Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_984562
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-10-020-003-001/1078
(ASANUR) 		2910020000NRG23081020221604886 08/10/2022 BAKYA 2910020WL048809 BAKYA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 BAKYA ()
2 THALAVADI TN-10-020-003-001/1091-A
(ASANUR) 		2910020000NRG23081020221604887 08/10/2022 Veeramma 2910020WL048809 Veeramma 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Veeramma ()
3 THALAVADI TN-10-020-003-001/1250-A
(ASANUR) 		2910020000NRG23081020221604888 08/10/2022 BOMMI 2910020WL048809 BOMMI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 BOMMI ()
4 THALAVADI TN-10-020-003-001/1261-A
(ASANUR) 		2910020000NRG23081020221604889 08/10/2022 SANTHI 2910020WL048809 SANTHI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SANTHI ()
5 THALAVADI TN-10-020-003-001/1262-A
(ASANUR) 		2910020000NRG23081020221604890 08/10/2022 SANGEETHA 2910020WL048809 SANGEETHA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SANGEETHA ()
6 THALAVADI TN-10-020-003-001/1276
(ASANUR) 		2910020000NRG23081020221604891 08/10/2022 MADHAMMAL 2910020WL048809 MADHAMMAL 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 MADHAMMAL ()
7 THALAVADI TN-10-020-003-001/1392-A
(ASANUR) 		2910020000NRG23081020221604892 08/10/2022 GEETHA 2910020WL048809 GEETHA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 GEETHA ()
8 THALAVADI TN-10-020-003-001/1409
(ASANUR) 		2910020000NRG23081020221604894 08/10/2022 CHINNASAMY 2910020WL048809 CHINNASAMY 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 CHINNASAMY ()
9 THALAVADI TN-10-020-003-001/1409
(ASANUR) 		2910020000NRG23081020221604893 08/10/2022 NEELANAVANI 2910020WL048809 NEELANAVANI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 NEELANAVANI ()
10 THALAVADI TN-10-020-003-001/1411-A
(ASANUR) 		2910020000NRG23081020221604895 08/10/2022 KEMPI 2910020WL048809 KEMPI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 KEMPI ()
11 THALAVADI TN-10-020-003-001/1420-A
(ASANUR) 		2910020000NRG23081020221604896 08/10/2022 SUDHA 2910020WL048809 SUDHA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SUDHA ()
12 THALAVADI TN-10-020-003-001/1421
(ASANUR) 		2910020000NRG23081020221604897 08/10/2022 SUNDARI 2910020WL048809 SUNDARI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SUNDARI ()
13 THALAVADI TN-10-020-003-001/1422-A
(ASANUR) 		2910020000NRG23081020221604898 08/10/2022 PANTHAN 2910020WL048809 PANTHAN 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 PANTHAN ()
14 THALAVADI TN-10-020-003-001/1423-A
(ASANUR) 		2910020000NRG23081020221604899 08/10/2022 RATHA 2910020WL048809 RATHA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 RATHA ()
15 THALAVADI TN-10-020-003-001/1484
(ASANUR) 		2910020000NRG23081020221604900 08/10/2022 ESWARI 2910020WL048809 ESWARI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 ESWARI ()
16 THALAVADI TN-10-020-003-001/1503-A
(ASANUR) 		2910020000NRG23081020221604901 08/10/2022 PALANIYAMMAL 2910020WL048809 PALANIYAMMAL 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 PALANIYAMMAL ()
17 THALAVADI TN-10-020-003-001/1528-A
(ASANUR) 		2910020000NRG23081020221604902 08/10/2022 RAVI 2910020WL048809 RAVI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 RAVI ()
18 THALAVADI TN-10-020-003-001/1531-A
(ASANUR) 		2910020000NRG23081020221604903 08/10/2022 BANNARIMMAN 2910020WL048809 BANNARIMMAN 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 BANNARIMMAN ()
19 THALAVADI TN-10-020-003-001/1540-A
(ASANUR) 		2910020000NRG23081020221604904 08/10/2022 THANGAMANI 2910020WL048809 THANGAMANI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 THANGAMANI ()
20 THALAVADI TN-10-020-003-001/1552-A
(ASANUR) 		2910020000NRG23081020221604905 08/10/2022 MALLIGA 2910020WL048809 MALLIGA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 MALLIGA ()
21 THALAVADI TN-10-020-003-001/1561-A
(ASANUR) 		2910020000NRG23081020221604906 08/10/2022 suganya 2910020WL048809 suganya 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 suganya ()
22 THALAVADI TN-10-020-003-001/1563-A
(ASANUR) 		2910020000NRG23081020221604907 08/10/2022 RATHA 2910020WL048809 RATHA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 RATHA ()
23 THALAVADI TN-10-020-003-001/594-A
(ASANUR) 		2910020000NRG23081020221604908 08/10/2022 VENKATAMMA 2910020WL048809 VENKATAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 VENKATAMMA ()
24 THALAVADI TN-10-020-003-001/615-A
(ASANUR) 		2910020000NRG23081020221604909 08/10/2022 LAKSHMI 2910020WL048809 LAKSHMI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 LAKSHMI ()
25 THALAVADI TN-10-020-003-001/623-A
(ASANUR) 		2910020000NRG23081020221604910 08/10/2022 SAROJA 2910020WL048809 SAROJA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SAROJA ()
26 THALAVADI TN-10-020-003-002/1104-A
(ASANUR) 		2910020000NRG23081020221604916 08/10/2022 MANGALAMMA 2910020WL048809 MANGALAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MANGALAMMA ()
27 THALAVADI TN-10-020-003-002/1117-A
(ASANUR) 		2910020000NRG23081020221604917 08/10/2022 Rajamma 2910020WL048809 Rajamma 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Rajamma ()
28 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23081020221604919 08/10/2022 DHODDA SIDHAMMA 2910020WL048809 DHODDA SIDHAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 DHODDA SIDHAMMA ()
29 THALAVADI TN-10-020-003-002/1220-A
(ASANUR) 		2910020000NRG23081020221604920 08/10/2022 sivaranjini 2910020WL048809 sivaranjini 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 sivaranjini ()
30 THALAVADI TN-10-020-003-002/1241-A
(ASANUR) 		2910020000NRG23081020221604921 08/10/2022 KULBOMMAMMA 2910020WL048809 KULBOMMAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KULBOMMAMMA ()
31 THALAVADI TN-10-020-003-002/1245-B
(ASANUR) 		2910020000NRG23081020221604922 08/10/2022 MADHAMMAL 2910020WL048809 MADHAMMAL 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MADHAMMAL ()
32 THALAVADI TN-10-020-003-002/1287-A
(ASANUR) 		2910020000NRG23081020221604924 08/10/2022 SIVENDIRAN 2910020WL048809 SIVENDIRAN 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SIVENDIRAN ()
33 THALAVADI TN-10-020-003-002/1301-A
(ASANUR) 		2910020000NRG23081020221604925 08/10/2022 REVATHI 2910020WL048809 REVATHI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 REVATHI ()
34 THALAVADI TN-10-020-003-002/1435
(ASANUR) 		2910020000NRG23081020221604927 08/10/2022 MAGESHWARI 2910020WL048809 MAGESHWARI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MAGESHWARI ()
35 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23081020221604928 08/10/2022 SARASWATHI 2910020WL048809 SARASWATHI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SARASWATHI ()
36 THALAVADI TN-10-020-003-002/1473-A
(ASANUR) 		2910020000NRG23081020221604929 08/10/2022 MADHAMMA 2910020WL048809 MADHAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MADHAMMA ()
37 THALAVADI TN-10-020-003-002/1481-A
(ASANUR) 		2910020000NRG23081020221604930 08/10/2022 MAGESWARI 2910020WL048809 MAGESWARI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MAGESWARI ()
38 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23081020221604931 08/10/2022 SIVAKUMAR 2910020WL048809 SIVAKUMAR 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SIVAKUMAR ()
39 THALAVADI TN-10-020-003-002/1492-A
(ASANUR) 		2910020000NRG23081020221604932 08/10/2022 MAGESWARI 2910020WL048809 MAGESWARI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MAGESWARI ()
40 THALAVADI TN-10-020-003-002/1541-A
(ASANUR) 		2910020000NRG23081020221604933 08/10/2022 KANNIYAMMAL 2910020WL048809 KANNIYAMMAL 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KANNIYAMMAL ()
41 THALAVADI TN-10-020-003-002/1545-A
(ASANUR) 		2910020000NRG23081020221604934 08/10/2022 MADEVAMMA 2910020WL048809 MADEVAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MADEVAMMA ()
42 THALAVADI TN-10-020-003-002/1551-A
(ASANUR) 		2910020000NRG23081020221604935 08/10/2022 RAMI 2910020WL048809 RAMI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 RAMI ()
43 THALAVADI TN-10-020-003-002/1586-A
(ASANUR) 		2910020000NRG23081020221604936 08/10/2022 CHITRA 2910020WL048809 CHITRA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 CHITRA ()
44 THALAVADI TN-10-020-003-002/1594-A
(ASANUR) 		2910020000NRG23081020221604937 08/10/2022 MATHI 2910020WL048809 MATHI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MATHI ()
45 THALAVADI TN-10-020-003-002/50-A
(ASANUR) 		2910020000NRG23081020221604938 08/10/2022 KEMPAMMA 2910020WL048809 KEMPAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KEMPAMMA ()
46 THALAVADI TN-10-020-003-002/670-A
(ASANUR) 		2910020000NRG23081020221604939 08/10/2022 SIVAMURTH 2910020WL048809 SIVAMURTH 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SIVAMURTH ()
47 THALAVADI TN-10-020-003-002/674-A
(ASANUR) 		2910020000NRG23081020221604940 08/10/2022 Sudhamani 2910020WL048809 Sudhamani 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Sudhamani ()
48 THALAVADI TN-10-020-003-002/679-A
(ASANUR) 		2910020000NRG23081020221604943 08/10/2022 RATHINA 2910020WL048809 RATHINA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 RATHINA ()
49 THALAVADI TN-10-020-003-002/684-A
(ASANUR) 		2910020000NRG23081020221604946 08/10/2022 MARAPPAN 2910020WL048809 MARAPPAN 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MARAPPAN ()
50 THALAVADI TN-10-020-003-002/685-A
(ASANUR) 		2910020000NRG23081020221604947 08/10/2022 susila 2910020WL048809 susila 00048 BKID0008213 520 520 Processed 13/10/2022 033431873 susila ()
51 THALAVADI TN-10-020-003-002/689-A
(ASANUR) 		2910020000NRG23081020221604948 08/10/2022 Bagya 2910020WL048809 Bagya 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Bagya ()
52 THALAVADI TN-10-020-003-002/692-A
(ASANUR) 		2910020000NRG23081020221604949 08/10/2022 Kempamani 2910020WL048809 Kempamani 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Kempamani ()
53 THALAVADI TN-10-020-003-002/701-A
(ASANUR) 		2910020000NRG23081020221604953 08/10/2022 Sudha 2910020WL048809 Sudha 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Sudha ()
54 THALAVADI TN-10-020-003-002/705-A
(ASANUR) 		2910020000NRG23081020221604954 08/10/2022 SIVAMMA 2910020WL048809 SIVAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SIVAMMA ()
55 THALAVADI TN-10-020-003-002/706-A
(ASANUR) 		2910020000NRG23081020221604955 08/10/2022 KENJAMMA 2910020WL048809 KENJAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KENJAMMA ()
56 THALAVADI TN-10-020-003-002/710-A
(ASANUR) 		2910020000NRG23081020221604956 08/10/2022 RATHINA 2910020WL048809 RATHINA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 RATHINA ()
57 THALAVADI TN-10-020-003-002/712-A
(ASANUR) 		2910020000NRG23081020221604957 08/10/2022 INDIRANI 2910020WL048809 INDIRANI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 INDIRANI ()
58 THALAVADI TN-10-020-003-002/715-A
(ASANUR) 		2910020000NRG23081020221604958 08/10/2022 MATHALAMBIGA 2910020WL048809 MATHALAMBIGA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MATHALAMBIGA ()
59 THALAVADI TN-10-020-003-002/723-A
(ASANUR) 		2910020000NRG23081020221604959 08/10/2022 BAGGIYA 2910020WL048809 BAGGIYA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 BAGGIYA ()
60 THALAVADI TN-10-020-003-002/724-A
(ASANUR) 		2910020000NRG23081020221604960 08/10/2022 THUNDAMMA 2910020WL048809 THUNDAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 THUNDAMMA ()
61 THALAVADI TN-10-020-003-002/727-A
(ASANUR) 		2910020000NRG23081020221604961 08/10/2022 GOVINDHARAJ 2910020WL048809 GOVINDHARAJ 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 GOVINDHARAJ ()
62 THALAVADI TN-10-020-003-002/728-A
(ASANUR) 		2910020000NRG23081020221604962 08/10/2022 KENJAMMA 2910020WL048809 KENJAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KENJAMMA ()
63 THALAVADI TN-10-020-003-002/729-A
(ASANUR) 		2910020000NRG23081020221604963 08/10/2022 KENJAMMA 2910020WL048809 KENJAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KENJAMMA ()
64 THALAVADI TN-10-020-003-002/733-A
(ASANUR) 		2910020000NRG23081020221604964 08/10/2022 KEMPAMMA 2910020WL048809 KEMPAMMA 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 KEMPAMMA ()
65 THALAVADI TN-10-020-003-003/101-A
(ASANUR) 		2910020000NRG23081020221604967 08/10/2022 VASANTHI 2910020WL048809 VASANTHI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 VASANTHI ()
66 THALAVADI TN-10-020-003-003/102-A
(ASANUR) 		2910020000NRG23081020221604968 08/10/2022 PALANIAMMAL 2910020WL048809 PALANIAMMAL 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 PALANIAMMAL ()
67 THALAVADI TN-10-020-003-003/103-B
(ASANUR) 		2910020000NRG23081020221604969 08/10/2022 NANJAMANI 2910020WL048809 NANJAMANI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 NANJAMANI ()
68 THALAVADI TN-10-020-003-003/105-A
(ASANUR) 		2910020000NRG23081020221604970 08/10/2022 SIDDAMMAL 2910020WL048809 SIDDAMMAL 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SIDDAMMAL ()
69 THALAVADI TN-10-020-003-003/107-A
(ASANUR) 		2910020000NRG23081020221604971 08/10/2022 RAJAMMAL 2910020WL048809 RAJAMMAL 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 RAJAMMAL ()
70 THALAVADI TN-10-020-003-003/109-A
(ASANUR) 		2910020000NRG23081020221604972 08/10/2022 SARAVANAN 2910020WL048809 SARAVANAN 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SARAVANAN ()
71 THALAVADI TN-10-020-003-003/114-A
(ASANUR) 		2910020000NRG23081020221604974 08/10/2022 MASANI 2910020WL048809 MASANI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MASANI ()
72 THALAVADI TN-10-020-003-003/117-A
(ASANUR) 		2910020000NRG23081020221604976 08/10/2022 ANITHA 2910020WL048809 ANITHA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 ANITHA ()
73 THALAVADI TN-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23081020221604978 08/10/2022 MUTHU 2910020WL048809 MUTHU 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 MUTHU ()
74 THALAVADI TN-10-020-003-003/12-A
(ASANUR) 		2910020000NRG23081020221604979 08/10/2022 Parvathi 2910020WL048809 Parvathi 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Parvathi ()
75 THALAVADI TN-10-020-003-003/120-A
(ASANUR) 		2910020000NRG23081020221604980 08/10/2022 ESWARAN 2910020WL048809 ESWARAN 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 ESWARAN ()
76 THALAVADI TN-10-020-003-003/121-A
(ASANUR) 		2910020000NRG23081020221604981 08/10/2022 VELAN 2910020WL048809 VELAN 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 VELAN ()
77 THALAVADI TN-10-020-003-003/130-A
(ASANUR) 		2910020000NRG23081020221604983 08/10/2022 PALI 2910020WL048809 PALI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 PALI ()
78 THALAVADI TN-10-020-003-003/131-A
(ASANUR) 		2910020000NRG23081020221604984 08/10/2022 SAROJA 2910020WL048809 SAROJA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SAROJA ()
79 THALAVADI TN-10-020-003-003/132-A
(ASANUR) 		2910020000NRG23081020221604985 08/10/2022 LAKSHMI 2910020WL048809 LAKSHMI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 LAKSHMI ()
80 THALAVADI TN-10-020-003-003/132-A
(ASANUR) 		2910020000NRG23081020221604986 08/10/2022 Maina 2910020WL048809 Maina 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Maina ()
81 THALAVADI TN-10-020-003-003/17-A
(ASANUR) 		2910020000NRG23081020221604987 08/10/2022 RANI 2910020WL048809 RANI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 RANI ()
82 THALAVADI TN-10-020-003-003/21-A
(ASANUR) 		2910020000NRG23081020221604989 08/10/2022 CHINNATHAI 2910020WL048809 CHINNATHAI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 CHINNATHAI ()
83 THALAVADI TN-10-020-003-003/34-A
(ASANUR) 		2910020000NRG23081020221604991 08/10/2022 MATHI 2910020WL048809 MATHI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MATHI ()
84 THALAVADI TN-10-020-003-003/452-A
(ASANUR) 		2910020000NRG23081020221604995 08/10/2022 SELVI 2910020WL048809 SELVI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SELVI ()
85 THALAVADI TN-10-020-003-003/51-A
(ASANUR) 		2910020000NRG23081020221604998 08/10/2022 SANTHAMANI 2910020WL048809 SANTHAMANI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SANTHAMANI ()
86 THALAVADI TN-10-020-003-003/53-A
(ASANUR) 		2910020000NRG23081020221605000 08/10/2022 MUNIYAMMA 2910020WL048809 MUNIYAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MUNIYAMMA ()
87 THALAVADI TN-10-020-003-003/56-A
(ASANUR) 		2910020000NRG23081020221605001 08/10/2022 SAROJA 2910020WL048809 SAROJA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SAROJA ()
88 THALAVADI TN-10-020-003-003/59-A
(ASANUR) 		2910020000NRG23081020221605002 08/10/2022 JAYA 2910020WL048809 JAYA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 JAYA ()
89 THALAVADI TN-10-020-003-003/70-A
(ASANUR) 		2910020000NRG23081020221605005 08/10/2022 RAJAMMAL 2910020WL048809 RAJAMMAL 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 RAJAMMAL ()
90 THALAVADI TN-10-020-003-003/74-A
(ASANUR) 		2910020000NRG23081020221605006 08/10/2022 Masani 2910020WL048809 Masani 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Masani ()
91 THALAVADI TN-10-020-003-003/75-A
(ASANUR) 		2910020000NRG23081020221605007 08/10/2022 HALAMMA 2910020WL048809 HALAMMA 00048 BKID0008213 1040 1040 Rejected 18/10/2022 033431873 No Such Account
92 THALAVADI TN-10-020-003-003/76-A
(ASANUR) 		2910020000NRG23081020221605008 08/10/2022 MASANI 2910020WL048809 MASANI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MASANI ()
93 THALAVADI TN-10-020-003-003/77-A
(ASANUR) 		2910020000NRG23081020221605009 08/10/2022 NANDESH 2910020WL048809 NANDESH 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 NANDESH ()
94 THALAVADI TN-10-020-003-003/77-A
(ASANUR) 		2910020000NRG23081020221605010 08/10/2022 SIVAKUMARI 2910020WL048809 SIVAKUMARI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SIVAKUMARI ()
95 THALAVADI TN-10-020-003-003/8-A
(ASANUR) 		2910020000NRG23081020221605011 08/10/2022 SUSILA 2910020WL048809 SUSILA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SUSILA ()
96 THALAVADI TN-10-020-003-003/9-A
(ASANUR) 		2910020000NRG23081020221605013 08/10/2022 Shivamma 2910020WL048809 Shivamma 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Shivamma ()
97 THALAVADI TN-10-020-003-003/95-A
(ASANUR) 		2910020000NRG23081020221605014 08/10/2022 MASANI 2910020WL048809 MASANI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 MASANI ()
98 THALAVADI TN-10-020-003-003/96-A
(ASANUR) 		2910020000NRG23081020221605016 08/10/2022 RATHIKA 2910020WL048809 RATHIKA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 RATHIKA ()
99 THALAVADI TN-10-020-003-003/96-A
(ASANUR) 		2910020000NRG23081020221605015 08/10/2022 Sennamma 2910020WL048809 Sennamma 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Sennamma ()
100 THALAVADI TN-10-020-003-003/99-A
(ASANUR) 		2910020000NRG23081020221605017 08/10/2022 KEMPI 2910020WL048809 KEMPI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 KEMPI ()
101 THALAVADI TN-10-020-003-006/1065-A
(ASANUR) 		2910020000NRG23081020221605019 08/10/2022 saravanan 2910020WL048809 saravanan 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 saravanan ()
102 THALAVADI TN-10-020-003-006/1065-A
(ASANUR) 		2910020000NRG23081020221605018 08/10/2022 Sarsavathi 2910020WL048809 Sarsavathi 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 Sarsavathi ()
103 THALAVADI TN-10-020-003-006/1096-A
(ASANUR) 		2910020000NRG23081020221605021 08/10/2022 Siddi M 2910020WL048809 Siddi M 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Siddi M ()
104 THALAVADI TN-10-020-003-006/1134-A
(ASANUR) 		2910020000NRG23081020221605022 08/10/2022 Sasikala 2910020WL048809 Sasikala 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Sasikala ()
105 THALAVADI TN-10-020-003-006/1365-A
(ASANUR) 		2910020000NRG23081020221605023 08/10/2022 MATHI 2910020WL048809 MATHI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MATHI ()
106 THALAVADI TN-10-020-003-006/1366-A
(ASANUR) 		2910020000NRG23081020221605024 08/10/2022 NAGAMMA 2910020WL048809 NAGAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 NAGAMMA ()
107 THALAVADI TN-10-020-003-008/1259-A
(ASANUR) 		2910020000NRG23081020221605025 08/10/2022 SELVI 2910020WL048809 SELVI 00048 BKID0008213 780 780 Processed 13/10/2022 033431873 SELVI ()
108 THALAVADI TN-10-020-003-021/1329
(ASANUR) 		2910020000NRG23081020221605026 08/10/2022 THIRUMI 2910020WL048809 THIRUMI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 THIRUMI ()
109 THALAVADI TN-10-020-003-021/1459-A
(ASANUR) 		2910020000NRG23081020221605027 08/10/2022 Santhamani 2910020WL048809 Santhamani 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Santhamani ()
110 THALAVADI TN-10-020-003-021/1460-A
(ASANUR) 		2910020000NRG23081020221605028 08/10/2022 muniamma 2910020WL048809 muniamma 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 muniamma ()
111 THALAVADI TN-10-020-003-021/1525-A
(ASANUR) 		2910020000NRG23081020221605029 08/10/2022 MADHAMMA 2910020WL048809 MADHAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 MADHAMMA ()
SubTotal 102960 102960
112 THALAVADI TN-10-020-003-002/1402-A
(ASANUR) 		2910020000NRG23081020221604926 08/10/2022 SUGUMARI 2910020WL048809 SUGUMARI 00078 CNRB0004377 1040 1040 Processed 13/10/2022 033431873 SUGUMARI ()
113 THALAVADI TN-10-020-003-021/1526-A
(ASANUR) 		2910020000NRG23081020221605030 08/10/2022 CHITRA 2910020WL048809 CHITRA 00078 CNRB0004377 1040 1040 Processed 13/10/2022 033431873 CHITRA ()
SubTotal 2080 2080
114 THALAVADI TN-10-020-003-003/52-B
(ASANUR) 		2910020000NRG23081020221604999 08/10/2022 BANTAN 2910020WL048809 BANTAN 00468 UBIN0929310 520 520 Processed 13/10/2022 033431873 BANTAN ()
SubTotal 520 520
Total 105560 105560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_984562 Bank of India BKID0008213 AREPALAYAM 102960
2 THALAVADI TN2910020_081022FTO_984562 Canara Bank CNRB0004377 Sathyamangalam 2080
3 THALAVADI TN2910020_081022FTO_984562 Union Bank of India UBIN0929310 Thalavadi 520

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