Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222APB_FTO_1317760
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-10-020-008-003/1328-A
(THIGINARAI) 		2910020000NRG23211220222121911 21/12/2022 Nanjappan 2910020WL062910 Nanjappan 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558461 Nanjappan CANARA BANK(508532)
2 THALAVADI TN-10-020-008-004/2707-A
(THIGINARAI) 		2910020000NRG23211220222121916 21/12/2022 MADEVAMMA 2910020WL062910 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558461 MADEVAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-008-005/120-A
(THIGINARAI) 		2910020000NRG23211220222121922 21/12/2022 PUTTUSAMY 2910020WL062910 PUTTUSAMY 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558461 PUTTUSAMY CANARA BANK(508532)
4 THALAVADI TN-10-020-008-005/2362-A
(THIGINARAI) 		2910020000NRG23211220222121955 21/12/2022 Shivamma 2910020WL062910 Shivamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 Shivamma CANARA BANK(508532)
5 THALAVADI TN-10-020-008-008/157-A
(THIGINARAI) 		2910020000NRG23211220222121965 21/12/2022 SAROJA 2910020WL062910 SAROJA 00078 CNRB0001376 520 520 Processed 01/02/2023 018558461 SAROJA CANARA BANK(508532)
6 THALAVADI TN-10-020-008-008/2449-A
(THIGINARAI) 		2910020000NRG23211220222122009 21/12/2022 PAVITHARA 2910020WL062910 PAVITHARA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558461 PAVITHARA CANARA BANK(508532)
7 THALAVADI TN-10-020-008-008/2631-A
(THIGINARAI) 		2910020000NRG23211220222122016 21/12/2022 CHENNANJAPPA 2910020WL062910 CHENNANJAPPA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 CHENNANJAPPA CANARA BANK(508532)
8 THALAVADI TN-10-020-008-008/268-A
(THIGINARAI) 		2910020000NRG23211220222122021 21/12/2022 MADEVI 2910020WL062910 MADEVI 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558461 MADEVI CANARA BANK(508532)
9 THALAVADI TN-10-020-008-008/2793-A
(THIGINARAI) 		2910020000NRG23211220222122026 21/12/2022 Jothilakshmi 2910020WL062910 Jothilakshmi 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 Jothilakshmi CANARA BANK(508532)
10 THALAVADI TN-10-020-008-008/2806-A
(THIGINARAI) 		2910020000NRG23211220222122027 21/12/2022 siddaraj 2910020WL062910 siddaraj 00078 CNRB0001376 260 260 Processed 01/02/2023 018558461 siddaraj PAYTM PAYMENTS BANK LTD(608032)
11 THALAVADI TN-10-020-008-008/2823-A
(THIGINARAI) 		2910020000NRG23211220222122031 21/12/2022 NAGI 2910020WL062910 NAGI 00078 CNRB0001376 520 520 Processed 01/02/2023 018558461 NAGI CANARA BANK(508532)
12 THALAVADI TN-10-020-008-008/355-A
(THIGINARAI) 		2910020000NRG23211220222122048 21/12/2022 AKNESH 2910020WL062910 AKNESH 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558461 AKNESH CANARA BANK(508532)
13 THALAVADI TN-10-020-008-008/425-A
(THIGINARAI) 		2910020000NRG23211220222122050 21/12/2022 UDAYA RANGA 2910020WL062910 UDAYA RANGA 00078 CNRB0001376 520 520 Processed 01/02/2023 018558461 UDAYA RANGA UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-008/733-A
(THIGINARAI) 		2910020000NRG23211220222122058 21/12/2022 RAJKUMAR 2910020WL062910 RAJKUMAR 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558461 RAJKUMAR CANARA BANK(508532)
15 THALAVADI TN-10-020-008-008/853-A
(THIGINARAI) 		2910020000NRG23211220222122063 21/12/2022 SIDDARAJ 2910020WL062910 SIDDARAJ 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558461 SIDDARAJ UNION BANK OF INDIA(508500)
SubTotal 16120 16120
16 THALAVADI TN-10-020-008-008/160-A
(THIGINARAI) 		2910020000NRG23211220222121967 21/12/2022 MADEVI 2910020WL062910 MADEVI 00105 CORP0000366 780 780 Processed 01/02/2023 018558461 MADEVI UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-008/256-A
(THIGINARAI) 		2910020000NRG23211220222122013 21/12/2022 SHANTHI 2910020WL062910 SHANTHI 00105 CORP0000366 1300 1300 Processed 01/02/2023 018558461 SHANTHI CANARA BANK(508532)
SubTotal 2080 2080
18 THALAVADI TN-10-020-008-002/767
(THIGINARAI) 		2910020000NRG23211220222121910 21/12/2022 Bagya 2910020WL062910 Bagya 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 Bagya UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/1753-A
(THIGINARAI) 		2910020000NRG23211220222121912 21/12/2022 GOVINDRAJ 2910020WL062910 GOVINDRAJ 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 GOVINDRAJ UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/2653-A
(THIGINARAI) 		2910020000NRG23211220222121913 21/12/2022 GIRISHA 2910020WL062910 GIRISHA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 GIRISHA UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-004/2174-A
(THIGINARAI) 		2910020000NRG23211220222121914 21/12/2022 Shivamma 2910020WL062910 Shivamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 Shivamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-004/2692-A
(THIGINARAI) 		2910020000NRG23211220222121915 21/12/2022 MALGAMMA 2910020WL062910 MALGAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 MALGAMMA UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-004/3004-A
(THIGINARAI) 		2910020000NRG23211220222121917 21/12/2022 Madevamma 2910020WL062910 Madevamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 Madevamma CANARA BANK(508532)
24 THALAVADI TN-10-020-008-005/119-A
(THIGINARAI) 		2910020000NRG23211220222121921 21/12/2022 RANGAMMA 2910020WL062910 RANGAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 RANGAMMA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-005/123-A
(THIGINARAI) 		2910020000NRG23211220222121924 21/12/2022 RAJAMMA 2910020WL062910 RAJAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 RAJAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-008-005/124-A
(THIGINARAI) 		2910020000NRG23211220222121925 21/12/2022 Madevamma 2910020WL062910 Madevamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 Madevamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-005/126-A
(THIGINARAI) 		2910020000NRG23211220222121926 21/12/2022 SENANJAMMA 2910020WL062910 SENANJAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 SENANJAMMA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-005/129-A
(THIGINARAI) 		2910020000NRG23211220222121928 21/12/2022 JEYAMMA 2910020WL062910 JEYAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 JEYAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-005/131-A
(THIGINARAI) 		2910020000NRG23211220222121929 21/12/2022 Subbamma 2910020WL062910 Subbamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Subbamma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-005/133-A
(THIGINARAI) 		2910020000NRG23211220222121930 21/12/2022 RATHNAMMA 2910020WL062910 RATHNAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 RATHNAMMA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-005/134-A
(THIGINARAI) 		2910020000NRG23211220222121931 21/12/2022 NAGAMMA 2910020WL062910 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 NAGAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-005/1379-A
(THIGINARAI) 		2910020000NRG23211220222121932 21/12/2022 NAGAMMA 2910020WL062910 NAGAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 NAGAMMA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-005/142-A
(THIGINARAI) 		2910020000NRG23211220222121934 21/12/2022 Bangaramma 2910020WL062910 Bangaramma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Bangaramma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-005/143-A
(THIGINARAI) 		2910020000NRG23211220222121935 21/12/2022 RAJAMMA 2910020WL062910 RAJAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 RAJAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-008-005/147-A
(THIGINARAI) 		2910020000NRG23211220222121939 21/12/2022 NEELAMMA 2910020WL062910 NEELAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 NEELAMMA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-005/1720-A
(THIGINARAI) 		2910020000NRG23211220222121944 21/12/2022 MADEVAMMA 2910020WL062910 MADEVAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 MADEVAMMA UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-005/1764-A
(THIGINARAI) 		2910020000NRG23211220222121946 21/12/2022 Kempamma 2910020WL062910 Kempamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Kempamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-005/1766-A
(THIGINARAI) 		2910020000NRG23211220222121947 21/12/2022 Lakshmi 2910020WL062910 Lakshmi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Lakshmi UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-005/1787-A
(THIGINARAI) 		2910020000NRG23211220222121948 21/12/2022 prema 2910020WL062910 prema 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 prema UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-005/1875-A
(THIGINARAI) 		2910020000NRG23211220222121949 21/12/2022 Kavitha 2910020WL062910 Kavitha 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Kavitha CANARA BANK(508532)
41 THALAVADI TN-10-020-008-005/1968-A
(THIGINARAI) 		2910020000NRG23211220222121951 21/12/2022 Kempamma 2910020WL062910 Kempamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Kempamma UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-005/2242-A
(THIGINARAI) 		2910020000NRG23211220222121952 21/12/2022 Prema 2910020WL062910 Prema 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Prema UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-005/2243-A
(THIGINARAI) 		2910020000NRG23211220222121953 21/12/2022 Kalavathi 2910020WL062910 Kalavathi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Kalavathi CANARA BANK(508532)
44 THALAVADI TN-10-020-008-005/2244-A
(THIGINARAI) 		2910020000NRG23211220222121954 21/12/2022 RAJI 2910020WL062910 RAJI 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 RAJI UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-008-006/2058-A
(THIGINARAI) 		2910020000NRG23211220222121958 21/12/2022 SOMASUNDARAM 2910020WL062910 SOMASUNDARAM 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 SOMASUNDARAM UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-008-008/1010-A
(THIGINARAI) 		2910020000NRG23211220222121959 21/12/2022 Sivamma 2910020WL062910 Sivamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 Sivamma UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-008-008/1093-A
(THIGINARAI) 		2910020000NRG23211220222121960 21/12/2022 Sampathkumari 2910020WL062910 Sampathkumari 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Sampathkumari UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-008-008/1356-A
(THIGINARAI) 		2910020000NRG23211220222121961 21/12/2022 Joyal 2910020WL062910 Joyal 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Joyal UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-008-008/1424-A
(THIGINARAI) 		2910020000NRG23211220222121963 21/12/2022 KAVITHA 2910020WL062910 KAVITHA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 KAVITHA UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-008-008/161-A
(THIGINARAI) 		2910020000NRG23211220222121968 21/12/2022 Gandhi 2910020WL062910 Gandhi 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Gandhi UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-008-008/166-A
(THIGINARAI) 		2910020000NRG23211220222121970 21/12/2022 RANI 2910020WL062910 RANI 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 RANI UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-008-008/167-A
(THIGINARAI) 		2910020000NRG23211220222121971 21/12/2022 Puttusiddamma 2910020WL062910 Puttusiddamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Puttusiddamma UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-008-008/169-A
(THIGINARAI) 		2910020000NRG23211220222121972 21/12/2022 Sobha 2910020WL062910 Sobha 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Sobha UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-008-008/174-A
(THIGINARAI) 		2910020000NRG23211220222121974 21/12/2022 Kalamani 2910020WL062910 Kalamani 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Kalamani UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-008-008/180-A
(THIGINARAI) 		2910020000NRG23211220222121975 21/12/2022 BAGYA 2910020WL062910 BAGYA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 BAGYA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-008-008/183-A
(THIGINARAI) 		2910020000NRG23211220222121977 21/12/2022 Sundari 2910020WL062910 Sundari 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Sundari UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-008-008/184-A
(THIGINARAI) 		2910020000NRG23211220222121978 21/12/2022 Magadevi 2910020WL062910 Magadevi 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Magadevi UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-008-008/186-A
(THIGINARAI) 		2910020000NRG23211220222121979 21/12/2022 Nagamani 2910020WL062910 Nagamani 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Nagamani UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-008-008/191-A
(THIGINARAI) 		2910020000NRG23211220222121980 21/12/2022 Maniyamma 2910020WL062910 Maniyamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Maniyamma UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-008-008/200-A
(THIGINARAI) 		2910020000NRG23211220222121981 21/12/2022 Maniyamma 2910020WL062910 Maniyamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Maniyamma UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-008-008/2031-A
(THIGINARAI) 		2910020000NRG23211220222121983 21/12/2022 Mahadevamma 2910020WL062910 Mahadevamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Mahadevamma UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-008-008/205-A
(THIGINARAI) 		2910020000NRG23211220222121984 21/12/2022 Maniyamma 2910020WL062910 Maniyamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Maniyamma UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-008-008/207-A
(THIGINARAI) 		2910020000NRG23211220222121986 21/12/2022 Yasodha 2910020WL062910 Yasodha 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Yasodha UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-008-008/210-A
(THIGINARAI) 		2910020000NRG23211220222121988 21/12/2022 Girijamma 2910020WL062910 Girijamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Girijamma UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-008-008/2113-A
(THIGINARAI) 		2910020000NRG23211220222121989 21/12/2022 Santhamma 2910020WL062910 Santhamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Santhamma CANARA BANK(508532)
66 THALAVADI TN-10-020-008-008/2114-A
(THIGINARAI) 		2910020000NRG23211220222121990 21/12/2022 Madevi 2910020WL062910 Madevi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Madevi UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-008-008/2117-A
(THIGINARAI) 		2910020000NRG23211220222121991 21/12/2022 Chennabasavi 2910020WL062910 Chennabasavi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Chennabasavi CANARA BANK(508532)
68 THALAVADI TN-10-020-008-008/221-A
(THIGINARAI) 		2910020000NRG23211220222121995 21/12/2022 Mallaji 2910020WL062910 Mallaji 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 Mallaji UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-008-008/2225-A
(THIGINARAI) 		2910020000NRG23211220222121997 21/12/2022 SAVITHRI 2910020WL062910 SAVITHRI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 SAVITHRI CANARA BANK(508532)
70 THALAVADI TN-10-020-008-008/2258-A
(THIGINARAI) 		2910020000NRG23211220222121999 21/12/2022 MALLAMMA 2910020WL062910 MALLAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 MALLAMMA UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-008-008/2263-A
(THIGINARAI) 		2910020000NRG23211220222122000 21/12/2022 PUTTUMATHAMMA 2910020WL062910 PUTTUMATHAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 PUTTUMATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THALAVADI TN-10-020-008-008/231-A
(THIGINARAI) 		2910020000NRG23211220222122004 21/12/2022 madevi 2910020WL062910 madevi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 madevi UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-008-008/237-A
(THIGINARAI) 		2910020000NRG23211220222122007 21/12/2022 Thulasi 2910020WL062910 Thulasi 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 Thulasi UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-008-008/243-A
(THIGINARAI) 		2910020000NRG23211220222122008 21/12/2022 SIVAMMA 2910020WL062910 SIVAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 SIVAMMA CANARA BANK(508532)
75 THALAVADI TN-10-020-008-008/248-A
(THIGINARAI) 		2910020000NRG23211220222122010 21/12/2022 Madevi 2910020WL062910 Madevi 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Madevi UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-008-008/253-A
(THIGINARAI) 		2910020000NRG23211220222122012 21/12/2022 RANI 2910020WL062910 RANI 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 RANI UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-008-008/260-A
(THIGINARAI) 		2910020000NRG23211220222122015 21/12/2022 PUTTAMMA 2910020WL062910 PUTTAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 PUTTAMMA UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-008-008/2673-A
(THIGINARAI) 		2910020000NRG23211220222122020 21/12/2022 RANGASAMY 2910020WL062910 RANGASAMY 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 RANGASAMY UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-008-008/269-A
(THIGINARAI) 		2910020000NRG23211220222122022 21/12/2022 RANGI 2910020WL062910 RANGI 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 RANGI UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-008-008/270-A
(THIGINARAI) 		2910020000NRG23211220222122023 21/12/2022 LAKSHMI 2910020WL062910 LAKSHMI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 LAKSHMI UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-008-008/2774-A
(THIGINARAI) 		2910020000NRG23211220222122024 21/12/2022 MAATHAMMA 2910020WL062910 MAATHAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 MAATHAMMA UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-008-008/282-A
(THIGINARAI) 		2910020000NRG23211220222122030 21/12/2022 Puttusiddi 2910020WL062910 Puttusiddi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Puttusiddi UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-008-008/285-A
(THIGINARAI) 		2910020000NRG23211220222122033 21/12/2022 Parvathi 2910020WL062910 Parvathi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Parvathi UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-008-008/2871-A
(THIGINARAI) 		2910020000NRG23211220222122036 21/12/2022 GURUMALLAMMA 2910020WL062910 GURUMALLAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 GURUMALLAMMA UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-008-008/2872-A
(THIGINARAI) 		2910020000NRG23211220222122037 21/12/2022 Vidya P 2910020WL062910 Vidya P 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Vidya P UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-008-008/3020-A
(THIGINARAI) 		2910020000NRG23211220222122040 21/12/2022 SUDAMANI 2910020WL062910 SUDAMANI 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 SUDAMANI UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-008-008/3062-A
(THIGINARAI) 		2910020000NRG23211220222122041 21/12/2022 PATHIRAKALIYAMMAL 2910020WL062910 PATHIRAKALIYAMMAL 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 PATHIRAKALIYAMMAL UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-008-008/3065-A
(THIGINARAI) 		2910020000NRG23211220222122042 21/12/2022 Bhagya A 2910020WL062910 Bhagya A 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 Bhagya A UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-008-008/335-A
(THIGINARAI) 		2910020000NRG23211220222122045 21/12/2022 MARAMMA 2910020WL062910 MARAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 MARAMMA STATE BANK OF INDIA(508548)
90 THALAVADI TN-10-020-008-008/344-A
(THIGINARAI) 		2910020000NRG23211220222122046 21/12/2022 MADEVI 2910020WL062910 MADEVI 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 MADEVI UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-008-008/352-A
(THIGINARAI) 		2910020000NRG23211220222122047 21/12/2022 SIVAMMA 2910020WL062910 SIVAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 SIVAMMA UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-008-008/402-A
(THIGINARAI) 		2910020000NRG23211220222122049 21/12/2022 RANGAMMAL 2910020WL062910 RANGAMMAL 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558461 RANGAMMAL UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-008-008/637-A
(THIGINARAI) 		2910020000NRG23211220222122052 21/12/2022 THUNDI 2910020WL062910 THUNDI 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 THUNDI UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-008-008/642-A
(THIGINARAI) 		2910020000NRG23211220222122053 21/12/2022 MADEVI 2910020WL062910 MADEVI 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 MADEVI UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-008-008/664
(THIGINARAI) 		2910020000NRG23211220222122055 21/12/2022 Basamani 2910020WL062910 Basamani 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 Basamani UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-008-008/729-A
(THIGINARAI) 		2910020000NRG23211220222122056 21/12/2022 RANI 2910020WL062910 RANI 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 RANI UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-008-008/730-A
(THIGINARAI) 		2910020000NRG23211220222122057 21/12/2022 MADEVI 2910020WL062910 MADEVI 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 MADEVI UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-008-008/734-A
(THIGINARAI) 		2910020000NRG23211220222122059 21/12/2022 Saroja 2910020WL062910 Saroja 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Saroja UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-008-008/798-A
(THIGINARAI) 		2910020000NRG23211220222122062 21/12/2022 Geetha 2910020WL062910 Geetha 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Geetha UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-008-008/973-A
(THIGINARAI) 		2910020000NRG23211220222122064 21/12/2022 MAKKAMMA 2910020WL062910 MAKKAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558461 MAKKAMMA UNION BANK OF INDIA(508500)
SubTotal 90740 90740
101 THALAVADI TN-10-020-008-008/2312-A
(THIGINARAI) 		2910020000NRG23211220222122005 21/12/2022 Rajamma 2910020WL062910 Rajamma 00468 UBIN0929310 520 520 Processed 01/02/2023 018558461 Rajamma UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-008-008/2321-A
(THIGINARAI) 		2910020000NRG23211220222122006 21/12/2022 BELLAMMA 2910020WL062910 BELLAMMA 00468 UBIN0929310 780 780 Processed 01/02/2023 018558461 BELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 110240 110240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222APB_FTO_1317760 Canara Bank CNRB0001376 TALAVADY 16120
2 THALAVADI TN2910020_211222APB_FTO_1317760 CORPORATION BANK CORP0000366 SOOSAIPURAM 2080
3 THALAVADI TN2910020_211222APB_FTO_1317760 Union Bank of India UBIN0903663 Soosaipuram 90740
4 THALAVADI TN2910020_211222APB_FTO_1317760 Union Bank of India UBIN0929310 Thalavadi 1300

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