Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1594330
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-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23250220232528281 27/02/2023 RAYCHAL 2910020WL074301 RAYCHAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 RAYCHAL CANARA BANK(508532)
2 THALAVADI TN-10-020-009-004/339-A
(THALAVADY) 		2910020000NRG23250220232528282 27/02/2023 JAVARAIYA 2910020WL074301 JAVARAIYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 JAVARAIYA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-004/5302-A
(THALAVADY) 		2910020000NRG23250220232528283 27/02/2023 Pallavi 2910020WL074301 Pallavi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Pallavi CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/4953-A
(THALAVADY) 		2910020000NRG23250220232528285 27/02/2023 Kamalamma 2910020WL074301 Kamalamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Kamalamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/5039-A
(THALAVADY) 		2910020000NRG23250220232528286 27/02/2023 Gowramma 2910020WL074301 Gowramma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Gowramma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-005/5116-A
(THALAVADY) 		2910020000NRG23250220232528288 27/02/2023 Gurusamy 2910020WL074301 Gurusamy 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Gurusamy CANARA BANK(508532)
7 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23250220232528289 27/02/2023 Nivedhana 2910020WL074301 Nivedhana 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 Nivedhana UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23250220232528290 27/02/2023 PRAVEEN KUMAR 2910020WL074301 PRAVEEN KUMAR 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-006/2870-A
(THALAVADY) 		2910020000NRG23250220232528292 27/02/2023 Rathna 2910020WL074301 Rathna 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Rathna CANARA BANK(508532)
10 THALAVADI TN-10-020-009-006/2965-A
(THALAVADY) 		2910020000NRG23250220232528293 27/02/2023 Nagaraj 2910020WL074301 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagaraj CANARA BANK(508532)
11 THALAVADI TN-10-020-009-006/3185-A
(THALAVADY) 		2910020000NRG23250220232528294 27/02/2023 SUBHA 2910020WL074301 SUBHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SUBHA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-006/3429-A
(THALAVADY) 		2910020000NRG23250220232528295 27/02/2023 Nagamma 2910020WL074301 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagamma ICICI BANK LTD(508534)
13 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23250220232528296 27/02/2023 Sendramma 2910020WL074301 Sendramma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Sendramma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/1108-A
(THALAVADY) 		2910020000NRG23250220232528297 27/02/2023 Savithri 2910020WL074301 Savithri 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Savithri CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23250220232528298 27/02/2023 Shivamallamma 2910020WL074301 Shivamallamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Shivamallamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/2671-A
(THALAVADY) 		2910020000NRG23250220232528300 27/02/2023 SAKAMMA 2910020WL074301 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SAKAMMA INDUSIND BANK(607189)
17 THALAVADI TN-10-020-009-009/3209-A
(THALAVADY) 		2910020000NRG23250220232528301 27/02/2023 SAVITHA 2910020WL074301 SAVITHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SAVITHA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/3368-A
(THALAVADY) 		2910020000NRG23250220232528302 27/02/2023 sarojamma 2910020WL074301 sarojamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23250220232528303 27/02/2023 Roopa 2910020WL074301 Roopa 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Roopa CANARA BANK(508532)
20 THALAVADI TN-10-020-009-009/3794-A
(THALAVADY) 		2910020000NRG23250220232528304 27/02/2023 RATHINAMMA 2910020WL074301 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 RATHINAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-009/3867-A
(THALAVADY) 		2910020000NRG23250220232528305 27/02/2023 BAGYIALAKSHMI 2910020WL074301 BAGYIALAKSHMI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 BAGYIALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
22 THALAVADI TN-10-020-009-009/3868-A
(THALAVADY) 		2910020000NRG23250220232528306 27/02/2023 SAVITHA 2910020WL074301 SAVITHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SAVITHA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-009/3882-A
(THALAVADY) 		2910020000NRG23250220232528307 27/02/2023 RATHNAMMA 2910020WL074301 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 RATHNAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/4056-A
(THALAVADY) 		2910020000NRG23250220232528308 27/02/2023 SUKANYA 2910020WL074301 SUKANYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SUKANYA CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/4059-A
(THALAVADY) 		2910020000NRG23250220232528309 27/02/2023 NAGAMMA 2910020WL074301 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 NAGAMMA STATE BANK OF INDIA(508548)
26 THALAVADI TN-10-020-009-009/4188-A
(THALAVADY) 		2910020000NRG23250220232528311 27/02/2023 RANGAMMA 2910020WL074301 RANGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 RANGAMMA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-009/4214-A
(THALAVADY) 		2910020000NRG23250220232528312 27/02/2023 PADMA 2910020WL074301 PADMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 PADMA CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/4465-A
(THALAVADY) 		2910020000NRG23250220232528313 27/02/2023 Nagarathnamma 2910020WL074301 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagarathnamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-009/4521-A
(THALAVADY) 		2910020000NRG23250220232528314 27/02/2023 SITTAMMA 2910020WL074301 SITTAMMA 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 SITTAMMA UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-009-009/4629-A
(THALAVADY) 		2910020000NRG23250220232528315 27/02/2023 sudha 2910020WL074301 sudha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 sudha CANARA BANK(508532)
31 THALAVADI TN-10-020-009-009/4791-A
(THALAVADY) 		2910020000NRG23250220232528316 27/02/2023 NAGARATHINAMMA 2910020WL074301 NAGARATHINAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 NAGARATHINAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-009/4944-A
(THALAVADY) 		2910020000NRG23250220232528317 27/02/2023 Anitha 2910020WL074301 Anitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Anitha CANARA BANK(508532)
33 THALAVADI TN-10-020-009-009/5013-A
(THALAVADY) 		2910020000NRG23250220232528318 27/02/2023 Radha 2910020WL074301 Radha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Radha CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/5014-A
(THALAVADY) 		2910020000NRG23250220232528319 27/02/2023 Soofiyan Sheriff 2910020WL074301 Soofiyan Sheriff 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 Soofiyan Sheriff UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-009/5029-A
(THALAVADY) 		2910020000NRG23250220232528320 27/02/2023 Ambika 2910020WL074301 Ambika 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 Ambika UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23250220232528321 27/02/2023 Nagarathnamma 2910020WL074301 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagarathnamma CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/5041-A
(THALAVADY) 		2910020000NRG23250220232528322 27/02/2023 Lakshmama Kariyanayaka 2910020WL074301 Lakshmama Kariyanayaka 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Lakshmama Kariyanayaka CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/5045-A
(THALAVADY) 		2910020000NRG23250220232528323 27/02/2023 Rathna Bai 2910020WL074301 Rathna Bai 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Rathna Bai CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/5048-A
(THALAVADY) 		2910020000NRG23250220232528324 27/02/2023 Doddamma 2910020WL074301 Doddamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Doddamma CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23250220232528325 27/02/2023 Faizalkhan 2910020WL074301 Faizalkhan 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Faizalkhan INDIAN OVERSEAS BANK(508541)
41 THALAVADI TN-10-020-009-009/5082-A
(THALAVADY) 		2910020000NRG23250220232528326 27/02/2023 Lakshmi 2910020WL074301 Lakshmi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/5122-A
(THALAVADY) 		2910020000NRG23250220232528327 27/02/2023 Lakshmibai S 2910020WL074301 Lakshmibai S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Lakshmibai S CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/5123-A
(THALAVADY) 		2910020000NRG23250220232528328 27/02/2023 Suganyabai 2910020WL074301 Suganyabai 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Suganyabai CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/5124-A
(THALAVADY) 		2910020000NRG23250220232528329 27/02/2023 Geethabai S 2910020WL074301 Geethabai S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Geethabai S CANARA BANK(508532)
45 THALAVADI TN-10-020-009-009/5125-A
(THALAVADY) 		2910020000NRG23250220232528330 27/02/2023 Latha Bayi 2910020WL074301 Latha Bayi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Latha Bayi CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/5130-A
(THALAVADY) 		2910020000NRG23250220232528331 27/02/2023 Madevamma 2910020WL074301 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Madevamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/5175-A
(THALAVADY) 		2910020000NRG23250220232528333 27/02/2023 Padma 2910020WL074301 Padma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
48 THALAVADI TN-10-020-009-009/5179-A
(THALAVADY) 		2910020000NRG23250220232528334 27/02/2023 Nagarathna 2910020WL074301 Nagarathna 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 Nagarathna UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-009-009/5190-A
(THALAVADY) 		2910020000NRG23250220232528335 27/02/2023 Rajamma 2910020WL074301 Rajamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Rajamma CANARA BANK(508532)
50 THALAVADI TN-10-020-009-009/5222-A
(THALAVADY) 		2910020000NRG23250220232528336 27/02/2023 Jayamala 2910020WL074301 Jayamala 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Jayamala CANARA BANK(508532)
51 THALAVADI TN-10-020-009-009/5236-A
(THALAVADY) 		2910020000NRG23250220232528337 27/02/2023 Chikkamma 2910020WL074301 Chikkamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Chikkamma CANARA BANK(508532)
52 THALAVADI TN-10-020-009-009/5268-A
(THALAVADY) 		2910020000NRG23250220232528338 27/02/2023 Meena 2910020WL074301 Meena 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Meena CANARA BANK(508532)
53 THALAVADI TN-10-020-009-009/5269-A
(THALAVADY) 		2910020000NRG23250220232528339 27/02/2023 Poornima 2910020WL074301 Poornima 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Poornima CANARA BANK(508532)
54 THALAVADI TN-10-020-009-009/5270-A
(THALAVADY) 		2910020000NRG23250220232528340 27/02/2023 Prabhavathibai 2910020WL074301 Prabhavathibai 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Prabhavathibai CANARA BANK(508532)
55 THALAVADI TN-10-020-009-009/5271-A
(THALAVADY) 		2910020000NRG23250220232528341 27/02/2023 Lathamani 2910020WL074301 Lathamani 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Lathamani CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/5282-A
(THALAVADY) 		2910020000NRG23250220232528342 27/02/2023 Nagamani 2910020WL074301 Nagamani 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagamani CANARA BANK(508532)
57 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23250220232528343 27/02/2023 MAHESHWARI 2910020WL074301 MAHESHWARI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 MAHESHWARI CANARA BANK(508532)
58 THALAVADI TN-10-020-009-009/611-A
(THALAVADY) 		2910020000NRG23250220232528344 27/02/2023 Gowri 2910020WL074301 Gowri 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Gowri CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/616-A
(THALAVADY) 		2910020000NRG23250220232528345 27/02/2023 Chandrakala 2910020WL074301 Chandrakala 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Chandrakala CANARA BANK(508532)
60 THALAVADI TN-10-020-009-009/986-A
(THALAVADY) 		2910020000NRG23250220232528346 27/02/2023 Maramma 2910020WL074301 Maramma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Maramma CANARA BANK(508532)
61 THALAVADI TN-10-020-009-010/439-A
(THALAVADY) 		2910020000NRG23250220232528347 27/02/2023 MATHAMMA 2910020WL074301 MATHAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 MATHAMMA CANARA BANK(508532)
62 THALAVADI TN-10-020-009-010/442-A
(THALAVADY) 		2910020000NRG23250220232528348 27/02/2023 JEYAMMA 2910020WL074301 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 JEYAMMA BANK OF BARODA(606985)
63 THALAVADI TN-10-020-009-010/453-A
(THALAVADY) 		2910020000NRG23250220232528349 27/02/2023 PALANIYAMMAL 2910020WL074301 PALANIYAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 PALANIYAMMAL CANARA BANK(508532)
64 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG23250220232528351 27/02/2023 ANJALI 2910020WL074301 ANJALI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 ANJALI CANARA BANK(508532)
65 THALAVADI TN-10-020-009-011/4861-A
(THALAVADY) 		2910020000NRG23250220232528352 27/02/2023 SIVASANKARI 2910020WL074301 SIVASANKARI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SIVASANKARI CANARA BANK(508532)
66 THALAVADI TN-10-020-009-011/4888-A
(THALAVADY) 		2910020000NRG23250220232528353 27/02/2023 Kavitha 2910020WL074301 Kavitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
67 THALAVADI TN-10-020-009-011/5129-A
(THALAVADY) 		2910020000NRG23250220232528355 27/02/2023 Rathna 2910020WL074301 Rathna 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Rathna CANARA BANK(508532)
68 THALAVADI TN-10-020-009-011/5214-A
(THALAVADY) 		2910020000NRG23250220232528356 27/02/2023 Sivamma 2910020WL074301 Sivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Sivamma CANARA BANK(508532)
SubTotal 106080 106080
69 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23250220232528284 27/02/2023 Mahadeva 2910020WL074301 Mahadeva 00415 SBIN0001674 1560 1560 Processed 02/04/2023 005713705 Mahadeva CANARA BANK(508532)
SubTotal 1560 1560
70 THALAVADI TN-10-020-009-005/5043-A
(THALAVADY) 		2910020000NRG23250220232528287 27/02/2023 Madevasamy 2910020WL074301 Madevasamy 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 Madevasamy UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-009-005/98-A
(THALAVADY) 		2910020000NRG23250220232528291 27/02/2023 LAKSHMANA 2910020WL074301 LAKSHMANA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 LAKSHMANA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-009-009/2414-A
(THALAVADY) 		2910020000NRG23250220232528299 27/02/2023 kavitha 2910020WL074301 kavitha 00468 UBIN0929310 1560 1560 Processed 02/04/2023 005713705 kavitha CANARA BANK(508532)
73 THALAVADI TN-10-020-009-009/4156-A
(THALAVADY) 		2910020000NRG23250220232528310 27/02/2023 DEVAMMA 2910020WL074301 DEVAMMA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 DEVAMMA UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-009-009/5142-A
(THALAVADY) 		2910020000NRG23250220232528332 27/02/2023 Maheshwari 2910020WL074301 Maheshwari 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 Maheshwari UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-009-011/3723-A
(THALAVADY) 		2910020000NRG23250220232528350 27/02/2023 POONGODI 2910020WL074301 POONGODI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 POONGODI UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-009-011/5027-A
(THALAVADY) 		2910020000NRG23250220232528354 27/02/2023 Pushpamma 2910020WL074301 Pushpamma 00468 UBIN0929310 1560 1560 Processed 02/04/2023 005713705 Pushpamma CANARA BANK(508532)
SubTotal 10920 10920
Total 118560 118560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1594330 Canara Bank CNRB0001376 TALAVADY 101400
2 THALAVADI TN2910020_270223APB_FTO_1594330 Canara Bank CNRB0001376 THALAVADY 4680
3 THALAVADI TN2910020_270223APB_FTO_1594330 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_270223APB_FTO_1594330 Union Bank of India UBIN0929310 Thalavadi 10920

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