Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170323APB_FTO_1660754
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-10-020-008-004/2707-A
(THIGINARAI) 		2910020000NRG23170320232630188 17/03/2023 MADEVAMMA 2910020WL077772 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730281 MADEVAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-004/2753-A
(THIGINARAI) 		2910020000NRG23170320232630190 17/03/2023 Shankarkumar 2910020WL077772 Shankarkumar 00078 CNRB0001376 1560 1560 Processed 31/03/2023 025730281 Shankarkumar UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-008/2260-A
(THIGINARAI) 		2910020000NRG23170320232630219 17/03/2023 SHOBA 2910020WL077772 SHOBA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730281 SHOBA CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/284-A
(THIGINARAI) 		2910020000NRG23170320232630239 17/03/2023 Rangaraji 2910020WL077772 Rangaraji 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730281 Rangaraji CANARA BANK(508532)
5 THALAVADI TN-10-020-008-008/3137-A
(THIGINARAI) 		2910020000NRG23170320232630247 17/03/2023 Rekha C 2910020WL077772 Rekha C 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730281 Rekha C CANARA BANK(508532)
SubTotal 7020 7020
6 THALAVADI TN-10-020-008-004/109-A
(THIGINARAI) 		2910020000NRG23170320232630184 17/03/2023 BAGYA 2910020WL077772 BAGYA 00105 CORP0000366 1560 1560 Processed 31/03/2023 025730281 BAGYA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-004/1155-A
(THIGINARAI) 		2910020000NRG23170320232630185 17/03/2023 KAPPANNA 2910020WL077772 KAPPANNA 00105 CORP0000366 1560 1560 Processed 30/03/2023 025730281 KAPPANNA CANARA BANK(508532)
8 THALAVADI TN-10-020-008-008/256-A
(THIGINARAI) 		2910020000NRG23170320232630230 17/03/2023 SHANTHI 2910020WL077772 SHANTHI 00105 CORP0000366 1560 1560 Processed 30/03/2023 025730281 SHANTHI CANARA BANK(508532)
SubTotal 4680 4680
9 THALAVADI TN-10-020-008-003/510-A
(THIGINARAI) 		2910020000NRG23170320232630182 17/03/2023 PUTTUVEERAMMA 2910020WL077772 PUTTUVEERAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 PUTTUVEERAMMA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-004/1005-A
(THIGINARAI) 		2910020000NRG23170320232630183 17/03/2023 NAGAMMA 2910020WL077772 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 NAGAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-004/2619-A
(THIGINARAI) 		2910020000NRG23170320232630186 17/03/2023 SUSHEELA 2910020WL077772 SUSHEELA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730281 SUSHEELA INDIAN OVERSEAS BANK(508541)
12 THALAVADI TN-10-020-008-004/2692-A
(THIGINARAI) 		2910020000NRG23170320232630187 17/03/2023 MALGAMMA 2910020WL077772 MALGAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MALGAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-004/2715-A
(THIGINARAI) 		2910020000NRG23170320232630189 17/03/2023 MADEVASAMY 2910020WL077772 MADEVASAMY 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 MADEVASAMY UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-004/42-A
(THIGINARAI) 		2910020000NRG23170320232630191 17/03/2023 Nagamma S 2910020WL077772 Nagamma S 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Nagamma S UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-004/44-A
(THIGINARAI) 		2910020000NRG23170320232630192 17/03/2023 RATTHINAMMA 2910020WL077772 RATTHINAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 RATTHINAMMA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-004/63-A
(THIGINARAI) 		2910020000NRG23170320232630193 17/03/2023 PUTTAMMA 2910020WL077772 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 PUTTAMMA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-004/800-A
(THIGINARAI) 		2910020000NRG23170320232630194 17/03/2023 NAGAMMA 2910020WL077772 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 NAGAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-005/1376-A
(THIGINARAI) 		2910020000NRG23170320232630195 17/03/2023 BASUVANNA 2910020WL077772 BASUVANNA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 BASUVANNA UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-005/143-A
(THIGINARAI) 		2910020000NRG23170320232630196 17/03/2023 RAJAMMA 2910020WL077772 RAJAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730281 RAJAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-008-005/1788-A
(THIGINARAI) 		2910020000NRG23170320232630197 17/03/2023 madappa 2910020WL077772 madappa 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 madappa UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-005/3104-A
(THIGINARAI) 		2910020000NRG23170320232630199 17/03/2023 Veeranna 2910020WL077772 Veeranna 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Veeranna UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-006/2058-A
(THIGINARAI) 		2910020000NRG23170320232630200 17/03/2023 SOMASUNDARAM 2910020WL077772 SOMASUNDARAM 00468 UBIN0903663 520 520 Processed 31/03/2023 025730281 SOMASUNDARAM UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-006/2131-A
(THIGINARAI) 		2910020000NRG23170320232630201 17/03/2023 Arunkumar 2910020WL077772 Arunkumar 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Arunkumar UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-006/2145-A
(THIGINARAI) 		2910020000NRG23170320232630202 17/03/2023 LUROHUMARY 2910020WL077772 LUROHUMARY 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 LUROHUMARY UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-006/876-A
(THIGINARAI) 		2910020000NRG23170320232630203 17/03/2023 MARIYATHASH 2910020WL077772 MARIYATHASH 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MARIYATHASH UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-008/1095-A
(THIGINARAI) 		2910020000NRG23170320232630204 17/03/2023 Puttamma 2910020WL077772 Puttamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Puttamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-008/1117-A
(THIGINARAI) 		2910020000NRG23170320232630205 17/03/2023 Lakshmamma 2910020WL077772 Lakshmamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAVADI TN-10-020-008-008/1428-A
(THIGINARAI) 		2910020000NRG23170320232630206 17/03/2023 BELLAMMA 2910020WL077772 BELLAMMA 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 BELLAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/164-A
(THIGINARAI) 		2910020000NRG23170320232630207 17/03/2023 PUTTU NANJI 2910020WL077772 PUTTU NANJI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 PUTTU NANJI UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/181-A
(THIGINARAI) 		2910020000NRG23170320232630208 17/03/2023 Rajamma 2910020WL077772 Rajamma 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Rajamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/184-A
(THIGINARAI) 		2910020000NRG23170320232630209 17/03/2023 Magadevi 2910020WL077772 Magadevi 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 Magadevi UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/191-A
(THIGINARAI) 		2910020000NRG23170320232630210 17/03/2023 Maniyamma 2910020WL077772 Maniyamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Maniyamma UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/195-A
(THIGINARAI) 		2910020000NRG23170320232630211 17/03/2023 DHOTTA MAADHI 2910020WL077772 DHOTTA MAADHI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 DHOTTA MAADHI UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/2048-A
(THIGINARAI) 		2910020000NRG23170320232630213 17/03/2023 Jayalakshmi 2910020WL077772 Jayalakshmi 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Jayalakshmi UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/2072-A
(THIGINARAI) 		2910020000NRG23170320232630214 17/03/2023 Mallamma 2910020WL077772 Mallamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Mallamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-008/211-A
(THIGINARAI) 		2910020000NRG23170320232630215 17/03/2023 MATHI 2910020WL077772 MATHI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MATHI UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/2113-A
(THIGINARAI) 		2910020000NRG23170320232630216 17/03/2023 Santhamma 2910020WL077772 Santhamma 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730281 Santhamma CANARA BANK(508532)
38 THALAVADI TN-10-020-008-008/2258-A
(THIGINARAI) 		2910020000NRG23170320232630217 17/03/2023 MALLAMMA 2910020WL077772 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MALLAMMA UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/226-A
(THIGINARAI) 		2910020000NRG23170320232630218 17/03/2023 Maniyamma 2910020WL077772 Maniyamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Maniyamma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/2305-A
(THIGINARAI) 		2910020000NRG23170320232630220 17/03/2023 Malamma 2910020WL077772 Malamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Malamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAVADI TN-10-020-008-008/2306-A
(THIGINARAI) 		2910020000NRG23170320232630221 17/03/2023 MANJULA 2910020WL077772 MANJULA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MANJULA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/2349-A
(THIGINARAI) 		2910020000NRG23170320232630222 17/03/2023 MADEVI 2910020WL077772 MADEVI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MADEVI UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/2353
(THIGINARAI) 		2910020000NRG23170320232630223 17/03/2023 THULASAMMA 2910020WL077772 THULASAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 THULASAMMA UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-008/2354-A
(THIGINARAI) 		2910020000NRG23170320232630224 17/03/2023 MATHAMMA 2910020WL077772 MATHAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MATHAMMA UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-008-008/2356-A
(THIGINARAI) 		2910020000NRG23170320232630225 17/03/2023 Neelamma 2910020WL077772 Neelamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Neelamma INDIA POST PAYMENTS BANK LIMITED(508528)
46 THALAVADI TN-10-020-008-008/2359-A
(THIGINARAI) 		2910020000NRG23170320232630226 17/03/2023 Nagamma 2910020WL077772 Nagamma 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
47 THALAVADI TN-10-020-008-008/2361-A
(THIGINARAI) 		2910020000NRG23170320232630227 17/03/2023 KALAMMA 2910020WL077772 KALAMMA 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 KALAMMA UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-008-008/2401-A
(THIGINARAI) 		2910020000NRG23170320232630228 17/03/2023 Basavaraj 2910020WL077772 Basavaraj 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 Basavaraj UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-008-008/2439-A
(THIGINARAI) 		2910020000NRG23170320232630229 17/03/2023 Chikkathayamma 2910020WL077772 Chikkathayamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Chikkathayamma UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-008-008/261-A
(THIGINARAI) 		2910020000NRG23170320232630231 17/03/2023 RAJI 2910020WL077772 RAJI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 RAJI UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-008-008/262-A
(THIGINARAI) 		2910020000NRG23170320232630232 17/03/2023 JEYAMMAL 2910020WL077772 JEYAMMAL 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 JEYAMMAL UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-008-008/263-A
(THIGINARAI) 		2910020000NRG23170320232630233 17/03/2023 RUKMANI 2910020WL077772 RUKMANI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 RUKMANI UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-008-008/2663-A
(THIGINARAI) 		2910020000NRG23170320232630234 17/03/2023 BASEVEGOWDA 2910020WL077772 BASEVEGOWDA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 BASEVEGOWDA UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-008-008/2728-A
(THIGINARAI) 		2910020000NRG23170320232630235 17/03/2023 Pushpa 2910020WL077772 Pushpa 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
55 THALAVADI TN-10-020-008-008/277-A
(THIGINARAI) 		2910020000NRG23170320232630237 17/03/2023 CHIKKA DEVI 2910020WL077772 CHIKKA DEVI 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730281 CHIKKA DEVI CANARA BANK(508532)
56 THALAVADI TN-10-020-008-008/2786-A
(THIGINARAI) 		2910020000NRG23170320232630238 17/03/2023 PARATHAMMA 2910020WL077772 PARATHAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 PARATHAMMA UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-008-008/3020-A
(THIGINARAI) 		2910020000NRG23170320232630240 17/03/2023 SUDAMANI 2910020WL077772 SUDAMANI 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 SUDAMANI UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-008-008/3062-A
(THIGINARAI) 		2910020000NRG23170320232630241 17/03/2023 PATHIRAKALIYAMMAL 2910020WL077772 PATHIRAKALIYAMMAL 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 PATHIRAKALIYAMMAL UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-008-008/3065-A
(THIGINARAI) 		2910020000NRG23170320232630242 17/03/2023 Bhagya A 2910020WL077772 Bhagya A 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Bhagya A UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-008-008/3087-A
(THIGINARAI) 		2910020000NRG23170320232630243 17/03/2023 Puttulakshmi 2910020WL077772 Puttulakshmi 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Puttulakshmi UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-008-008/3091-A
(THIGINARAI) 		2910020000NRG23170320232630244 17/03/2023 SUVARNAMMA 2910020WL077772 SUVARNAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 SUVARNAMMA UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-008-008/3106-A
(THIGINARAI) 		2910020000NRG23170320232630245 17/03/2023 REETHA 2910020WL077772 REETHA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 REETHA UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-008-008/3121-A
(THIGINARAI) 		2910020000NRG23170320232630246 17/03/2023 SEVADAMMA 2910020WL077772 SEVADAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 SEVADAMMA UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-008-008/329-A
(THIGINARAI) 		2910020000NRG23170320232630249 17/03/2023 DEVAMMA 2910020WL077772 DEVAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 DEVAMMA UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-008-008/340-A
(THIGINARAI) 		2910020000NRG23170320232630250 17/03/2023 BALRAJ 2910020WL077772 BALRAJ 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 BALRAJ UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-008-008/418-A
(THIGINARAI) 		2910020000NRG23170320232630251 17/03/2023 DEVAMMA 2910020WL077772 DEVAMMA 00468 UBIN0903663 780 780 Processed 31/03/2023 025730281 DEVAMMA UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-008-008/528-A
(THIGINARAI) 		2910020000NRG23170320232630252 17/03/2023 SOWBAKIYA 2910020WL077772 SOWBAKIYA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 SOWBAKIYA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-008-008/644-A
(THIGINARAI) 		2910020000NRG23170320232630253 17/03/2023 Maniyamma 2910020WL077772 Maniyamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Maniyamma UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-008-008/730-A
(THIGINARAI) 		2910020000NRG23170320232630254 17/03/2023 MADEVI 2910020WL077772 MADEVI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MADEVI UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-008-008/734-A
(THIGINARAI) 		2910020000NRG23170320232630255 17/03/2023 Saroja 2910020WL077772 Saroja 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Saroja UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-008-008/822-A
(THIGINARAI) 		2910020000NRG23170320232630256 17/03/2023 VEERASAMY 2910020WL077772 VEERASAMY 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 VEERASAMY UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-008-008/892-A
(THIGINARAI) 		2910020000NRG23170320232630257 17/03/2023 JAYAMMA 2910020WL077772 JAYAMMA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 JAYAMMA UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-008-008/913-A
(THIGINARAI) 		2910020000NRG23170320232630258 17/03/2023 Suseela 2910020WL077772 Suseela 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730281 Suseela CANARA BANK(508532)
74 THALAVADI TN-10-020-008-008/917-A
(THIGINARAI) 		2910020000NRG23170320232630259 17/03/2023 Sasikala 2910020WL077772 Sasikala 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Sasikala UNION BANK OF INDIA(508500)
SubTotal 97240 97240
75 THALAVADI TN-10-020-008-005/3039-A
(THIGINARAI) 		2910020000NRG23170320232630198 17/03/2023 MAHADEVI 2910020WL077772 MAHADEVI 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730281 MAHADEVI UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-008-008/2761-A
(THIGINARAI) 		2910020000NRG23170320232630236 17/03/2023 Sudhamani 2910020WL077772 Sudhamani 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730281 Sudhamani UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-008-008/3144-A
(THIGINARAI) 		2910020000NRG23170320232630248 17/03/2023 SIVAMMA 2910020WL077772 SIVAMMA 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730281 SIVAMMA UNION BANK OF INDIA(508500)
SubTotal 4680 4680
Total 113620 113620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170323APB_FTO_1660754 Canara Bank CNRB0001376 TALAVADY 7020
2 THALAVADI TN2910020_170323APB_FTO_1660754 CORPORATION BANK CORP0000366 SOOSAIPURAM 4680
3 THALAVADI TN2910020_170323APB_FTO_1660754 Union Bank of India UBIN0903663 Soosaipuram 97240
4 THALAVADI TN2910020_170323APB_FTO_1660754 Union Bank of India UBIN0929310 Thalavadi 4680

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