Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263024
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-10-020-004-002/1003-A
(IGGALUR) 		2910020000NRG23101220222066550 10/12/2022 LINGAMMA 2910020WL061456 LINGAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 LINGAMMA ()
2 THALAVADI TN-10-020-004-002/1047-A
(IGGALUR) 		2910020000NRG23101220222066555 10/12/2022 AKKAMADEVAMMA 2910020WL061456 AKKAMADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 AKKAMADEVAMMA ()
3 THALAVADI TN-10-020-004-002/1055-A
(IGGALUR) 		2910020000NRG23101220222066557 10/12/2022 Nagesha 2910020WL061456 Nagesha 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 Nagesha ()
4 THALAVADI TN-10-020-004-002/318-A
(IGGALUR) 		2910020000NRG23101220222066563 10/12/2022 Madevan 2910020WL061456 Madevan 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 Madevan ()
5 THALAVADI TN-10-020-004-002/324-A
(IGGALUR) 		2910020000NRG23101220222066565 10/12/2022 MADHEVAMMA 2910020WL061456 MADHEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 MADHEVAMMA ()
6 THALAVADI TN-10-020-004-002/342-A
(IGGALUR) 		2910020000NRG23101220222066571 10/12/2022 Channajappa 2910020WL061456 Channajappa 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 Channajappa ()
7 THALAVADI TN-10-020-004-002/363-A
(IGGALUR) 		2910020000NRG23101220222066575 10/12/2022 Goramma 2910020WL061456 Goramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Goramma ()
8 THALAVADI TN-10-020-004-002/506-A
(IGGALUR) 		2910020000NRG23101220222066583 10/12/2022 Bagya 2910020WL061456 Bagya 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Bagya ()
9 THALAVADI TN-10-020-004-002/520-A
(IGGALUR) 		2910020000NRG23101220222066584 10/12/2022 Nagamma 2910020WL061456 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Nagamma ()
10 THALAVADI TN-10-020-004-002/659-A
(IGGALUR) 		2910020000NRG23101220222066591 10/12/2022 SHIVAPRASAD 2910020WL061456 SHIVAPRASAD 00078 CNRB0001376 1405 1405 Processed 06/02/2023 017255139 SHIVAPRASAD ()
11 THALAVADI TN-10-020-004-004/1018-A
(IGGALUR) 		2910020000NRG23101220222063904 10/12/2022 Rathinamma 2910020WL061390 Rathinamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Rathinamma ()
12 THALAVADI TN-10-020-004-004/1019-A
(IGGALUR) 		2910020000NRG23101220222063905 10/12/2022 Rajamma 2910020WL061390 Rajamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Rajamma ()
13 THALAVADI TN-10-020-004-004/1020-A
(IGGALUR) 		2910020000NRG23101220222063906 10/12/2022 Chinnama 2910020WL061390 Chinnama 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Chinnama ()
14 THALAVADI TN-10-020-004-004/1022-A
(IGGALUR) 		2910020000NRG23101220222063908 10/12/2022 Subramaniyan 2910020WL061390 Subramaniyan 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Subramaniyan ()
15 THALAVADI TN-10-020-004-004/1051-A
(IGGALUR) 		2910020000NRG23101220222063909 10/12/2022 MANGALAMMA 2910020WL061390 MANGALAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 MANGALAMMA ()
16 THALAVADI TN-10-020-004-004/1058-A
(IGGALUR) 		2910020000NRG23101220222063911 10/12/2022 DEVAMMA 2910020WL061390 DEVAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 DEVAMMA ()
17 THALAVADI TN-10-020-004-004/1063-A
(IGGALUR) 		2910020000NRG23101220222063913 10/12/2022 Kumari 2910020WL061390 Kumari 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Kumari ()
18 THALAVADI TN-10-020-004-004/1146-A
(IGGALUR) 		2910020000NRG23101220222063917 10/12/2022 VEERABATHRAN 2910020WL061390 VEERABATHRAN 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 VEERABATHRAN ()
19 THALAVADI TN-10-020-004-004/1150-A
(IGGALUR) 		2910020000NRG23101220222063919 10/12/2022 Rajesh C 2910020WL061390 Rajesh C 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Rajesh C ()
20 THALAVADI TN-10-020-004-004/130-A
(IGGALUR) 		2910020000NRG23101220222066618 10/12/2022 LOORTHAMMA 2910020WL061456 LOORTHAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 LOORTHAMMA ()
21 THALAVADI TN-10-020-004-004/132-A
(IGGALUR) 		2910020000NRG23101220222063922 10/12/2022 VENGATARAJA 2910020WL061390 VENGATARAJA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 VENGATARAJA ()
22 THALAVADI TN-10-020-004-004/150-A
(IGGALUR) 		2910020000NRG23101220222066624 10/12/2022 Mallappa 2910020WL061456 Mallappa 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 Mallappa ()
23 THALAVADI TN-10-020-004-004/153-A
(IGGALUR) 		2910020000NRG23101220222066625 10/12/2022 SUBBAPPA 2910020WL061456 SUBBAPPA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 SUBBAPPA ()
24 THALAVADI TN-10-020-004-004/162-A
(IGGALUR) 		2910020000NRG23101220222066628 10/12/2022 Siddabasavamma 2910020WL061456 Siddabasavamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 Siddabasavamma ()
25 THALAVADI TN-10-020-004-004/168-A
(IGGALUR) 		2910020000NRG23101220222066631 10/12/2022 Neelamma 2910020WL061456 Neelamma 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255139 Neelamma ()
26 THALAVADI TN-10-020-004-004/177-A
(IGGALUR) 		2910020000NRG23101220222063925 10/12/2022 Mahadevamma 2910020WL061390 Mahadevamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Mahadevamma ()
27 THALAVADI TN-10-020-004-004/183-A
(IGGALUR) 		2910020000NRG23101220222063928 10/12/2022 RATHNAMMA 2910020WL061390 RATHNAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 RATHNAMMA ()
28 THALAVADI TN-10-020-004-004/190-A
(IGGALUR) 		2910020000NRG23101220222063931 10/12/2022 Bhadrakalamma 2910020WL061390 Bhadrakalamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Bhadrakalamma ()
29 THALAVADI TN-10-020-004-004/194-A
(IGGALUR) 		2910020000NRG23101220222063935 10/12/2022 Mangalamma 2910020WL061390 Mangalamma 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 Mangalamma ()
30 THALAVADI TN-10-020-004-004/196-A
(IGGALUR) 		2910020000NRG23101220222063936 10/12/2022 Akkamadevamma 2910020WL061390 Akkamadevamma 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 Akkamadevamma ()
31 THALAVADI TN-10-020-004-004/208-A
(IGGALUR) 		2910020000NRG23101220222063942 10/12/2022 Rathanamma 2910020WL061390 Rathanamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Rathanamma ()
32 THALAVADI TN-10-020-004-004/212-A
(IGGALUR) 		2910020000NRG23101220222063943 10/12/2022 RATHNAMMA 2910020WL061390 RATHNAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 RATHNAMMA ()
33 THALAVADI TN-10-020-004-004/223-A
(IGGALUR) 		2910020000NRG23101220222063947 10/12/2022 Nagamma 2910020WL061390 Nagamma 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 Nagamma ()
34 THALAVADI TN-10-020-004-004/224-A
(IGGALUR) 		2910020000NRG23101220222063948 10/12/2022 NAGAMMA 2910020WL061390 NAGAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 NAGAMMA ()
35 THALAVADI TN-10-020-004-004/265-A
(IGGALUR) 		2910020000NRG23101220222063953 10/12/2022 Ningamma 2910020WL061390 Ningamma 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 Ningamma ()
36 THALAVADI TN-10-020-004-004/272-A
(IGGALUR) 		2910020000NRG23101220222063958 10/12/2022 Chikkamadappa 2910020WL061390 Chikkamadappa 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 Chikkamadappa ()
37 THALAVADI TN-10-020-004-004/277-A
(IGGALUR) 		2910020000NRG23101220222063961 10/12/2022 Mallammal 2910020WL061390 Mallammal 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Mallammal ()
38 THALAVADI TN-10-020-004-004/327-A
(IGGALUR) 		2910020000NRG23101220222066639 10/12/2022 MATHALAMBIKA 2910020WL061456 MATHALAMBIKA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 MATHALAMBIKA ()
39 THALAVADI TN-10-020-004-004/372-A
(IGGALUR) 		2910020000NRG23101220222063968 10/12/2022 Jothyi 2910020WL061390 Jothyi 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Jothyi ()
40 THALAVADI TN-10-020-004-004/385-A
(IGGALUR) 		2910020000NRG23101220222063971 10/12/2022 Rajamma 2910020WL061390 Rajamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Rajamma ()
41 THALAVADI TN-10-020-004-004/435-A
(IGGALUR) 		2910020000NRG23101220222063984 10/12/2022 Manjula 2910020WL061390 Manjula 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Manjula ()
42 THALAVADI TN-10-020-004-004/439-A
(IGGALUR) 		2910020000NRG23101220222063987 10/12/2022 SAMAMMA 2910020WL061390 SAMAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 SAMAMMA ()
43 THALAVADI TN-10-020-004-004/442-A
(IGGALUR) 		2910020000NRG23101220222063988 10/12/2022 Mahadevappa 2910020WL061390 Mahadevappa 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Mahadevappa ()
44 THALAVADI TN-10-020-004-004/451-A
(IGGALUR) 		2910020000NRG23101220222063989 10/12/2022 MADEVAMMA 2910020WL061390 MADEVAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 MADEVAMMA ()
45 THALAVADI TN-10-020-004-004/495-A
(IGGALUR) 		2910020000NRG23101220222064000 10/12/2022 MALLU 2910020WL061390 MALLU 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 MALLU ()
46 THALAVADI TN-10-020-004-004/501-A
(IGGALUR) 		2910020000NRG23101220222064001 10/12/2022 BAGYAMMAL 2910020WL061390 BAGYAMMAL 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 BAGYAMMAL ()
47 THALAVADI TN-10-020-004-004/516-A
(IGGALUR) 		2910020000NRG23101220222064003 10/12/2022 Puttumadamma 2910020WL061390 Puttumadamma 00078 CNRB0001376 200 200 Processed 06/02/2023 017255139 Puttumadamma ()
48 THALAVADI TN-10-020-004-004/517-A
(IGGALUR) 		2910020000NRG23101220222064004 10/12/2022 Gangamma 2910020WL061390 Gangamma 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Gangamma ()
49 THALAVADI TN-10-020-004-004/535-A
(IGGALUR) 		2910020000NRG23101220222064005 10/12/2022 Chikkathayamma 2910020WL061390 Chikkathayamma 00078 CNRB0001376 400 400 Processed 06/02/2023 017255139 Chikkathayamma ()
50 THALAVADI TN-10-020-004-004/56-A
(IGGALUR) 		2910020000NRG23101220222066657 10/12/2022 PUTTAMMA 2910020WL061456 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 PUTTAMMA ()
51 THALAVADI TN-10-020-004-004/563-A
(IGGALUR) 		2910020000NRG23101220222064012 10/12/2022 SHIVAMALAPPA 2910020WL061390 SHIVAMALAPPA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 SHIVAMALAPPA ()
52 THALAVADI TN-10-020-004-004/59-A
(IGGALUR) 		2910020000NRG23101220222066658 10/12/2022 Sheela 2910020WL061456 Sheela 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Sheela ()
53 THALAVADI TN-10-020-004-004/591-A
(IGGALUR) 		2910020000NRG23101220222064018 10/12/2022 NAGESH 2910020WL061390 NAGESH 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 NAGESH ()
54 THALAVADI TN-10-020-004-004/618-A
(IGGALUR) 		2910020000NRG23101220222064023 10/12/2022 S.GEETHA 2910020WL061390 S.GEETHA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 S.GEETHA ()
55 THALAVADI TN-10-020-004-004/649-A
(IGGALUR) 		2910020000NRG23101220222064026 10/12/2022 DEVAMMA 2910020WL061390 DEVAMMA 00078 CNRB0001376 400 400 Processed 06/02/2023 017255139 DEVAMMA ()
56 THALAVADI TN-10-020-004-004/650-A
(IGGALUR) 		2910020000NRG23101220222064028 10/12/2022 Madesha 2910020WL061390 Madesha 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Madesha ()
57 THALAVADI TN-10-020-004-004/652-A
(IGGALUR) 		2910020000NRG23101220222064029 10/12/2022 Nagamma 2910020WL061390 Nagamma 00078 CNRB0001376 1124 1124 Processed 06/02/2023 017255139 Nagamma ()
58 THALAVADI TN-10-020-004-004/653-A
(IGGALUR) 		2910020000NRG23101220222064030 10/12/2022 MADHALAMBIKA 2910020WL061390 MADHALAMBIKA 00078 CNRB0001376 1124 1124 Processed 06/02/2023 017255139 MADHALAMBIKA ()
59 THALAVADI TN-10-020-004-004/655-A
(IGGALUR) 		2910020000NRG23101220222064032 10/12/2022 K.CHENNABASAPPA 2910020WL061390 K.CHENNABASAPPA 00078 CNRB0001376 1124 1124 Processed 06/02/2023 017255139 K.CHENNABASAPPA ()
60 THALAVADI TN-10-020-004-004/669-A
(IGGALUR) 		2910020000NRG23101220222064034 10/12/2022 S.NANDHEESHA 2910020WL061390 S.NANDHEESHA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 S.NANDHEESHA ()
61 THALAVADI TN-10-020-004-004/674-A
(IGGALUR) 		2910020000NRG23101220222064035 10/12/2022 CHIKKAVEERAPPA 2910020WL061390 CHIKKAVEERAPPA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 CHIKKAVEERAPPA ()
62 THALAVADI TN-10-020-004-004/678-A
(IGGALUR) 		2910020000NRG23101220222064036 10/12/2022 Manjula 2910020WL061390 Manjula 00078 CNRB0001376 400 400 Processed 06/02/2023 017255139 Manjula ()
63 THALAVADI TN-10-020-004-004/70-A
(IGGALUR) 		2910020000NRG23101220222066668 10/12/2022 Deveeramma 2910020WL061456 Deveeramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Deveeramma ()
64 THALAVADI TN-10-020-004-004/709-A
(IGGALUR) 		2910020000NRG23101220222064037 10/12/2022 NAGENDRA 2910020WL061390 NAGENDRA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 NAGENDRA ()
65 THALAVADI TN-10-020-004-004/81-A
(IGGALUR) 		2910020000NRG23101220222066673 10/12/2022 Mahadevan 2910020WL061456 Mahadevan 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Mahadevan ()
66 THALAVADI TN-10-020-004-004/816-A
(IGGALUR) 		2910020000NRG23101220222064039 10/12/2022 BHADRAMMA 2910020WL061390 BHADRAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 BHADRAMMA ()
67 THALAVADI TN-10-020-004-004/823-A
(IGGALUR) 		2910020000NRG23101220222064040 10/12/2022 KALAN 2910020WL061390 KALAN 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 KALAN ()
68 THALAVADI TN-10-020-004-004/828-A
(IGGALUR) 		2910020000NRG23101220222064041 10/12/2022 GIRIJAMMA 2910020WL061390 GIRIJAMMA 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 GIRIJAMMA ()
69 THALAVADI TN-10-020-004-004/829-A
(IGGALUR) 		2910020000NRG23101220222064042 10/12/2022 SUBBAMMA 2910020WL061390 SUBBAMMA 00078 CNRB0001376 400 400 Processed 06/02/2023 017255139 SUBBAMMA ()
70 THALAVADI TN-10-020-004-004/839-A
(IGGALUR) 		2910020000NRG23101220222064045 10/12/2022 CHINNAMMA 2910020WL061390 CHINNAMMA 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 CHINNAMMA ()
71 THALAVADI TN-10-020-004-004/885-A
(IGGALUR) 		2910020000NRG23101220222064047 10/12/2022 NAGARAJAPPA 2910020WL061390 NAGARAJAPPA 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 NAGARAJAPPA ()
72 THALAVADI TN-10-020-004-004/895-A
(IGGALUR) 		2910020000NRG23101220222064048 10/12/2022 Sivsami 2910020WL061390 Sivsami 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Sivsami ()
73 THALAVADI TN-10-020-004-004/906-A
(IGGALUR) 		2910020000NRG23101220222064049 10/12/2022 Kumarasamy 2910020WL061390 Kumarasamy 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Kumarasamy ()
74 THALAVADI TN-10-020-004-004/91-A
(IGGALUR) 		2910020000NRG23101220222066675 10/12/2022 Puttubasavamma 2910020WL061456 Puttubasavamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Puttubasavamma ()
75 THALAVADI TN-10-020-004-004/925-A
(IGGALUR) 		2910020000NRG23101220222064053 10/12/2022 MADEVASWAMY 2910020WL061390 MADEVASWAMY 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 MADEVASWAMY ()
76 THALAVADI TN-10-020-004-004/944-A
(IGGALUR) 		2910020000NRG23101220222064054 10/12/2022 Puttumathappa 2910020WL061390 Puttumathappa 00078 CNRB0001376 600 600 Processed 06/02/2023 017255139 Puttumathappa ()
77 THALAVADI TN-10-020-004-004/966-A
(IGGALUR) 		2910020000NRG23101220222064055 10/12/2022 Madesha 2910020WL061390 Madesha 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Madesha ()
78 THALAVADI TN-10-020-004-004/974-A
(IGGALUR) 		2910020000NRG23101220222064058 10/12/2022 Devanna 2910020WL061390 Devanna 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Devanna ()
79 THALAVADI TN-10-020-004-004/991-A
(IGGALUR) 		2910020000NRG23101220222064061 10/12/2022 Mahadevasamy 2910020WL061390 Mahadevasamy 00078 CNRB0001376 800 800 Processed 06/02/2023 017255139 Mahadevasamy ()
SubTotal 73703 73703
80 THALAVADI TN-10-020-004-002/508-A
(IGGALUR) 		2910020000NRG23101220222063902 10/12/2022 VEERANNA 2910020WL061390 VEERANNA 00105 CORP0002931 800 800 Processed 06/02/2023 017255139 VEERANNA ()
81 THALAVADI TN-10-020-004-004/1073-A
(IGGALUR) 		2910020000NRG23101220222063914 10/12/2022 VEERANNA 2910020WL061390 VEERANNA 00105 CORP0002931 800 800 Processed 06/02/2023 017255139 VEERANNA ()
SubTotal 1600 1600
82 THALAVADI TN-10-020-004-002/1160-A
(IGGALUR) 		2910020000NRG23101220222066559 10/12/2022 padramma 2910020WL061456 padramma 00415 SBIN0001674 1560 1560 Processed 06/02/2023 017255139 padramma ()
SubTotal 1560 1560
83 THALAVADI TN-10-020-004-004/1021-A
(IGGALUR) 		2910020000NRG23101220222063907 10/12/2022 Prakasha 2910020WL061390 Prakasha 00468 UBIN0929310 400 400 Processed 06/02/2023 017255139 Prakasha ()
84 THALAVADI TN-10-020-004-004/1056-A
(IGGALUR) 		2910020000NRG23101220222063910 10/12/2022 Mahadevaswamy 2910020WL061390 Mahadevaswamy 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Mahadevaswamy ()
85 THALAVADI TN-10-020-004-004/1061-A
(IGGALUR) 		2910020000NRG23101220222063912 10/12/2022 Chennabasuvanna 2910020WL061390 Chennabasuvanna 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Chennabasuvanna ()
86 THALAVADI TN-10-020-004-004/285-A
(IGGALUR) 		2910020000NRG23101220222063966 10/12/2022 V.SANMUGASAMI 2910020WL061390 V.SANMUGASAMI 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 V.SANMUGASAMI ()
87 THALAVADI TN-10-020-004-004/479-A
(IGGALUR) 		2910020000NRG23101220222063997 10/12/2022 ESHWARA 2910020WL061390 ESHWARA 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 ESHWARA ()
88 THALAVADI TN-10-020-004-004/481-A
(IGGALUR) 		2910020000NRG23101220222063998 10/12/2022 SENNABASAPPA 2910020WL061390 SENNABASAPPA 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 SENNABASAPPA ()
89 THALAVADI TN-10-020-004-004/509-A
(IGGALUR) 		2910020000NRG23101220222064002 10/12/2022 Kumara 2910020WL061390 Kumara 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Kumara ()
90 THALAVADI TN-10-020-004-004/597-A
(IGGALUR) 		2910020000NRG23101220222064019 10/12/2022 Veerabadrappa 2910020WL061390 Veerabadrappa 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Veerabadrappa ()
91 THALAVADI TN-10-020-004-004/657-A
(IGGALUR) 		2910020000NRG23101220222064033 10/12/2022 Magadevapa 2910020WL061390 Magadevapa 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Magadevapa ()
92 THALAVADI TN-10-020-004-004/765-A
(IGGALUR) 		2910020000NRG23101220222064038 10/12/2022 SIVANNA 2910020WL061390 SIVANNA 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 SIVANNA ()
93 THALAVADI TN-10-020-004-004/907-A
(IGGALUR) 		2910020000NRG23101220222064050 10/12/2022 Basuvaraj 2910020WL061390 Basuvaraj 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Basuvaraj ()
94 THALAVADI TN-10-020-004-004/908-A
(IGGALUR) 		2910020000NRG23101220222064051 10/12/2022 PARVATHAMMA 2910020WL061390 PARVATHAMMA 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 PARVATHAMMA ()
95 THALAVADI TN-10-020-004-004/969-A
(IGGALUR) 		2910020000NRG23101220222064056 10/12/2022 Kembadevamma 2910020WL061390 Kembadevamma 00468 UBIN0929310 600 600 Processed 06/02/2023 017255139 Kembadevamma ()
96 THALAVADI TN-10-020-004-004/978-A
(IGGALUR) 		2910020000NRG23101220222064059 10/12/2022 Nagasundhara 2910020WL061390 Nagasundhara 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Nagasundhara ()
97 THALAVADI TN-10-020-004-004/999-A
(IGGALUR) 		2910020000NRG23101220222064062 10/12/2022 Mahadeva nayakka 2910020WL061390 Mahadeva nayakka 00468 UBIN0929310 800 800 Processed 06/02/2023 017255139 Mahadeva nayakka ()
SubTotal 11400 11400
Total 88263 88263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263024 Canara Bank CNRB0001376 TALAVADY 59397
2 THALAVADI TN2910020_101222FTO_1263024 Canara Bank CNRB0001376 THALAVADI 14306
3 THALAVADI TN2910020_101222FTO_1263024 CORPORATION BANK CORP0002931 Thalavadi 1600
4 THALAVADI TN2910020_101222FTO_1263024 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
5 THALAVADI TN2910020_101222FTO_1263024 Union Bank of India UBIN0929310 Thalavadi 11400

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