Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123APB_FTO_1404922
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-10-020-009-001/3218-A
(THALAVADY) 		2910020000NRG23050120232241736 07/01/2023 SURESH 2910020WL065765 SURESH 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 SURESH CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1966-A
(THALAVADY) 		2910020000NRG23050120232241738 07/01/2023 RUKKAMMA 2910020WL065765 RUKKAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 RUKKAMMA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-003/3550-A
(THALAVADY) 		2910020000NRG23050120232241739 07/01/2023 RAMYA 2910020WL065765 RAMYA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 RAMYA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-009-003/4476-A
(THALAVADY) 		2910020000NRG23050120232241740 07/01/2023 MANGALAMMA 2910020WL065765 MANGALAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 MANGALAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23050120232241741 07/01/2023 RAYCHAL 2910020WL065765 RAYCHAL 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 RAYCHAL CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/5083-A
(THALAVADY) 		2910020000NRG23050120232241743 07/01/2023 NEELAMMA 2910020WL065765 NEELAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 NEELAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/5104-A
(THALAVADY) 		2910020000NRG23050120232241745 07/01/2023 Anitha 2910020WL065765 Anitha 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Anitha CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/5204-A
(THALAVADY) 		2910020000NRG23050120232241746 07/01/2023 Govintharaj 2910020WL065765 Govintharaj 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Govintharaj CANARA BANK(508532)
9 THALAVADI TN-10-020-009-004/4484-A
(THALAVADY) 		2910020000NRG23050120232241749 07/01/2023 ANNAPOORNA 2910020WL065765 ANNAPOORNA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 ANNAPOORNA CANARA BANK(508532)
10 THALAVADI TN-10-020-009-004/963-A
(THALAVADY) 		2910020000NRG23050120232241750 07/01/2023 Neelamma 2910020WL065765 Neelamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Neelamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-005/100-A
(THALAVADY) 		2910020000NRG23050120232241751 07/01/2023 Sannamma 2910020WL065765 Sannamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Sannamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-005/105-A
(THALAVADY) 		2910020000NRG23050120232241752 07/01/2023 RAJAMMA 2910020WL065765 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 RAJAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-005/108-A
(THALAVADY) 		2910020000NRG23050120232241753 07/01/2023 Sumithra 2910020WL065765 Sumithra 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Sumithra CANARA BANK(508532)
14 THALAVADI TN-10-020-009-005/114-A
(THALAVADY) 		2910020000NRG23050120232241754 07/01/2023 Shilpa 2910020WL065765 Shilpa 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 Shilpa CANARA BANK(508532)
15 THALAVADI TN-10-020-009-005/119
(THALAVADY) 		2910020000NRG23050120232241755 07/01/2023 Nagamma 2910020WL065765 Nagamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Nagamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/124-a
(THALAVADY) 		2910020000NRG23050120232241756 07/01/2023 Therasamma 2910020WL065765 Therasamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Therasamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-005/127
(THALAVADY) 		2910020000NRG23050120232241757 07/01/2023 CHITHARAJAMMA 2910020WL065765 CHITHARAJAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 CHITHARAJAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-009-005/1364-A
(THALAVADY) 		2910020000NRG23050120232241759 07/01/2023 Nirmala 2910020WL065765 Nirmala 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Nirmala CANARA BANK(508532)
19 THALAVADI TN-10-020-009-005/1376-A
(THALAVADY) 		2910020000NRG23050120232241760 07/01/2023 Rathnamma 2910020WL065765 Rathnamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Rathnamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-005/1377-A
(THALAVADY) 		2910020000NRG23050120232241761 07/01/2023 Rathinamma 2910020WL065765 Rathinamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Rathinamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-005/138-A
(THALAVADY) 		2910020000NRG23050120232241762 07/01/2023 Susheela 2910020WL065765 Susheela 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Susheela CANARA BANK(508532)
22 THALAVADI TN-10-020-009-005/1421-A
(THALAVADY) 		2910020000NRG23050120232241763 07/01/2023 MUGUNTHA 2910020WL065765 MUGUNTHA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 MUGUNTHA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-005/146-A
(THALAVADY) 		2910020000NRG23050120232241764 07/01/2023 Raniyamma 2910020WL065765 Raniyamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Raniyamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-009-005/1570-A
(THALAVADY) 		2910020000NRG23050120232241765 07/01/2023 Bangari 2910020WL065765 Bangari 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Bangari CANARA BANK(508532)
25 THALAVADI TN-10-020-009-005/2166-A
(THALAVADY) 		2910020000NRG23050120232241768 07/01/2023 RAVIKUMAR 2910020WL065765 RAVIKUMAR 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 RAVIKUMAR CANARA BANK(508532)
26 THALAVADI TN-10-020-009-005/2320-A
(THALAVADY) 		2910020000NRG23050120232241769 07/01/2023 Manjula 2910020WL065765 Manjula 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Manjula CANARA BANK(508532)
27 THALAVADI TN-10-020-009-005/2432-A
(THALAVADY) 		2910020000NRG23050120232241770 07/01/2023 Mallanna 2910020WL065765 Mallanna 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Mallanna CANARA BANK(508532)
28 THALAVADI TN-10-020-009-005/2432-A
(THALAVADY) 		2910020000NRG23050120232241771 07/01/2023 Mangalmma 2910020WL065765 Mangalmma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Mangalmma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-009-005/2839-A
(THALAVADY) 		2910020000NRG23050120232241773 07/01/2023 Mahathevappa 2910020WL065765 Mahathevappa 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Mahathevappa CANARA BANK(508532)
30 THALAVADI TN-10-020-009-005/2932-A
(THALAVADY) 		2910020000NRG23050120232241775 07/01/2023 RAJAMMA 2910020WL065765 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 RAJAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-005/3167-A
(THALAVADY) 		2910020000NRG23050120232241776 07/01/2023 CHENNAJAMMA 2910020WL065765 CHENNAJAMMA 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 CHENNAJAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-005/3296-A
(THALAVADY) 		2910020000NRG23050120232241777 07/01/2023 Laavanya 2910020WL065765 Laavanya 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Laavanya UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-005/3297-A
(THALAVADY) 		2910020000NRG23050120232241778 07/01/2023 Komala 2910020WL065765 Komala 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Komala UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-005/4543-A
(THALAVADY) 		2910020000NRG23050120232241779 07/01/2023 Nagendra.M 2910020WL065765 Nagendra.M 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Nagendra.M CANARA BANK(508532)
35 THALAVADI TN-10-020-009-005/4965-A
(THALAVADY) 		2910020000NRG23050120232241783 07/01/2023 Jothi 2910020WL065765 Jothi 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Jothi STATE BANK OF INDIA(508548)
36 THALAVADI TN-10-020-009-005/5065-A
(THALAVADY) 		2910020000NRG23050120232241785 07/01/2023 Manjula B 2910020WL065765 Manjula B 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Manjula B CANARA BANK(508532)
37 THALAVADI TN-10-020-009-005/5079-A
(THALAVADY) 		2910020000NRG23050120232241786 07/01/2023 Pashupathi 2910020WL065765 Pashupathi 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Pashupathi CANARA BANK(508532)
38 THALAVADI TN-10-020-009-005/5115-A
(THALAVADY) 		2910020000NRG23050120232241787 07/01/2023 Madevamma M 2910020WL065765 Madevamma M 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Madevamma M CANARA BANK(508532)
39 THALAVADI TN-10-020-009-005/5116-A
(THALAVADY) 		2910020000NRG23050120232241788 07/01/2023 Gurusamy 2910020WL065765 Gurusamy 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Gurusamy CANARA BANK(508532)
40 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23050120232241789 07/01/2023 Nivedhana 2910020WL065765 Nivedhana 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Nivedhana UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-009-005/594-A
(THALAVADY) 		2910020000NRG23050120232241791 07/01/2023 PUTTAMMA 2910020WL065765 PUTTAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 PUTTAMMA CANARA BANK(508532)
42 THALAVADI TN-10-020-009-005/721-A
(THALAVADY) 		2910020000NRG23050120232241792 07/01/2023 RAJI 2910020WL065765 RAJI 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 RAJI UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-009-005/726-A
(THALAVADY) 		2910020000NRG23050120232241795 07/01/2023 Kempalingamma 2910020WL065765 Kempalingamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 Kempalingamma CANARA BANK(508532)
44 THALAVADI TN-10-020-009-005/729-A
(THALAVADY) 		2910020000NRG23050120232241796 07/01/2023 Nagamallamma 2910020WL065765 Nagamallamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Nagamallamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-005/732-A
(THALAVADY) 		2910020000NRG23050120232241797 07/01/2023 Sannamma 2910020WL065765 Sannamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Sannamma CANARA BANK(508532)
46 THALAVADI TN-10-020-009-005/733-A
(THALAVADY) 		2910020000NRG23050120232241798 07/01/2023 Jasintha 2910020WL065765 Jasintha 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Jasintha CANARA BANK(508532)
47 THALAVADI TN-10-020-009-005/749-A
(THALAVADY) 		2910020000NRG23050120232241800 07/01/2023 Jayamma 2910020WL065765 Jayamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Jayamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-005/752-A
(THALAVADY) 		2910020000NRG23050120232241801 07/01/2023 Rathinamma 2910020WL065765 Rathinamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Rathinamma CANARA BANK(508532)
49 THALAVADI TN-10-020-009-005/761-A
(THALAVADY) 		2910020000NRG23050120232241802 07/01/2023 BHAGYA 2910020WL065765 BHAGYA 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 BHAGYA CANARA BANK(508532)
50 THALAVADI TN-10-020-009-005/765-A
(THALAVADY) 		2910020000NRG23050120232241803 07/01/2023 Meramma 2910020WL065765 Meramma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Meramma CANARA BANK(508532)
51 THALAVADI TN-10-020-009-005/769-A
(THALAVADY) 		2910020000NRG23050120232241804 07/01/2023 Anthony 2910020WL065765 Anthony 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Anthony CANARA BANK(508532)
52 THALAVADI TN-10-020-009-005/774-A
(THALAVADY) 		2910020000NRG23050120232241805 07/01/2023 MADEVAMMA 2910020WL065765 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 MADEVAMMA CANARA BANK(508532)
53 THALAVADI TN-10-020-009-006/1889-A
(THALAVADY) 		2910020000NRG23050120232241806 07/01/2023 Shivamma 2910020WL065765 Shivamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Shivamma CANARA BANK(508532)
54 THALAVADI TN-10-020-009-006/4116-A
(THALAVADY) 		2910020000NRG23050120232241808 07/01/2023 SIDDARAJ 2910020WL065765 SIDDARAJ 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 SIDDARAJ CANARA BANK(508532)
55 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23050120232241809 07/01/2023 Sendramma 2910020WL065765 Sendramma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Sendramma CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/1021-A
(THALAVADY) 		2910020000NRG23050120232241811 07/01/2023 NAGARAJI 2910020WL065765 NAGARAJI 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 NAGARAJI CANARA BANK(508532)
57 THALAVADI TN-10-020-009-009/15-A
(THALAVADY) 		2910020000NRG23050120232241813 07/01/2023 Puttamma 2910020WL065765 Puttamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Puttamma CANARA BANK(508532)
58 THALAVADI TN-10-020-009-009/1508-A
(THALAVADY) 		2910020000NRG23050120232241814 07/01/2023 Nanjamma 2910020WL065765 Nanjamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Nanjamma CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/1516-A
(THALAVADY) 		2910020000NRG23050120232241815 07/01/2023 Gowramma 2910020WL065765 Gowramma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Gowramma CANARA BANK(508532)
60 THALAVADI TN-10-020-009-009/1562-A
(THALAVADY) 		2910020000NRG23050120232241816 07/01/2023 Kempadevamma 2910020WL065765 Kempadevamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Kempadevamma CANARA BANK(508532)
61 THALAVADI TN-10-020-009-009/1572-A
(THALAVADY) 		2910020000NRG23050120232241817 07/01/2023 Mallaji 2910020WL065765 Mallaji 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Mallaji CANARA BANK(508532)
62 THALAVADI TN-10-020-009-009/1579-A
(THALAVADY) 		2910020000NRG23050120232241818 07/01/2023 Parvathi 2910020WL065765 Parvathi 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Parvathi CANARA BANK(508532)
63 THALAVADI TN-10-020-009-009/16-A
(THALAVADY) 		2910020000NRG23050120232241819 07/01/2023 Siddamma 2910020WL065765 Siddamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Siddamma CANARA BANK(508532)
64 THALAVADI TN-10-020-009-009/1674-A
(THALAVADY) 		2910020000NRG23050120232241820 07/01/2023 Mahadevamma 2910020WL065765 Mahadevamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Mahadevamma CANARA BANK(508532)
65 THALAVADI TN-10-020-009-009/17-A
(THALAVADY) 		2910020000NRG23050120232241821 07/01/2023 LAKSHMI 2910020WL065765 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
66 THALAVADI TN-10-020-009-009/1803-A
(THALAVADY) 		2910020000NRG23050120232241822 07/01/2023 Neelamma 2910020WL065765 Neelamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Neelamma UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-009-009/1879-A
(THALAVADY) 		2910020000NRG23050120232241823 07/01/2023 Basamma 2910020WL065765 Basamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Basamma CANARA BANK(508532)
68 THALAVADI TN-10-020-009-009/1881
(THALAVADY) 		2910020000NRG23050120232241824 07/01/2023 Nagamma 2910020WL065765 Nagamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Nagamma CANARA BANK(508532)
69 THALAVADI TN-10-020-009-009/1890-A
(THALAVADY) 		2910020000NRG23050120232241825 07/01/2023 SIVAMMA 2910020WL065765 SIVAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 SIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
70 THALAVADI TN-10-020-009-009/1917-A
(THALAVADY) 		2910020000NRG23050120232241826 07/01/2023 MADEVAMMA 2910020WL065765 MADEVAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 MADEVAMMA CANARA BANK(508532)
71 THALAVADI TN-10-020-009-009/1927-A
(THALAVADY) 		2910020000NRG23050120232241827 07/01/2023 Kalamma 2910020WL065765 Kalamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Kalamma CANARA BANK(508532)
72 THALAVADI TN-10-020-009-009/1991-A
(THALAVADY) 		2910020000NRG23050120232241828 07/01/2023 Puttusiddi 2910020WL065765 Puttusiddi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Puttusiddi CANARA BANK(508532)
73 THALAVADI TN-10-020-009-009/2070-A
(THALAVADY) 		2910020000NRG23050120232241829 07/01/2023 Rathini 2910020WL065765 Rathini 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Rathini INDUSIND BANK(607189)
74 THALAVADI TN-10-020-009-009/21-A
(THALAVADY) 		2910020000NRG23050120232241831 07/01/2023 C.JAYAMMA 2910020WL065765 C.JAYAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 C.JAYAMMA CANARA BANK(508532)
75 THALAVADI TN-10-020-009-009/2220-A
(THALAVADY) 		2910020000NRG23050120232241833 07/01/2023 Nagamma 2910020WL065765 Nagamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Nagamma CANARA BANK(508532)
76 THALAVADI TN-10-020-009-009/23-A
(THALAVADY) 		2910020000NRG23050120232241834 07/01/2023 Madamma 2910020WL065765 Madamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Madamma CANARA BANK(508532)
77 THALAVADI TN-10-020-009-009/2303-A
(THALAVADY) 		2910020000NRG23050120232241835 07/01/2023 mariamma 2910020WL065765 mariamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 mariamma CANARA BANK(508532)
78 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23050120232241836 07/01/2023 Shivamallamma 2910020WL065765 Shivamallamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Shivamallamma CANARA BANK(508532)
79 THALAVADI TN-10-020-009-009/2394-A
(THALAVADY) 		2910020000NRG23050120232241837 07/01/2023 Puttulakshmi 2910020WL065765 Puttulakshmi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Puttulakshmi CANARA BANK(508532)
80 THALAVADI TN-10-020-009-009/24-A
(THALAVADY) 		2910020000NRG23050120232241838 07/01/2023 R.CHIKKUTHAI 2910020WL065765 R.CHIKKUTHAI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 R.CHIKKUTHAI CANARA BANK(508532)
81 THALAVADI TN-10-020-009-009/3-A
(THALAVADY) 		2910020000NRG23050120232241845 07/01/2023 Bhagya laksmi 2910020WL065765 Bhagya laksmi 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 Bhagya laksmi UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-009-009/3141-A
(THALAVADY) 		2910020000NRG23050120232241846 07/01/2023 Bakyammal 2910020WL065765 Bakyammal 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Bakyammal CANARA BANK(508532)
83 THALAVADI TN-10-020-009-009/3198-A
(THALAVADY) 		2910020000NRG23050120232241847 07/01/2023 BAKYA 2910020WL065765 BAKYA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 BAKYA CANARA BANK(508532)
84 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23050120232241849 07/01/2023 SELVARAJ 2910020WL065765 SELVARAJ 00078 CNRB0001376 1040 1040 Rejected 06/02/2023 018559682 Account closed
85 THALAVADI TN-10-020-009-009/3306-A
(THALAVADY) 		2910020000NRG23050120232241850 07/01/2023 Siddhiyia 2910020WL065765 Siddhiyia 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Siddhiyia CANARA BANK(508532)
86 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23050120232241852 07/01/2023 Roopa 2910020WL065765 Roopa 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Roopa CANARA BANK(508532)
87 THALAVADI TN-10-020-009-009/3717-A
(THALAVADY) 		2910020000NRG23050120232241853 07/01/2023 JOTHY 2910020WL065765 JOTHY 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 JOTHY CANARA BANK(508532)
88 THALAVADI TN-10-020-009-009/3754-A
(THALAVADY) 		2910020000NRG23050120232241854 07/01/2023 JAYALAKSHMI 2910020WL065765 JAYALAKSHMI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 JAYALAKSHMI CANARA BANK(508532)
SubTotal 100360 100360
89 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23050120232241780 07/01/2023 Mahadeva 2910020WL065765 Mahadeva 00415 SBIN0001674 1300 1300 Processed 01/02/2023 018559682 Mahadeva CANARA BANK(508532)
SubTotal 1300 1300
90 THALAVADI TN-10-020-009-005/2890-A
(THALAVADY) 		2910020000NRG23050120232241774 07/01/2023 srimathi 2910020WL065765 srimathi 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 srimathi UNION BANK OF INDIA(508500)
SubTotal 1560 1560
91 THALAVADI TN-10-020-009-003/4828-A
(THALAVADY) 		2910020000NRG23050120232241742 07/01/2023 Srinivasa 2910020WL065765 Srinivasa 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559682 Srinivasa UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-009-003/5088-A
(THALAVADY) 		2910020000NRG23050120232241744 07/01/2023 MAHADEVASWAMY 2910020WL065765 MAHADEVASWAMY 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 MAHADEVASWAMY UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-009-005/1915
(THALAVADY) 		2910020000NRG23050120232241766 07/01/2023 Sannamma 2910020WL065765 Sannamma 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559682 Sannamma UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-009-005/2162-A
(THALAVADY) 		2910020000NRG23050120232241767 07/01/2023 GOWRAMMA 2910020WL065765 GOWRAMMA 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 GOWRAMMA UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-009-005/4648-A
(THALAVADY) 		2910020000NRG23050120232241781 07/01/2023 MADEVAMMA 2910020WL065765 MADEVAMMA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559682 MADEVAMMA UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-009-005/4836-A
(THALAVADY) 		2910020000NRG23050120232241782 07/01/2023 GURUSWAMY 2910020WL065765 GURUSWAMY 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 GURUSWAMY UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-009-005/5043-A
(THALAVADY) 		2910020000NRG23050120232241784 07/01/2023 Madevasamy 2910020WL065765 Madevasamy 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 Madevasamy UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-009-005/5227-A
(THALAVADY) 		2910020000NRG23050120232241790 07/01/2023 Nethiravathi 2910020WL065765 Nethiravathi 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 Nethiravathi UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-009-005/722-A
(THALAVADY) 		2910020000NRG23050120232241793 07/01/2023 Santhoskumar 2910020WL065765 Santhoskumar 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 Santhoskumar UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-009-009/1-A
(THALAVADY) 		2910020000NRG23050120232241810 07/01/2023 N.NAMEELA 2910020WL065765 N.NAMEELA 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 N.NAMEELA CANARA BANK(508532)
101 THALAVADI TN-10-020-009-009/28-A
(THALAVADY) 		2910020000NRG23050120232241844 07/01/2023 RAJAMMA 2910020WL065765 RAJAMMA 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 RAJAMMA UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-009-009/3393-A
(THALAVADY) 		2910020000NRG23050120232241851 07/01/2023 madevamma 2910020WL065765 madevamma 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018559682 madevamma UNION BANK OF INDIA(508500)
SubTotal 14040 14040
Total 117260 117260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123APB_FTO_1404922 Canara Bank CNRB0001376 TALAVADY 89180
2 THALAVADI TN2910020_070123APB_FTO_1404922 Canara Bank CNRB0001376 THALAVADY 11180
3 THALAVADI TN2910020_070123APB_FTO_1404922 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1300
4 THALAVADI TN2910020_070123APB_FTO_1404922 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_070123APB_FTO_1404922 Union Bank of India UBIN0929310 Thalavadi 14040

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