Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150922FTO_875867
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-10-020-009-001/4073-A
(THALAVADY) 		2910020000NRG23150920221429174 15/09/2022 Sornammal 2910020WL043776 Sornammal 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Sornammal ()
2 THALAVADI TN-10-020-009-001/4635-A
(THALAVADY) 		2910020000NRG23150920221429175 15/09/2022 KANNAMMA 2910020WL043776 KANNAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 KANNAMMA ()
3 THALAVADI TN-10-020-009-002/501-A
(THALAVADY) 		2910020000NRG23150920221429176 15/09/2022 SIDDARAJ 2910020WL043776 SIDDARAJ 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 SIDDARAJ ()
4 THALAVADI TN-10-020-009-002/5076-A
(THALAVADY) 		2910020000NRG23150920221429177 15/09/2022 Shobha 2910020WL043776 Shobha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Shobha ()
5 THALAVADI TN-10-020-009-002/5149-A
(THALAVADY) 		2910020000NRG23150920221432681 15/09/2022 Balakrishnan 2910020WL043878 Balakrishnan 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Balakrishnan ()
6 THALAVADI TN-10-020-009-003/1646-A
(THALAVADY) 		2910020000NRG23150920221429178 15/09/2022 Puttusiddamma 2910020WL043776 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Puttusiddamma ()
7 THALAVADI TN-10-020-009-003/1773-A
(THALAVADY) 		2910020000NRG23150920221429179 15/09/2022 VENKATAMMA 2910020WL043776 VENKATAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 VENKATAMMA ()
8 THALAVADI TN-10-020-009-003/2017-A
(THALAVADY) 		2910020000NRG23150920221429181 15/09/2022 Mangalamma 2910020WL043776 Mangalamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035858333 Mangalamma ()
9 THALAVADI TN-10-020-009-003/3911-A
(THALAVADY) 		2910020000NRG23150920221429185 15/09/2022 Nagarathina 2910020WL043776 Nagarathina 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 Nagarathina ()
10 THALAVADI TN-10-020-009-003/3997-A
(THALAVADY) 		2910020000NRG23150920221429186 15/09/2022 Nandhini 2910020WL043776 Nandhini 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Nandhini ()
11 THALAVADI TN-10-020-009-003/4005-A
(THALAVADY) 		2910020000NRG23150920221429187 15/09/2022 SHUBBAMMA 2910020WL043776 SHUBBAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 SHUBBAMMA ()
12 THALAVADI TN-10-020-009-003/4014-A
(THALAVADY) 		2910020000NRG23150920221429188 15/09/2022 MADEVI 2910020WL043776 MADEVI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 MADEVI ()
13 THALAVADI TN-10-020-009-003/4031-A
(THALAVADY) 		2910020000NRG23150920221429189 15/09/2022 NAAGA 2910020WL043776 NAAGA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 NAAGA ()
14 THALAVADI TN-10-020-009-003/4081-A
(THALAVADY) 		2910020000NRG23150920221429191 15/09/2022 Krishnappa 2910020WL043776 Krishnappa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Krishnappa ()
15 THALAVADI TN-10-020-009-003/4212-A
(THALAVADY) 		2910020000NRG23150920221429192 15/09/2022 chikusnayakar 2910020WL043776 chikusnayakar 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 chikusnayakar ()
16 THALAVADI TN-10-020-009-003/4223-A
(THALAVADY) 		2910020000NRG23150920221429193 15/09/2022 MADEVA 2910020WL043776 MADEVA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 MADEVA ()
17 THALAVADI TN-10-020-009-003/4420-A
(THALAVADY) 		2910020000NRG23150920221429194 15/09/2022 NAGAMMA 2910020WL043776 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 NAGAMMA ()
18 THALAVADI TN-10-020-009-003/4505-A
(THALAVADY) 		2910020000NRG23150920221429195 15/09/2022 devasetty 2910020WL043776 devasetty 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 devasetty ()
19 THALAVADI TN-10-020-009-003/4906-A
(THALAVADY) 		2910020000NRG23150920221429197 15/09/2022 BASAVANNA 2910020WL043776 BASAVANNA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 BASAVANNA ()
20 THALAVADI TN-10-020-009-003/4940-A
(THALAVADY) 		2910020000NRG23150920221432998 15/09/2022 RAJENTHIRAN 2910020WL043888 RAJENTHIRAN 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 RAJENTHIRAN ()
21 THALAVADI TN-10-020-009-003/5016-A
(THALAVADY) 		2910020000NRG23150920221429200 15/09/2022 Lakshmiamma 2910020WL043776 Lakshmiamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Lakshmiamma ()
22 THALAVADI TN-10-020-009-003/5033-A
(THALAVADY) 		2910020000NRG23150920221429201 15/09/2022 Ramakrishnan 2910020WL043776 Ramakrishnan 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 Ramakrishnan ()
23 THALAVADI TN-10-020-009-003/5070-A
(THALAVADY) 		2910020000NRG23150920221429203 15/09/2022 Sheeela 2910020WL043776 Sheeela 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Sheeela ()
24 THALAVADI TN-10-020-009-003/5077-A
(THALAVADY) 		2910020000NRG23150920221429204 15/09/2022 Alamma 2910020WL043776 Alamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Alamma ()
25 THALAVADI TN-10-020-009-003/5078-A
(THALAVADY) 		2910020000NRG23150920221429205 15/09/2022 Halamma 2910020WL043776 Halamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Halamma ()
26 THALAVADI TN-10-020-009-003/5103-A
(THALAVADY) 		2910020000NRG23150920221429206 15/09/2022 Nagamma 2910020WL043776 Nagamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Nagamma ()
27 THALAVADI TN-10-020-009-003/5104-A
(THALAVADY) 		2910020000NRG23150920221431726 15/09/2022 Anitha 2910020WL043847 Anitha 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Anitha ()
28 THALAVADI TN-10-020-009-005/1546-A
(THALAVADY) 		2910020000NRG23150920221429207 15/09/2022 PUTTAMMA 2910020WL043776 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 PUTTAMMA ()
29 THALAVADI TN-10-020-009-005/157-A
(THALAVADY) 		2910020000NRG23150920221429208 15/09/2022 KALAPPA 2910020WL043776 KALAPPA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 KALAPPA ()
30 THALAVADI TN-10-020-009-005/163-A
(THALAVADY) 		2910020000NRG23150920221432683 15/09/2022 Chennanjappa 2910020WL043878 Chennanjappa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Chennanjappa ()
31 THALAVADI TN-10-020-009-005/1908-A
(THALAVADY) 		2910020000NRG23150920221429209 15/09/2022 NAGAMMA 2910020WL043776 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 NAGAMMA ()
32 THALAVADI TN-10-020-009-005/2851-A
(THALAVADY) 		2910020000NRG23150920221430077 15/09/2022 MADEVAMMA 2910020WL043796 MADEVAMMA 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 MADEVAMMA ()
33 THALAVADI TN-10-020-009-006/2155-A
(THALAVADY) 		2910020000NRG23150920221429211 15/09/2022 Babyshalini 2910020WL043776 Babyshalini 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Babyshalini ()
34 THALAVADI TN-10-020-009-006/3276-A
(THALAVADY) 		2910020000NRG23150920221429213 15/09/2022 PREMA 2910020WL043776 PREMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858333 PREMA ()
35 THALAVADI TN-10-020-009-006/3623-A
(THALAVADY) 		2910020000NRG23150920221429214 15/09/2022 YASHODHA 2910020WL043776 YASHODHA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 YASHODHA ()
36 THALAVADI TN-10-020-009-006/3635-A
(THALAVADY) 		2910020000NRG23150920221429215 15/09/2022 JAYA SHEELA 2910020WL043776 JAYA SHEELA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 JAYA SHEELA ()
37 THALAVADI TN-10-020-009-006/4423-A
(THALAVADY) 		2910020000NRG23150920221429216 15/09/2022 SANTHAMANI 2910020WL043776 SANTHAMANI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 SANTHAMANI ()
38 THALAVADI TN-10-020-009-006/4565-A
(THALAVADY) 		2910020000NRG23150920221429219 15/09/2022 JOTHI 2910020WL043776 JOTHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 JOTHI ()
39 THALAVADI TN-10-020-009-006/4678-A
(THALAVADY) 		2910020000NRG23150920221429220 15/09/2022 MANI 2910020WL043776 MANI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 MANI ()
40 THALAVADI TN-10-020-009-006/4744-A
(THALAVADY) 		2910020000NRG23150920221432702 15/09/2022 Madevasetty 2910020WL043878 Madevasetty 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858333 Madevasetty ()
41 THALAVADI TN-10-020-009-006/4766-A
(THALAVADY) 		2910020000NRG23150920221429221 15/09/2022 Nagarathnamma 2910020WL043776 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Nagarathnamma ()
42 THALAVADI TN-10-020-009-006/4850-A
(THALAVADY) 		2910020000NRG23150920221429222 15/09/2022 RATHINAMMA 2910020WL043776 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 RATHINAMMA ()
43 THALAVADI TN-10-020-009-006/4966-A
(THALAVADY) 		2910020000NRG23150920221429224 15/09/2022 Madevi 2910020WL043776 Madevi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Madevi ()
44 THALAVADI TN-10-020-009-006/4987-A
(THALAVADY) 		2910020000NRG23150920221429225 15/09/2022 MANJULA 2910020WL043776 MANJULA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 MANJULA ()
45 THALAVADI TN-10-020-009-006/5136-A
(THALAVADY) 		2910020000NRG23150920221429229 15/09/2022 Sowbhagyalakshmi 2910020WL043776 Sowbhagyalakshmi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Sowbhagyalakshmi ()
46 THALAVADI TN-10-020-009-006/574-A
(THALAVADY) 		2910020000NRG23150920221429230 15/09/2022 PARVATHAMMA 2910020WL043776 PARVATHAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 PARVATHAMMA ()
47 THALAVADI TN-10-020-009-006/869-A
(THALAVADY) 		2910020000NRG23150920221429232 15/09/2022 Rachappa 2910020WL043776 Rachappa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Rachappa ()
48 THALAVADI TN-10-020-009-007/181-A
(THALAVADY) 		2910020000NRG23150920221429233 15/09/2022 SHIVALINGAPPA 2910020WL043776 SHIVALINGAPPA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 SHIVALINGAPPA ()
49 THALAVADI TN-10-020-009-007/208-A
(THALAVADY) 		2910020000NRG23150920221429234 15/09/2022 NINGAMMA 2910020WL043776 NINGAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 NINGAMMA ()
50 THALAVADI TN-10-020-009-009/1558-A
(THALAVADY) 		2910020000NRG23150920221429236 15/09/2022 Nagarajamma 2910020WL043776 Nagarajamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Nagarajamma ()
51 THALAVADI TN-10-020-009-009/1804-A
(THALAVADY) 		2910020000NRG23150920221432252 15/09/2022 Rajamma 2910020WL043864 Rajamma 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Rajamma ()
52 THALAVADI TN-10-020-009-009/1809-A
(THALAVADY) 		2910020000NRG23150920221429237 15/09/2022 Rathnamma 2910020WL043776 Rathnamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Rathnamma ()
53 THALAVADI TN-10-020-009-009/2180-A
(THALAVADY) 		2910020000NRG23150920221429238 15/09/2022 Madevaswamy 2910020WL043776 Madevaswamy 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Madevaswamy ()
54 THALAVADI TN-10-020-009-009/3180-A
(THALAVADY) 		2910020000NRG23150920221438592 15/09/2022 Salmankhan 2910020WL044103 Salmankhan 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Salmankhan ()
55 THALAVADI TN-10-020-009-009/3706-A
(THALAVADY) 		2910020000NRG23150920221432001 15/09/2022 Maranna 2910020WL043852 Maranna 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Maranna ()
56 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23150920221431727 15/09/2022 NANJUNDA 2910020WL043847 NANJUNDA 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 NANJUNDA ()
57 THALAVADI TN-10-020-009-009/3858-A
(THALAVADY) 		2910020000NRG23150920221429239 15/09/2022 BELLAMMA 2910020WL043776 BELLAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 BELLAMMA ()
58 THALAVADI TN-10-020-009-009/4010-A
(THALAVADY) 		2910020000NRG23150920221429240 15/09/2022 THANGAPANDIYAMMAL 2910020WL043776 THANGAPANDIYAMMAL 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 THANGAPANDIYAMMAL ()
59 THALAVADI TN-10-020-009-009/4050-A
(THALAVADY) 		2910020000NRG23150920221429241 15/09/2022 REHKA 2910020WL043776 REHKA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 REHKA ()
60 THALAVADI TN-10-020-009-009/4083-A
(THALAVADY) 		2910020000NRG23150920221429242 15/09/2022 Kavitha 2910020WL043776 Kavitha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Kavitha ()
61 THALAVADI TN-10-020-009-009/4624-A
(THALAVADY) 		2910020000NRG23150920221429243 15/09/2022 Saroja R 2910020WL043776 Saroja R 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 Saroja R ()
62 THALAVADI TN-10-020-009-009/463-A
(THALAVADY) 		2910020000NRG23150920221438593 15/09/2022 GANESHA 2910020WL044103 GANESHA 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 GANESHA ()
63 THALAVADI TN-10-020-009-009/4908-A
(THALAVADY) 		2910020000NRG23150920221432051 15/09/2022 Shivaraj 2910020WL043856 Shivaraj 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Shivaraj ()
64 THALAVADI TN-10-020-009-009/4910-A
(THALAVADY) 		2910020000NRG23150920221432002 15/09/2022 Rajasekaramoorthy 2910020WL043852 Rajasekaramoorthy 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Rajasekaramoorthy ()
65 THALAVADI TN-10-020-009-009/4924-A
(THALAVADY) 		2910020000NRG23150920221438428 15/09/2022 SIDDAPPA 2910020WL044094 SIDDAPPA 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 SIDDAPPA ()
66 THALAVADI TN-10-020-009-009/4937-A
(THALAVADY) 		2910020000NRG23150920221429244 15/09/2022 GNANASUNDARI 2910020WL043776 GNANASUNDARI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858333 GNANASUNDARI ()
67 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23150920221438594 15/09/2022 Faizalkhan 2910020WL044103 Faizalkhan 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Faizalkhan ()
68 THALAVADI TN-10-020-009-009/5067-A
(THALAVADY) 		2910020000NRG23150920221438595 15/09/2022 PASUVANNA 2910020WL044103 PASUVANNA 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 PASUVANNA ()
69 THALAVADI TN-10-020-009-009/5086-A
(THALAVADY) 		2910020000NRG23150920221431728 15/09/2022 Padma 2910020WL043847 Padma 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858333 Padma ()
SubTotal 105092 105092
70 THALAVADI TN-10-020-005-001/1957-A
(MALLANGULI) 		2910020000NRG23150920221440373 15/09/2022 Manjula 2910020WL044160 Manjula 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858333 Manjula ()
71 THALAVADI TN-10-020-005-009/1696-A
(MALLANGULI) 		2910020000NRG23150920221439881 15/09/2022 JAIMARY 2910020WL044144 JAIMARY 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858333 JAIMARY ()
SubTotal 3120 3120
72 THALAVADI TN-10-020-009-003/2865-A
(THALAVADY) 		2910020000NRG23150920221429183 15/09/2022 NEELAMMA 2910020WL043776 NEELAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 NEELAMMA ()
73 THALAVADI TN-10-020-009-003/3238-A
(THALAVADY) 		2910020000NRG23150920221429184 15/09/2022 PALANIYAMMA 2910020WL043776 PALANIYAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 PALANIYAMMA ()
74 THALAVADI TN-10-020-009-003/4547-A
(THALAVADY) 		2910020000NRG23150920221429196 15/09/2022 MAGESH 2910020WL043776 MAGESH 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 MAGESH ()
75 THALAVADI TN-10-020-009-003/4938-A
(THALAVADY) 		2910020000NRG23150920221432997 15/09/2022 SANGEETHA 2910020WL043888 SANGEETHA 00468 UBIN0929310 1638 1638 Processed 14/10/2022 035858333 SANGEETHA ()
76 THALAVADI TN-10-020-009-003/5002-A
(THALAVADY) 		2910020000NRG23150920221429199 15/09/2022 RAJAMMA 2910020WL043776 RAJAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 RAJAMMA ()
77 THALAVADI TN-10-020-009-005/4255-A
(THALAVADY) 		2910020000NRG23150920221429210 15/09/2022 UMAMADEVAMMA 2910020WL043776 UMAMADEVAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 UMAMADEVAMMA ()
78 THALAVADI TN-10-020-009-006/4564-A
(THALAVADY) 		2910020000NRG23150920221429218 15/09/2022 NAGAMMA 2910020WL043776 NAGAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 NAGAMMA ()
79 THALAVADI TN-10-020-009-006/4935-A
(THALAVADY) 		2910020000NRG23150920221429223 15/09/2022 Jothy 2910020WL043776 Jothy 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 Jothy ()
80 THALAVADI TN-10-020-009-006/5001-A
(THALAVADY) 		2910020000NRG23150920221429226 15/09/2022 Neelamma 2910020WL043776 Neelamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 Neelamma ()
81 THALAVADI TN-10-020-009-006/5069-A
(THALAVADY) 		2910020000NRG23150920221429227 15/09/2022 Sowmya 2910020WL043776 Sowmya 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 Sowmya ()
82 THALAVADI TN-10-020-009-007/3769-A
(THALAVADY) 		2910020000NRG23150920221429235 15/09/2022 Lakshmi 2910020WL043776 Lakshmi 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 Lakshmi ()
83 THALAVADI TN-10-020-009-009/3581-A
(THALAVADY) 		2910020000NRG23150920221433001 15/09/2022 RAMANI 2910020WL043888 RAMANI 00468 UBIN0929310 1638 1638 Processed 14/10/2022 035858333 RAMANI ()
84 THALAVADI TN-10-020-009-009/4909-A
(THALAVADY) 		2910020000NRG23150920221432052 15/09/2022 Shivakumar 2910020WL043856 Shivakumar 00468 UBIN0929310 1638 1638 Processed 14/10/2022 035858333 Shivakumar ()
85 THALAVADI TN-10-020-009-009/5000-A
(THALAVADY) 		2910020000NRG23150920221429245 15/09/2022 Kalaivaani Baby 2910020WL043776 Kalaivaani Baby 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858333 Kalaivaani Baby ()
86 THALAVADI TN-10-020-009-012/4364-A
(THALAVADY) 		2910020000NRG23150920221433002 15/09/2022 GEETHA 2910020WL043888 GEETHA 00468 UBIN0929310 1638 1638 Processed 14/10/2022 035858333 GEETHA ()
SubTotal 23712 23712
Total 131924 131924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150922FTO_875867 Canara Bank CNRB0001376 canara bank talavadi 3120
2 THALAVADI TN2910020_150922FTO_875867 Canara Bank CNRB0001376 TALAVADY 96434
3 THALAVADI TN2910020_150922FTO_875867 Canara Bank CNRB0001376 THALAVADY 5538
4 THALAVADI TN2910020_150922FTO_875867 Union Bank of India UBIN0903663 Soosaipuram 3120
5 THALAVADI TN2910020_150922FTO_875867 Union Bank of India UBIN0929310 Thalavadi 23712

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