Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822APB_FTO_757284
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-10-020-009-001/3191-A
(THALAVADY) 		2910020000NRG23220820221236823 22/08/2022 LAKSMI 2910020WL038035 LAKSMI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 LAKSMI CANARA BANK(508532)
2 THALAVADI TN-10-020-009-001/3544-A
(THALAVADY) 		2910020000NRG23220820221236824 22/08/2022 SATHAMURTHY 2910020WL038035 SATHAMURTHY 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 SATHAMURTHY CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1578-A
(THALAVADY) 		2910020000NRG23220820221236827 22/08/2022 Santhi 2910020WL038035 Santhi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Santhi CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/1596-A
(THALAVADY) 		2910020000NRG23220820221236834 22/08/2022 MADEVI 2910020WL038035 MADEVI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 MADEVI UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-009-003/1612-A
(THALAVADY) 		2910020000NRG23220820221236838 22/08/2022 Halamma 2910020WL038035 Halamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Halamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/1617-A
(THALAVADY) 		2910020000NRG23220820221236839 22/08/2022 Puttusiddamma 2910020WL038035 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Puttusiddamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/1618-A
(THALAVADY) 		2910020000NRG23220820221236840 22/08/2022 Siddamma 2910020WL038035 Siddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Siddamma UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-003/1622-A
(THALAVADY) 		2910020000NRG23220820221236842 22/08/2022 Rangamma 2910020WL038035 Rangamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Rangamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1626-A
(THALAVADY) 		2910020000NRG23220820221236843 22/08/2022 Alamadakaka 2910020WL038035 Alamadakaka 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Alamadakaka CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1638-A
(THALAVADY) 		2910020000NRG23220820221236845 22/08/2022 DODAMMA 2910020WL038035 DODAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 DODAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/1653-A
(THALAVADY) 		2910020000NRG23220820221236847 22/08/2022 Suseela 2910020WL038035 Suseela 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Suseela CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/1663-A
(THALAVADY) 		2910020000NRG23220820221232531 22/08/2022 Puttusiddamma 2910020WL037935 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Puttusiddamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/1665-A
(THALAVADY) 		2910020000NRG23220820221236848 22/08/2022 Sandivamma 2910020WL038035 Sandivamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Sandivamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/1668-A
(THALAVADY) 		2910020000NRG23220820221232532 22/08/2022 Saroja 2910020WL037935 Saroja 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Saroja CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/1684-A
(THALAVADY) 		2910020000NRG23220820221232533 22/08/2022 Halamma 2910020WL037935 Halamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Halamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/1699-A
(THALAVADY) 		2910020000NRG23220820221236850 22/08/2022 NAGAMMA 2910020WL038035 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 NAGAMMA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-009-003/1710-A
(THALAVADY) 		2910020000NRG23220820221232538 22/08/2022 Lalitha 2910020WL037935 Lalitha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lalitha CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/1717-A
(THALAVADY) 		2910020000NRG23220820221232540 22/08/2022 Chikkamma 2910020WL037935 Chikkamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chikkamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-003/1724-A
(THALAVADY) 		2910020000NRG23220820221236852 22/08/2022 Sakamma 2910020WL038035 Sakamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Sakamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/1755-A
(THALAVADY) 		2910020000NRG23220820221236854 22/08/2022 Sakamma 2910020WL038035 Sakamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Sakamma STATE BANK OF INDIA(508548)
21 THALAVADI TN-10-020-009-003/1780-A
(THALAVADY) 		2910020000NRG23220820221232547 22/08/2022 Devemme 2910020WL037935 Devemme 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Devemme CANARA BANK(508532)
22 THALAVADI TN-10-020-009-003/1859-A
(THALAVADY) 		2910020000NRG23220820221236858 22/08/2022 Subbamma 2910020WL038035 Subbamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Subbamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-003/1979-A
(THALAVADY) 		2910020000NRG23220820221232549 22/08/2022 Venkatachalanaika 2910020WL037935 Venkatachalanaika 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Venkatachalanaika CANARA BANK(508532)
24 THALAVADI TN-10-020-009-003/2005-A
(THALAVADY) 		2910020000NRG23220820221236439 22/08/2022 Chinnathya 2910020WL038029 Chinnathya 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chinnathya CANARA BANK(508532)
25 THALAVADI TN-10-020-009-003/2061-A
(THALAVADY) 		2910020000NRG23220820221236863 22/08/2022 Madevamma 2910020WL038035 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Madevamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/2094-A
(THALAVADY) 		2910020000NRG23220820221232550 22/08/2022 Bagyia 2910020WL037935 Bagyia 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Bagyia CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/2137-A
(THALAVADY) 		2910020000NRG23220820221236867 22/08/2022 Kalamma 2910020WL038035 Kalamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Kalamma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-003/2150-A
(THALAVADY) 		2910020000NRG23220820221232552 22/08/2022 Madevamma 2910020WL037935 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Madevamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/2181
(THALAVADY) 		2910020000NRG23220820221232554 22/08/2022 Nagamma 2910020WL037935 Nagamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/2210-A
(THALAVADY) 		2910020000NRG23220820221232555 22/08/2022 Lakshmidevi 2910020WL037935 Lakshmidevi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmidevi CANARA BANK(508532)
31 THALAVADI TN-10-020-009-003/224-A
(THALAVADY) 		2910020000NRG23220820221236871 22/08/2022 Mallugamma 2910020WL038035 Mallugamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Mallugamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-003/2252-A
(THALAVADY) 		2910020000NRG23220820221236873 22/08/2022 Sudha 2910020WL038035 Sudha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Sudha UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-003/232-A
(THALAVADY) 		2910020000NRG23220820221236875 22/08/2022 BELAMMA 2910020WL038035 BELAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 BELAMMA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-003/2343-A
(THALAVADY) 		2910020000NRG23220820221236877 22/08/2022 Alamma 2910020WL038035 Alamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Alamma BANK OF BARODA(606985)
35 THALAVADI TN-10-020-009-003/2410-A
(THALAVADY) 		2910020000NRG23220820221236879 22/08/2022 Neelamma 2910020WL038035 Neelamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Neelamma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-003/249-A
(THALAVADY) 		2910020000NRG23220820221236881 22/08/2022 BINNA NAYAKKA 2910020WL038035 BINNA NAYAKKA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 BINNA NAYAKKA CANARA BANK(508532)
37 THALAVADI TN-10-020-009-003/262-A
(THALAVADY) 		2910020000NRG23220820221236884 22/08/2022 Puttamma 2910020WL038035 Puttamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Puttamma CANARA BANK(508532)
38 THALAVADI TN-10-020-009-003/275-A
(THALAVADY) 		2910020000NRG23220820221236887 22/08/2022 MADEVAMMA 2910020WL038035 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 MADEVAMMA CANARA BANK(508532)
39 THALAVADI TN-10-020-009-003/305-A
(THALAVADY) 		2910020000NRG23220820221236890 22/08/2022 Lakshmamma 2910020WL038035 Lakshmamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmamma CANARA BANK(508532)
40 THALAVADI TN-10-020-009-003/311-A
(THALAVADY) 		2910020000NRG23220820221236891 22/08/2022 Nagamma 2910020WL038035 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-003/320-A
(THALAVADY) 		2910020000NRG23220820221236893 22/08/2022 SIDDAMMA 2910020WL038035 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512652 SIDDAMMA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-009-003/913-A
(THALAVADY) 		2910020000NRG23220820221232587 22/08/2022 BAGIYAMMA 2910020WL037935 BAGIYAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 BAGIYAMMA CANARA BANK(508532)
43 THALAVADI TN-10-020-009-003/915-A
(THALAVADY) 		2910020000NRG23220820221236911 22/08/2022 Lakshmidevi 2910020WL038035 Lakshmidevi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmidevi UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-009-004/1551-A
(THALAVADY) 		2910020000NRG23220820221236456 22/08/2022 Lingarajamma 2910020WL038029 Lingarajamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lingarajamma UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-009-004/1552-A
(THALAVADY) 		2910020000NRG23220820221236457 22/08/2022 Chennaiyya 2910020WL038029 Chennaiyya 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chennaiyya CANARA BANK(508532)
46 THALAVADI TN-10-020-009-004/1553-A
(THALAVADY) 		2910020000NRG23220820221236458 22/08/2022 Lingamma 2910020WL038029 Lingamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lingamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-004/1565-A
(THALAVADY) 		2910020000NRG23220820221236459 22/08/2022 Nagamma 2910020WL038029 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-009-004/1601-A
(THALAVADY) 		2910020000NRG23220820221236460 22/08/2022 Nagamma 2910020WL038029 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
49 THALAVADI TN-10-020-009-004/1682-A
(THALAVADY) 		2910020000NRG23220820221236461 22/08/2022 PUTTAMMA 2910020WL038029 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 PUTTAMMA CANARA BANK(508532)
50 THALAVADI TN-10-020-009-004/1749-A
(THALAVADY) 		2910020000NRG23220820221236463 22/08/2022 Nagamma 2910020WL038029 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-009-004/1752-A
(THALAVADY) 		2910020000NRG23220820221236464 22/08/2022 Veeramma 2910020WL038029 Veeramma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Veeramma CANARA BANK(508532)
52 THALAVADI TN-10-020-009-004/1941-A
(THALAVADY) 		2910020000NRG23220820221236468 22/08/2022 Rangamma 2910020WL038029 Rangamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Rangamma CANARA BANK(508532)
53 THALAVADI TN-10-020-009-004/1975-A
(THALAVADY) 		2910020000NRG23220820221236469 22/08/2022 Doddthayamma 2910020WL038029 Doddthayamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Doddthayamma CANARA BANK(508532)
54 THALAVADI TN-10-020-009-004/1980-A
(THALAVADY) 		2910020000NRG23220820221236470 22/08/2022 THIRATCHAYINI 2910020WL038029 THIRATCHAYINI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 THIRATCHAYINI CANARA BANK(508532)
55 THALAVADI TN-10-020-009-004/2031-A
(THALAVADY) 		2910020000NRG23220820221236471 22/08/2022 Gayathri 2910020WL038029 Gayathri 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Gayathri CANARA BANK(508532)
56 THALAVADI TN-10-020-009-004/2227-A
(THALAVADY) 		2910020000NRG23220820221236474 22/08/2022 Puttunanjamma 2910020WL038029 Puttunanjamma 00078 CNRB0001376 1686 1686 Processed 27/08/2022 014512652 Puttunanjamma CANARA BANK(508532)
57 THALAVADI TN-10-020-009-004/2289-A
(THALAVADY) 		2910020000NRG23220820221236475 22/08/2022 Lakshmi 2910020WL038029 Lakshmi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmi CANARA BANK(508532)
58 THALAVADI TN-10-020-009-004/2307-A
(THALAVADY) 		2910020000NRG23220820221236914 22/08/2022 NAGARAJ 2910020WL038035 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 NAGARAJ CANARA BANK(508532)
59 THALAVADI TN-10-020-009-004/2372-A
(THALAVADY) 		2910020000NRG23220820221236476 22/08/2022 Subhavathi 2910020WL038029 Subhavathi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Subhavathi CANARA BANK(508532)
60 THALAVADI TN-10-020-009-004/2407-A
(THALAVADY) 		2910020000NRG23220820221236480 22/08/2022 Nagamma 2910020WL038029 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
61 THALAVADI TN-10-020-009-004/2445-A
(THALAVADY) 		2910020000NRG23220820221236482 22/08/2022 Basamm 2910020WL038029 Basamm 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Basamm CANARA BANK(508532)
62 THALAVADI TN-10-020-009-004/2456-A
(THALAVADY) 		2910020000NRG23220820221236483 22/08/2022 Chinnamma 2910020WL038029 Chinnamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chinnamma CANARA BANK(508532)
63 THALAVADI TN-10-020-009-004/2462-A
(THALAVADY) 		2910020000NRG23220820221236485 22/08/2022 Puttudevamma 2910020WL038029 Puttudevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Puttudevamma CANARA BANK(508532)
64 THALAVADI TN-10-020-009-004/2473-A
(THALAVADY) 		2910020000NRG23220820221236486 22/08/2022 Mallugamma 2910020WL038029 Mallugamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Mallugamma UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-009-004/2626-A
(THALAVADY) 		2910020000NRG23220820221236487 22/08/2022 Chandramma 2910020WL038029 Chandramma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chandramma CANARA BANK(508532)
66 THALAVADI TN-10-020-009-004/2626-A
(THALAVADY) 		2910020000NRG23220820221236488 22/08/2022 CHIKKAMADAPP 2910020WL038029 CHIKKAMADAPP 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 CHIKKAMADAPP CANARA BANK(508532)
67 THALAVADI TN-10-020-009-004/323-A
(THALAVADY) 		2910020000NRG23220820221236496 22/08/2022 JAYAMMA 2910020WL038029 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 JAYAMMA CANARA BANK(508532)
68 THALAVADI TN-10-020-009-004/329-A
(THALAVADY) 		2910020000NRG23220820221236498 22/08/2022 Mathevamma 2910020WL038029 Mathevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Mathevamma CANARA BANK(508532)
69 THALAVADI TN-10-020-009-004/330-A
(THALAVADY) 		2910020000NRG23220820221236499 22/08/2022 Kalamma 2910020WL038029 Kalamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Kalamma CANARA BANK(508532)
70 THALAVADI TN-10-020-009-004/331-A
(THALAVADY) 		2910020000NRG23220820221236500 22/08/2022 Saroja 2910020WL038029 Saroja 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Saroja CANARA BANK(508532)
71 THALAVADI TN-10-020-009-004/336-A
(THALAVADY) 		2910020000NRG23220820221236504 22/08/2022 Lakshmi 2910020WL038029 Lakshmi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmi CANARA BANK(508532)
72 THALAVADI TN-10-020-009-004/346-A
(THALAVADY) 		2910020000NRG23220820221236506 22/08/2022 KALLAMMA 2910020WL038029 KALLAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 KALLAMMA CANARA BANK(508532)
73 THALAVADI TN-10-020-009-004/350-A
(THALAVADY) 		2910020000NRG23220820221236509 22/08/2022 Chinnamma 2910020WL038029 Chinnamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chinnamma CANARA BANK(508532)
74 THALAVADI TN-10-020-009-004/353-A
(THALAVADY) 		2910020000NRG23220820221236512 22/08/2022 PUTTAMMA 2910020WL038029 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 PUTTAMMA CANARA BANK(508532)
75 THALAVADI TN-10-020-009-004/358-A
(THALAVADY) 		2910020000NRG23220820221236516 22/08/2022 Madevamma 2910020WL038029 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Madevamma UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-009-004/361-A
(THALAVADY) 		2910020000NRG23220820221236519 22/08/2022 Puttamma 2910020WL038029 Puttamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Puttamma CANARA BANK(508532)
77 THALAVADI TN-10-020-009-004/366-A
(THALAVADY) 		2910020000NRG23220820221236521 22/08/2022 NAGARATHINAMMA 2910020WL038029 NAGARATHINAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 NAGARATHINAMMA CANARA BANK(508532)
78 THALAVADI TN-10-020-009-004/368-A
(THALAVADY) 		2910020000NRG23220820221236523 22/08/2022 Rangamma 2910020WL038029 Rangamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Rangamma CANARA BANK(508532)
79 THALAVADI TN-10-020-009-004/371-A
(THALAVADY) 		2910020000NRG23220820221236524 22/08/2022 Tholasamma 2910020WL038029 Tholasamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Tholasamma CANARA BANK(508532)
80 THALAVADI TN-10-020-009-004/822-A
(THALAVADY) 		2910020000NRG23220820221236557 22/08/2022 Rasasetty 2910020WL038029 Rasasetty 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512652 Rasasetty CANARA BANK(508532)
81 THALAVADI TN-10-020-009-004/824-A
(THALAVADY) 		2910020000NRG23220820221236559 22/08/2022 Puttusiddamma 2910020WL038029 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Puttusiddamma CANARA BANK(508532)
82 THALAVADI TN-10-020-009-008/1460-A
(THALAVADY) 		2910020000NRG23220820221236569 22/08/2022 ANNUMANTHA 2910020WL038029 ANNUMANTHA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 ANNUMANTHA CANARA BANK(508532)
83 THALAVADI TN-10-020-009-009/1806-A
(THALAVADY) 		2910020000NRG23220820221232593 22/08/2022 RATHNI 2910020WL037935 RATHNI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 RATHNI UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-009-009/1850-A
(THALAVADY) 		2910020000NRG23220820221236932 22/08/2022 SAKKAMMA 2910020WL038035 SAKKAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 SAKKAMMA CANARA BANK(508532)
85 THALAVADI TN-10-020-009-009/1959-A
(THALAVADY) 		2910020000NRG23220820221232595 22/08/2022 Chikkathayamma 2910020WL037935 Chikkathayamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Chikkathayamma CANARA BANK(508532)
86 THALAVADI TN-10-020-009-009/2282-A
(THALAVADY) 		2910020000NRG23220820221236577 22/08/2022 Naraya naika 2910020WL038029 Naraya naika 00078 CNRB0001376 1686 1686 Processed 27/08/2022 014512652 Naraya naika CANARA BANK(508532)
SubTotal 132852 132852
87 THALAVADI TN-10-020-008-008/1106-A
(THIGINARAI) 		2910020000NRG23220820221233839 22/08/2022 Geetha 2910020WL037965 Geetha 00468 UBIN0903663 1638 1638 Processed 27/08/2022 014512652 Geetha UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-008-008/350-A
(THIGINARAI) 		2910020000NRG23220820221233732 22/08/2022 sivamma 2910020WL037957 sivamma 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 sivamma UNION BANK OF INDIA(508500)
SubTotal 3138 3138
89 THALAVADI TN-10-020-009-001/3361-A
(THALAVADY) 		2910020000NRG23220820221236428 22/08/2022 KRISANAN 2910020WL038029 KRISANAN 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512652 KRISANAN UNION BANK OF INDIA(508500)
90 THALAVADI TN-10-020-009-003/3491-A
(THALAVADY) 		2910020000NRG23220820221236894 22/08/2022 BANGARUNAYAKAR 2910020WL038035 BANGARUNAYAKAR 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512652 BANGARUNAYAKAR UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-009-003/888-A
(THALAVADY) 		2910020000NRG23220820221232585 22/08/2022 Lakshmi 2910020WL037935 Lakshmi 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-009-004/2732-A
(THALAVADY) 		2910020000NRG23220820221236491 22/08/2022 Ramanna 2910020WL038029 Ramanna 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512652 Ramanna UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-009-004/3212-A
(THALAVADY) 		2910020000NRG23220820221236495 22/08/2022 DODDATHAYAMMA 2910020WL038029 DODDATHAYAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512652 DODDATHAYAMMA UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 143790 143790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822APB_FTO_757284 Canara Bank CNRB0001376 canara bank talavadi 18720
2 THALAVADI TN2910020_220822APB_FTO_757284 Canara Bank CNRB0001376 canara bank,thalavadi 6240
3 THALAVADI TN2910020_220822APB_FTO_757284 Canara Bank CNRB0001376 TALAVADY 68892
4 THALAVADI TN2910020_220822APB_FTO_757284 Canara Bank CNRB0001376 THALAVADY 39000
5 THALAVADI TN2910020_220822APB_FTO_757284 Union Bank of India UBIN0903663 Soosaipuram 3138
6 THALAVADI TN2910020_220822APB_FTO_757284 Union Bank of India UBIN0929310 Thalavadi 7800

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