Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352133
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-10-020-007-001/396-A
(TALAMALAI) 		2910020000NRG23241220222166597 27/12/2022 KANAGA 2910020WL063974 KANAGA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 KANAGA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-007-005/1191-A
(TALAMALAI) 		2910020000NRG23241220222166612 27/12/2022 baby 2910020WL063974 baby 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 baby CANARA BANK(508532)
3 THALAVADI TN-10-020-007-005/1192-A
(TALAMALAI) 		2910020000NRG23241220222166613 27/12/2022 PUSHPAVALLI S 2910020WL063974 PUSHPAVALLI S 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 PUSHPAVALLI S BANK OF INDIA(508505)
4 THALAVADI TN-10-020-007-005/287-A
(TALAMALAI) 		2910020000NRG23241220222166622 27/12/2022 RANGAMMAL 2910020WL063974 RANGAMMAL 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 RANGAMMAL CANARA BANK(508532)
5 THALAVADI TN-10-020-007-005/290-A
(TALAMALAI) 		2910020000NRG23241220222166623 27/12/2022 SAROJA 2910020WL063974 SAROJA 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 SAROJA INDUSIND BANK(607189)
6 THALAVADI TN-10-020-007-005/352-A
(TALAMALAI) 		2910020000NRG23241220222166630 27/12/2022 SARASWATHI 2910020WL063974 SARASWATHI 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 SARASWATHI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-007-005/354-A
(TALAMALAI) 		2910020000NRG23241220222166631 27/12/2022 SARITHA 2910020WL063974 SARITHA 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 SARITHA CANARA BANK(508532)
8 THALAVADI TN-10-020-007-008/1176-A
(TALAMALAI) 		2910020000NRG23241220222166632 27/12/2022 mageshvari 2910020WL063974 mageshvari 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 mageshvari BANK OF INDIA(508505)
9 THALAVADI TN-10-020-007-008/1251-A
(TALAMALAI) 		2910020000NRG23241220222166633 27/12/2022 ranganathan 2910020WL063974 ranganathan 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 ranganathan CANARA BANK(508532)
10 THALAVADI TN-10-020-007-008/1253-A
(TALAMALAI) 		2910020000NRG23241220222166634 27/12/2022 CHINNASAMY 2910020WL063974 CHINNASAMY 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 CHINNASAMY BANK OF INDIA(508505)
SubTotal 10400 10400
11 THALAVADI TN-10-020-007-009/121-A
(TALAMALAI) 		2910020000NRG23241220222166657 27/12/2022 JAYAMANI 2910020WL063974 JAYAMANI 00078 CNRB0001366 1040 1040 Processed 06/02/2023 017255358 JAYAMANI CANARA BANK(508532)
SubTotal 1040 1040
12 THALAVADI TN-10-020-007-001/1143-A
(TALAMALAI) 		2910020000NRG23241220222166571 27/12/2022 maasi 2910020WL063974 maasi 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 maasi CANARA BANK(508532)
13 THALAVADI TN-10-020-007-001/1229-A
(TALAMALAI) 		2910020000NRG23241220222166574 27/12/2022 NATARAJAN 2910020WL063974 NATARAJAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 NATARAJAN BANK OF INDIA(508505)
14 THALAVADI TN-10-020-007-001/1234-A
(TALAMALAI) 		2910020000NRG23241220222166575 27/12/2022 RAJMANI 2910020WL063974 RAJMANI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 RAJMANI CANARA BANK(508532)
15 THALAVADI TN-10-020-007-001/1328-A
(TALAMALAI) 		2910020000NRG23241220222166581 27/12/2022 BALI 2910020WL063974 BALI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 BALI CANARA BANK(508532)
16 THALAVADI TN-10-020-007-001/161-A
(TALAMALAI) 		2910020000NRG23241220222166588 27/12/2022 RAMAN 2910020WL063974 RAMAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 RAMAN CANARA BANK(508532)
17 THALAVADI TN-10-020-007-001/162-A
(TALAMALAI) 		2910020000NRG23241220222166589 27/12/2022 UTHIRAN 2910020WL063974 UTHIRAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 UTHIRAN CANARA BANK(508532)
18 THALAVADI TN-10-020-007-001/394-A
(TALAMALAI) 		2910020000NRG23241220222166596 27/12/2022 SAMRAJ 2910020WL063974 SAMRAJ 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 SAMRAJ CANARA BANK(508532)
19 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23241220222166598 27/12/2022 THANGAVEL 2910020WL063974 THANGAVEL 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 THANGAVEL CANARA BANK(508532)
20 THALAVADI TN-10-020-007-005/1509-A
(TALAMALAI) 		2910020000NRG23241220222166616 27/12/2022 Mageshwari 2910020WL063974 Mageshwari 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Mageshwari BANK OF INDIA(508505)
21 THALAVADI TN-10-020-007-005/280-A
(TALAMALAI) 		2910020000NRG23241220222166619 27/12/2022 PAALI 2910020WL063974 PAALI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 PAALI CANARA BANK(508532)
22 THALAVADI TN-10-020-007-005/283-A
(TALAMALAI) 		2910020000NRG23241220222166620 27/12/2022 GOVINDAN 2910020WL063974 GOVINDAN 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 GOVINDAN FINO PAYMENTS BANK LTD(608001)
23 THALAVADI TN-10-020-007-005/293-A
(TALAMALAI) 		2910020000NRG23241220222166624 27/12/2022 GEETHA 2910020WL063974 GEETHA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 GEETHA CANARA BANK(508532)
24 THALAVADI TN-10-020-007-005/305-A
(TALAMALAI) 		2910020000NRG23241220222166625 27/12/2022 SAVANI 2910020WL063974 SAVANI 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 SAVANI CANARA BANK(508532)
25 THALAVADI TN-10-020-007-005/307-A
(TALAMALAI) 		2910020000NRG23241220222166627 27/12/2022 VIJAYA 2910020WL063974 VIJAYA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THALAVADI TN-10-020-007-005/351-A
(TALAMALAI) 		2910020000NRG23241220222166629 27/12/2022 LAKSHMANAN 2910020WL063974 LAKSHMANAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 LAKSHMANAN CANARA BANK(508532)
27 THALAVADI TN-10-020-007-008/1511-A
(TALAMALAI) 		2910020000NRG23241220222166635 27/12/2022 SANDHYA 2910020WL063974 SANDHYA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 SANDHYA CANARA BANK(508532)
28 THALAVADI TN-10-020-007-008/1543-A
(TALAMALAI) 		2910020000NRG23241220222166636 27/12/2022 Maasi 2910020WL063974 Maasi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Maasi CANARA BANK(508532)
29 THALAVADI TN-10-020-007-008/238-A
(TALAMALAI) 		2910020000NRG23241220222166640 27/12/2022 MURUGAN 2910020WL063974 MURUGAN 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 MURUGAN UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-007-008/241-A
(TALAMALAI) 		2910020000NRG23241220222166641 27/12/2022 BETTAN 2910020WL063974 BETTAN 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 BETTAN CANARA BANK(508532)
31 THALAVADI TN-10-020-007-008/250-A
(TALAMALAI) 		2910020000NRG23241220222166644 27/12/2022 RANGASAMY 2910020WL063974 RANGASAMY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 RANGASAMY BANK OF INDIA(508505)
32 THALAVADI TN-10-020-007-008/259-A
(TALAMALAI) 		2910020000NRG23241220222166646 27/12/2022 NEELI 2910020WL063974 NEELI 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 NEELI CANARA BANK(508532)
33 THALAVADI TN-10-020-007-008/261-A
(TALAMALAI) 		2910020000NRG23241220222166647 27/12/2022 NANJAN 2910020WL063974 NANJAN 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 NANJAN CANARA BANK(508532)
34 THALAVADI TN-10-020-007-008/264-A
(TALAMALAI) 		2910020000NRG23241220222166648 27/12/2022 RATHNA 2910020WL063974 RATHNA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RATHNA CANARA BANK(508532)
35 THALAVADI TN-10-020-007-008/270-A
(TALAMALAI) 		2910020000NRG23241220222166650 27/12/2022 MUTTHAMMA 2910020WL063974 MUTTHAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MUTTHAMMA CANARA BANK(508532)
36 THALAVADI TN-10-020-007-008/271-A
(TALAMALAI) 		2910020000NRG23241220222166651 27/12/2022 VELMANI 2910020WL063974 VELMANI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 VELMANI CANARA BANK(508532)
37 THALAVADI TN-10-020-007-008/272-A
(TALAMALAI) 		2910020000NRG23241220222166652 27/12/2022 MOORTHY 2910020WL063974 MOORTHY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MOORTHY CANARA BANK(508532)
38 THALAVADI TN-10-020-007-008/367-A
(TALAMALAI) 		2910020000NRG23241220222166653 27/12/2022 NANJAN 2910020WL063974 NANJAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 NANJAN CANARA BANK(508532)
39 THALAVADI TN-10-020-007-009/1157-A
(TALAMALAI) 		2910020000NRG23241220222166655 27/12/2022 JOHN 2910020WL063974 JOHN 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 JOHN INDIAN BANK(607105)
40 THALAVADI TN-10-020-007-009/116-A
(TALAMALAI) 		2910020000NRG23241220222166656 27/12/2022 Madeva 2910020WL063974 Madeva 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Madeva CANARA BANK(508532)
41 THALAVADI TN-10-020-007-009/1268-A
(TALAMALAI) 		2910020000NRG23241220222166658 27/12/2022 jayappa 2910020WL063974 jayappa 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 jayappa CANARA BANK(508532)
42 THALAVADI TN-10-020-007-009/1372-A
(TALAMALAI) 		2910020000NRG23241220222166661 27/12/2022 Madevi 2910020WL063974 Madevi 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Madevi CANARA BANK(508532)
43 THALAVADI TN-10-020-007-009/143-A
(TALAMALAI) 		2910020000NRG23241220222166665 27/12/2022 ULAGAN 2910020WL063974 ULAGAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 ULAGAN CANARA BANK(508532)
44 THALAVADI TN-10-020-007-009/453-A
(TALAMALAI) 		2910020000NRG23241220222166670 27/12/2022 RAMACHANDRAN 2910020WL063974 RAMACHANDRAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 RAMACHANDRAN CANARA BANK(508532)
45 THALAVADI TN-10-020-007-009/481-A
(TALAMALAI) 		2910020000NRG23241220222166672 27/12/2022 rathinamma 2910020WL063974 rathinamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 rathinamma INDUSIND BANK(607189)
46 THALAVADI TN-10-020-007-009/649-A
(TALAMALAI) 		2910020000NRG23241220222166675 27/12/2022 SUSI 2910020WL063974 SUSI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 SUSI CANARA BANK(508532)
47 THALAVADI TN-10-020-007-009/662-A
(TALAMALAI) 		2910020000NRG23241220222166676 27/12/2022 SELVAN 2910020WL063974 SELVAN 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 SELVAN CANARA BANK(508532)
48 THALAVADI TN-10-020-007-009/664-A
(TALAMALAI) 		2910020000NRG23241220222166677 27/12/2022 LAKSHMANAN 2910020WL063974 LAKSHMANAN 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 LAKSHMANAN CANARA BANK(508532)
49 THALAVADI TN-10-020-009-002/2859-A
(THALAVADY) 		2910020000NRG23241220222166246 27/12/2022 JANAKI 2910020WL063972 JANAKI 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THALAVADI TN-10-020-009-002/2918-A
(THALAVADY) 		2910020000NRG23241220222166247 27/12/2022 RATHANAMMA 2910020WL063972 RATHANAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 RATHANAMMA CANARA BANK(508532)
51 THALAVADI TN-10-020-009-002/3801-A
(THALAVADY) 		2910020000NRG23241220222166250 27/12/2022 NANJI 2910020WL063972 NANJI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 NANJI UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-009-002/3826-A
(THALAVADY) 		2910020000NRG23241220222166251 27/12/2022 Belli 2910020WL063972 Belli 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Belli CANARA BANK(508532)
53 THALAVADI TN-10-020-009-002/406-A
(THALAVADY) 		2910020000NRG23241220222166252 27/12/2022 CHIKKABELLI 2910020WL063972 CHIKKABELLI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 CHIKKABELLI CANARA BANK(508532)
54 THALAVADI TN-10-020-009-002/408-A
(THALAVADY) 		2910020000NRG23241220222166253 27/12/2022 PUSHPALATHA 2910020WL063972 PUSHPALATHA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 PUSHPALATHA CANARA BANK(508532)
55 THALAVADI TN-10-020-009-002/410-A
(THALAVADY) 		2910020000NRG23241220222166254 27/12/2022 RANGAMMA 2910020WL063972 RANGAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RANGAMMA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-009-002/423-A
(THALAVADY) 		2910020000NRG23241220222166255 27/12/2022 SIDDAMMA 2910020WL063972 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 SIDDAMMA UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-002/424-A
(THALAVADY) 		2910020000NRG23241220222166256 27/12/2022 MALLIGAMMA 2910020WL063972 MALLIGAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MALLIGAMMA CANARA BANK(508532)
58 THALAVADI TN-10-020-009-002/4946-A
(THALAVADY) 		2910020000NRG23241220222166258 27/12/2022 Thulasi 2910020WL063972 Thulasi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Thulasi CANARA BANK(508532)
59 THALAVADI TN-10-020-009-002/4997-A
(THALAVADY) 		2910020000NRG23241220222166260 27/12/2022 Hemavathi S 2910020WL063972 Hemavathi S 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Hemavathi S STATE BANK OF INDIA(508548)
60 THALAVADI TN-10-020-009-002/941-A
(THALAVADY) 		2910020000NRG23241220222164632 27/12/2022 Geetha 2910020WL063931 Geetha 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Geetha CANARA BANK(508532)
61 THALAVADI TN-10-020-009-003/2036-A
(THALAVADY) 		2910020000NRG23241220222166287 27/12/2022 Miniyamma 2910020WL063972 Miniyamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Miniyamma CANARA BANK(508532)
62 THALAVADI TN-10-020-009-003/3413-A
(THALAVADY) 		2910020000NRG23241220222166316 27/12/2022 LAKHMIDEVI 2910020WL063972 LAKHMIDEVI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 LAKHMIDEVI CANARA BANK(508532)
63 THALAVADI TN-10-020-009-005/100-A
(THALAVADY) 		2910020000NRG23241220222164645 27/12/2022 Sannamma 2910020WL063931 Sannamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Sannamma CANARA BANK(508532)
64 THALAVADI TN-10-020-009-005/108-A
(THALAVADY) 		2910020000NRG23241220222164647 27/12/2022 Sumithra 2910020WL063931 Sumithra 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Sumithra CANARA BANK(508532)
65 THALAVADI TN-10-020-009-005/2839-A
(THALAVADY) 		2910020000NRG23241220222164662 27/12/2022 Mahathevappa 2910020WL063931 Mahathevappa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Mahathevappa CANARA BANK(508532)
66 THALAVADI TN-10-020-009-006/4352-A
(THALAVADY) 		2910020000NRG23241220222166372 27/12/2022 RANGAMMA 2910020WL063972 RANGAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 RANGAMMA UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-009-006/4690-A
(THALAVADY) 		2910020000NRG23241220222164685 27/12/2022 MUTHUMALLAPPA 2910020WL063931 MUTHUMALLAPPA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MUTHUMALLAPPA CANARA BANK(508532)
68 THALAVADI TN-10-020-009-009/1508-A
(THALAVADY) 		2910020000NRG23241220222164690 27/12/2022 Nanjamma 2910020WL063931 Nanjamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Nanjamma CANARA BANK(508532)
69 THALAVADI TN-10-020-009-009/18-A
(THALAVADY) 		2910020000NRG23241220222164695 27/12/2022 NAGARAJAMMA 2910020WL063931 NAGARAJAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 NAGARAJAMMA STATE BANK OF INDIA(508548)
70 THALAVADI TN-10-020-009-009/2677-A
(THALAVADY) 		2910020000NRG23241220222164713 27/12/2022 JEYAMMA 2910020WL063931 JEYAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 JEYAMMA CANARA BANK(508532)
71 THALAVADI TN-10-020-009-009/611-A
(THALAVADY) 		2910020000NRG23241220222164799 27/12/2022 Gowri 2910020WL063931 Gowri 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Gowri CANARA BANK(508532)
SubTotal 72280 72280
72 THALAVADI TN-10-020-007-001/163-A
(TALAMALAI) 		2910020000NRG23241220222166590 27/12/2022 BOMMI 2910020WL063974 BOMMI 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 BOMMI UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-007-008/225-A
(TALAMALAI) 		2910020000NRG23241220222166638 27/12/2022 VEERAN 2910020WL063974 VEERAN 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 VEERAN UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-007-009/1574-A
(TALAMALAI) 		2910020000NRG23241220222166667 27/12/2022 Anjumara Bibi S 2910020WL063974 Anjumara Bibi S 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 Anjumara Bibi S CANARA BANK(508532)
75 THALAVADI TN-10-020-007-009/1598-A
(TALAMALAI) 		2910020000NRG23241220222166669 27/12/2022 Xeviyar 2910020WL063974 Xeviyar 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 Xeviyar CANARA BANK(508532)
76 THALAVADI TN-10-020-009-002/3800-A
(THALAVADY) 		2910020000NRG23241220222166249 27/12/2022 JANAKI 2910020WL063972 JANAKI 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 JANAKI CANARA BANK(508532)
77 THALAVADI TN-10-020-009-002/4990-A
(THALAVADY) 		2910020000NRG23241220222166259 27/12/2022 Logamani B 2910020WL063972 Logamani B 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Logamani B UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-009-002/943-A
(THALAVADY) 		2910020000NRG23241220222166261 27/12/2022 RATHINI 2910020WL063972 RATHINI 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 RATHINI UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-009-003/4318-A
(THALAVADY) 		2910020000NRG23241220222166326 27/12/2022 SAVITHA 2910020WL063972 SAVITHA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 SAVITHA UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-009-005/5227-A
(THALAVADY) 		2910020000NRG23241220222164676 27/12/2022 Nethiravathi 2910020WL063931 Nethiravathi 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Nethiravathi UNION BANK OF INDIA(508500)
SubTotal 13000 13000
Total 96720 96720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352133 Bank of India BKID0008213 AREPALAYAM 10400
2 THALAVADI TN2910020_271222APB_FTO_1352133 Canara Bank CNRB0001366 THALAVADI 1040
3 THALAVADI TN2910020_271222APB_FTO_1352133 Canara Bank CNRB0001376 TALAVADY 66820
4 THALAVADI TN2910020_271222APB_FTO_1352133 Canara Bank CNRB0001376 THALAVADI 1300
5 THALAVADI TN2910020_271222APB_FTO_1352133 Canara Bank CNRB0001376 THALAVADY 4160
6 THALAVADI TN2910020_271222APB_FTO_1352133 Union Bank of India UBIN0929310 Thalavadi 13000

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