Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022FTO_1014968
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-10-020-003-001/1476-A
(ASANUR) 		2910020000NRG23151020221645091 15/10/2022 MARI 2910020WL049966 MARI 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 MARI ()
2 THALAVADI TN-10-020-003-003/138-A
(ASANUR) 		2910020000NRG23151020221645095 15/10/2022 PANCHAKCHARI 2910020WL049966 PANCHAKCHARI 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 PANCHAKCHARI ()
3 THALAVADI TN-10-020-003-003/141-A
(ASANUR) 		2910020000NRG23151020221645096 15/10/2022 MANGALAMMAL 2910020WL049966 MANGALAMMAL 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 MANGALAMMAL ()
4 THALAVADI TN-10-020-003-003/142-A
(ASANUR) 		2910020000NRG23151020221645097 15/10/2022 Nagamma 2910020WL049966 Nagamma 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 Nagamma ()
5 THALAVADI TN-10-020-003-003/148-A
(ASANUR) 		2910020000NRG23151020221645100 15/10/2022 SIVARUDRAPPAN 2910020WL049966 SIVARUDRAPPAN 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 SIVARUDRAPPAN ()
6 THALAVADI TN-10-020-003-003/151-A
(ASANUR) 		2910020000NRG23151020221645102 15/10/2022 BAGYA 2910020WL049966 BAGYA 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 BAGYA ()
7 THALAVADI TN-10-020-003-003/153-A
(ASANUR) 		2910020000NRG23151020221645103 15/10/2022 PRASATH 2910020WL049966 PRASATH 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 PRASATH ()
8 THALAVADI TN-10-020-003-003/154-A
(ASANUR) 		2910020000NRG23151020221645104 15/10/2022 NANJAMANI 2910020WL049966 NANJAMANI 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 NANJAMANI ()
9 THALAVADI TN-10-020-003-003/230-A
(ASANUR) 		2910020000NRG23151020221645107 15/10/2022 MARAN 2910020WL049966 MARAN 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 MARAN ()
10 THALAVADI TN-10-020-003-003/231-A
(ASANUR) 		2910020000NRG23151020221645108 15/10/2022 mare 2910020WL049966 mare 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 mare ()
11 THALAVADI TN-10-020-003-003/232-A
(ASANUR) 		2910020000NRG23151020221645109 15/10/2022 UMAMAGESWARI 2910020WL049966 UMAMAGESWARI 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 UMAMAGESWARI ()
12 THALAVADI TN-10-020-003-003/233-A
(ASANUR) 		2910020000NRG23151020221645110 15/10/2022 PUTTAMMI 2910020WL049966 PUTTAMMI 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 PUTTAMMI ()
13 THALAVADI TN-10-020-003-003/245-A
(ASANUR) 		2910020000NRG23151020221645112 15/10/2022 LALITHA 2910020WL049966 LALITHA 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 LALITHA ()
14 THALAVADI TN-10-020-003-003/245-A
(ASANUR) 		2910020000NRG23151020221645111 15/10/2022 MANGILI 2910020WL049966 MANGILI 00048 BKID0008213 260 260 Processed 21/10/2022 014575037 MANGILI ()
15 THALAVADI TN-10-020-003-003/246-A
(ASANUR) 		2910020000NRG23151020221645113 15/10/2022 KEMBI 2910020WL049966 KEMBI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 KEMBI ()
16 THALAVADI TN-10-020-003-003/247-A
(ASANUR) 		2910020000NRG23151020221645114 15/10/2022 KEMBI 2910020WL049966 KEMBI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 KEMBI ()
17 THALAVADI TN-10-020-003-003/248-A
(ASANUR) 		2910020000NRG23151020221645115 15/10/2022 ROSI 2910020WL049966 ROSI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 ROSI ()
18 THALAVADI TN-10-020-003-003/251-A
(ASANUR) 		2910020000NRG23151020221645117 15/10/2022 SUSILA 2910020WL049966 SUSILA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SUSILA ()
19 THALAVADI TN-10-020-003-003/255-A
(ASANUR) 		2910020000NRG23151020221645119 15/10/2022 MARIYAPPAN 2910020WL049966 MARIYAPPAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MARIYAPPAN ()
20 THALAVADI TN-10-020-003-003/274-A
(ASANUR) 		2910020000NRG23151020221645120 15/10/2022 MADEVI 2910020WL049966 MADEVI 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 MADEVI ()
21 THALAVADI TN-10-020-003-003/282-A
(ASANUR) 		2910020000NRG23151020221645123 15/10/2022 PUTTUSAMY 2910020WL049966 PUTTUSAMY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 PUTTUSAMY ()
22 THALAVADI TN-10-020-003-003/284-A
(ASANUR) 		2910020000NRG23151020221645125 15/10/2022 SAROJA 2910020WL049966 SAROJA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SAROJA ()
23 THALAVADI TN-10-020-003-003/285-A
(ASANUR) 		2910020000NRG23151020221645126 15/10/2022 VEERABATHRASAMY 2910020WL049966 VEERABATHRASAMY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 VEERABATHRASAMY ()
24 THALAVADI TN-10-020-003-003/289-A
(ASANUR) 		2910020000NRG23151020221645128 15/10/2022 SELVAN 2910020WL049966 SELVAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SELVAN ()
25 THALAVADI TN-10-020-003-003/301-A
(ASANUR) 		2910020000NRG23151020221645131 15/10/2022 MADEVAMMA 2910020WL049966 MADEVAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MADEVAMMA ()
26 THALAVADI TN-10-020-003-003/304-A
(ASANUR) 		2910020000NRG23151020221645132 15/10/2022 H.M. NAGU 2910020WL049966 H.M. NAGU 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 H.M. NAGU ()
27 THALAVADI TN-10-020-003-003/321-A
(ASANUR) 		2910020000NRG23151020221645138 15/10/2022 Neeramma 2910020WL049966 Neeramma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Neeramma ()
28 THALAVADI TN-10-020-003-003/324-A
(ASANUR) 		2910020000NRG23151020221645139 15/10/2022 NIRMALA 2910020WL049966 NIRMALA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 NIRMALA ()
29 THALAVADI TN-10-020-003-003/328-A
(ASANUR) 		2910020000NRG23151020221645140 15/10/2022 SHEELA 2910020WL049966 SHEELA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SHEELA ()
30 THALAVADI TN-10-020-003-003/329-A
(ASANUR) 		2910020000NRG23151020221645141 15/10/2022 basuvaraj 2910020WL049966 basuvaraj 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 basuvaraj ()
31 THALAVADI TN-10-020-003-003/340-A
(ASANUR) 		2910020000NRG23151020221645142 15/10/2022 SANTHAMURTHY 2910020WL049966 SANTHAMURTHY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SANTHAMURTHY ()
32 THALAVADI TN-10-020-003-003/344-A
(ASANUR) 		2910020000NRG23151020221645143 15/10/2022 SIVALINGARASAMY 2910020WL049966 SIVALINGARASAMY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SIVALINGARASAMY ()
33 THALAVADI TN-10-020-003-003/455-A
(ASANUR) 		2910020000NRG23141020221644818 15/10/2022 santhamani 2910020WL049944 santhamani 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 santhamani ()
34 THALAVADI TN-10-020-003-003/459-A
(ASANUR) 		2910020000NRG23141020221644820 15/10/2022 LINGAN 2910020WL049944 LINGAN 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 LINGAN ()
35 THALAVADI TN-10-020-003-003/461-A
(ASANUR) 		2910020000NRG23141020221644822 15/10/2022 ANNAKILI 2910020WL049944 ANNAKILI 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 ANNAKILI ()
36 THALAVADI TN-10-020-003-003/463-A
(ASANUR) 		2910020000NRG23141020221644824 15/10/2022 MEENAKSHI 2910020WL049944 MEENAKSHI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MEENAKSHI ()
37 THALAVADI TN-10-020-003-003/464-A
(ASANUR) 		2910020000NRG23141020221644825 15/10/2022 GANESHAN 2910020WL049944 GANESHAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 GANESHAN ()
38 THALAVADI TN-10-020-003-003/465-A
(ASANUR) 		2910020000NRG23141020221644826 15/10/2022 LINGAN 2910020WL049944 LINGAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 LINGAN ()
39 THALAVADI TN-10-020-003-003/467-A
(ASANUR) 		2910020000NRG23141020221644828 15/10/2022 PREETHKUMAR 2910020WL049944 PREETHKUMAR 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 PREETHKUMAR ()
40 THALAVADI TN-10-020-003-003/468-A
(ASANUR) 		2910020000NRG23141020221644829 15/10/2022 Maanikka 2910020WL049944 Maanikka 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Maanikka ()
41 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23141020221644830 15/10/2022 BOOMINATHAN 2910020WL049944 BOOMINATHAN 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 BOOMINATHAN ()
42 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23141020221644831 15/10/2022 CHINTAMANI 2910020WL049944 CHINTAMANI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 CHINTAMANI ()
43 THALAVADI TN-10-020-003-003/471-A
(ASANUR) 		2910020000NRG23141020221644832 15/10/2022 rathika 2910020WL049944 rathika 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 rathika ()
44 THALAVADI TN-10-020-003-003/472-A
(ASANUR) 		2910020000NRG23141020221644833 15/10/2022 JOGI 2910020WL049944 JOGI 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 JOGI ()
45 THALAVADI TN-10-020-003-004/1222-A
(ASANUR) 		2910020000NRG23141020221644835 15/10/2022 BOJAN 2910020WL049944 BOJAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 BOJAN ()
46 THALAVADI TN-10-020-003-004/1430-A
(ASANUR) 		2910020000NRG23141020221644836 15/10/2022 Arcsana 2910020WL049944 Arcsana 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Arcsana ()
47 THALAVADI TN-10-020-003-004/1518-A
(ASANUR) 		2910020000NRG23141020221644837 15/10/2022 ELONGOWAN 2910020WL049944 ELONGOWAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 ELONGOWAN ()
48 THALAVADI TN-10-020-003-004/1518-A
(ASANUR) 		2910020000NRG23141020221644838 15/10/2022 SANGEETHA 2910020WL049944 SANGEETHA 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 SANGEETHA ()
49 THALAVADI TN-10-020-003-004/854-A
(ASANUR) 		2910020000NRG23141020221644840 15/10/2022 Mallamma 2910020WL049944 Mallamma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Mallamma ()
50 THALAVADI TN-10-020-003-004/857-A
(ASANUR) 		2910020000NRG23141020221644841 15/10/2022 savithri 2910020WL049944 savithri 00048 BKID0008213 780 780 Processed 21/10/2022 014575037 savithri ()
51 THALAVADI TN-10-020-003-004/858-A
(ASANUR) 		2910020000NRG23141020221644842 15/10/2022 MAHENDRAN 2910020WL049944 MAHENDRAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MAHENDRAN ()
52 THALAVADI TN-10-020-003-004/859-A
(ASANUR) 		2910020000NRG23141020221644843 15/10/2022 Vanijaya 2910020WL049944 Vanijaya 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Vanijaya ()
53 THALAVADI TN-10-020-003-005/1098-A
(ASANUR) 		2910020000NRG23151020221645147 15/10/2022 GOMATHI 2910020WL049966 GOMATHI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 GOMATHI ()
54 THALAVADI TN-10-020-003-005/1101-A
(ASANUR) 		2910020000NRG23151020221645148 15/10/2022 Madhammal 2910020WL049966 Madhammal 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Madhammal ()
55 THALAVADI TN-10-020-003-005/1102-A
(ASANUR) 		2910020000NRG23151020221645149 15/10/2022 RAAMI 2910020WL049966 RAAMI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 RAAMI ()
56 THALAVADI TN-10-020-003-005/1108-A
(ASANUR) 		2910020000NRG23151020221645150 15/10/2022 amutha 2910020WL049966 amutha 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 amutha ()
57 THALAVADI TN-10-020-003-005/1144-A
(ASANUR) 		2910020000NRG23151020221645151 15/10/2022 VELLAIYAMMAL 2910020WL049966 VELLAIYAMMAL 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 VELLAIYAMMAL ()
58 THALAVADI TN-10-020-003-005/1234-A
(ASANUR) 		2910020000NRG23151020221645152 15/10/2022 MADESHA 2910020WL049966 MADESHA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MADESHA ()
59 THALAVADI TN-10-020-003-005/1313-A
(ASANUR) 		2910020000NRG23151020221645153 15/10/2022 THULASIMANI 2910020WL049966 THULASIMANI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 THULASIMANI ()
60 THALAVADI TN-10-020-003-005/1461-A
(ASANUR) 		2910020000NRG23151020221645154 15/10/2022 SELVI 2910020WL049966 SELVI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SELVI ()
61 THALAVADI TN-10-020-003-005/1463-A
(ASANUR) 		2910020000NRG23151020221645155 15/10/2022 THIRAKSANI 2910020WL049966 THIRAKSANI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 THIRAKSANI ()
62 THALAVADI TN-10-020-003-005/1467-A
(ASANUR) 		2910020000NRG23151020221645156 15/10/2022 PARIMALA 2910020WL049966 PARIMALA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 PARIMALA ()
63 THALAVADI TN-10-020-003-005/1497-A
(ASANUR) 		2910020000NRG23151020221645157 15/10/2022 SITHI 2910020WL049966 SITHI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SITHI ()
64 THALAVADI TN-10-020-003-005/1530-A
(ASANUR) 		2910020000NRG23151020221645158 15/10/2022 INDIRANI 2910020WL049966 INDIRANI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 INDIRANI ()
65 THALAVADI TN-10-020-003-005/1544
(ASANUR) 		2910020000NRG23151020221645159 15/10/2022 KEMPI 2910020WL049966 KEMPI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 KEMPI ()
66 THALAVADI TN-10-020-003-005/1554-A
(ASANUR) 		2910020000NRG23151020221645160 15/10/2022 MARATHAL 2910020WL049966 MARATHAL 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MARATHAL ()
67 THALAVADI TN-10-020-003-005/1567-A
(ASANUR) 		2910020000NRG23151020221645161 15/10/2022 SANTHAMANI 2910020WL049966 SANTHAMANI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SANTHAMANI ()
68 THALAVADI TN-10-020-003-005/1572-A
(ASANUR) 		2910020000NRG23151020221645162 15/10/2022 PALANIAMMAL 2910020WL049966 PALANIAMMAL 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 PALANIAMMAL ()
69 THALAVADI TN-10-020-003-005/1585-A
(ASANUR) 		2910020000NRG23151020221645163 15/10/2022 DEVIKA 2910020WL049966 DEVIKA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 DEVIKA ()
70 THALAVADI TN-10-020-003-005/1593-A
(ASANUR) 		2910020000NRG23151020221645164 15/10/2022 kannammal 2910020WL049966 kannammal 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 kannammal ()
71 THALAVADI TN-10-020-003-005/1639-A
(ASANUR) 		2910020000NRG23151020221645165 15/10/2022 MAADHI 2910020WL049966 MAADHI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MAADHI ()
72 THALAVADI TN-10-020-003-005/1646-A
(ASANUR) 		2910020000NRG23151020221645166 15/10/2022 SUGUNA 2910020WL049966 SUGUNA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SUGUNA ()
73 THALAVADI TN-10-020-003-017/959-A
(ASANUR) 		2910020000NRG23141020221644849 15/10/2022 NANJAMMA 2910020WL049944 NANJAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 NANJAMMA ()
74 THALAVADI TN-10-020-003-018/1109-A
(ASANUR) 		2910020000NRG23151020221645175 15/10/2022 SANNI 2910020WL049966 SANNI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SANNI ()
75 THALAVADI TN-10-020-003-018/1159-A
(ASANUR) 		2910020000NRG23151020221645177 15/10/2022 Parvathamma M 2910020WL049966 Parvathamma M 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Parvathamma M ()
76 THALAVADI TN-10-020-003-018/1175-A
(ASANUR) 		2910020000NRG23151020221645178 15/10/2022 Deviramma 2910020WL049966 Deviramma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Deviramma ()
77 THALAVADI TN-10-020-003-018/1249-A
(ASANUR) 		2910020000NRG23151020221645179 15/10/2022 MADEVAPPA 2910020WL049966 MADEVAPPA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MADEVAPPA ()
78 THALAVADI TN-10-020-003-018/1438-A
(ASANUR) 		2910020000NRG23151020221645180 15/10/2022 Pavithra 2910020WL049966 Pavithra 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Pavithra ()
79 THALAVADI TN-10-020-003-018/1442-A
(ASANUR) 		2910020000NRG23151020221645181 15/10/2022 nanjamma 2910020WL049966 nanjamma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 nanjamma ()
80 THALAVADI TN-10-020-003-018/1443-A
(ASANUR) 		2910020000NRG23151020221645182 15/10/2022 madevamma 2910020WL049966 madevamma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 madevamma ()
81 THALAVADI TN-10-020-003-018/1588-A
(ASANUR) 		2910020000NRG23151020221645183 15/10/2022 PRIYADHARSHINI 2910020WL049966 PRIYADHARSHINI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 PRIYADHARSHINI ()
82 THALAVADI TN-10-020-003-018/1598-A
(ASANUR) 		2910020000NRG23151020221645184 15/10/2022 MADEVAPPA 2910020WL049966 MADEVAPPA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MADEVAPPA ()
83 THALAVADI TN-10-020-003-018/1600-A
(ASANUR) 		2910020000NRG23151020221645185 15/10/2022 Sivanandhan 2910020WL049966 Sivanandhan 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 Sivanandhan ()
84 THALAVADI TN-10-020-003-018/1622-A
(ASANUR) 		2910020000NRG23151020221645186 15/10/2022 MAREA 2910020WL049966 MAREA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MAREA ()
85 THALAVADI TN-10-020-003-018/1633-A
(ASANUR) 		2910020000NRG23151020221645187 15/10/2022 MALLESHAN M 2910020WL049966 MALLESHAN M 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MALLESHAN M ()
86 THALAVADI TN-10-020-003-018/1634-A
(ASANUR) 		2910020000NRG23151020221645188 15/10/2022 SHIVANANDHASWAMY M 2910020WL049966 SHIVANANDHASWAMY M 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SHIVANANDHASWAMY M ()
87 THALAVADI TN-10-020-003-018/1647-A
(ASANUR) 		2910020000NRG23151020221645190 15/10/2022 PUSHBHA 2910020WL049966 PUSHBHA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 PUSHBHA ()
88 THALAVADI TN-10-020-003-018/314-A
(ASANUR) 		2910020000NRG23151020221645191 15/10/2022 RATHNAMMA 2910020WL049966 RATHNAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 RATHNAMMA ()
89 THALAVADI TN-10-020-003-018/602-A
(ASANUR) 		2910020000NRG23151020221645192 15/10/2022 GURUSAMY.H.R. 2910020WL049966 GURUSAMY.H.R. 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 GURUSAMY.H.R. ()
90 THALAVADI TN-10-020-003-018/617-A
(ASANUR) 		2910020000NRG23151020221645196 15/10/2022 GOPALAN 2910020WL049966 GOPALAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 GOPALAN ()
91 THALAVADI TN-10-020-003-018/626-A
(ASANUR) 		2910020000NRG23151020221645198 15/10/2022 PRABHUSAMY 2910020WL049966 PRABHUSAMY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 PRABHUSAMY ()
92 THALAVADI TN-10-020-003-018/628-A
(ASANUR) 		2910020000NRG23151020221645200 15/10/2022 SHOBA 2910020WL049966 SHOBA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 SHOBA ()
93 THALAVADI TN-10-020-003-018/629-A
(ASANUR) 		2910020000NRG23151020221645201 15/10/2022 NAGALAMBIGA.N 2910020WL049966 NAGALAMBIGA.N 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 NAGALAMBIGA.N ()
94 THALAVADI TN-10-020-003-018/635-A
(ASANUR) 		2910020000NRG23151020221645202 15/10/2022 MANJULA 2910020WL049966 MANJULA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MANJULA ()
95 THALAVADI TN-10-020-003-022/861-A
(ASANUR) 		2910020000NRG23141020221644851 15/10/2022 MALLIGA 2910020WL049944 MALLIGA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MALLIGA ()
SubTotal 106600 106600
96 THALAVADI TN-10-020-003-019/974-A
(ASANUR) 		2910020000NRG23141020221644850 15/10/2022 MARY 2910020WL049944 MARY 00176 IDIB000S123 1300 1300 Processed 21/10/2022 014575037 MARY ()
SubTotal 1300 1300
Total 107900 107900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022FTO_1014968 Bank of India BKID0008213 AREPALAYAM 106340
2 THALAVADI TN2910020_151022FTO_1014968 Bank of India BKID0008213 ASANUR 260
3 THALAVADI TN2910020_151022FTO_1014968 Indian Bank IDIB000S123 SATHYA MANGALAM 1300

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