Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1534394
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-10-020-009-003/2134-A
(THALAVADY) 		2910020000NRG23090220232434260 09/02/2023 Venkatamma 2910020WL071353 Venkatamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Venkatamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23090220232434261 09/02/2023 RAYCHAL 2910020WL071353 RAYCHAL 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 RAYCHAL CANARA BANK(508532)
3 THALAVADI TN-10-020-009-004/339-A
(THALAVADY) 		2910020000NRG23090220232434262 09/02/2023 JAVARAIYA 2910020WL071353 JAVARAIYA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 JAVARAIYA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/4543-A
(THALAVADY) 		2910020000NRG23090220232434263 09/02/2023 Nagendra.M 2910020WL071353 Nagendra.M 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Nagendra.M CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/4953-A
(THALAVADY) 		2910020000NRG23090220232434265 09/02/2023 Kamalamma 2910020WL071353 Kamalamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Kamalamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-005/5116-A
(THALAVADY) 		2910020000NRG23090220232434267 09/02/2023 Gurusamy 2910020WL071353 Gurusamy 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Gurusamy CANARA BANK(508532)
7 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23090220232434268 09/02/2023 Nivedhana 2910020WL071353 Nivedhana 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Nivedhana UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23090220232434269 09/02/2023 PRAVEEN KUMAR 2910020WL071353 PRAVEEN KUMAR 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23090220232434271 09/02/2023 Sendramma 2910020WL071353 Sendramma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Sendramma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-009/1108-A
(THALAVADY) 		2910020000NRG23090220232434272 09/02/2023 Savithri 2910020WL071353 Savithri 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Savithri CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23090220232434273 09/02/2023 Shivamallamma 2910020WL071353 Shivamallamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Shivamallamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/2671-A
(THALAVADY) 		2910020000NRG23090220232434275 09/02/2023 SAKAMMA 2910020WL071353 SAKAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SAKAMMA INDUSIND BANK(607189)
13 THALAVADI TN-10-020-009-009/3209-A
(THALAVADY) 		2910020000NRG23090220232434276 09/02/2023 SAVITHA 2910020WL071353 SAVITHA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SAVITHA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23090220232434277 09/02/2023 SELVARAJ 2910020WL071353 SELVARAJ 00078 CNRB0001376 1300 1300 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THALAVADI TN-10-020-009-009/3368-A
(THALAVADY) 		2910020000NRG23090220232434278 09/02/2023 sarojamma 2910020WL071353 sarojamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23090220232434279 09/02/2023 Roopa 2910020WL071353 Roopa 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Roopa CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/3755-A
(THALAVADY) 		2910020000NRG23090220232434280 09/02/2023 Sakamma 2910020WL071353 Sakamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Sakamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/3794-A
(THALAVADY) 		2910020000NRG23090220232434281 09/02/2023 RATHINAMMA 2910020WL071353 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 RATHINAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-009-009/3829-A
(THALAVADY) 		2910020000NRG23090220232434282 09/02/2023 SURUTHI 2910020WL071353 SURUTHI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SURUTHI CANARA BANK(508532)
20 THALAVADI TN-10-020-009-009/3867-A
(THALAVADY) 		2910020000NRG23090220232434283 09/02/2023 BAGYIALAKSHMI 2910020WL071353 BAGYIALAKSHMI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 BAGYIALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
21 THALAVADI TN-10-020-009-009/3868-A
(THALAVADY) 		2910020000NRG23090220232434284 09/02/2023 SAVITHA 2910020WL071353 SAVITHA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SAVITHA CANARA BANK(508532)
22 THALAVADI TN-10-020-009-009/3882-A
(THALAVADY) 		2910020000NRG23090220232434285 09/02/2023 RATHNAMMA 2910020WL071353 RATHNAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 RATHNAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-009/3934-A
(THALAVADY) 		2910020000NRG23090220232434286 09/02/2023 MADEVAMMA 2910020WL071353 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 MADEVAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/4056-A
(THALAVADY) 		2910020000NRG23090220232434287 09/02/2023 SUKANYA 2910020WL071353 SUKANYA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SUKANYA CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/4059-A
(THALAVADY) 		2910020000NRG23090220232434288 09/02/2023 NAGAMMA 2910020WL071353 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 NAGAMMA STATE BANK OF INDIA(508548)
26 THALAVADI TN-10-020-009-009/4125-A
(THALAVADY) 		2910020000NRG23090220232434289 09/02/2023 NEElA 2910020WL071353 NEElA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 NEElA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-009/4188-A
(THALAVADY) 		2910020000NRG23090220232434291 09/02/2023 RANGAMMA 2910020WL071353 RANGAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 RANGAMMA CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/4214-A
(THALAVADY) 		2910020000NRG23090220232434292 09/02/2023 PADMA 2910020WL071353 PADMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 PADMA CANARA BANK(508532)
29 THALAVADI TN-10-020-009-009/4234-A
(THALAVADY) 		2910020000NRG23090220232434293 09/02/2023 Rajamani 2910020WL071353 Rajamani 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Rajamani CANARA BANK(508532)
30 THALAVADI TN-10-020-009-009/4465-A
(THALAVADY) 		2910020000NRG23090220232434294 09/02/2023 Nagarathnamma 2910020WL071353 Nagarathnamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Nagarathnamma CANARA BANK(508532)
31 THALAVADI TN-10-020-009-009/4521-A
(THALAVADY) 		2910020000NRG23090220232434295 09/02/2023 SITTAMMA 2910020WL071353 SITTAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SITTAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-009/4629-A
(THALAVADY) 		2910020000NRG23090220232434296 09/02/2023 sudha 2910020WL071353 sudha 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 sudha CANARA BANK(508532)
33 THALAVADI TN-10-020-009-009/4721-A
(THALAVADY) 		2910020000NRG23090220232434297 09/02/2023 BAGHYA 2910020WL071353 BAGHYA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 BAGHYA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-009/4791-A
(THALAVADY) 		2910020000NRG23090220232434298 09/02/2023 NAGARATHINAMMA 2910020WL071353 NAGARATHINAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 NAGARATHINAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-009/5025-A
(THALAVADY) 		2910020000NRG23090220232434300 09/02/2023 Sylaja 2910020WL071353 Sylaja 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Sylaja CANARA BANK(508532)
36 THALAVADI TN-10-020-009-009/5029-A
(THALAVADY) 		2910020000NRG23090220232434301 09/02/2023 Ambika 2910020WL071353 Ambika 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Ambika UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23090220232434302 09/02/2023 Nagarathnamma 2910020WL071353 Nagarathnamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Nagarathnamma CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/5041-A
(THALAVADY) 		2910020000NRG23090220232434303 09/02/2023 Lakshmama Kariyanayaka 2910020WL071353 Lakshmama Kariyanayaka 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Lakshmama Kariyanayaka CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/5045-A
(THALAVADY) 		2910020000NRG23090220232434304 09/02/2023 Rathna Bai 2910020WL071353 Rathna Bai 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Rathna Bai CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/5048-A
(THALAVADY) 		2910020000NRG23090220232434305 09/02/2023 Doddamma 2910020WL071353 Doddamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Doddamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-009/5060-A
(THALAVADY) 		2910020000NRG23090220232434306 09/02/2023 RAJESWARI 2910020WL071353 RAJESWARI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 RAJESWARI CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY) 		2910020000NRG23090220232434307 09/02/2023 PUTTU THAYAMMA 2910020WL071353 PUTTU THAYAMMA 00078 CNRB0001376 520 520 Processed 16/02/2023 012059743 PUTTU THAYAMMA CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY) 		2910020000NRG23090220232434308 09/02/2023 Pushpalatha 2910020WL071353 Pushpalatha 00078 CNRB0001376 520 520 Processed 16/02/2023 012059743 Pushpalatha CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/5123-A
(THALAVADY) 		2910020000NRG23090220232434309 09/02/2023 Suganyabai 2910020WL071353 Suganyabai 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Suganyabai CANARA BANK(508532)
45 THALAVADI TN-10-020-009-009/5124-A
(THALAVADY) 		2910020000NRG23090220232434310 09/02/2023 Geethabai S 2910020WL071353 Geethabai S 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Geethabai S CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/5125-A
(THALAVADY) 		2910020000NRG23090220232434311 09/02/2023 Latha Bayi 2910020WL071353 Latha Bayi 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Latha Bayi CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/5130-A
(THALAVADY) 		2910020000NRG23090220232434312 09/02/2023 Madevamma 2910020WL071353 Madevamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Madevamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY) 		2910020000NRG23090220232434315 09/02/2023 Dhivyashree 2910020WL071353 Dhivyashree 00078 CNRB0001376 520 520 Processed 16/02/2023 012059743 Dhivyashree CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/5175-A
(THALAVADY) 		2910020000NRG23090220232434316 09/02/2023 Padma 2910020WL071353 Padma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
50 THALAVADI TN-10-020-009-009/5179-A
(THALAVADY) 		2910020000NRG23090220232434317 09/02/2023 Nagarathna 2910020WL071353 Nagarathna 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Nagarathna UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-009-009/5222-A
(THALAVADY) 		2910020000NRG23090220232434318 09/02/2023 Jayamala 2910020WL071353 Jayamala 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Jayamala CANARA BANK(508532)
52 THALAVADI TN-10-020-009-009/5236-A
(THALAVADY) 		2910020000NRG23090220232434320 09/02/2023 Chikkamma 2910020WL071353 Chikkamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Chikkamma CANARA BANK(508532)
53 THALAVADI TN-10-020-009-009/5268-A
(THALAVADY) 		2910020000NRG23090220232434321 09/02/2023 Meena 2910020WL071353 Meena 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Meena CANARA BANK(508532)
54 THALAVADI TN-10-020-009-009/5269-A
(THALAVADY) 		2910020000NRG23090220232434322 09/02/2023 Poornima 2910020WL071353 Poornima 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Poornima CANARA BANK(508532)
55 THALAVADI TN-10-020-009-009/5271-A
(THALAVADY) 		2910020000NRG23090220232434323 09/02/2023 Lathamani 2910020WL071353 Lathamani 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Lathamani CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/5282-A
(THALAVADY) 		2910020000NRG23090220232434324 09/02/2023 Nagamani 2910020WL071353 Nagamani 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Nagamani CANARA BANK(508532)
57 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23090220232434325 09/02/2023 MAHESHWARI 2910020WL071353 MAHESHWARI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 MAHESHWARI CANARA BANK(508532)
58 THALAVADI TN-10-020-009-009/611-A
(THALAVADY) 		2910020000NRG23090220232434326 09/02/2023 Gowri 2910020WL071353 Gowri 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Gowri CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/616-A
(THALAVADY) 		2910020000NRG23090220232434327 09/02/2023 Chandrakala 2910020WL071353 Chandrakala 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Chandrakala CANARA BANK(508532)
60 THALAVADI TN-10-020-009-009/985-A
(THALAVADY) 		2910020000NRG23090220232434328 09/02/2023 MADEVI 2910020WL071353 MADEVI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 MADEVI CANARA BANK(508532)
61 THALAVADI TN-10-020-009-009/986-A
(THALAVADY) 		2910020000NRG23090220232434329 09/02/2023 Maramma 2910020WL071353 Maramma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Maramma CANARA BANK(508532)
62 THALAVADI TN-10-020-009-010/439-A
(THALAVADY) 		2910020000NRG23090220232434330 09/02/2023 MATHAMMA 2910020WL071353 MATHAMMA 00078 CNRB0001376 520 520 Processed 16/02/2023 012059743 MATHAMMA CANARA BANK(508532)
63 THALAVADI TN-10-020-009-010/442-A
(THALAVADY) 		2910020000NRG23090220232434331 09/02/2023 JEYAMMA 2910020WL071353 JEYAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 JEYAMMA BANK OF BARODA(606985)
64 THALAVADI TN-10-020-009-010/450-A
(THALAVADY) 		2910020000NRG23090220232434332 09/02/2023 PARVATHI 2910020WL071353 PARVATHI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 PARVATHI CANARA BANK(508532)
65 THALAVADI TN-10-020-009-010/453-A
(THALAVADY) 		2910020000NRG23090220232434333 09/02/2023 PALANIYAMMAL 2910020WL071353 PALANIYAMMAL 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 PALANIYAMMAL CANARA BANK(508532)
66 THALAVADI TN-10-020-009-010/459-A
(THALAVADY) 		2910020000NRG23090220232434334 09/02/2023 JEYAKODI 2910020WL071353 JEYAKODI 00078 CNRB0001376 520 520 Processed 16/02/2023 012059743 JEYAKODI INDUSIND BANK(607189)
67 THALAVADI TN-10-020-009-011/3830-A
(THALAVADY) 		2910020000NRG23090220232434336 09/02/2023 SAROJA 2910020WL071353 SAROJA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SAROJA INDUSIND BANK(607189)
68 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG23090220232434337 09/02/2023 ANJALI 2910020WL071353 ANJALI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 ANJALI CANARA BANK(508532)
69 THALAVADI TN-10-020-009-011/4861-A
(THALAVADY) 		2910020000NRG23090220232434338 09/02/2023 SIVASANKARI 2910020WL071353 SIVASANKARI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SIVASANKARI CANARA BANK(508532)
70 THALAVADI TN-10-020-009-011/4888-A
(THALAVADY) 		2910020000NRG23090220232434339 09/02/2023 Kavitha 2910020WL071353 Kavitha 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
71 THALAVADI TN-10-020-009-011/5129-A
(THALAVADY) 		2910020000NRG23090220232434341 09/02/2023 Rathna 2910020WL071353 Rathna 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Rathna CANARA BANK(508532)
SubTotal 88400 88400
72 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23090220232434264 09/02/2023 Mahadeva 2910020WL071353 Mahadeva 00415 SBIN0001674 1300 1300 Processed 16/02/2023 012059743 Mahadeva CANARA BANK(508532)
SubTotal 1300 1300
73 THALAVADI TN-10-020-009-005/5043-A
(THALAVADY) 		2910020000NRG23090220232434266 09/02/2023 Madevasamy 2910020WL071353 Madevasamy 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 Madevasamy UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-009-005/98-A
(THALAVADY) 		2910020000NRG23090220232434270 09/02/2023 LAKSHMANA 2910020WL071353 LAKSHMANA 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 LAKSHMANA UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-009-009/2414-A
(THALAVADY) 		2910020000NRG23090220232434274 09/02/2023 kavitha 2910020WL071353 kavitha 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 kavitha CANARA BANK(508532)
76 THALAVADI TN-10-020-009-009/4156-A
(THALAVADY) 		2910020000NRG23090220232434290 09/02/2023 DEVAMMA 2910020WL071353 DEVAMMA 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 DEVAMMA UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-009-009/5005-A
(THALAVADY) 		2910020000NRG23090220232434299 09/02/2023 Devamma 2910020WL071353 Devamma 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 Devamma UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-009-009/5142-A
(THALAVADY) 		2910020000NRG23090220232434313 09/02/2023 Maheshwari 2910020WL071353 Maheshwari 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 Maheshwari UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY) 		2910020000NRG23090220232434314 09/02/2023 Puttulakshmi 2910020WL071353 Puttulakshmi 00468 UBIN0929310 520 520 Processed 16/02/2023 012059743 Puttulakshmi UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-009-009/523-A
(THALAVADY) 		2910020000NRG23090220232434319 09/02/2023 chikkamatha 2910020WL071353 chikkamatha 00468 UBIN0929310 520 520 Processed 16/02/2023 012059743 chikkamatha CANARA BANK(508532)
81 THALAVADI TN-10-020-009-011/3723-A
(THALAVADY) 		2910020000NRG23090220232434335 09/02/2023 POONGODI 2910020WL071353 POONGODI 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 POONGODI UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-009-011/5027-A
(THALAVADY) 		2910020000NRG23090220232434340 09/02/2023 Pushpamma 2910020WL071353 Pushpamma 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 Pushpamma CANARA BANK(508532)
SubTotal 11440 11440
Total 101140 101140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1534394 Canara Bank CNRB0001376 TALAVADY 83200
2 THALAVADI TN2910020_090223APB_FTO_1534394 Canara Bank CNRB0001376 THALAVADY 5200
3 THALAVADI TN2910020_090223APB_FTO_1534394 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1300
4 THALAVADI TN2910020_090223APB_FTO_1534394 Union Bank of India UBIN0929310 Thalavadi 11440

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