Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040922FTO_827804
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)
2910020000NRG23020920221346829 04/09/2022 LINGAMMA 2910020WL041265 LINGAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 LINGAMMA ()
2 THALAVADI TN-10-020-004-002/1012-A
(IGGALUR)
2910020000NRG23030920221352873 04/09/2022 Thaiyamma 2910020WL041402 Thaiyamma 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Thaiyamma ()
3 THALAVADI TN-10-020-004-002/1033-A
(IGGALUR)
2910020000NRG23020920221346830 04/09/2022 Mallukamma 2910020WL041265 Mallukamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Mallukamma ()
4 THALAVADI TN-10-020-004-002/1042-A
(IGGALUR)
2910020000NRG23030920221352875 04/09/2022 KAVITHA 2910020WL041402 KAVITHA 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 KAVITHA ()
5 THALAVADI TN-10-020-004-002/1047-A
(IGGALUR)
2910020000NRG23020920221346831 04/09/2022 AKKAMADEVAMMA 2910020WL041265 AKKAMADEVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 AKKAMADEVAMMA ()
6 THALAVADI TN-10-020-004-002/1048-A
(IGGALUR)
2910020000NRG23020920221346832 04/09/2022 DEVAMMA 2910020WL041265 DEVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 DEVAMMA ()
7 THALAVADI TN-10-020-004-002/1055-A
(IGGALUR)
2910020000NRG23020920221346833 04/09/2022 Nagesha 2910020WL041265 Nagesha 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Nagesha ()
8 THALAVADI TN-10-020-004-002/1078-A
(IGGALUR)
2910020000NRG23020920221346834 04/09/2022 MAHADEVASWAMI 2910020WL041265 MAHADEVASWAMI 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MAHADEVASWAMI ()
9 THALAVADI TN-10-020-004-002/1100-A
(IGGALUR)
2910020000NRG23020920221346835 04/09/2022 MADEVI 2910020WL041265 MADEVI 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MADEVI ()
10 THALAVADI TN-10-020-004-002/1157-A
(IGGALUR)
2910020000NRG23030920221352876 04/09/2022 Nagarathina 2910020WL041402 Nagarathina 00078 CNRB0001376 1365 1365 Processed 14/10/2022 035858178 Nagarathina ()
11 THALAVADI TN-10-020-004-002/318-A
(IGGALUR)
2910020000NRG23020920221346838 04/09/2022 Madevan 2910020WL041265 Madevan 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Madevan ()
12 THALAVADI TN-10-020-004-002/324-A
(IGGALUR)
2910020000NRG23020920221346840 04/09/2022 MADHEVAMMA 2910020WL041265 MADHEVAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MADHEVAMMA ()
13 THALAVADI TN-10-020-004-002/325-A
(IGGALUR)
2910020000NRG23020920221346841 04/09/2022 Deveeramma 2910020WL041265 Deveeramma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Deveeramma ()
14 THALAVADI TN-10-020-004-002/326-A
(IGGALUR)
2910020000NRG23020920221346843 04/09/2022 Rajeswari 2910020WL041265 Rajeswari 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Rajeswari ()
15 THALAVADI TN-10-020-004-002/331-A
(IGGALUR)
2910020000NRG23020920221346844 04/09/2022 Nanjamani 2910020WL041265 Nanjamani 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Nanjamani ()
16 THALAVADI TN-10-020-004-002/342-A
(IGGALUR)
2910020000NRG23020920221346849 04/09/2022 Channajappa 2910020WL041265 Channajappa 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Channajappa ()
17 THALAVADI TN-10-020-004-002/363-A
(IGGALUR)
2910020000NRG23020920221346852 04/09/2022 Goramma 2910020WL041265 Goramma 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 Goramma ()
18 THALAVADI TN-10-020-004-002/365-A
(IGGALUR)
2910020000NRG23020920221346854 04/09/2022 KRISHNA 2910020WL041265 KRISHNA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 KRISHNA ()
19 THALAVADI TN-10-020-004-002/493-A
(IGGALUR)
2910020000NRG23020920221346857 04/09/2022 AALU 2910020WL041265 AALU 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 AALU ()
20 THALAVADI TN-10-020-004-002/494-A
(IGGALUR)
2910020000NRG23020920221346858 04/09/2022 Prema 2910020WL041265 Prema 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Prema ()
21 THALAVADI TN-10-020-004-002/497-A
(IGGALUR)
2910020000NRG23020920221346859 04/09/2022 Nagarathnamma 2910020WL041265 Nagarathnamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Nagarathnamma ()
22 THALAVADI TN-10-020-004-002/506-A
(IGGALUR)
2910020000NRG23020920221346861 04/09/2022 Bagya 2910020WL041265 Bagya 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Bagya ()
23 THALAVADI TN-10-020-004-002/520-A
(IGGALUR)
2910020000NRG23020920221346863 04/09/2022 Nagamma 2910020WL041265 Nagamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Nagamma ()
24 THALAVADI TN-10-020-004-002/556-A
(IGGALUR)
2910020000NRG23020920221346867 04/09/2022 Puttusiddamma 2910020WL041265 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Puttusiddamma ()
25 THALAVADI TN-10-020-004-002/577-A
(IGGALUR)
2910020000NRG23020920221346868 04/09/2022 BANGARAMMA 2910020WL041265 BANGARAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 BANGARAMMA ()
26 THALAVADI TN-10-020-004-002/629-A
(IGGALUR)
2910020000NRG23020920221346869 04/09/2022 Sivarudrappa 2910020WL041265 Sivarudrappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Sivarudrappa ()
27 THALAVADI TN-10-020-004-002/692-A
(IGGALUR)
2910020000NRG23020920221346872 04/09/2022 NAGAMMA 2910020WL041265 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 NAGAMMA ()
28 THALAVADI TN-10-020-004-002/769-A
(IGGALUR)
2910020000NRG23020920221346873 04/09/2022 Puttumadappa 2910020WL041265 Puttumadappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Puttumadappa ()
29 THALAVADI TN-10-020-004-002/837-A
(IGGALUR)
2910020000NRG23020920221346877 04/09/2022 NEELAMMA 2910020WL041265 NEELAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 NEELAMMA ()
30 THALAVADI TN-10-020-004-002/877-A
(IGGALUR)
2910020000NRG23020920221346881 04/09/2022 VEERABADRA 2910020WL041265 VEERABADRA 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 VEERABADRA ()
31 THALAVADI TN-10-020-004-002/883-A
(IGGALUR)
2910020000NRG23020920221346882 04/09/2022 MALASHRI 2910020WL041265 MALASHRI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 MALASHRI ()
32 THALAVADI TN-10-020-004-002/903-A
(IGGALUR)
2910020000NRG23020920221346883 04/09/2022 Jothi 2910020WL041265 Jothi 00078 CNRB0001376 520 520 Processed 14/10/2022 035858178 Jothi ()
33 THALAVADI TN-10-020-004-004/1020-A
(IGGALUR)
2910020000NRG23020920221346941 04/09/2022 Chinnama 2910020WL041266 Chinnama 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Chinnama ()
34 THALAVADI TN-10-020-004-004/1024-A
(IGGALUR)
2910020000NRG23020920221346942 04/09/2022 Mangalamma 2910020WL041266 Mangalamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Mangalamma ()
35 THALAVADI TN-10-020-004-004/1051-A
(IGGALUR)
2910020000NRG23020920221346943 04/09/2022 MANGALAMMA 2910020WL041266 MANGALAMMA 00078 CNRB0001376 1405 1405 Processed 14/10/2022 035858178 MANGALAMMA ()
36 THALAVADI TN-10-020-004-004/1058-A
(IGGALUR)
2910020000NRG23020920221346944 04/09/2022 DEVAMMA 2910020WL041266 DEVAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 DEVAMMA ()
37 THALAVADI TN-10-020-004-004/130-A
(IGGALUR)
2910020000NRG23020920221346889 04/09/2022 LOORTHAMMA 2910020WL041265 LOORTHAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 LOORTHAMMA ()
38 THALAVADI TN-10-020-004-004/150-A
(IGGALUR)
2910020000NRG23020920221346893 04/09/2022 Mallappa 2910020WL041265 Mallappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Mallappa ()
39 THALAVADI TN-10-020-004-004/161-A
(IGGALUR)
2910020000NRG23020920221346895 04/09/2022 Siddan 2910020WL041265 Siddan 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Siddan ()
40 THALAVADI TN-10-020-004-004/162-A
(IGGALUR)
2910020000NRG23020920221346896 04/09/2022 Siddabasavamma 2910020WL041265 Siddabasavamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Siddabasavamma ()
41 THALAVADI TN-10-020-004-004/168-A
(IGGALUR)
2910020000NRG23020920221346898 04/09/2022 Neelamma 2910020WL041265 Neelamma 00078 CNRB0001376 1405 1405 Processed 14/10/2022 035858178 Neelamma ()
42 THALAVADI TN-10-020-004-004/173-A
(IGGALUR)
2910020000NRG23020920221346900 04/09/2022 NAGAMANI 2910020WL041265 NAGAMANI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 NAGAMANI ()
43 THALAVADI TN-10-020-004-004/177-A
(IGGALUR)
2910020000NRG23020920221346952 04/09/2022 Mahadevamma 2910020WL041266 Mahadevamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Mahadevamma ()
44 THALAVADI TN-10-020-004-004/179-A
(IGGALUR)
2910020000NRG23020920221346953 04/09/2022 Puttumani 2910020WL041266 Puttumani 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Puttumani ()
45 THALAVADI TN-10-020-004-004/182-A
(IGGALUR)
2910020000NRG23020920221346954 04/09/2022 Rathinamma 2910020WL041266 Rathinamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Rathinamma ()
46 THALAVADI TN-10-020-004-004/190-A
(IGGALUR)
2910020000NRG23020920221346956 04/09/2022 Bhadrakalamma 2910020WL041266 Bhadrakalamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Bhadrakalamma ()
47 THALAVADI TN-10-020-004-004/194-A
(IGGALUR)
2910020000NRG23020920221346960 04/09/2022 Mangalamma 2910020WL041266 Mangalamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Mangalamma ()
48 THALAVADI TN-10-020-004-004/201-A
(IGGALUR)
2910020000NRG23020920221346967 04/09/2022 MANJULA 2910020WL041266 MANJULA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MANJULA ()
49 THALAVADI TN-10-020-004-004/203-A
(IGGALUR)
2910020000NRG23020920221346968 04/09/2022 Nanjappa 2910020WL041266 Nanjappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Nanjappa ()
50 THALAVADI TN-10-020-004-004/208-A
(IGGALUR)
2910020000NRG23020920221346970 04/09/2022 Rathanamma 2910020WL041266 Rathanamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Rathanamma ()
51 THALAVADI TN-10-020-004-004/215-A
(IGGALUR)
2910020000NRG23020920221346972 04/09/2022 Shivamma 2910020WL041266 Shivamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Shivamma ()
52 THALAVADI TN-10-020-004-004/223-A
(IGGALUR)
2910020000NRG23020920221346976 04/09/2022 Nagamma 2910020WL041266 Nagamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Nagamma ()
53 THALAVADI TN-10-020-004-004/224-A
(IGGALUR)
2910020000NRG23020920221346977 04/09/2022 NAGAMMA 2910020WL041266 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 NAGAMMA ()
54 THALAVADI TN-10-020-004-004/272-A
(IGGALUR)
2910020000NRG23020920221346986 04/09/2022 Chikkamadappa 2910020WL041266 Chikkamadappa 00078 CNRB0001376 520 520 Processed 14/10/2022 035858178 Chikkamadappa ()
55 THALAVADI TN-10-020-004-004/283-A
(IGGALUR)
2910020000NRG23020920221346989 04/09/2022 BASUVANNA 2910020WL041266 BASUVANNA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 BASUVANNA ()
56 THALAVADI TN-10-020-004-004/327-A
(IGGALUR)
2910020000NRG23020920221346902 04/09/2022 MATHALAMBIKA 2910020WL041265 MATHALAMBIKA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 MATHALAMBIKA ()
57 THALAVADI TN-10-020-004-004/34-A
(IGGALUR)
2910020000NRG23020920221346904 04/09/2022 Maniyamma 2910020WL041265 Maniyamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Maniyamma ()
58 THALAVADI TN-10-020-004-004/372-A
(IGGALUR)
2910020000NRG23020920221346993 04/09/2022 Jothyi 2910020WL041266 Jothyi 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Jothyi ()
59 THALAVADI TN-10-020-004-004/405-A
(IGGALUR)
2910020000NRG23020920221347002 04/09/2022 Nagamma 2910020WL041266 Nagamma 00078 CNRB0001376 520 520 Processed 14/10/2022 035858178 Nagamma ()
60 THALAVADI TN-10-020-004-004/42-A
(IGGALUR)
2910020000NRG23020920221346906 04/09/2022 S.MAHADEVI 2910020WL041265 S.MAHADEVI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 S.MAHADEVI ()
61 THALAVADI TN-10-020-004-004/430-A
(IGGALUR)
2910020000NRG23020920221347006 04/09/2022 MALLAPPA 2910020WL041266 MALLAPPA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 MALLAPPA ()
62 THALAVADI TN-10-020-004-004/434-A
(IGGALUR)
2910020000NRG23020920221347008 04/09/2022 Naganna 2910020WL041266 Naganna 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Naganna ()
63 THALAVADI TN-10-020-004-004/435-A
(IGGALUR)
2910020000NRG23020920221347009 04/09/2022 Manjula 2910020WL041266 Manjula 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Manjula ()
64 THALAVADI TN-10-020-004-004/442-A
(IGGALUR)
2910020000NRG23020920221347011 04/09/2022 Mahadevappa 2910020WL041266 Mahadevappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Mahadevappa ()
65 THALAVADI TN-10-020-004-004/445-A
(IGGALUR)
2910020000NRG23020920221347012 04/09/2022 Channabasappa 2910020WL041266 Channabasappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Channabasappa ()
66 THALAVADI TN-10-020-004-004/451-A
(IGGALUR)
2910020000NRG23020920221347013 04/09/2022 MADEVAMMA 2910020WL041266 MADEVAMMA 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 MADEVAMMA ()
67 THALAVADI TN-10-020-004-004/535-A
(IGGALUR)
2910020000NRG23020920221347021 04/09/2022 Chikkathayamma 2910020WL041266 Chikkathayamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Chikkathayamma ()
68 THALAVADI TN-10-020-004-004/545-A
(IGGALUR)
2910020000NRG23020920221346915 04/09/2022 DHOTTA THAYAMMA 2910020WL041265 DHOTTA THAYAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 DHOTTA THAYAMMA ()
69 THALAVADI TN-10-020-004-004/55-A
(IGGALUR)
2910020000NRG23020920221346916 04/09/2022 MANJULA 2910020WL041265 MANJULA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 MANJULA ()
70 THALAVADI TN-10-020-004-004/550-A
(IGGALUR)
2910020000NRG23020920221346917 04/09/2022 Madevamma 2910020WL041265 Madevamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Madevamma ()
71 THALAVADI TN-10-020-004-004/56-A
(IGGALUR)
2910020000NRG23020920221346918 04/09/2022 PUTTAMMA 2910020WL041265 PUTTAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 PUTTAMMA ()
72 THALAVADI TN-10-020-004-004/59-A
(IGGALUR)
2910020000NRG23020920221346920 04/09/2022 Sheela 2910020WL041265 Sheela 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Sheela ()
73 THALAVADI TN-10-020-004-004/600-A
(IGGALUR)
2910020000NRG23020920221347031 04/09/2022 Basavanna 2910020WL041266 Basavanna 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Basavanna ()
74 THALAVADI TN-10-020-004-004/649-A
(IGGALUR)
2910020000NRG23020920221347038 04/09/2022 DEVAMMA 2910020WL041266 DEVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 DEVAMMA ()
75 THALAVADI TN-10-020-004-004/652-A
(IGGALUR)
2910020000NRG23020920221347040 04/09/2022 Nagamma 2910020WL041266 Nagamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 Nagamma ()
76 THALAVADI TN-10-020-004-004/653-A
(IGGALUR)
2910020000NRG23020920221347041 04/09/2022 MADHALAMBIKA 2910020WL041266 MADHALAMBIKA 00078 CNRB0001376 520 520 Processed 14/10/2022 035858178 MADHALAMBIKA ()
77 THALAVADI TN-10-020-004-004/655-A
(IGGALUR)
2910020000NRG23020920221347043 04/09/2022 K.CHENNABASAPPA 2910020WL041266 K.CHENNABASAPPA 00078 CNRB0001376 1124 1124 Processed 14/10/2022 035858178 K.CHENNABASAPPA ()
78 THALAVADI TN-10-020-004-004/665-A
(IGGALUR)
2910020000NRG23020920221347044 04/09/2022 SAKAMMA 2910020WL041266 SAKAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 SAKAMMA ()
79 THALAVADI TN-10-020-004-004/669-A
(IGGALUR)
2910020000NRG23020920221347045 04/09/2022 S.NANDHEESHA 2910020WL041266 S.NANDHEESHA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 S.NANDHEESHA ()
80 THALAVADI TN-10-020-004-004/68-A
(IGGALUR)
2910020000NRG23020920221346922 04/09/2022 Rajamma 2910020WL041265 Rajamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Rajamma ()
81 THALAVADI TN-10-020-004-004/70-A
(IGGALUR)
2910020000NRG23020920221346923 04/09/2022 Deveeramma 2910020WL041265 Deveeramma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Deveeramma ()
82 THALAVADI TN-10-020-004-004/78-A
(IGGALUR)
2910020000NRG23020920221346924 04/09/2022 Chennanjamma 2910020WL041265 Chennanjamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Chennanjamma ()
83 THALAVADI TN-10-020-004-004/79-A
(IGGALUR)
2910020000NRG23020920221346925 04/09/2022 Krishna 2910020WL041265 Krishna 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Krishna ()
84 THALAVADI TN-10-020-004-004/816-A
(IGGALUR)
2910020000NRG23020920221347049 04/09/2022 BHADRAMMA 2910020WL041266 BHADRAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 BHADRAMMA ()
85 THALAVADI TN-10-020-004-004/829-A
(IGGALUR)
2910020000NRG23020920221347051 04/09/2022 SUBBAMMA 2910020WL041266 SUBBAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 SUBBAMMA ()
86 THALAVADI TN-10-020-004-004/839-A
(IGGALUR)
2910020000NRG23020920221347053 04/09/2022 CHINNAMMA 2910020WL041266 CHINNAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 CHINNAMMA ()
87 THALAVADI TN-10-020-004-004/878-A
(IGGALUR)
2910020000NRG23020920221347054 04/09/2022 RAJAMMA 2910020WL041266 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 RAJAMMA ()
88 THALAVADI TN-10-020-004-004/91-A
(IGGALUR)
2910020000NRG23020920221346930 04/09/2022 Puttubasavamma 2910020WL041265 Puttubasavamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Puttubasavamma ()
89 THALAVADI TN-10-020-004-004/944-A
(IGGALUR)
2910020000NRG23020920221347057 04/09/2022 Puttumathappa 2910020WL041266 Puttumathappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Puttumathappa ()
90 THALAVADI TN-10-020-004-004/95-A
(IGGALUR)
2910020000NRG23020920221346932 04/09/2022 RATHNAMMA 2910020WL041265 RATHNAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 RATHNAMMA ()
91 THALAVADI TN-10-020-004-004/997-A
(IGGALUR)
2910020000NRG23020920221347060 04/09/2022 Mahadevamma 2910020WL041266 Mahadevamma 00078 CNRB0001376 520 520 Processed 14/10/2022 035858178 Mahadevamma ()
SubTotal 99289 99289
92 THALAVADI TN-10-020-004-002/1160-A
(IGGALUR)
2910020000NRG23020920221346836 04/09/2022 padramma 2910020WL041265 padramma 00415 SBIN0001674 1040 1040 Processed 14/10/2022 035858178 padramma ()
SubTotal 1040 1040
93 THALAVADI TN-10-020-004-002/1015-A
(IGGALUR)
2910020000NRG23030920221352874 04/09/2022 Mangalamma 2910020WL041402 Mangalamma 00468 UBIN0929310 1365 1365 Processed 14/10/2022 035858178 Mangalamma ()
94 THALAVADI TN-10-020-004-002/470-A
(IGGALUR)
2910020000NRG23020920221346855 04/09/2022 SUSHEELAMMA 2910020WL041265 SUSHEELAMMA 00468 UBIN0929310 780 780 Processed 14/10/2022 035858178 SUSHEELAMMA ()
95 THALAVADI TN-10-020-004-002/773-A
(IGGALUR)
2910020000NRG23020920221346874 04/09/2022 VEENA 2910020WL041265 VEENA 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858178 VEENA ()
96 THALAVADI TN-10-020-004-002/866-A
(IGGALUR)
2910020000NRG23020920221346880 04/09/2022 SIDDAMALLAIAH 2910020WL041265 SIDDAMALLAIAH 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 SIDDAMALLAIAH ()
97 THALAVADI TN-10-020-004-002/933-A
(IGGALUR)
2910020000NRG23020920221346884 04/09/2022 Chandrasekar 2910020WL041265 Chandrasekar 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858178 Chandrasekar ()
98 THALAVADI TN-10-020-004-002/942-A
(IGGALUR)
2910020000NRG23020920221346885 04/09/2022 Mangalamma 2910020WL041265 Mangalamma 00468 UBIN0929310 780 780 Processed 14/10/2022 035858178 Mangalamma ()
99 THALAVADI TN-10-020-004-002/993-A
(IGGALUR)
2910020000NRG23020920221346886 04/09/2022 Puttamma 2910020WL041265 Puttamma 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858178 Puttamma ()
100 THALAVADI TN-10-020-004-004/1061-A
(IGGALUR)
2910020000NRG23020920221346945 04/09/2022 Chennabasuvanna 2910020WL041266 Chennabasuvanna 00468 UBIN0929310 780 780 Processed 14/10/2022 035858178 Chennabasuvanna ()
101 THALAVADI TN-10-020-004-004/160-A
(IGGALUR)
2910020000NRG23020920221346894 04/09/2022 MAHADEVASAMY 2910020WL041265 MAHADEVASAMY 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 MAHADEVASAMY ()
102 THALAVADI TN-10-020-004-004/201-A
(IGGALUR)
2910020000NRG23020920221346966 04/09/2022 BASUVANNA 2910020WL041266 BASUVANNA 00468 UBIN0929310 1405 1405 Processed 14/10/2022 035858178 BASUVANNA ()
103 THALAVADI TN-10-020-004-004/481-A
(IGGALUR)
2910020000NRG23020920221347019 04/09/2022 SENNABASAPPA 2910020WL041266 SENNABASAPPA 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 SENNABASAPPA ()
104 THALAVADI TN-10-020-004-004/908-A
(IGGALUR)
2910020000NRG23020920221347056 04/09/2022 PARVATHAMMA 2910020WL041266 PARVATHAMMA 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 PARVATHAMMA ()
105 THALAVADI TN-10-020-004-004/969-A
(IGGALUR)
2910020000NRG23020920221347058 04/09/2022 Kembadevamma 2910020WL041266 Kembadevamma 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 Kembadevamma ()
SubTotal 14730 14730
Total 115059 115059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040922FTO_827804 Canara Bank CNRB0001376 TALAVADY 70064
2 THALAVADI TN2910020_040922FTO_827804 Canara Bank CNRB0001376 THALAVADI 29225
3 THALAVADI TN2910020_040922FTO_827804 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1040
4 THALAVADI TN2910020_040922FTO_827804 Union Bank of India UBIN0929310 Thalavadi 14730

Download In Excel