Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200223APB_FTO_1574230
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-10-020-007-001/1228-A
(TALAMALAI) 		2910020000NRG23200220232502782 20/02/2023 AMUTHAVELLI 2910020WL073421 AMUTHAVELLI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 AMUTHAVELLI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-007-001/1235-A
(TALAMALAI) 		2910020000NRG23200220232502784 20/02/2023 LAKSHMI 2910020WL073421 LAKSHMI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 LAKSHMI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-007-001/148-A
(TALAMALAI) 		2910020000NRG23200220232502786 20/02/2023 MADEVI 2910020WL073421 MADEVI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MADEVI BANK OF INDIA(508505)
4 THALAVADI TN-10-020-007-001/165-A
(TALAMALAI) 		2910020000NRG23200220232502789 20/02/2023 RATTHINAM 2910020WL073421 RATTHINAM 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 RATTHINAM BANK OF INDIA(508505)
5 THALAVADI TN-10-020-007-001/171-A
(TALAMALAI) 		2910020000NRG23200220232502791 20/02/2023 RANGAN 2910020WL073421 RANGAN 00048 BKID0008213 780 780 Processed 02/04/2023 005714103 RANGAN BANK OF INDIA(508505)
6 THALAVADI TN-10-020-007-003/200-A
(TALAMALAI) 		2910020000NRG23200220232502800 20/02/2023 RESHI 2910020WL073421 RESHI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 RESHI INDUSIND BANK(607189)
7 THALAVADI TN-10-020-007-003/204-A
(TALAMALAI) 		2910020000NRG23200220232502802 20/02/2023 RAJ 2910020WL073421 RAJ 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 RAJ BANK OF INDIA(508505)
8 THALAVADI TN-10-020-007-003/342-A
(TALAMALAI) 		2910020000NRG23200220232502809 20/02/2023 GOVINDAN 2910020WL073421 GOVINDAN 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 GOVINDAN KARUR VYSA BANK(607100)
9 THALAVADI TN-10-020-007-003/377-A
(TALAMALAI) 		2910020000NRG23200220232502810 20/02/2023 VASANTHA 2910020WL073421 VASANTHA 00048 BKID0008213 780 780 Processed 02/04/2023 005714103 VASANTHA INDUSIND BANK(607189)
10 THALAVADI TN-10-020-007-003/381-A
(TALAMALAI) 		2910020000NRG23200220232502812 20/02/2023 SARASWATHI 2910020WL073421 SARASWATHI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 SARASWATHI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-007-005/1192-A
(TALAMALAI) 		2910020000NRG23200220232502818 20/02/2023 PUSHPAVALLI S 2910020WL073421 PUSHPAVALLI S 00048 BKID0008213 780 780 Processed 02/04/2023 005714103 PUSHPAVALLI S BANK OF INDIA(508505)
12 THALAVADI TN-10-020-007-005/287-A
(TALAMALAI) 		2910020000NRG23200220232502821 20/02/2023 RANGAMMAL 2910020WL073421 RANGAMMAL 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 RANGAMMAL CANARA BANK(508532)
13 THALAVADI TN-10-020-007-005/290-A
(TALAMALAI) 		2910020000NRG23200220232502822 20/02/2023 SAROJA 2910020WL073421 SAROJA 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 SAROJA INDUSIND BANK(607189)
14 THALAVADI TN-10-020-007-005/352-A
(TALAMALAI) 		2910020000NRG23200220232502824 20/02/2023 SARASWATHI 2910020WL073421 SARASWATHI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 SARASWATHI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-007-008/1176-A
(TALAMALAI) 		2910020000NRG23200220232502825 20/02/2023 mageshvari 2910020WL073421 mageshvari 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 mageshvari BANK OF INDIA(508505)
16 THALAVADI TN-10-020-007-008/1251-A
(TALAMALAI) 		2910020000NRG23200220232502826 20/02/2023 ranganathan 2910020WL073421 ranganathan 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 ranganathan CANARA BANK(508532)
17 THALAVADI TN-10-020-007-008/1253-A
(TALAMALAI) 		2910020000NRG23200220232502827 20/02/2023 MYNA 2910020WL073421 MYNA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MYNA INDUSIND BANK(607189)
18 THALAVADI TN-10-020-007-008/1507-A
(TALAMALAI) 		2910020000NRG23200220232502828 20/02/2023 Vaitheswari 2910020WL073421 Vaitheswari 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 Vaitheswari BANK OF INDIA(508505)
19 THALAVADI TN-10-020-007-008/1542-A
(TALAMALAI) 		2910020000NRG23200220232502830 20/02/2023 NITHYA 2910020WL073421 NITHYA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 NITHYA CANARA BANK(508532)
20 THALAVADI TN-10-020-007-008/1542-A
(TALAMALAI) 		2910020000NRG23200220232502831 20/02/2023 Shivamoorthy 2910020WL073421 Shivamoorthy 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Shivamoorthy CANARA BANK(508532)
21 THALAVADI TN-10-020-007-008/246-A
(TALAMALAI) 		2910020000NRG23200220232502839 20/02/2023 MARIMUTHU 2910020WL073421 MARIMUTHU 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 MARIMUTHU BANK OF INDIA(508505)
22 THALAVADI TN-10-020-007-008/268-A
(TALAMALAI) 		2910020000NRG23200220232502851 20/02/2023 DEVI 2910020WL073421 DEVI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 DEVI BANK OF INDIA(508505)
23 THALAVADI TN-10-020-007-008/268-A
(TALAMALAI) 		2910020000NRG23200220232502850 20/02/2023 LINGAN 2910020WL073421 LINGAN 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 LINGAN BANK OF INDIA(508505)
24 THALAVADI TN-10-020-007-008/371-A
(TALAMALAI) 		2910020000NRG23200220232502855 20/02/2023 NESAMANI 2910020WL073421 NESAMANI 00048 BKID0008213 780 780 Processed 02/04/2023 005714103 NESAMANI BANK OF INDIA(508505)
25 THALAVADI TN-10-020-007-012/1252-A
(TALAMALAI) 		2910020000NRG23200220232502857 20/02/2023 Fathima M 2910020WL073421 Fathima M 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Fathima M BANK OF INDIA(508505)
26 THALAVADI TN-10-020-007-012/180-A
(TALAMALAI) 		2910020000NRG23200220232502858 20/02/2023 THANGAMANI 2910020WL073421 THANGAMANI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 THANGAMANI INDUSIND BANK(607189)
27 THALAVADI TN-10-020-007-012/188-A
(TALAMALAI) 		2910020000NRG23200220232502861 20/02/2023 Rangan 2910020WL073421 Rangan 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Rangan CANARA BANK(508532)
28 THALAVADI TN-10-020-007-012/801-A
(TALAMALAI) 		2910020000NRG23200220232502867 20/02/2023 VALLI 2910020WL073421 VALLI 00048 BKID0008213 1560 1560 Processed 03/04/2023 005714103 VALLI UNION BANK OF INDIA(508500)
SubTotal 37440 37440
29 THALAVADI TN-10-020-007-001/1234-A
(TALAMALAI) 		2910020000NRG23200220232502783 20/02/2023 RAJMANI 2910020WL073421 RAJMANI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RAJMANI CANARA BANK(508532)
30 THALAVADI TN-10-020-007-001/1328-A
(TALAMALAI) 		2910020000NRG23200220232502785 20/02/2023 BALI 2910020WL073421 BALI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 BALI CANARA BANK(508532)
31 THALAVADI TN-10-020-007-001/151-A
(TALAMALAI) 		2910020000NRG23200220232502787 20/02/2023 MATHAMMAL 2910020WL073421 MATHAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MATHAMMAL CANARA BANK(508532)
32 THALAVADI TN-10-020-007-001/170-A
(TALAMALAI) 		2910020000NRG23200220232502790 20/02/2023 RANGAMMAL 2910020WL073421 RANGAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RANGAMMAL BANK OF INDIA(508505)
33 THALAVADI TN-10-020-007-001/174-A
(TALAMALAI) 		2910020000NRG23200220232502792 20/02/2023 SIVAGAMI 2910020WL073421 SIVAGAMI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SIVAGAMI CANARA BANK(508532)
34 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23200220232502794 20/02/2023 THANGAVEL 2910020WL073421 THANGAVEL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 THANGAVEL CANARA BANK(508532)
35 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23200220232502793 20/02/2023 VASANTHA 2910020WL073421 VASANTHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 VASANTHA CANARA BANK(508532)
36 THALAVADI TN-10-020-007-002/81-A
(TALAMALAI) 		2910020000NRG23200220232502795 20/02/2023 PUUTUVENGATI 2910020WL073421 PUUTUVENGATI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 PUUTUVENGATI CANARA BANK(508532)
37 THALAVADI TN-10-020-007-002/90-A
(TALAMALAI) 		2910020000NRG23200220232502797 20/02/2023 MADEVI 2910020WL073421 MADEVI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MADEVI CANARA BANK(508532)
38 THALAVADI TN-10-020-007-002/93-A
(TALAMALAI) 		2910020000NRG23200220232502798 20/02/2023 MADEVI 2910020WL073421 MADEVI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MADEVI CANARA BANK(508532)
39 THALAVADI TN-10-020-007-003/1392-A
(TALAMALAI) 		2910020000NRG23200220232502799 20/02/2023 PERIYASAMY 2910020WL073421 PERIYASAMY 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 PERIYASAMY BANK OF INDIA(508505)
40 THALAVADI TN-10-020-007-003/203-A
(TALAMALAI) 		2910020000NRG23200220232502801 20/02/2023 RANGAMMAL 2910020WL073421 RANGAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RANGAMMAL CANARA BANK(508532)
41 THALAVADI TN-10-020-007-003/206-A
(TALAMALAI) 		2910020000NRG23200220232502803 20/02/2023 LAKSHMI 2910020WL073421 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
42 THALAVADI TN-10-020-007-003/207-A
(TALAMALAI) 		2910020000NRG23200220232502804 20/02/2023 KAADAN 2910020WL073421 KAADAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 KAADAN CANARA BANK(508532)
43 THALAVADI TN-10-020-007-003/214-A
(TALAMALAI) 		2910020000NRG23200220232502806 20/02/2023 KAMALA 2910020WL073421 KAMALA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 KAMALA CANARA BANK(508532)
44 THALAVADI TN-10-020-007-003/217-A
(TALAMALAI) 		2910020000NRG23200220232502807 20/02/2023 MAADHAN 2910020WL073421 MAADHAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MAADHAN CANARA BANK(508532)
45 THALAVADI TN-10-020-007-003/222-A
(TALAMALAI) 		2910020000NRG23200220232502808 20/02/2023 SIVARAJ 2910020WL073421 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SIVARAJ CANARA BANK(508532)
46 THALAVADI TN-10-020-007-004/517-A
(TALAMALAI) 		2910020000NRG23200220232502814 20/02/2023 DEVAN 2910020WL073421 DEVAN 00078 CNRB0001376 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THALAVADI TN-10-020-007-004/518-A
(TALAMALAI) 		2910020000NRG23200220232502815 20/02/2023 madamma 2910020WL073421 madamma 00078 CNRB0001376 780 780 Processed 02/04/2023 005714103 madamma CANARA BANK(508532)
48 THALAVADI TN-10-020-007-004/656-A
(TALAMALAI) 		2910020000NRG23200220232502816 20/02/2023 nagamma 2910020WL073421 nagamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 nagamma CANARA BANK(508532)
49 THALAVADI TN-10-020-007-004/812-A
(TALAMALAI) 		2910020000NRG23200220232502817 20/02/2023 nanjan 2910020WL073421 nanjan 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 nanjan CANARA BANK(508532)
50 THALAVADI TN-10-020-007-005/1509-A
(TALAMALAI) 		2910020000NRG23200220232502819 20/02/2023 Mageshwari 2910020WL073421 Mageshwari 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Mageshwari BANK OF INDIA(508505)
51 THALAVADI TN-10-020-007-005/283-A
(TALAMALAI) 		2910020000NRG23200220232502820 20/02/2023 GOVINDAN 2910020WL073421 GOVINDAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 GOVINDAN FINO PAYMENTS BANK LTD(608001)
52 THALAVADI TN-10-020-007-005/351-A
(TALAMALAI) 		2910020000NRG23200220232502823 20/02/2023 LAKSHMANAN 2910020WL073421 LAKSHMANAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 LAKSHMANAN CANARA BANK(508532)
53 THALAVADI TN-10-020-007-008/1511-A
(TALAMALAI) 		2910020000NRG23200220232502829 20/02/2023 SANDHYA 2910020WL073421 SANDHYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SANDHYA CANARA BANK(508532)
54 THALAVADI TN-10-020-007-008/1615-A
(TALAMALAI) 		2910020000NRG23200220232502832 20/02/2023 Eswaran 2910020WL073421 Eswaran 00078 CNRB0001376 520 520 Processed 02/04/2023 005714103 Eswaran CANARA BANK(508532)
55 THALAVADI TN-10-020-007-008/236-A
(TALAMALAI) 		2910020000NRG23200220232502833 20/02/2023 SIVINI 2910020WL073421 SIVINI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SIVINI CANARA BANK(508532)
56 THALAVADI TN-10-020-007-008/237-A
(TALAMALAI) 		2910020000NRG23200220232502834 20/02/2023 RAJAMMAL 2910020WL073421 RAJAMMAL 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005714103 RAJAMMAL CANARA BANK(508532)
57 THALAVADI TN-10-020-007-008/239-A
(TALAMALAI) 		2910020000NRG23200220232502835 20/02/2023 NANJAN 2910020WL073421 NANJAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NANJAN CANARA BANK(508532)
58 THALAVADI TN-10-020-007-008/241-A
(TALAMALAI) 		2910020000NRG23200220232502836 20/02/2023 BETTAN 2910020WL073421 BETTAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 BETTAN CANARA BANK(508532)
59 THALAVADI TN-10-020-007-008/242-A
(TALAMALAI) 		2910020000NRG23200220232502837 20/02/2023 RANGAMMAL 2910020WL073421 RANGAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RANGAMMAL CANARA BANK(508532)
60 THALAVADI TN-10-020-007-008/243-A
(TALAMALAI) 		2910020000NRG23200220232502838 20/02/2023 RAJ 2910020WL073421 RAJ 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RAJ CANARA BANK(508532)
61 THALAVADI TN-10-020-007-008/249-A
(TALAMALAI) 		2910020000NRG23200220232502840 20/02/2023 MAARE 2910020WL073421 MAARE 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MAARE CANARA BANK(508532)
62 THALAVADI TN-10-020-007-008/250-A
(TALAMALAI) 		2910020000NRG23200220232502841 20/02/2023 RANGASAMY 2910020WL073421 RANGASAMY 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RANGASAMY BANK OF INDIA(508505)
63 THALAVADI TN-10-020-007-008/255-A
(TALAMALAI) 		2910020000NRG23200220232502842 20/02/2023 RANGASAMY 2910020WL073421 RANGASAMY 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RANGASAMY CANARA BANK(508532)
64 THALAVADI TN-10-020-007-008/257-A
(TALAMALAI) 		2910020000NRG23200220232502843 20/02/2023 RAVI 2910020WL073421 RAVI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 RAVI CANARA BANK(508532)
65 THALAVADI TN-10-020-007-008/258-A
(TALAMALAI) 		2910020000NRG23200220232502844 20/02/2023 SUBRAMANI 2910020WL073421 SUBRAMANI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SUBRAMANI CANARA BANK(508532)
66 THALAVADI TN-10-020-007-008/259-A
(TALAMALAI) 		2910020000NRG23200220232502845 20/02/2023 NEELI 2910020WL073421 NEELI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NEELI CANARA BANK(508532)
67 THALAVADI TN-10-020-007-008/261-A
(TALAMALAI) 		2910020000NRG23200220232502846 20/02/2023 NANJAN 2910020WL073421 NANJAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NANJAN CANARA BANK(508532)
68 THALAVADI TN-10-020-007-008/264-A
(TALAMALAI) 		2910020000NRG23200220232502847 20/02/2023 RATHNA 2910020WL073421 RATHNA 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005714103 RATHNA CANARA BANK(508532)
69 THALAVADI TN-10-020-007-008/265-A
(TALAMALAI) 		2910020000NRG23200220232502849 20/02/2023 mayakannan 2910020WL073421 mayakannan 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 mayakannan BANK OF INDIA(508505)
70 THALAVADI TN-10-020-007-008/265-A
(TALAMALAI) 		2910020000NRG23200220232502848 20/02/2023 Najjappan 2910020WL073421 Najjappan 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Najjappan CANARA BANK(508532)
71 THALAVADI TN-10-020-007-008/270-A
(TALAMALAI) 		2910020000NRG23200220232502852 20/02/2023 VADIVEL 2910020WL073421 VADIVEL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 VADIVEL CANARA BANK(508532)
72 THALAVADI TN-10-020-007-008/271-A
(TALAMALAI) 		2910020000NRG23200220232502853 20/02/2023 VELMANI 2910020WL073421 VELMANI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 VELMANI CANARA BANK(508532)
73 THALAVADI TN-10-020-007-008/272-A
(TALAMALAI) 		2910020000NRG23200220232502854 20/02/2023 MOORTHY 2910020WL073421 MOORTHY 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MOORTHY CANARA BANK(508532)
74 THALAVADI TN-10-020-007-012/1225-A
(TALAMALAI) 		2910020000NRG23200220232502856 20/02/2023 padam 2910020WL073421 padam 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 padam CANARA BANK(508532)
75 THALAVADI TN-10-020-007-012/181-A
(TALAMALAI) 		2910020000NRG23200220232502859 20/02/2023 NANJAMMAL 2910020WL073421 NANJAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NANJAMMAL CANARA BANK(508532)
76 THALAVADI TN-10-020-007-012/187-A
(TALAMALAI) 		2910020000NRG23200220232502860 20/02/2023 BALAN 2910020WL073421 BALAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 BALAN CANARA BANK(508532)
77 THALAVADI TN-10-020-007-012/195-A
(TALAMALAI) 		2910020000NRG23200220232502863 20/02/2023 KALIYAMMAL 2910020WL073421 KALIYAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 KALIYAMMAL CANARA BANK(508532)
78 THALAVADI TN-10-020-007-012/386-A
(TALAMALAI) 		2910020000NRG23200220232502865 20/02/2023 Nanjamma 2910020WL073421 Nanjamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Nanjamma CANARA BANK(508532)
SubTotal 75400 75400
79 THALAVADI TN-10-020-007-001/163-A
(TALAMALAI) 		2910020000NRG23200220232502788 20/02/2023 BOMMI 2910020WL073421 BOMMI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 BOMMI UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-007-002/85-A
(TALAMALAI) 		2910020000NRG23200220232502796 20/02/2023 NANJAIAH 2910020WL073421 NANJAIAH 00468 UBIN0929310 1560 1560 Processed 02/04/2023 005714103 NANJAIAH CANARA BANK(508532)
81 THALAVADI TN-10-020-007-003/210-A
(TALAMALAI) 		2910020000NRG23200220232502805 20/02/2023 PARAMESH 2910020WL073421 PARAMESH 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 PARAMESH UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-007-003/381-A
(TALAMALAI) 		2910020000NRG23200220232502811 20/02/2023 RAJENDRAN 2910020WL073421 RAJENDRAN 00468 UBIN0929310 1040 1040 Processed 02/04/2023 005714103 RAJENDRAN INDIAN OVERSEAS BANK(508541)
83 THALAVADI TN-10-020-007-003/795-A
(TALAMALAI) 		2910020000NRG23200220232502813 20/02/2023 CHINNASAMY 2910020WL073421 CHINNASAMY 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 CHINNASAMY UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-007-012/194-A
(TALAMALAI) 		2910020000NRG23200220232502862 20/02/2023 BEENAN 2910020WL073421 BEENAN 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 BEENAN UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-007-012/385-A
(TALAMALAI) 		2910020000NRG23200220232502864 20/02/2023 RAMAN 2910020WL073421 RAMAN 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 RAMAN UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-007-012/388-A
(TALAMALAI) 		2910020000NRG23200220232502866 20/02/2023 NEELAGIRI 2910020WL073421 NEELAGIRI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 NEELAGIRI UNION BANK OF INDIA(508500)
SubTotal 11960 11960
Total 124800 124800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200223APB_FTO_1574230 Bank of India BKID0008213 AREPALAYAM 37440
2 THALAVADI TN2910020_200223APB_FTO_1574230 Canara Bank CNRB0001376 TALAVADY 69940
3 THALAVADI TN2910020_200223APB_FTO_1574230 Canara Bank CNRB0001376 THALAVADI 5460
4 THALAVADI TN2910020_200223APB_FTO_1574230 Union Bank of India UBIN0929310 Thalavadi 11960

Download In Excel