Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352073
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-10-020-004-002/950-A
(IGGALUR) 		2910020000NRG23241220222167565 27/12/2022 Deepika 2910020WL063996 Deepika 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Deepika CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/953-A
(IGGALUR) 		2910020000NRG23241220222167566 27/12/2022 Magesha 2910020WL063996 Magesha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Magesha CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/995-A
(IGGALUR) 		2910020000NRG23241220222167568 27/12/2022 Sadiq pasha 2910020WL063996 Sadiq pasha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Sadiq pasha CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/55-A
(IGGALUR) 		2910020000NRG23241220222167601 27/12/2022 MANJULA 2910020WL063996 MANJULA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 MANJULA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/622-A
(IGGALUR) 		2910020000NRG23241220222167612 27/12/2022 Savitha 2910020WL063996 Savitha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Savitha CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/623-A
(IGGALUR) 		2910020000NRG23241220222167613 27/12/2022 Mahadevaswamy 2910020WL063996 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Mahadevaswamy CANARA BANK(508532)
7 THALAVADI TN-10-020-009-001/3863-A
(THALAVADY) 		2910020000NRG23241220222164629 27/12/2022 MANJULA 2910020WL063931 MANJULA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 MANJULA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/1966-A
(THALAVADY) 		2910020000NRG23241220222164633 27/12/2022 RUKKAMMA 2910020WL063931 RUKKAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RUKKAMMA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-003/3550-A
(THALAVADY) 		2910020000NRG23241220222164634 27/12/2022 RAMYA 2910020WL063931 RAMYA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RAMYA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-009-005/1364-A
(THALAVADY) 		2910020000NRG23241220222164652 27/12/2022 Nirmala 2910020WL063931 Nirmala 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Nirmala CANARA BANK(508532)
11 THALAVADI TN-10-020-009-005/1376-A
(THALAVADY) 		2910020000NRG23241220222164653 27/12/2022 Rathnamma 2910020WL063931 Rathnamma 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Rathnamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-005/3296-A
(THALAVADY) 		2910020000NRG23241220222164664 27/12/2022 Laavanya 2910020WL063931 Laavanya 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Laavanya UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-009-006/4116-A
(THALAVADY) 		2910020000NRG23241220222164684 27/12/2022 SIDDARAJ 2910020WL063931 SIDDARAJ 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 SIDDARAJ CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/1021-A
(THALAVADY) 		2910020000NRG23241220222164688 27/12/2022 NAGARAJI 2910020WL063931 NAGARAJI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 NAGARAJI CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/1579-A
(THALAVADY) 		2910020000NRG23241220222164693 27/12/2022 Parvathi 2910020WL063931 Parvathi 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Parvathi CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/17-A
(THALAVADY) 		2910020000NRG23241220222164694 27/12/2022 LAKSHMI 2910020WL063931 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 LAKSHMI CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/1803-A
(THALAVADY) 		2910020000NRG23241220222164696 27/12/2022 Neelamma 2910020WL063931 Neelamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Neelamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-009-009/1881
(THALAVADY) 		2910020000NRG23241220222164697 27/12/2022 Nagamma 2910020WL063931 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-009/1890-A
(THALAVADY) 		2910020000NRG23241220222164698 27/12/2022 SIVAMMA 2910020WL063931 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 SIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
20 THALAVADI TN-10-020-009-009/1991-A
(THALAVADY) 		2910020000NRG23241220222164700 27/12/2022 Puttusiddi 2910020WL063931 Puttusiddi 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Puttusiddi CANARA BANK(508532)
21 THALAVADI TN-10-020-009-009/2-A
(THALAVADY) 		2910020000NRG23241220222164701 27/12/2022 M.BANGARI 2910020WL063931 M.BANGARI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 M.BANGARI CANARA BANK(508532)
22 THALAVADI TN-10-020-009-009/2070-A
(THALAVADY) 		2910020000NRG23241220222164702 27/12/2022 Rathini 2910020WL063931 Rathini 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Rathini INDUSIND BANK(607189)
23 THALAVADI TN-10-020-009-009/2091
(THALAVADY) 		2910020000NRG23241220222164703 27/12/2022 Rajamma 2910020WL063931 Rajamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Rajamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/23-A
(THALAVADY) 		2910020000NRG23241220222164706 27/12/2022 Madamma 2910020WL063931 Madamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Madamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23241220222164708 27/12/2022 Shivamallamma 2910020WL063931 Shivamallamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Shivamallamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/3-A
(THALAVADY) 		2910020000NRG23241220222164716 27/12/2022 Bhagya laksmi 2910020WL063931 Bhagya laksmi 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Bhagya laksmi UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23241220222164721 27/12/2022 Roopa 2910020WL063931 Roopa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Roopa CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/3717-A
(THALAVADY) 		2910020000NRG23241220222164722 27/12/2022 JOTHY 2910020WL063931 JOTHY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 JOTHY CANARA BANK(508532)
29 THALAVADI TN-10-020-009-009/3872-A
(THALAVADY) 		2910020000NRG23241220222164726 27/12/2022 AARUVEGOUDA 2910020WL063931 AARUVEGOUDA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 AARUVEGOUDA CANARA BANK(508532)
30 THALAVADI TN-10-020-009-009/3974-A
(THALAVADY) 		2910020000NRG23241220222164728 27/12/2022 manjulamma 2910020WL063931 manjulamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 manjulamma INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALAVADI TN-10-020-009-009/4035-A
(THALAVADY) 		2910020000NRG23241220222164730 27/12/2022 PUTTUMADAMMA 2910020WL063931 PUTTUMADAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 PUTTUMADAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-009/4168-A
(THALAVADY) 		2910020000NRG23241220222164737 27/12/2022 GOWRI 2910020WL063931 GOWRI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 GOWRI CANARA BANK(508532)
33 THALAVADI TN-10-020-009-009/4465-A
(THALAVADY) 		2910020000NRG23241220222164748 27/12/2022 Nagarathnamma 2910020WL063931 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagarathnamma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/4489-A
(THALAVADY) 		2910020000NRG23241220222164750 27/12/2022 KAVITHA 2910020WL063931 KAVITHA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 KAVITHA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-009/4600-A
(THALAVADY) 		2910020000NRG23241220222164752 27/12/2022 Ningaramma 2910020WL063931 Ningaramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Ningaramma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-009/4629-A
(THALAVADY) 		2910020000NRG23241220222164754 27/12/2022 sudha 2910020WL063931 sudha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 sudha CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/4668-A
(THALAVADY) 		2910020000NRG23241220222164755 27/12/2022 JOTHY 2910020WL063931 JOTHY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 JOTHY CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/4721-A
(THALAVADY) 		2910020000NRG23241220222164756 27/12/2022 BAGHYA 2910020WL063931 BAGHYA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 BAGHYA UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-009-009/4722-A
(THALAVADY) 		2910020000NRG23241220222164757 27/12/2022 Latha 2910020WL063931 Latha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Latha CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/4799-A
(THALAVADY) 		2910020000NRG23241220222164759 27/12/2022 CHENKARAMMA 2910020WL063931 CHENKARAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 CHENKARAMMA CANARA BANK(508532)
41 THALAVADI TN-10-020-009-009/4822-A
(THALAVADY) 		2910020000NRG23241220222164760 27/12/2022 Vasanthi 2910020WL063931 Vasanthi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Vasanthi CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/4854-A
(THALAVADY) 		2910020000NRG23241220222164762 27/12/2022 BANGARI 2910020WL063931 BANGARI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 BANGARI CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/4896-A
(THALAVADY) 		2910020000NRG23241220222164765 27/12/2022 JOTHY 2910020WL063931 JOTHY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 JOTHY CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/4899-A
(THALAVADY) 		2910020000NRG23241220222164766 27/12/2022 THANALAKSHMI 2910020WL063931 THANALAKSHMI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 THANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
45 THALAVADI TN-10-020-009-009/5-A
(THALAVADY) 		2910020000NRG23241220222164768 27/12/2022 Puttusidamma 2910020WL063931 Puttusidamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Puttusidamma CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/5012-A
(THALAVADY) 		2910020000NRG23241220222164770 27/12/2022 BASAMMA 2910020WL063931 BASAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 BASAMMA CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23241220222164771 27/12/2022 Nagarathnamma 2910020WL063931 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagarathnamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-009/5045-A
(THALAVADY) 		2910020000NRG23241220222164772 27/12/2022 Rathna Bai 2910020WL063931 Rathna Bai 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Rathna Bai CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/5060-A
(THALAVADY) 		2910020000NRG23241220222164774 27/12/2022 RAJESWARI 2910020WL063931 RAJESWARI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 RAJESWARI CANARA BANK(508532)
50 THALAVADI TN-10-020-009-009/5074-A
(THALAVADY) 		2910020000NRG23241220222164776 27/12/2022 MADEVAMMA 2910020WL063931 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MADEVAMMA CANARA BANK(508532)
51 THALAVADI TN-10-020-009-009/5086-A
(THALAVADY) 		2910020000NRG23241220222164778 27/12/2022 Padma 2910020WL063931 Padma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Padma CANARA BANK(508532)
52 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY) 		2910020000NRG23241220222164779 27/12/2022 PUTTU THAYAMMA 2910020WL063931 PUTTU THAYAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 PUTTU THAYAMMA CANARA BANK(508532)
53 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY) 		2910020000NRG23241220222164780 27/12/2022 Pushpalatha 2910020WL063931 Pushpalatha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Pushpalatha CANARA BANK(508532)
54 THALAVADI TN-10-020-009-009/5130-A
(THALAVADY) 		2910020000NRG23241220222164781 27/12/2022 Madevamma 2910020WL063931 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
55 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY) 		2910020000NRG23241220222164783 27/12/2022 Dhivyashree 2910020WL063931 Dhivyashree 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Dhivyashree CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/5158-A
(THALAVADY) 		2910020000NRG23241220222164784 27/12/2022 Haseena H 2910020WL063931 Haseena H 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Haseena H CANARA BANK(508532)
57 THALAVADI TN-10-020-009-009/5180-A
(THALAVADY) 		2910020000NRG23241220222164785 27/12/2022 Nanjamma 2910020WL063931 Nanjamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nanjamma CANARA BANK(508532)
58 THALAVADI TN-10-020-009-009/5236-A
(THALAVADY) 		2910020000NRG23241220222164787 27/12/2022 Chikkamma 2910020WL063931 Chikkamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Chikkamma CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/527-A
(THALAVADY) 		2910020000NRG23241220222164788 27/12/2022 Madeve 2910020WL063931 Madeve 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Madeve UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-009-009/528-A
(THALAVADY) 		2910020000NRG23241220222164789 27/12/2022 Siddamma 2910020WL063931 Siddamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Siddamma CANARA BANK(508532)
61 THALAVADI TN-10-020-009-009/529-A
(THALAVADY) 		2910020000NRG23241220222164790 27/12/2022 Chikkabasavi 2910020WL063931 Chikkabasavi 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Chikkabasavi CANARA BANK(508532)
62 THALAVADI TN-10-020-009-009/535-A
(THALAVADY) 		2910020000NRG23241220222164791 27/12/2022 Kumari 2910020WL063931 Kumari 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Kumari CANARA BANK(508532)
63 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23241220222164792 27/12/2022 MAHESHWARI 2910020WL063931 MAHESHWARI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MAHESHWARI CANARA BANK(508532)
64 THALAVADI TN-10-020-009-009/541-A
(THALAVADY) 		2910020000NRG23241220222164794 27/12/2022 SAROJA 2910020WL063931 SAROJA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 SAROJA CANARA BANK(508532)
65 THALAVADI TN-10-020-009-009/59-A
(THALAVADY) 		2910020000NRG23241220222164795 27/12/2022 Madevamma 2910020WL063931 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
66 THALAVADI TN-10-020-009-009/6-A
(THALAVADY) 		2910020000NRG23241220222164796 27/12/2022 Bellamma 2910020WL063931 Bellamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Bellamma CANARA BANK(508532)
67 THALAVADI TN-10-020-009-009/603-A
(THALAVADY) 		2910020000NRG23241220222164797 27/12/2022 Neelamma 2910020WL063931 Neelamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Neelamma CANARA BANK(508532)
68 THALAVADI TN-10-020-009-009/639-A
(THALAVADY) 		2910020000NRG23241220222164800 27/12/2022 Thayamma 2910020WL063931 Thayamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Thayamma CANARA BANK(508532)
69 THALAVADI TN-10-020-009-009/65-A
(THALAVADY) 		2910020000NRG23241220222164801 27/12/2022 Jayamma 2910020WL063931 Jayamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Jayamma CANARA BANK(508532)
70 THALAVADI TN-10-020-009-009/83-A
(THALAVADY) 		2910020000NRG23241220222164806 27/12/2022 MAHADEVA 2910020WL063931 MAHADEVA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 MAHADEVA CANARA BANK(508532)
71 THALAVADI TN-10-020-009-009/9-A
(THALAVADY) 		2910020000NRG23241220222164808 27/12/2022 Puttusiddamma 2910020WL063931 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Puttusiddamma CANARA BANK(508532)
72 THALAVADI TN-10-020-009-009/965-A
(THALAVADY) 		2910020000NRG23241220222164809 27/12/2022 Sarajamma 2910020WL063931 Sarajamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Sarajamma CANARA BANK(508532)
73 THALAVADI TN-10-020-009-009/993-A
(THALAVADY) 		2910020000NRG23241220222164810 27/12/2022 GIRIJAMMA 2910020WL063931 GIRIJAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 GIRIJAMMA CANARA BANK(508532)
74 THALAVADI TN-10-020-009-010/3983-A
(THALAVADY) 		2910020000NRG23241220222164812 27/12/2022 Ramesha 2910020WL063931 Ramesha 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Ramesha CANARA BANK(508532)
75 THALAVADI TN-10-020-009-010/433-A
(THALAVADY) 		2910020000NRG23241220222164813 27/12/2022 MADEVI 2910020WL063931 MADEVI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MADEVI BANK OF BARODA(606985)
76 THALAVADI TN-10-020-009-010/459-A
(THALAVADY) 		2910020000NRG23241220222164816 27/12/2022 JEYAKODI 2910020WL063931 JEYAKODI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 JEYAKODI INDUSIND BANK(607189)
77 THALAVADI TN-10-020-009-011/3830-A
(THALAVADY) 		2910020000NRG23241220222164820 27/12/2022 SAROJA 2910020WL063931 SAROJA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 SAROJA INDUSIND BANK(607189)
78 THALAVADI TN-10-020-009-011/4178-A
(THALAVADY) 		2910020000NRG23241220222164822 27/12/2022 KANNAMMA 2910020WL063931 KANNAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 KANNAMMA CANARA BANK(508532)
79 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG23241220222164823 27/12/2022 ANJALI 2910020WL063931 ANJALI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 ANJALI CANARA BANK(508532)
80 THALAVADI TN-10-020-009-011/4888-A
(THALAVADY) 		2910020000NRG23241220222164824 27/12/2022 Kavitha 2910020WL063931 Kavitha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Kavitha STATE BANK OF INDIA(508548)
81 THALAVADI TN-10-020-009-012/2718-A
(THALAVADY) 		2910020000NRG23241220222164826 27/12/2022 SUBRAMANIYAM 2910020WL063931 SUBRAMANIYAM 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 SUBRAMANIYAM CANARA BANK(508532)
SubTotal 113620 113620
82 THALAVADI TN-10-020-009-009/808-A
(THALAVADY) 		2910020000NRG23241220222164804 27/12/2022 RUPPA 2910020WL063931 RUPPA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 RUPPA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
83 THALAVADI TN-10-020-009-005/4836-A
(THALAVADY) 		2910020000NRG23241220222164668 27/12/2022 GURUSWAMY 2910020WL063931 GURUSWAMY 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 GURUSWAMY UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-009-009/1-A
(THALAVADY) 		2910020000NRG23241220222164687 27/12/2022 N.NAMEELA 2910020WL063931 N.NAMEELA 00468 UBIN0929310 780 780 Processed 06/02/2023 017255358 N.NAMEELA CANARA BANK(508532)
85 THALAVADI TN-10-020-009-009/28-A
(THALAVADY) 		2910020000NRG23241220222164715 27/12/2022 RAJAMMA 2910020WL063931 RAJAMMA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 RAJAMMA UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-009-009/3393-A
(THALAVADY) 		2910020000NRG23241220222164720 27/12/2022 madevamma 2910020WL063931 madevamma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 madevamma UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-009-009/4511-A
(THALAVADY) 		2910020000NRG23241220222164751 27/12/2022 Chikkathai 2910020WL063931 Chikkathai 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Chikkathai UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-009-009/4606-A
(THALAVADY) 		2910020000NRG23241220222164753 27/12/2022 MADEVI 2910020WL063931 MADEVI 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 MADEVI FINCARE SMALL FINANCE BANK LTD(608304)
89 THALAVADI TN-10-020-009-009/4823-A
(THALAVADY) 		2910020000NRG23241220222164761 27/12/2022 Meena 2910020WL063931 Meena 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Meena CANARA BANK(508532)
90 THALAVADI TN-10-020-009-009/4860-A
(THALAVADY) 		2910020000NRG23241220222164764 27/12/2022 Samera 2910020WL063931 Samera 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Samera UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-009-009/5005-A
(THALAVADY) 		2910020000NRG23241220222164769 27/12/2022 Devamma 2910020WL063931 Devamma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Devamma UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-009-009/5072-A
(THALAVADY) 		2910020000NRG23241220222164775 27/12/2022 Mahadevasamy 2910020WL063931 Mahadevasamy 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Mahadevasamy UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-009-009/5075-A
(THALAVADY) 		2910020000NRG23241220222164777 27/12/2022 Allamadha 2910020WL063931 Allamadha 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Allamadha UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY) 		2910020000NRG23241220222164782 27/12/2022 Puttulakshmi 2910020WL063931 Puttulakshmi 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Puttulakshmi UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-009-009/800-A
(THALAVADY) 		2910020000NRG23241220222164802 27/12/2022 kumari 2910020WL063931 kumari 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 kumari UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-009-010/456-A
(THALAVADY) 		2910020000NRG23241220222164815 27/12/2022 RAMYA 2910020WL063931 RAMYA 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 RAMYA CANARA BANK(508532)
97 THALAVADI TN-10-020-009-011/3723-A
(THALAVADY) 		2910020000NRG23241220222164819 27/12/2022 POONGODI 2910020WL063931 POONGODI 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 POONGODI UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-009-011/4128-A
(THALAVADY) 		2910020000NRG23241220222164821 27/12/2022 DEVIKA 2910020WL063931 DEVIKA 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 DEVIKA BANK OF BARODA(606985)
SubTotal 21840 21840
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352073 Canara Bank CNRB0001376 TALAVADY 92040
2 THALAVADI TN2910020_271222APB_FTO_1352073 Canara Bank CNRB0001376 THALAVADI 3120
3 THALAVADI TN2910020_271222APB_FTO_1352073 Canara Bank CNRB0001376 THALAVADY 18460
4 THALAVADI TN2910020_271222APB_FTO_1352073 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_271222APB_FTO_1352073 Union Bank of India UBIN0929310 Thalavadi 21840

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