695909 22/10/2022 Balakrishanan 2910020WL051362 Balakrishanan 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Balakrishanan BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/500-A
(ASANUR) 		2910020000NRG23211020221695910 22/10/2022 Indramani 2910020WL051362 Indramani 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Indramani BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-012/1016-A
(ASANUR) 		2910020000NRG23211020221695924 22/10/2022 JOGI 2910020WL051362 JOGI 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 JOGI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-012/1016-A
(ASANUR) 		2910020000NRG23211020221695925 22/10/2022 Lakshmi 2910020WL051362 Lakshmi 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Lakshmi BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-012/1185-A
(ASANUR) 		2910020000NRG23211020221695928 22/10/2022 SARADHA 2910020WL051362 SARADHA 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 SARADHA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-012/502-A
(ASANUR) 		2910020000NRG23211020221695940 22/10/2022 RAJE 2910020WL051362 RAJE 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 RAJE BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-012/505-A
(ASANUR) 		2910020000NRG23211020221695944 22/10/2022 RATHINASAMY 2910020WL051362 RATHINASAMY 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 RATHINASAMY BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-012/506-A
(ASANUR) 		2910020000NRG23211020221695945 22/10/2022 Babu 2910020WL051362 Babu 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Babu BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-012/506-A
(ASANUR) 		2910020000NRG23211020221695946 22/10/2022 Chinnamma 2910020WL051362 Chinnamma 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Chinnamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-012/509-A
(ASANUR) 		2910020000NRG23211020221695949 22/10/2022 Pappamma 2910020WL051362 Pappamma 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Pappamma BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-012/511-A
(ASANUR) 		2910020000NRG23211020221695950 22/10/2022 Madamma 2910020WL051362 Madamma 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Madamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-012/512-A
(ASANUR) 		2910020000NRG23211020221695952 22/10/2022 Devi 2910020WL051362 Devi 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Devi BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-012/512-A
(ASANUR) 		2910020000NRG23211020221695951 22/10/2022 Mohan 2910020WL051362 Mohan 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Mohan BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-012/517-A
(ASANUR) 		2910020000NRG23211020221695955 22/10/2022 Manjula 2910020WL051362 Manjula 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Manjula BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-012/519-A
(ASANUR) 		2910020000NRG23211020221695957 22/10/2022 GOWRIAMMA 2910020WL051362 GOWRIAMMA 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 GOWRIAMMA BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-012/522-A
(ASANUR) 		2910020000NRG23211020221695959 22/10/2022 Vimala 2910020WL051362 Vimala 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Vimala BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-012/529-A
(ASANUR) 		2910020000NRG23211020221695961 22/10/2022 ALAMMA 2910020WL051362 ALAMMA 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 ALAMMA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-012/531-A
(ASANUR) 		2910020000NRG23211020221695962 22/10/2022 Vanaja 2910020WL051362 Vanaja 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Vanaja BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-012/535-A
(ASANUR) 		2910020000NRG23211020221695963 22/10/2022 Janagiamma 2910020WL051362 Janagiamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Janagiamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-012/536-A
(ASANUR) 		2910020000NRG23211020221695964 22/10/2022 PARVATHI 2910020WL051362 PARVATHI 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 PARVATHI BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-012/537-A
(ASANUR) 		2910020000NRG23211020221695965 22/10/2022 CHINNARAJ 2910020WL051362 CHINNARAJ 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 CHINNARAJ BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-012/542-A
(ASANUR) 		2910020000NRG23211020221695969 22/10/2022 GOWRI 2910020WL051362 GOWRI 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 GOWRI BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-012/543-A
(ASANUR) 		2910020000NRG23211020221695970 22/10/2022 SASI 2910020WL051362 SASI 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 SASI BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-012/549-A
(ASANUR) 		2910020000NRG23211020221695973 22/10/2022 MALLIKA 2910020WL051362 MALLIKA 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 MALLIKA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-012/550-A
(ASANUR) 		2910020000NRG23211020221695974 22/10/2022 CHOKKI 2910020WL051362 CHOKKI 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 CHOKKI BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-012/624-A
(ASANUR) 		2910020000NRG23211020221695977 22/10/2022 Rangasamy 2910020WL051362 Rangasamy 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Rangasamy BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-012/741-A
(ASANUR) 		2910020000NRG23211020221695978 22/10/2022 Soniya 2910020WL051362 Soniya 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Soniya BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-012/754-A
(ASANUR) 		2910020000NRG23211020221695980 22/10/2022 JADEYMADHAMMA 2910020WL051362 JADEYMADHAMMA 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 JADEYMADHAMMA BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-012/757-A
(ASANUR) 		2910020000NRG23211020221695981 22/10/2022 Shivan 2910020WL051362 Shivan 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Shivan BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-012/757-A
(ASANUR) 		2910020000NRG23211020221695982 22/10/2022 Thangammal 2910020WL051362 Thangammal 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Thangammal BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-012/761
(ASANUR) 		2910020000NRG23211020221695985 22/10/2022 Kamala 2910020WL051362 Kamala 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Kamala BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23211020221695987 22/10/2022 Nallamma 2910020WL051362 Nallamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Nallamma BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-012/782-A
(ASANUR) 		2910020000NRG23211020221695989 22/10/2022 Lingamma 2910020WL051362 Lingamma 00048 BKID0008213 780 780 Processed 29/10/2022 014731570 Lingamma BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-012/810-A
(ASANUR) 		2910020000NRG23211020221695992 22/10/2022 Sundari 2910020WL051362 Sundari 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Sundari BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-012/871-A
(ASANUR) 		2910020000NRG23211020221695997 22/10/2022 Selvi 2910020WL051362 Selvi 00048 BKID0008213 780 780 Processed 29/10/2022 014731570 Selvi BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-012/884-A
(ASANUR) 		2910020000NRG23211020221695999 22/10/2022 Anitha 2910020WL051362 Anitha 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Anitha BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-012/896-A
(ASANUR) 		2910020000NRG23211020221696000 22/10/2022 Sivamma 2910020WL051362 Sivamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Sivamma BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23211020221696002 22/10/2022 sreedevi 2910020WL051362 sreedevi 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 sreedevi BANK OF INDIA(508505)
44 THALAVADI TN-10-020-003-014/1022-A
(ASANUR) 		2910020000NRG23211020221696003 22/10/2022 Rani 2910020WL051362 Rani 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Rani BANK OF INDIA(508505)
45 THALAVADI TN-10-020-003-014/1125-A
(ASANUR) 		2910020000NRG23211020221696007 22/10/2022 Chitra 2910020WL051362 Chitra 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Chitra BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-014/639
(ASANUR) 		2910020000NRG23211020221696011 22/10/2022 Kaalamani 2910020WL051362 Kaalamani 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Kaalamani BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-014/649-A
(ASANUR) 		2910020000NRG23211020221696015 22/10/2022 Parvthi 2910020WL051362 Parvthi 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Parvthi BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-014/902-A
(ASANUR) 		2910020000NRG23211020221696017 22/10/2022 Malliga 2910020WL051362 Malliga 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Malliga BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-014/910-A
(ASANUR) 		2910020000NRG23211020221696018 22/10/2022 Kalan 2910020WL051362 Kalan 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Kalan BANK OF INDIA(508505)
50 THALAVADI TN-10-020-003-014/912-A
(ASANUR) 		2910020000NRG23211020221696020 22/10/2022 Pavilkodi 2910020WL051362 Pavilkodi 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Pavilkodi BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-014/918-A
(ASANUR) 		2910020000NRG23211020221696023 22/10/2022 Bakyatha 2910020WL051362 Bakyatha 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Bakyatha BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-019/1122-A
(ASANUR) 		2910020000NRG23211020221696025 22/10/2022 Raniammal 2910020WL051362 Raniammal 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Raniammal BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-019/1153-B
(ASANUR) 		2910020000NRG23211020221696026 22/10/2022 sundhari 2910020WL051362 sundhari 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 sundhari BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-019/557-A
(ASANUR) 		2910020000NRG23211020221696033 22/10/2022 Aalamma 2910020WL051362 Aalamma 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Aalamma BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-019/560-A
(ASANUR) 		2910020000NRG23211020221696035 22/10/2022 Susila 2910020WL051362 Susila 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Susila BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-019/562-A
(ASANUR) 		2910020000NRG23211020221696036 22/10/2022 Kumari 2910020WL051362 Kumari 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Kumari BANK OF INDIA(508505)
57 THALAVADI TN-10-020-003-019/564-A
(ASANUR) 		2910020000NRG23211020221696038 22/10/2022 Sivagami 2910020WL051362 Sivagami 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Sivagami BANK OF INDIA(508505)
58 THALAVADI TN-10-020-003-019/566-A
(ASANUR) 		2910020000NRG23211020221696040 22/10/2022 Jadaimathan 2910020WL051362 Jadaimathan 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Jadaimathan BANK OF INDIA(508505)
59 THALAVADI TN-10-020-003-019/566-A
(ASANUR) 		2910020000NRG23211020221696041 22/10/2022 Sundari 2910020WL051362 Sundari 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Sundari BANK OF INDIA(508505)
60 THALAVADI TN-10-020-003-019/567-A
(ASANUR) 		2910020000NRG23211020221696042 22/10/2022 Deviyamma 2910020WL051362 Deviyamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Deviyamma BANK OF INDIA(508505)
61 THALAVADI TN-10-020-003-019/571-A
(ASANUR) 		2910020000NRG23211020221696045 22/10/2022 sivamma 2910020WL051362 sivamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 sivamma BANK OF INDIA(508505)
62 THALAVADI TN-10-020-003-019/576-A
(ASANUR) 		2910020000NRG23211020221696047 22/10/2022 Kaliyamma 2910020WL051362 Kaliyamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Kaliyamma BANK OF INDIA(508505)
63 THALAVADI TN-10-020-003-019/579-A
(ASANUR) 		2910020000NRG23211020221696048 22/10/2022 SUBBAN 2910020WL051362 SUBBAN 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 SUBBAN BANK OF INDIA(508505)
64 THALAVADI TN-10-020-003-019/581-A
(ASANUR) 		2910020000NRG23211020221696049 22/10/2022 Pushapa 2910020WL051362 Pushapa 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Pushapa BANK OF INDIA(508505)
65 THALAVADI TN-10-020-003-019/584-A
(ASANUR) 		2910020000NRG23211020221696052 22/10/2022 Manikka 2910020WL051362 Manikka 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Manikka BANK OF INDIA(508505)
66 THALAVADI TN-10-020-003-019/588-A
(ASANUR) 		2910020000NRG23211020221696054 22/10/2022 Lingiyamma 2910020WL051362 Lingiyamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Lingiyamma BANK OF INDIA(508505)
67 THALAVADI TN-10-020-003-019/742-A
(ASANUR) 		2910020000NRG23211020221696056 22/10/2022 ESWARI 2910020WL051362 ESWARI 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 ESWARI BANK OF INDIA(508505)
68 THALAVADI TN-10-020-003-019/762-A
(ASANUR) 		2910020000NRG23211020221696057 22/10/2022 MAHESHWARI 2910020WL051362 MAHESHWARI 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 MAHESHWARI BANK OF INDIA(508505)
69 THALAVADI TN-10-020-003-019/775-A
(ASANUR) 		2910020000NRG23211020221696059 22/10/2022 Sundhary 2910020WL051362 Sundhary 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Sundhary BANK OF INDIA(508505)
70 THALAVADI TN-10-020-003-019/779-A
(ASANUR) 		2910020000NRG23211020221696060 22/10/2022 Deepa 2910020WL051362 Deepa 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Deepa BANK OF INDIA(508505)
71 THALAVADI TN-10-020-003-019/781-A
(ASANUR) 		2910020000NRG23211020221696061 22/10/2022 Thangamani 2910020WL051362 Thangamani 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Thangamani BANK OF INDIA(508505)
72 THALAVADI TN-10-020-003-019/785-A
(ASANUR) 		2910020000NRG23211020221696064 22/10/2022 Raji 2910020WL051362 Raji 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Raji BANK OF INDIA(508505)
73 THALAVADI TN-10-020-003-019/787-A
(ASANUR) 		2910020000NRG23211020221696066 22/10/2022 Kannammal 2910020WL051362 Kannammal 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Kannammal BANK OF INDIA(508505)
74 THALAVADI TN-10-020-003-019/790-A
(ASANUR) 		2910020000NRG23211020221696067 22/10/2022 Annamma 2910020WL051362 Annamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Annamma BANK OF INDIA(508505)
75 THALAVADI TN-10-020-003-019/791-A
(ASANUR) 		2910020000NRG23211020221696068 22/10/2022 Madhamma 2910020WL051362 Madhamma 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Madhamma BANK OF INDIA(508505)
76 THALAVADI TN-10-020-003-019/814-A
(ASANUR) 		2910020000NRG23211020221696070 22/10/2022 Sivakumar 2910020WL051362 Sivakumar 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Sivakumar BANK OF INDIA(508505)
77 THALAVADI TN-10-020-003-019/825-A
(ASANUR) 		2910020000NRG23211020221696073 22/10/2022 Palmani 2910020WL051362 Palmani 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731570 Palmani BANK OF INDIA(508505)
78 THALAVADI TN-10-020-003-019/826-A
(ASANUR) 		2910020000NRG23211020221696075 22/10/2022 Subbiyamma 2910020WL051362 Subbiyamma 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Subbiyamma BANK OF INDIA(508505)
79 THALAVADI TN-10-020-003-019/835-A
(ASANUR) 		2910020000NRG23211020221696077 22/10/2022 Raniyamma 2910020WL051362 Raniyamma 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 Raniyamma BANK OF INDIA(508505)
80 THALAVADI TN-10-020-003-019/840-A
(ASANUR) 		2910020000NRG23211020221696079 22/10/2022 Kavitha 2910020WL051362 Kavitha 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Kavitha BANK OF INDIA(508505)
81 THALAVADI TN-10-020-003-019/923
(ASANUR) 		2910020000NRG23211020221696081 22/10/2022 Chinthamani 2910020WL051362 Chinthamani 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731570 Chinthamani BANK OF INDIA(508505)
82 THALAVADI TN-10-020-003-019/968-A
(ASANUR) 		2910020000NRG23211020221696083 22/10/2022 raju 2910020WL051362 raju 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 raju BANK OF INDIA(508505)
83 THALAVADI TN-10-020-003-024/798-A
(ASANUR) 		2910020000NRG23211020221696092 22/10/2022 ESHWARY 2910020WL051362 ESHWARY 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 ESHWARY BANK OF INDIA(508505)
84 THALAVADI TN-10-020-003-024/799-A
(ASANUR) 		2910020000NRG23211020221696093 22/10/2022 RAMI 2910020WL051362 RAMI 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731570 RAMI BANK OF INDIA(508505)
SubTotal 113100 113100
Total 113100 113100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022APB_FTO_1054345 Bank of India BKID0008213 AAREPALAYAM 1560
2 THALAVADI TN2910020_221022APB_FTO_1054345 Bank of India BKID0008213 AREPALATAM 1560
3 THALAVADI TN2910020_221022APB_FTO_1054345 Bank of India BKID0008213 AREPALAYAM 91000
4 THALAVADI TN2910020_221022APB_FTO_1054345 Bank of India BKID0008213 ASANUR 18980

Download In Excel