Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022FTO_979379
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-10-020-009-003/2025-A
(THALAVADY) 		2910020000NRG23071020221601191 07/10/2022 Siddappa 2910020WL048699 Siddappa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Siddappa ()
2 THALAVADI TN-10-020-009-003/2128-A
(THALAVADY) 		2910020000NRG23071020221601192 07/10/2022 Geetha 2910020WL048699 Geetha 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Geetha ()
3 THALAVADI TN-10-020-009-003/2149-A
(THALAVADY) 		2910020000NRG23071020221601193 07/10/2022 Mani 2910020WL048699 Mani 00078 CNRB0001376 1124 1124 Processed 13/10/2022 033431856 Mani ()
4 THALAVADI TN-10-020-009-003/2447-A
(THALAVADY) 		2910020000NRG23071020221601195 07/10/2022 Aalmadhamma 2910020WL048699 Aalmadhamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Aalmadhamma ()
5 THALAVADI TN-10-020-009-003/245-A
(THALAVADY) 		2910020000NRG23071020221601196 07/10/2022 VENKATESH 2910020WL048699 VENKATESH 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 VENKATESH ()
6 THALAVADI TN-10-020-009-003/2513-A
(THALAVADY) 		2910020000NRG23071020221601197 07/10/2022 BAGYA 2910020WL048699 BAGYA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BAGYA ()
7 THALAVADI TN-10-020-009-003/3226-A
(THALAVADY) 		2910020000NRG23071020221601198 07/10/2022 SAKAMMA 2910020WL048699 SAKAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SAKAMMA ()
8 THALAVADI TN-10-020-009-003/4190-A
(THALAVADY) 		2910020000NRG23071020221601201 07/10/2022 Shivamma 2910020WL048699 Shivamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Shivamma ()
9 THALAVADI TN-10-020-009-003/4988-A
(THALAVADY) 		2910020000NRG23071020221601202 07/10/2022 Chikkamathamma 2910020WL048699 Chikkamathamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Chikkamathamma ()
10 THALAVADI TN-10-020-009-003/5003-A
(THALAVADY) 		2910020000NRG23071020221601203 07/10/2022 Jeyasheela 2910020WL048699 Jeyasheela 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Jeyasheela ()
11 THALAVADI TN-10-020-009-003/5036-A
(THALAVADY) 		2910020000NRG23071020221601204 07/10/2022 Maala 2910020WL048699 Maala 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Maala ()
12 THALAVADI TN-10-020-009-004/2188-A
(THALAVADY) 		2910020000NRG23071020221601207 07/10/2022 Basamani 2910020WL048699 Basamani 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Basamani ()
13 THALAVADI TN-10-020-009-004/2777-A
(THALAVADY) 		2910020000NRG23071020221601208 07/10/2022 RATHNAMMA 2910020WL048699 RATHNAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 RATHNAMMA ()
14 THALAVADI TN-10-020-009-004/2832-A
(THALAVADY) 		2910020000NRG23071020221601209 07/10/2022 SHIVARAMAPPA 2910020WL048699 SHIVARAMAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SHIVARAMAPPA ()
15 THALAVADI TN-10-020-009-004/2855-A
(THALAVADY) 		2910020000NRG23071020221601210 07/10/2022 SHIVAKUMA 2910020WL048699 SHIVAKUMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SHIVAKUMA ()
16 THALAVADI TN-10-020-009-004/3090-A
(THALAVADY) 		2910020000NRG23071020221601211 07/10/2022 RAJESHA 2910020WL048699 RAJESHA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 RAJESHA ()
17 THALAVADI TN-10-020-009-004/3555-A
(THALAVADY) 		2910020000NRG23071020221601214 07/10/2022 Siddamallu 2910020WL048699 Siddamallu 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Siddamallu ()
18 THALAVADI TN-10-020-009-004/4024-A
(THALAVADY) 		2910020000NRG23071020221601218 07/10/2022 SHIKKATHAYAMMA 2910020WL048699 SHIKKATHAYAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SHIKKATHAYAMMA ()
19 THALAVADI TN-10-020-009-004/4689-A
(THALAVADY) 		2910020000NRG23071020221601222 07/10/2022 RAJAMMA 2910020WL048699 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 RAJAMMA ()
20 THALAVADI TN-10-020-009-004/4916-A
(THALAVADY) 		2910020000NRG23071020221601223 07/10/2022 MADAMMA 2910020WL048699 MADAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 MADAMMA ()
21 THALAVADI TN-10-020-009-004/5096-A
(THALAVADY) 		2910020000NRG23071020221601224 07/10/2022 RANGI 2910020WL048699 RANGI 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 RANGI ()
22 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23071020221600843 07/10/2022 GURUTHAYAMMA 2910020WL048693 GURUTHAYAMMA 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 GURUTHAYAMMA ()
23 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23071020221600844 07/10/2022 Shivanna 2910020WL048693 Shivanna 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Shivanna ()
24 THALAVADI TN-10-020-009-005/1928-A
(THALAVADY) 		2910020000NRG23071020221600845 07/10/2022 CHIKKATHAYAMMA 2910020WL048693 CHIKKATHAYAMMA 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 CHIKKATHAYAMMA ()
25 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23071020221600846 07/10/2022 Basavaraj 2910020WL048693 Basavaraj 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Basavaraj ()
26 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23071020221600848 07/10/2022 MALLESH 2910020WL048693 MALLESH 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 MALLESH ()
27 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG23071020221600850 07/10/2022 Gangamma 2910020WL048693 Gangamma 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Gangamma ()
28 THALAVADI TN-10-020-009-005/4617-A
(THALAVADY) 		2910020000NRG23071020221601227 07/10/2022 Mallesha 2910020WL048699 Mallesha 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Mallesha ()
29 THALAVADI TN-10-020-009-005/4646-A
(THALAVADY) 		2910020000NRG23071020221601228 07/10/2022 ESWARI 2910020WL048699 ESWARI 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 ESWARI ()
30 THALAVADI TN-10-020-009-005/4660-A
(THALAVADY) 		2910020000NRG23071020221600854 07/10/2022 Sruthy 2910020WL048693 Sruthy 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Sruthy ()
31 THALAVADI TN-10-020-009-005/4673-A
(THALAVADY) 		2910020000NRG23071020221601229 07/10/2022 GURUMALLAMMA 2910020WL048699 GURUMALLAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 GURUMALLAMMA ()
32 THALAVADI TN-10-020-009-005/4978-A
(THALAVADY) 		2910020000NRG23071020221601231 07/10/2022 Madevappa 2910020WL048699 Madevappa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Madevappa ()
33 THALAVADI TN-10-020-009-006/1519-A
(THALAVADY) 		2910020000NRG23071020221601234 07/10/2022 BHAGYA 2910020WL048699 BHAGYA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BHAGYA ()
34 THALAVADI TN-10-020-009-006/5164-A
(THALAVADY) 		2910020000NRG23071020221600855 07/10/2022 Ranjitha 2910020WL048693 Ranjitha 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Ranjitha ()
35 THALAVADI TN-10-020-009-007/2765-A
(THALAVADY) 		2910020000NRG23071020221601268 07/10/2022 NAGARATHNAMMA 2910020WL048699 NAGARATHNAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 NAGARATHNAMMA ()
36 THALAVADI TN-10-020-009-007/2823-A
(THALAVADY) 		2910020000NRG23071020221601269 07/10/2022 BASAVANNA 2910020WL048699 BASAVANNA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BASAVANNA ()
37 THALAVADI TN-10-020-009-007/2968-A
(THALAVADY) 		2910020000NRG23071020221601271 07/10/2022 MAHADEVAPPA 2910020WL048699 MAHADEVAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 MAHADEVAPPA ()
38 THALAVADI TN-10-020-009-007/3492-A
(THALAVADY) 		2910020000NRG23071020221601272 07/10/2022 MAHADEVAPPA 2910020WL048699 MAHADEVAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 MAHADEVAPPA ()
39 THALAVADI TN-10-020-009-007/4207-A
(THALAVADY) 		2910020000NRG23071020221601274 07/10/2022 BASUVARAJ 2910020WL048699 BASUVARAJ 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BASUVARAJ ()
40 THALAVADI TN-10-020-009-007/4235-A
(THALAVADY) 		2910020000NRG23071020221601277 07/10/2022 CHENNANJAPPA 2910020WL048699 CHENNANJAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 CHENNANJAPPA ()
41 THALAVADI TN-10-020-009-007/4469-A
(THALAVADY) 		2910020000NRG23071020221601281 07/10/2022 Rajappa 2910020WL048699 Rajappa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Rajappa ()
42 THALAVADI TN-10-020-009-007/4496-A
(THALAVADY) 		2910020000NRG23071020221601282 07/10/2022 GURUNANJAPPA 2910020WL048699 GURUNANJAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 GURUNANJAPPA ()
43 THALAVADI TN-10-020-009-007/4501-A
(THALAVADY) 		2910020000NRG23071020221601283 07/10/2022 BASAVANNA 2910020WL048699 BASAVANNA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BASAVANNA ()
44 THALAVADI TN-10-020-009-007/4503-A
(THALAVADY) 		2910020000NRG23071020221601284 07/10/2022 NAGAMMA 2910020WL048699 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 NAGAMMA ()
45 THALAVADI TN-10-020-009-007/512-A
(THALAVADY) 		2910020000NRG23071020221601288 07/10/2022 BASUVANNA 2910020WL048699 BASUVANNA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BASUVANNA ()
46 THALAVADI TN-10-020-009-007/515-A
(THALAVADY) 		2910020000NRG23071020221601291 07/10/2022 SUBBAPPA 2910020WL048699 SUBBAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SUBBAPPA ()
47 THALAVADI TN-10-020-009-007/516-A
(THALAVADY) 		2910020000NRG23071020221601292 07/10/2022 BADRAKALAMMA 2910020WL048699 BADRAKALAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 BADRAKALAMMA ()
48 THALAVADI TN-10-020-009-007/845-A
(THALAVADY) 		2910020000NRG23071020221601293 07/10/2022 Mathappa 2910020WL048699 Mathappa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Mathappa ()
49 THALAVADI TN-10-020-009-007/847-A
(THALAVADY) 		2910020000NRG23071020221601294 07/10/2022 LINGAPPA 2910020WL048699 LINGAPPA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 LINGAPPA ()
50 THALAVADI TN-10-020-009-007/850-A
(THALAVADY) 		2910020000NRG23071020221601295 07/10/2022 Rajamma 2910020WL048699 Rajamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Rajamma ()
51 THALAVADI TN-10-020-009-007/957-A
(THALAVADY) 		2910020000NRG23071020221601298 07/10/2022 SENANJAMMA 2910020WL048699 SENANJAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SENANJAMMA ()
52 THALAVADI TN-10-020-009-007/978-A
(THALAVADY) 		2910020000NRG23071020221601299 07/10/2022 GURUMALLAMMA 2910020WL048699 GURUMALLAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 GURUMALLAMMA ()
53 THALAVADI TN-10-020-009-007/998-A
(THALAVADY) 		2910020000NRG23071020221601300 07/10/2022 CHENANJAMMA 2910020WL048699 CHENANJAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 CHENANJAMMA ()
54 THALAVADI TN-10-020-009-008/1869-A
(THALAVADY) 		2910020000NRG23071020221601305 07/10/2022 Nandhini 2910020WL048699 Nandhini 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Nandhini ()
55 THALAVADI TN-10-020-009-008/1942-A
(THALAVADY) 		2910020000NRG23071020221601308 07/10/2022 Kaalappa 2910020WL048699 Kaalappa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Kaalappa ()
56 THALAVADI TN-10-020-009-008/2639-A
(THALAVADY) 		2910020000NRG23071020221601322 07/10/2022 Madevappa 2910020WL048699 Madevappa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Madevappa ()
57 THALAVADI TN-10-020-009-008/382-A
(THALAVADY) 		2910020000NRG23071020221601333 07/10/2022 CHENNANJA 2910020WL048699 CHENNANJA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 CHENNANJA ()
58 THALAVADI TN-10-020-009-008/382-A
(THALAVADY) 		2910020000NRG23071020221601332 07/10/2022 Gowari 2910020WL048699 Gowari 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Gowari ()
59 THALAVADI TN-10-020-009-008/396-A
(THALAVADY) 		2910020000NRG23071020221601345 07/10/2022 Chakkithyamma 2910020WL048699 Chakkithyamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Chakkithyamma ()
60 THALAVADI TN-10-020-009-008/401-A
(THALAVADY) 		2910020000NRG23071020221601349 07/10/2022 MADEVI 2910020WL048699 MADEVI 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 MADEVI ()
61 THALAVADI TN-10-020-009-008/584-A
(THALAVADY) 		2910020000NRG23071020221601357 07/10/2022 NAGAMMA 2910020WL048699 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 NAGAMMA ()
62 THALAVADI TN-10-020-009-009/3792-A
(THALAVADY) 		2910020000NRG23071020221600858 07/10/2022 Mohamad Soheb 2910020WL048693 Mohamad Soheb 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Mohamad Soheb ()
63 THALAVADI TN-10-020-009-009/3838-A
(THALAVADY) 		2910020000NRG23071020221600859 07/10/2022 ABDULJAMSHED 2910020WL048693 ABDULJAMSHED 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 ABDULJAMSHED ()
64 THALAVADI TN-10-020-009-009/4082-A
(THALAVADY) 		2910020000NRG23071020221601367 07/10/2022 Bagya 2910020WL048699 Bagya 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Bagya ()
65 THALAVADI TN-10-020-009-009/4455-A
(THALAVADY) 		2910020000NRG23071020221600860 07/10/2022 Mahadevaswamy 2910020WL048693 Mahadevaswamy 00078 CNRB0001376 1092 1092 Processed 13/10/2022 033431856 Mahadevaswamy ()
66 THALAVADI TN-10-020-009-009/4517-A
(THALAVADY) 		2910020000NRG23071020221601368 07/10/2022 LATHA 2910020WL048699 LATHA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 LATHA ()
67 THALAVADI TN-10-020-009-009/4692-A
(THALAVADY) 		2910020000NRG23071020221601369 07/10/2022 NAGARATHNAMMA 2910020WL048699 NAGARATHNAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 NAGARATHNAMMA ()
SubTotal 70336 70336
68 THALAVADI TN-10-020-009-003/2318-A
(THALAVADY) 		2910020000NRG23071020221601194 07/10/2022 ALAMADAMMA 2910020WL048699 ALAMADAMMA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 ALAMADAMMA ()
69 THALAVADI TN-10-020-009-003/4107-A
(THALAVADY) 		2910020000NRG23071020221601200 07/10/2022 PUTTAMMA 2910020WL048699 PUTTAMMA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 PUTTAMMA ()
70 THALAVADI TN-10-020-009-005/4104-A
(THALAVADY) 		2910020000NRG23071020221600847 07/10/2022 Sivamallu 2910020WL048693 Sivamallu 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431856 Sivamallu ()
71 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23071020221600849 07/10/2022 NEELAMMA 2910020WL048693 NEELAMMA 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431856 NEELAMMA ()
72 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23071020221600851 07/10/2022 Mahadevaswamy 2910020WL048693 Mahadevaswamy 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431856 Mahadevaswamy ()
73 THALAVADI TN-10-020-009-005/4398-A
(THALAVADY) 		2910020000NRG23071020221600852 07/10/2022 ROOPA 2910020WL048693 ROOPA 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431856 ROOPA ()
74 THALAVADI TN-10-020-009-005/4647-A
(THALAVADY) 		2910020000NRG23071020221600853 07/10/2022 Roopa 2910020WL048693 Roopa 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431856 Roopa ()
75 THALAVADI TN-10-020-009-005/745-A
(THALAVADY) 		2910020000NRG23071020221601232 07/10/2022 GURUSAMY 2910020WL048699 GURUSAMY 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 GURUSAMY ()
76 THALAVADI TN-10-020-009-005/760-A
(THALAVADY) 		2910020000NRG23071020221601233 07/10/2022 AMUTHA 2910020WL048699 AMUTHA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 AMUTHA ()
77 THALAVADI TN-10-020-009-007/4209-A
(THALAVADY) 		2910020000NRG23071020221601275 07/10/2022 Sudha 2910020WL048699 Sudha 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 Sudha ()
78 THALAVADI TN-10-020-009-007/4221-A
(THALAVADY) 		2910020000NRG23071020221601276 07/10/2022 SANNAMMA 2910020WL048699 SANNAMMA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 SANNAMMA ()
79 THALAVADI TN-10-020-009-007/4245-A
(THALAVADY) 		2910020000NRG23071020221601280 07/10/2022 NAGESHA 2910020WL048699 NAGESHA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 NAGESHA ()
80 THALAVADI TN-10-020-009-007/852-A
(THALAVADY) 		2910020000NRG23071020221601296 07/10/2022 SARVAMMA 2910020WL048699 SARVAMMA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 SARVAMMA ()
81 THALAVADI TN-10-020-009-007/855-A
(THALAVADY) 		2910020000NRG23071020221601297 07/10/2022 SIDDAMALAPPA 2910020WL048699 SIDDAMALAPPA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 SIDDAMALAPPA ()
82 THALAVADI TN-10-020-009-008/842-A
(THALAVADY) 		2910020000NRG23071020221601359 07/10/2022 NAGAMALLU 2910020WL048699 NAGAMALLU 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 NAGAMALLU ()
83 THALAVADI TN-10-020-009-009/3616-A
(THALAVADY) 		2910020000NRG23071020221600857 07/10/2022 ZABIULLA BEG 2910020WL048693 ZABIULLA BEG 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431856 ZABIULLA BEG ()
84 THALAVADI TN-10-020-009-009/4752-A
(THALAVADY) 		2910020000NRG23071020221601370 07/10/2022 THAHIRABANU 2910020WL048699 THAHIRABANU 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 THAHIRABANU ()
SubTotal 17992 17992
Total 88328 88328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022FTO_979379 Canara Bank CNRB0001376 TALAVADY 67216
2 THALAVADI TN2910020_071022FTO_979379 Canara Bank CNRB0001376 THALAVADY 3120
3 THALAVADI TN2910020_071022FTO_979379 Union Bank of India UBIN0929310 Thalavadi 17992

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