Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030722FTO_470800
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-10-020-010-004/1187-A
(THINGALUR) 		2910020000NRG23020720220744668 03/07/2022 Krishnan 2910020WL023569 Krishnan 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Krishnan ()
2 THALAVADI TN-10-020-010-004/136-A
(THINGALUR) 		2910020000NRG23020720220744669 03/07/2022 jayalakshmi 2910020WL023569 jayalakshmi 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 jayalakshmi ()
3 THALAVADI TN-10-020-010-004/1395-A
(THINGALUR) 		2910020000NRG23020720220744670 03/07/2022 Navajothi 2910020WL023569 Navajothi 00048 BKID0008213 1300 1300 Processed 07/07/2022 015112729 Navajothi ()
4 THALAVADI TN-10-020-010-004/1534-A
(THINGALUR) 		2910020000NRG23020720220744671 03/07/2022 Rajammal 2910020WL023569 Rajammal 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Rajammal ()
5 THALAVADI TN-10-020-010-004/1539-A
(THINGALUR) 		2910020000NRG23020720220744672 03/07/2022 sankaran 2910020WL023569 sankaran 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 sankaran ()
6 THALAVADI TN-10-020-010-004/676-A
(THINGALUR) 		2910020000NRG23020720220744673 03/07/2022 Rajammal 2910020WL023569 Rajammal 00048 BKID0008213 520 520 Processed 07/07/2022 015112729 Rajammal ()
7 THALAVADI TN-10-020-010-004/759-A
(THINGALUR) 		2910020000NRG23020720220744674 03/07/2022 Madhamma 2910020WL023569 Madhamma 00048 BKID0008213 1300 1300 Processed 07/07/2022 015112729 Madhamma ()
8 THALAVADI TN-10-020-010-009/1084-A
(THINGALUR) 		2910020000NRG23020720220744681 03/07/2022 Thulasi 2910020WL023569 Thulasi 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Thulasi ()
SubTotal 10920 10920
9 THALAVADI TN-10-020-009-001/2682-A
(THALAVADY) 		2910020000NRG23020720220752776 03/07/2022 Varadarajan 2910020WL023786 Varadarajan 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Varadarajan ()
10 THALAVADI TN-10-020-009-001/3863-A
(THALAVADY) 		2910020000NRG23020720220752778 03/07/2022 MANJULA 2910020WL023786 MANJULA 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 MANJULA ()
11 THALAVADI TN-10-020-009-003/239-A
(THALAVADY) 		2910020000NRG23020720220752785 03/07/2022 VENKATACHALA NAYAKKAR 2910020WL023786 VENKATACHALA NAYAKKAR 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015112729 VENKATACHALA NAYAKKAR ()
12 THALAVADI TN-10-020-009-004/4084-A
(THALAVADY) 		2910020000NRG23020720220752791 03/07/2022 MANIYAMMAL 2910020WL023786 MANIYAMMAL 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MANIYAMMAL ()
13 THALAVADI TN-10-020-009-005/105-A
(THALAVADY) 		2910020000NRG23020720220752793 03/07/2022 GOVINDASAMY 2910020WL023786 GOVINDASAMY 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 GOVINDASAMY ()
14 THALAVADI TN-10-020-009-005/123-A
(THALAVADY) 		2910020000NRG23020720220752797 03/07/2022 Gowramma 2910020WL023786 Gowramma 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015112729 Gowramma ()
15 THALAVADI TN-10-020-009-005/127
(THALAVADY) 		2910020000NRG23020720220752798 03/07/2022 CHITHARAJAMMA 2910020WL023786 CHITHARAJAMMA 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 CHITHARAJAMMA ()
16 THALAVADI TN-10-020-009-005/130
(THALAVADY) 		2910020000NRG23020720220752799 03/07/2022 JEYAMMA 2910020WL023786 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 JEYAMMA ()
17 THALAVADI TN-10-020-009-005/1329-A
(THALAVADY) 		2910020000NRG23020720220752800 03/07/2022 MADEVAMMA 2910020WL023786 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MADEVAMMA ()
18 THALAVADI TN-10-020-009-005/133-A
(THALAVADY) 		2910020000NRG23020720220752801 03/07/2022 MADEVI 2910020WL023786 MADEVI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MADEVI ()
19 THALAVADI TN-10-020-009-005/1365-A
(THALAVADY) 		2910020000NRG23020720220752806 03/07/2022 BORAMMA 2910020WL023786 BORAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 BORAMMA ()
20 THALAVADI TN-10-020-009-005/138-A
(THALAVADY) 		2910020000NRG23020720220752809 03/07/2022 Susheela 2910020WL023786 Susheela 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Susheela ()
21 THALAVADI TN-10-020-009-005/147-A
(THALAVADY) 		2910020000NRG23020720220752812 03/07/2022 KUNNUMADHA 2910020WL023786 KUNNUMADHA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 KUNNUMADHA ()
22 THALAVADI TN-10-020-009-005/1536-A
(THALAVADY) 		2910020000NRG23020720220752813 03/07/2022 Indaramma 2910020WL023786 Indaramma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Indaramma ()
23 THALAVADI TN-10-020-009-005/1538-A
(THALAVADY) 		2910020000NRG23020720220752814 03/07/2022 Sundari 2910020WL023786 Sundari 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Sundari ()
24 THALAVADI TN-10-020-009-005/1556-A
(THALAVADY) 		2910020000NRG23020720220752815 03/07/2022 MAHADEVAPPA 2910020WL023786 MAHADEVAPPA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MAHADEVAPPA ()
25 THALAVADI TN-10-020-009-005/2432-A
(THALAVADY) 		2910020000NRG23020720220752818 03/07/2022 Mallanna 2910020WL023786 Mallanna 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 Mallanna ()
26 THALAVADI TN-10-020-009-005/2712-A
(THALAVADY) 		2910020000NRG23020720220752820 03/07/2022 MADEVAPPA 2910020WL023786 MADEVAPPA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MADEVAPPA ()
27 THALAVADI TN-10-020-009-005/2932-A
(THALAVADY) 		2910020000NRG23020720220752822 03/07/2022 RAJAMMA 2910020WL023786 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 RAJAMMA ()
28 THALAVADI TN-10-020-009-005/3167-A
(THALAVADY) 		2910020000NRG23020720220752825 03/07/2022 CHENNAJAMMA 2910020WL023786 CHENNAJAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 CHENNAJAMMA ()
29 THALAVADI TN-10-020-009-005/3876-A
(THALAVADY) 		2910020000NRG23020720220752834 03/07/2022 Chikkarangi 2910020WL023786 Chikkarangi 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Chikkarangi ()
30 THALAVADI TN-10-020-009-005/3899-A
(THALAVADY) 		2910020000NRG23020720220752835 03/07/2022 VINOTHA 2910020WL023786 VINOTHA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 VINOTHA ()
31 THALAVADI TN-10-020-009-005/4172-A
(THALAVADY) 		2910020000NRG23020720220752836 03/07/2022 Rajamma 2910020WL023786 Rajamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Rajamma ()
32 THALAVADI TN-10-020-009-005/4226-A
(THALAVADY) 		2910020000NRG23020720220752838 03/07/2022 Ananda 2910020WL023786 Ananda 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Ananda ()
33 THALAVADI TN-10-020-009-005/4471-A
(THALAVADY) 		2910020000NRG23020720220752840 03/07/2022 SRINIVASAMOORTHY 2910020WL023786 SRINIVASAMOORTHY 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 SRINIVASAMOORTHY ()
34 THALAVADI TN-10-020-009-005/4720-A
(THALAVADY) 		2910020000NRG23020720220752842 03/07/2022 JOTHY 2910020WL023786 JOTHY 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 JOTHY ()
35 THALAVADI TN-10-020-009-005/4786-A
(THALAVADY) 		2910020000NRG23020720220752843 03/07/2022 LELAKA 2910020WL023786 LELAKA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 LELAKA ()
36 THALAVADI TN-10-020-009-005/4925-A
(THALAVADY) 		2910020000NRG23020720220752844 03/07/2022 Shivanakarappa 2910020WL023786 Shivanakarappa 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Shivanakarappa ()
37 THALAVADI TN-10-020-009-005/744-A
(THALAVADY) 		2910020000NRG23020720220752856 03/07/2022 Chikkanamma 2910020WL023786 Chikkanamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Chikkanamma ()
38 THALAVADI TN-10-020-009-006/4690-A
(THALAVADY) 		2910020000NRG23020720220752863 03/07/2022 MUTHUMALLAPPA 2910020WL023786 MUTHUMALLAPPA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MUTHUMALLAPPA ()
39 THALAVADI TN-10-020-009-007/1056-A
(THALAVADY) 		2910020000NRG23020720220752864 03/07/2022 MADEVAMMA 2910020WL023786 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MADEVAMMA ()
40 THALAVADI TN-10-020-009-009/115-A
(THALAVADY) 		2910020000NRG23020720220752865 03/07/2022 Nagarathnamma 2910020WL023786 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Nagarathnamma ()
41 THALAVADI TN-10-020-009-009/1557-A
(THALAVADY) 		2910020000NRG23020720220752868 03/07/2022 MAHADEVI 2910020WL023786 MAHADEVI 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 MAHADEVI ()
42 THALAVADI TN-10-020-009-009/1560-A
(THALAVADY) 		2910020000NRG23020720220752869 03/07/2022 Nagamma 2910020WL023786 Nagamma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Nagamma ()
43 THALAVADI TN-10-020-009-009/16-A
(THALAVADY) 		2910020000NRG23020720220752872 03/07/2022 Siddamma 2910020WL023786 Siddamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Siddamma ()
44 THALAVADI TN-10-020-009-009/17-A
(THALAVADY) 		2910020000NRG23020720220752873 03/07/2022 LAKSHMI 2910020WL023786 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 LAKSHMI ()
45 THALAVADI TN-10-020-009-009/1868-A
(THALAVADY) 		2910020000NRG23020720220752876 03/07/2022 Sakkamma 2910020WL023786 Sakkamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Sakkamma ()
46 THALAVADI TN-10-020-009-009/21-A
(THALAVADY) 		2910020000NRG23020720220752880 03/07/2022 C.JAYAMMA 2910020WL023786 C.JAYAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 C.JAYAMMA ()
47 THALAVADI TN-10-020-009-009/2220-A
(THALAVADY) 		2910020000NRG23020720220752884 03/07/2022 Nagamma 2910020WL023786 Nagamma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Nagamma ()
48 THALAVADI TN-10-020-009-009/2328-A
(THALAVADY) 		2910020000NRG23020720220752888 03/07/2022 Chikkamadhi 2910020WL023786 Chikkamadhi 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Chikkamadhi ()
49 THALAVADI TN-10-020-009-009/2531-A
(THALAVADY) 		2910020000NRG23020720220752893 03/07/2022 Geetha 2910020WL023786 Geetha 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Geetha ()
50 THALAVADI TN-10-020-009-009/2562-A
(THALAVADY) 		2910020000NRG23020720220752894 03/07/2022 saroja 2910020WL023786 saroja 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 saroja ()
51 THALAVADI TN-10-020-009-009/26-A
(THALAVADY) 		2910020000NRG23020720220752895 03/07/2022 S.JAYAMMA 2910020WL023786 S.JAYAMMA 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 S.JAYAMMA ()
52 THALAVADI TN-10-020-009-009/2711-A
(THALAVADY) 		2910020000NRG23020720220752900 03/07/2022 Kamalamma 2910020WL023786 Kamalamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Kamalamma ()
53 THALAVADI TN-10-020-009-009/2807-A
(THALAVADY) 		2910020000NRG23020720220752902 03/07/2022 RANGANAYAKAR 2910020WL023786 RANGANAYAKAR 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 RANGANAYAKAR ()
54 THALAVADI TN-10-020-009-009/32-A
(THALAVADY) 		2910020000NRG23020720220752906 03/07/2022 SIDAYYA 2910020WL023786 SIDAYYA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 SIDAYYA ()
55 THALAVADI TN-10-020-009-009/3329-A
(THALAVADY) 		2910020000NRG23020720220752907 03/07/2022 PONNAMMAL 2910020WL023786 PONNAMMAL 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 PONNAMMAL ()
56 THALAVADI TN-10-020-009-009/3752-A
(THALAVADY) 		2910020000NRG23020720220752909 03/07/2022 PUTTAMMA 2910020WL023786 PUTTAMMA 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015112729 PUTTAMMA ()
57 THALAVADI TN-10-020-009-009/3754-A
(THALAVADY) 		2910020000NRG23020720220752910 03/07/2022 JAYALAKSHMI 2910020WL023786 JAYALAKSHMI 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 JAYALAKSHMI ()
58 THALAVADI TN-10-020-009-009/3824-A
(THALAVADY) 		2910020000NRG23020720220752912 03/07/2022 KALAMMA 2910020WL023786 KALAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 KALAMMA ()
59 THALAVADI TN-10-020-009-009/3833-A
(THALAVADY) 		2910020000NRG23020720220752913 03/07/2022 CHIKKUSHU 2910020WL023786 CHIKKUSHU 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 CHIKKUSHU ()
60 THALAVADI TN-10-020-009-009/3930-A
(THALAVADY) 		2910020000NRG23020720220752915 03/07/2022 MAHADEVANAYAKER 2910020WL023786 MAHADEVANAYAKER 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 MAHADEVANAYAKER ()
61 THALAVADI TN-10-020-009-009/4041-A
(THALAVADY) 		2910020000NRG23020720220752918 03/07/2022 SAMAPPA 2910020WL023786 SAMAPPA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 SAMAPPA ()
62 THALAVADI TN-10-020-009-009/4069-A
(THALAVADY) 		2910020000NRG23020720220752920 03/07/2022 AFFICEKHAN 2910020WL023786 AFFICEKHAN 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 AFFICEKHAN ()
63 THALAVADI TN-10-020-009-009/4096-A
(THALAVADY) 		2910020000NRG23020720220752921 03/07/2022 NAGAMMA 2910020WL023786 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 NAGAMMA ()
64 THALAVADI TN-10-020-009-009/4101-A
(THALAVADY) 		2910020000NRG23020720220752922 03/07/2022 SAVITHIRI 2910020WL023786 SAVITHIRI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 SAVITHIRI ()
65 THALAVADI TN-10-020-009-009/4135-A
(THALAVADY) 		2910020000NRG23020720220752924 03/07/2022 VISAKANTASWAMY 2910020WL023786 VISAKANTASWAMY 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 VISAKANTASWAMY ()
66 THALAVADI TN-10-020-009-009/4173-A
(THALAVADY) 		2910020000NRG23020720220752925 03/07/2022 Rajamma 2910020WL023786 Rajamma 00078 CNRB0001376 1405 1405 Processed 07/07/2022 015112729 Rajamma ()
67 THALAVADI TN-10-020-009-009/4258-A
(THALAVADY) 		2910020000NRG23020720220752927 03/07/2022 BAGHYA 2910020WL023786 BAGHYA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 BAGHYA ()
68 THALAVADI TN-10-020-009-009/464-A
(THALAVADY) 		2910020000NRG23020720220752939 03/07/2022 Bhagha 2910020WL023786 Bhagha 00078 CNRB0001376 520 520 Processed 07/07/2022 015112729 Bhagha ()
69 THALAVADI TN-10-020-009-009/540-A
(THALAVADY) 		2910020000NRG23020720220752949 03/07/2022 RANGI 2910020WL023786 RANGI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 RANGI ()
70 THALAVADI TN-10-020-009-009/541-A
(THALAVADY) 		2910020000NRG23020720220752950 03/07/2022 SAROJA 2910020WL023786 SAROJA 00078 CNRB0001376 520 520 Processed 07/07/2022 015112729 SAROJA ()
71 THALAVADI TN-10-020-009-009/75-A
(THALAVADY) 		2910020000NRG23020720220752955 03/07/2022 Lingaraju 2910020WL023786 Lingaraju 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Lingaraju ()
72 THALAVADI TN-10-020-009-009/806-A
(THALAVADY) 		2910020000NRG23020720220752959 03/07/2022 GIRIJA 2910020WL023786 GIRIJA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 GIRIJA ()
73 THALAVADI TN-10-020-009-009/993-A
(THALAVADY) 		2910020000NRG23020720220752966 03/07/2022 GIRIJAMMA 2910020WL023786 GIRIJAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 GIRIJAMMA ()
74 THALAVADI TN-10-020-009-011/3322-A
(THALAVADY) 		2910020000NRG23020720220752973 03/07/2022 SAROJA 2910020WL023786 SAROJA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 SAROJA ()
75 THALAVADI TN-10-020-009-011/3722-A
(THALAVADY) 		2910020000NRG23020720220752974 03/07/2022 KARUPPAMMAAL 2910020WL023786 KARUPPAMMAAL 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015112729 KARUPPAMMAAL ()
76 THALAVADI TN-10-020-009-011/3830-A
(THALAVADY) 		2910020000NRG23020720220752976 03/07/2022 SAROJA 2910020WL023786 SAROJA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 SAROJA ()
77 THALAVADI TN-10-020-009-011/4127-A
(THALAVADY) 		2910020000NRG23020720220752977 03/07/2022 MYMUNNA 2910020WL023786 MYMUNNA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 MYMUNNA ()
78 THALAVADI TN-10-020-009-011/4178-A
(THALAVADY) 		2910020000NRG23020720220752978 03/07/2022 KANNAMMA 2910020WL023786 KANNAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 KANNAMMA ()
SubTotal 95525 95525
79 THALAVADI TN-10-020-009-005/2890-A
(THALAVADY) 		2910020000NRG23020720220752821 03/07/2022 srimathi 2910020WL023786 srimathi 00468 UBIN0903663 1560 1560 Processed 07/07/2022 015112729 srimathi ()
SubTotal 1560 1560
80 THALAVADI TN-10-020-009-001/4869-A
(THALAVADY) 		2910020000NRG23020720220752781 03/07/2022 BABY 2910020WL023786 BABY 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 BABY ()
81 THALAVADI TN-10-020-009-003/4085-A
(THALAVADY) 		2910020000NRG23020720220752788 03/07/2022 MAHADEVI 2910020WL023786 MAHADEVI 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 MAHADEVI ()
82 THALAVADI TN-10-020-009-005/3400-A
(THALAVADY) 		2910020000NRG23020720220752833 03/07/2022 THIRUVENI 2910020WL023786 THIRUVENI 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 THIRUVENI ()
83 THALAVADI TN-10-020-009-005/4380-A
(THALAVADY) 		2910020000NRG23020720220752839 03/07/2022 SURESHA 2910020WL023786 SURESHA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 SURESHA ()
84 THALAVADI TN-10-020-009-005/4648-A
(THALAVADY) 		2910020000NRG23020720220752841 03/07/2022 MADEVAMMA 2910020WL023786 MADEVAMMA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 MADEVAMMA ()
85 THALAVADI TN-10-020-009-009/4511-A
(THALAVADY) 		2910020000NRG23020720220752933 03/07/2022 Chikkathai 2910020WL023786 Chikkathai 00468 UBIN0929310 1300 1300 Processed 07/07/2022 015112729 Chikkathai ()
86 THALAVADI TN-10-020-009-009/4823-A
(THALAVADY) 		2910020000NRG23020720220752942 03/07/2022 Meena 2910020WL023786 Meena 00468 UBIN0929310 1300 1300 Processed 07/07/2022 015112729 Meena ()
87 THALAVADI TN-10-020-009-009/4903-A
(THALAVADY) 		2910020000NRG23020720220752944 03/07/2022 Sathar 2910020WL023786 Sathar 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Sathar ()
88 THALAVADI TN-10-020-009-012/2858-A
(THALAVADY) 		2910020000NRG23020720220752980 03/07/2022 ESWARI 2910020WL023786 ESWARI 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 ESWARI ()
SubTotal 13520 13520
Total 121525 121525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030722FTO_470800 Bank of India BKID0008213 AREPALAYAM 10920
2 THALAVADI TN2910020_030722FTO_470800 Canara Bank CNRB0001376 canara bank,thalavadi 1040
3 THALAVADI TN2910020_030722FTO_470800 Canara Bank CNRB0001376 TALAVADY 93185
4 THALAVADI TN2910020_030722FTO_470800 Canara Bank CNRB0001376 THALAVADY 1300
5 THALAVADI TN2910020_030722FTO_470800 Union Bank of India UBIN0903663 Soosaipuram 1560
6 THALAVADI TN2910020_030722FTO_470800 Union Bank of India UBIN0929310 Thalavadi 13520

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