Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822FTO_748209
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-10-020-009-001/2355-A
(THALAVADY) 		2910020000NRG23200820221225899 21/08/2022 Palaniyammal 2910020WL037775 Palaniyammal 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Palaniyammal ()
2 THALAVADI TN-10-020-009-001/2682-A
(THALAVADY) 		2910020000NRG23200820221225900 21/08/2022 Varadarajan 2910020WL037775 Varadarajan 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Varadarajan ()
3 THALAVADI TN-10-020-009-005/4786-A
(THALAVADY) 		2910020000NRG23200820221225901 21/08/2022 LELAKA 2910020WL037775 LELAKA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 LELAKA ()
4 THALAVADI TN-10-020-009-005/5079-A
(THALAVADY) 		2910020000NRG23200820221225902 21/08/2022 Pashupathi 2910020WL037775 Pashupathi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Pashupathi ()
5 THALAVADI TN-10-020-009-009/1069-A
(THALAVADY) 		2910020000NRG23200820221225904 21/08/2022 PUTTAMMA 2910020WL037775 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 PUTTAMMA ()
6 THALAVADI TN-10-020-009-009/1089-A
(THALAVADY) 		2910020000NRG23200820221225905 21/08/2022 GOWRI BAI 2910020WL037775 GOWRI BAI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 GOWRI BAI ()
7 THALAVADI TN-10-020-009-009/1161-A
(THALAVADY) 		2910020000NRG23200820221225906 21/08/2022 Rajamma 2910020WL037775 Rajamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Rajamma ()
8 THALAVADI TN-10-020-009-009/1279-A
(THALAVADY) 		2910020000NRG23200820221225908 21/08/2022 Shivamma 2910020WL037775 Shivamma 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 Shivamma ()
9 THALAVADI TN-10-020-009-009/135-A
(THALAVADY) 		2910020000NRG23200820221225909 21/08/2022 Kalamma 2910020WL037775 Kalamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Kalamma ()
10 THALAVADI TN-10-020-009-009/1370-A
(THALAVADY) 		2910020000NRG23200820221225910 21/08/2022 RAJAMMA 2910020WL037775 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 RAJAMMA ()
11 THALAVADI TN-10-020-009-009/1754-A
(THALAVADY) 		2910020000NRG23200820221225914 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Madevamma ()
12 THALAVADI TN-10-020-009-009/1890-A
(THALAVADY) 		2910020000NRG23200820221225916 21/08/2022 SIVAMMA 2910020WL037775 SIVAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 SIVAMMA ()
13 THALAVADI TN-10-020-009-009/1934-A
(THALAVADY) 		2910020000NRG23200820221225917 21/08/2022 Shivamma 2910020WL037775 Shivamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Shivamma ()
14 THALAVADI TN-10-020-009-009/1970-A
(THALAVADY) 		2910020000NRG23200820221225919 21/08/2022 Chennajamma 2910020WL037775 Chennajamma 00078 CNRB0001376 260 260 Processed 27/08/2022 014512634 Chennajamma ()
15 THALAVADI TN-10-020-009-009/1971-A
(THALAVADY) 		2910020000NRG23200820221225920 21/08/2022 Gopal Cetty 2910020WL037775 Gopal Cetty 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Gopal Cetty ()
16 THALAVADI TN-10-020-009-009/2033-A
(THALAVADY) 		2910020000NRG23200820221225921 21/08/2022 Jayalaxmi 2910020WL037775 Jayalaxmi 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Jayalaxmi ()
17 THALAVADI TN-10-020-009-009/2065-A
(THALAVADY) 		2910020000NRG23200820221225922 21/08/2022 Rathanmma 2910020WL037775 Rathanmma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Rathanmma ()
18 THALAVADI TN-10-020-009-009/2070-A
(THALAVADY) 		2910020000NRG23200820221225923 21/08/2022 Rathini 2910020WL037775 Rathini 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Rathini ()
19 THALAVADI TN-10-020-009-009/2184-A
(THALAVADY) 		2910020000NRG23200820221225926 21/08/2022 Madevi 2910020WL037775 Madevi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Madevi ()
20 THALAVADI TN-10-020-009-009/2201-A
(THALAVADY) 		2910020000NRG23200820221225928 21/08/2022 Siddamma 2910020WL037775 Siddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Siddamma ()
21 THALAVADI TN-10-020-009-009/2218-A
(THALAVADY) 		2910020000NRG23200820221225929 21/08/2022 Rathnamma 2910020WL037775 Rathnamma 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 Rathnamma ()
22 THALAVADI TN-10-020-009-009/2225-A
(THALAVADY) 		2910020000NRG23200820221225930 21/08/2022 Madusudan 2910020WL037775 Madusudan 00078 CNRB0001376 1405 1405 Processed 27/08/2022 014512634 Madusudan ()
23 THALAVADI TN-10-020-009-009/2228-A
(THALAVADY) 		2910020000NRG23200820221225931 21/08/2022 Dundamma 2910020WL037775 Dundamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 Dundamma ()
24 THALAVADI TN-10-020-009-009/2286-A
(THALAVADY) 		2910020000NRG23200820221225934 21/08/2022 Nagarajamma 2910020WL037775 Nagarajamma 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 Nagarajamma ()
25 THALAVADI TN-10-020-009-009/2296-A
(THALAVADY) 		2910020000NRG23200820221225935 21/08/2022 Shivamma 2910020WL037775 Shivamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Shivamma ()
26 THALAVADI TN-10-020-009-009/2331-A
(THALAVADY) 		2910020000NRG23200820221225936 21/08/2022 GURUMALLAMMA 2910020WL037775 GURUMALLAMMA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512634 GURUMALLAMMA ()
27 THALAVADI TN-10-020-009-009/2423-A
(THALAVADY) 		2910020000NRG23200820221225937 21/08/2022 Jayasheela 2910020WL037775 Jayasheela 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Jayasheela ()
28 THALAVADI TN-10-020-009-009/2492-A
(THALAVADY) 		2910020000NRG23200820221225938 21/08/2022 Madeva 2910020WL037775 Madeva 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Madeva ()
29 THALAVADI TN-10-020-009-009/2534-A
(THALAVADY) 		2910020000NRG23200820221225939 21/08/2022 Bagyia 2910020WL037775 Bagyia 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Bagyia ()
30 THALAVADI TN-10-020-009-009/2562-A
(THALAVADY) 		2910020000NRG23200820221225940 21/08/2022 saroja 2910020WL037775 saroja 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 saroja ()
31 THALAVADI TN-10-020-009-009/2678-A
(THALAVADY) 		2910020000NRG23200820221225941 21/08/2022 NEELAMMA 2910020WL037775 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 NEELAMMA ()
32 THALAVADI TN-10-020-009-009/2807-A
(THALAVADY) 		2910020000NRG23200820221225943 21/08/2022 RANGANAYAKAR 2910020WL037775 RANGANAYAKAR 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 RANGANAYAKAR ()
33 THALAVADI TN-10-020-009-009/2887-A
(THALAVADY) 		2910020000NRG23200820221225944 21/08/2022 Bangaramma 2910020WL037775 Bangaramma 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 Bangaramma ()
34 THALAVADI TN-10-020-009-009/2901-A
(THALAVADY) 		2910020000NRG23200820221225945 21/08/2022 RAJANNA 2910020WL037775 RAJANNA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 RAJANNA ()
35 THALAVADI TN-10-020-009-009/2993-A
(THALAVADY) 		2910020000NRG23200820221225946 21/08/2022 THAYAMMA 2910020WL037775 THAYAMMA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 THAYAMMA ()
36 THALAVADI TN-10-020-009-009/3120-A
(THALAVADY) 		2910020000NRG23200820221225947 21/08/2022 RANI 2910020WL037775 RANI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 RANI ()
37 THALAVADI TN-10-020-009-009/3295-A
(THALAVADY) 		2910020000NRG23200820221225948 21/08/2022 Girija 2910020WL037775 Girija 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Girija ()
38 THALAVADI TN-10-020-009-009/3325-A
(THALAVADY) 		2910020000NRG23200820221225949 21/08/2022 SUBBANNA 2910020WL037775 SUBBANNA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 SUBBANNA ()
39 THALAVADI TN-10-020-009-009/3577-A
(THALAVADY) 		2910020000NRG23200820221225952 21/08/2022 MEENA 2910020WL037775 MEENA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 MEENA ()
40 THALAVADI TN-10-020-009-009/3624-A
(THALAVADY) 		2910020000NRG23200820221225953 21/08/2022 ARUKKANIYAMMA 2910020WL037775 ARUKKANIYAMMA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512634 ARUKKANIYAMMA ()
41 THALAVADI TN-10-020-009-009/3625-A
(THALAVADY) 		2910020000NRG23200820221225954 21/08/2022 PUTTUMADAMMA 2910020WL037775 PUTTUMADAMMA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 PUTTUMADAMMA ()
42 THALAVADI TN-10-020-009-009/3638-A
(THALAVADY) 		2910020000NRG23200820221225955 21/08/2022 Chikkathayamma 2910020WL037775 Chikkathayamma 00078 CNRB0001376 260 260 Processed 27/08/2022 014512634 Chikkathayamma ()
43 THALAVADI TN-10-020-009-009/3714-A
(THALAVADY) 		2910020000NRG23200820221225956 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Madevamma ()
44 THALAVADI TN-10-020-009-009/3816-A
(THALAVADY) 		2910020000NRG23200820221225957 21/08/2022 Chikkamani 2910020WL037775 Chikkamani 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Chikkamani ()
45 THALAVADI TN-10-020-009-009/3832-A
(THALAVADY) 		2910020000NRG23200820221225958 21/08/2022 NAGAMMA 2910020WL037775 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 NAGAMMA ()
46 THALAVADI TN-10-020-009-009/3833-A
(THALAVADY) 		2910020000NRG23200820221225959 21/08/2022 CHIKKUSHU 2910020WL037775 CHIKKUSHU 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 CHIKKUSHU ()
47 THALAVADI TN-10-020-009-009/3854-A
(THALAVADY) 		2910020000NRG23200820221225960 21/08/2022 SHIVAMMA 2910020WL037775 SHIVAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 SHIVAMMA ()
48 THALAVADI TN-10-020-009-009/3867-A
(THALAVADY) 		2910020000NRG23200820221225961 21/08/2022 BAGYIALAKSHMI 2910020WL037775 BAGYIALAKSHMI 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 BAGYIALAKSHMI ()
49 THALAVADI TN-10-020-009-009/3918-A
(THALAVADY) 		2910020000NRG23200820221225963 21/08/2022 PUTTAMMA 2910020WL037775 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 PUTTAMMA ()
50 THALAVADI TN-10-020-009-009/3930-A
(THALAVADY) 		2910020000NRG23200820221225964 21/08/2022 MAHADEVANAYAKER 2910020WL037775 MAHADEVANAYAKER 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 MAHADEVANAYAKER ()
51 THALAVADI TN-10-020-009-009/4035-A
(THALAVADY) 		2910020000NRG23200820221225965 21/08/2022 PUTTUMADAMMA 2910020WL037775 PUTTUMADAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 PUTTUMADAMMA ()
52 THALAVADI TN-10-020-009-009/4036-A
(THALAVADY) 		2910020000NRG23200820221225966 21/08/2022 RATHNAMMA 2910020WL037775 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 RATHNAMMA ()
53 THALAVADI TN-10-020-009-009/4040-A
(THALAVADY) 		2910020000NRG23200820221225967 21/08/2022 RATHNAMMA 2910020WL037775 RATHNAMMA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 RATHNAMMA ()
54 THALAVADI TN-10-020-009-009/4055-A
(THALAVADY) 		2910020000NRG23200820221225968 21/08/2022 KAMALAMMA 2910020WL037775 KAMALAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 KAMALAMMA ()
55 THALAVADI TN-10-020-009-009/4071-A
(THALAVADY) 		2910020000NRG23200820221225969 21/08/2022 Sunitha 2910020WL037775 Sunitha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Sunitha ()
56 THALAVADI TN-10-020-009-009/4118-A
(THALAVADY) 		2910020000NRG23200820221225970 21/08/2022 RAJAMMA 2910020WL037775 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 RAJAMMA ()
57 THALAVADI TN-10-020-009-009/4153-A
(THALAVADY) 		2910020000NRG23200820221225971 21/08/2022 RATHINAMMA 2910020WL037775 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 RATHINAMMA ()
58 THALAVADI TN-10-020-009-009/4157-A
(THALAVADY) 		2910020000NRG23200820221225972 21/08/2022 MALLUGI 2910020WL037775 MALLUGI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 MALLUGI ()
59 THALAVADI TN-10-020-009-009/4249-A
(THALAVADY) 		2910020000NRG23200820221225973 21/08/2022 JAYAMMA 2910020WL037775 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 JAYAMMA ()
60 THALAVADI TN-10-020-009-009/4266-A
(THALAVADY) 		2910020000NRG23200820221225974 21/08/2022 SUNDRAMMA 2910020WL037775 SUNDRAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 SUNDRAMMA ()
61 THALAVADI TN-10-020-009-009/4285-A
(THALAVADY) 		2910020000NRG23200820221225975 21/08/2022 PUTTAMMA 2910020WL037775 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 PUTTAMMA ()
62 THALAVADI TN-10-020-009-009/4294-A
(THALAVADY) 		2910020000NRG23200820221225976 21/08/2022 MAHADEVASMY 2910020WL037775 MAHADEVASMY 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 MAHADEVASMY ()
63 THALAVADI TN-10-020-009-009/4342-A
(THALAVADY) 		2910020000NRG23200820221225978 21/08/2022 Rajeshwari 2910020WL037775 Rajeshwari 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Rajeshwari ()
64 THALAVADI TN-10-020-009-009/4520-A
(THALAVADY) 		2910020000NRG23200820221225980 21/08/2022 Gurusiddamma 2910020WL037775 Gurusiddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Gurusiddamma ()
65 THALAVADI TN-10-020-009-009/4525-A
(THALAVADY) 		2910020000NRG23200820221225981 21/08/2022 RAJI 2910020WL037775 RAJI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 RAJI ()
66 THALAVADI TN-10-020-009-009/4587-A
(THALAVADY) 		2910020000NRG23200820221225982 21/08/2022 CHENNANJI 2910020WL037775 CHENNANJI 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 CHENNANJI ()
67 THALAVADI TN-10-020-009-009/46-A
(THALAVADY) 		2910020000NRG23200820221225983 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 Madevamma ()
68 THALAVADI TN-10-020-009-009/4623-A
(THALAVADY) 		2910020000NRG23200820221225985 21/08/2022 SUNITHA 2910020WL037775 SUNITHA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 SUNITHA ()
69 THALAVADI TN-10-020-009-009/4768-A
(THALAVADY) 		2910020000NRG23200820221225986 21/08/2022 JAYAMMA 2910020WL037775 JAYAMMA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 JAYAMMA ()
70 THALAVADI TN-10-020-009-009/4798-A
(THALAVADY) 		2910020000NRG23200820221225987 21/08/2022 Neela 2910020WL037775 Neela 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Neela ()
71 THALAVADI TN-10-020-009-009/4929-A
(THALAVADY) 		2910020000NRG23200820221225989 21/08/2022 KANIMOLI 2910020WL037775 KANIMOLI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 KANIMOLI ()
72 THALAVADI TN-10-020-009-009/4934-A
(THALAVADY) 		2910020000NRG23200820221225990 21/08/2022 CHAMUNDESHWARI 2910020WL037775 CHAMUNDESHWARI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 CHAMUNDESHWARI ()
73 THALAVADI TN-10-020-009-009/50-A
(THALAVADY) 		2910020000NRG23200820221225991 21/08/2022 Shivamma 2910020WL037775 Shivamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 Shivamma ()
74 THALAVADI TN-10-020-009-009/5063-A
(THALAVADY) 		2910020000NRG23200820221225992 21/08/2022 Kavyashree 2910020WL037775 Kavyashree 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Kavyashree ()
75 THALAVADI TN-10-020-009-009/5074-A
(THALAVADY) 		2910020000NRG23200820221225993 21/08/2022 MADEVAMMA 2910020WL037775 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 MADEVAMMA ()
76 THALAVADI TN-10-020-009-009/51-A
(THALAVADY) 		2910020000NRG23200820221225994 21/08/2022 Puttusiddamma 2910020WL037775 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Puttusiddamma ()
77 THALAVADI TN-10-020-009-009/54-A
(THALAVADY) 		2910020000NRG23200820221225995 21/08/2022 Rathinamma 2910020WL037775 Rathinamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Rathinamma ()
78 THALAVADI TN-10-020-009-009/547-A
(THALAVADY) 		2910020000NRG23200820221225997 21/08/2022 NANJAMA 2910020WL037775 NANJAMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 NANJAMA ()
79 THALAVADI TN-10-020-009-009/548-A
(THALAVADY) 		2910020000NRG23200820221225998 21/08/2022 Chithamma 2910020WL037775 Chithamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Chithamma ()
80 THALAVADI TN-10-020-009-009/56-A
(THALAVADY) 		2910020000NRG23200820221225999 21/08/2022 Bhagya 2910020WL037775 Bhagya 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Bhagya ()
81 THALAVADI TN-10-020-009-009/606-A
(THALAVADY) 		2910020000NRG23200820221226001 21/08/2022 MADHEVA 2910020WL037775 MADHEVA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512634 MADHEVA ()
82 THALAVADI TN-10-020-009-009/61-A
(THALAVADY) 		2910020000NRG23200820221226002 21/08/2022 Neelbai 2910020WL037775 Neelbai 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Neelbai ()
83 THALAVADI TN-10-020-009-009/638-A
(THALAVADY) 		2910020000NRG23200820221226005 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 260 260 Processed 27/08/2022 014512634 Madevamma ()
84 THALAVADI TN-10-020-009-009/657-A
(THALAVADY) 		2910020000NRG23200820221226008 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 Madevamma ()
85 THALAVADI TN-10-020-009-009/75-A
(THALAVADY) 		2910020000NRG23200820221226011 21/08/2022 Lingaraju 2910020WL037775 Lingaraju 00078 CNRB0001376 520 520 Processed 27/08/2022 014512634 Lingaraju ()
86 THALAVADI TN-10-020-009-009/79-A
(THALAVADY) 		2910020000NRG23200820221226012 21/08/2022 Chandramma 2910020WL037775 Chandramma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 Chandramma ()
87 THALAVADI TN-10-020-009-009/792-A
(THALAVADY) 		2910020000NRG23200820221226013 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Madevamma ()
88 THALAVADI TN-10-020-009-009/81-A
(THALAVADY) 		2910020000NRG23200820221226014 21/08/2022 Sarojamma 2910020WL037775 Sarojamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 Sarojamma ()
89 THALAVADI TN-10-020-009-009/88-A
(THALAVADY) 		2910020000NRG23200820221226015 21/08/2022 MADEVA 2910020WL037775 MADEVA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 MADEVA ()
90 THALAVADI TN-10-020-009-009/90-A
(THALAVADY) 		2910020000NRG23200820221226016 21/08/2022 Madevamma 2910020WL037775 Madevamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 Madevamma ()
91 THALAVADI TN-10-020-009-009/92-A
(THALAVADY) 		2910020000NRG23200820221226018 21/08/2022 BASAMMA 2910020WL037775 BASAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512634 BASAMMA ()
92 THALAVADI TN-10-020-009-009/988-A
(THALAVADY) 		2910020000NRG23200820221226020 21/08/2022 Chandramma 2910020WL037775 Chandramma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512634 Chandramma ()
93 THALAVADI TN-10-020-009-011/4204-A
(THALAVADY) 		2910020000NRG23200820221226022 21/08/2022 SHIVAMMA 2910020WL037775 SHIVAMMA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512634 SHIVAMMA ()
94 THALAVADI TN-10-020-009-011/4741-A
(THALAVADY) 		2910020000NRG23200820221226023 21/08/2022 JOTHIMANI 2910020WL037775 JOTHIMANI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512634 JOTHIMANI ()
SubTotal 122565 122565
95 THALAVADI TN-10-020-009-009/1-A
(THALAVADY) 		2910020000NRG23200820221225903 21/08/2022 N.NAMEELA 2910020WL037775 N.NAMEELA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 N.NAMEELA ()
96 THALAVADI TN-10-020-009-009/1237-A
(THALAVADY) 		2910020000NRG23200820221225907 21/08/2022 MAGADEVAMMA 2910020WL037775 MAGADEVAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 MAGADEVAMMA ()
97 THALAVADI TN-10-020-009-009/2704-A
(THALAVADY) 		2910020000NRG23200820221225942 21/08/2022 Shivamma 2910020WL037775 Shivamma 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 Shivamma ()
98 THALAVADI TN-10-020-009-009/3486-A
(THALAVADY) 		2910020000NRG23200820221225950 21/08/2022 Neelappa 2910020WL037775 Neelappa 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 Neelappa ()
99 THALAVADI TN-10-020-009-009/3568-A
(THALAVADY) 		2910020000NRG23200820221225951 21/08/2022 MANKALAMMA 2910020WL037775 MANKALAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 MANKALAMMA ()
100 THALAVADI TN-10-020-009-009/3909-A
(THALAVADY) 		2910020000NRG23200820221225962 21/08/2022 JEYAMMA 2910020WL037775 JEYAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 JEYAMMA ()
101 THALAVADI TN-10-020-009-009/4322-A
(THALAVADY) 		2910020000NRG23200820221225977 21/08/2022 JEYAMMA 2910020WL037775 JEYAMMA 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512634 JEYAMMA ()
102 THALAVADI TN-10-020-009-009/4449-A
(THALAVADY) 		2910020000NRG23200820221225979 21/08/2022 UMRESHBASHA 2910020WL037775 UMRESHBASHA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 UMRESHBASHA ()
103 THALAVADI TN-10-020-009-009/462-A
(THALAVADY) 		2910020000NRG23200820221225984 21/08/2022 Praveenkumar 2910020WL037775 Praveenkumar 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 Praveenkumar ()
104 THALAVADI TN-10-020-009-009/4907-A
(THALAVADY) 		2910020000NRG23200820221225988 21/08/2022 Jayamma 2910020WL037775 Jayamma 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 Jayamma ()
105 THALAVADI TN-10-020-009-009/542-A
(THALAVADY) 		2910020000NRG23200820221225996 21/08/2022 RAJAMMA 2910020WL037775 RAJAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 RAJAMMA ()
106 THALAVADI TN-10-020-009-012/2858-A
(THALAVADY) 		2910020000NRG23200820221226024 21/08/2022 ESWARI 2910020WL037775 ESWARI 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512634 ESWARI ()
SubTotal 18460 18460
Total 141025 141025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822FTO_748209 Canara Bank CNRB0001376 TALAVADY 95265
2 THALAVADI TN2910020_210822FTO_748209 Canara Bank CNRB0001376 THALAVADY 27300
3 THALAVADI TN2910020_210822FTO_748209 Union Bank of India UBIN0929310 Thalavadi 18460

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