Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030722FTO_470808
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-10-020-003-019/1643-A
(ASANUR) 		2910020000NRG23020720220744514 03/07/2022 LAILA 2910020WL023567 LAILA 00045 BARB0AVINAS 1560 1560 Processed 07/07/2022 015112729 LAILA ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-003-012/1527-A
(ASANUR) 		2910020000NRG23020720220744416 03/07/2022 THONAN 2910020WL023567 THONAN 00045 BARB0SATHYA 1300 1300 Processed 07/07/2022 015112729 THONAN ()
SubTotal 1300 1300
3 THALAVADI TN-10-020-003-001/623-A
(ASANUR) 		2910020000NRG23020720220744838 03/07/2022 SAROJA 2910020WL023570 SAROJA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 SAROJA ()
4 THALAVADI TN-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23020720220744854 03/07/2022 MUTHU 2910020WL023570 MUTHU 00048 BKID0008213 780 780 Processed 07/07/2022 015112729 MUTHU ()
5 THALAVADI TN-10-020-003-003/381-A
(ASANUR) 		2910020000NRG23020720220744379 03/07/2022 Masannan 2910020WL023567 Masannan 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Masannan ()
6 THALAVADI TN-10-020-003-007/427-C
(ASANUR) 		2910020000NRG23020720220744397 03/07/2022 SHANTHI 2910020WL023567 SHANTHI 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 SHANTHI ()
7 THALAVADI TN-10-020-003-009/1040-A
(ASANUR) 		2910020000NRG23020720220744400 03/07/2022 Balan 2910020WL023567 Balan 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Balan ()
8 THALAVADI TN-10-020-003-009/1040-A
(ASANUR) 		2910020000NRG23020720220744401 03/07/2022 KAMALA 2910020WL023567 KAMALA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 KAMALA ()
9 THALAVADI TN-10-020-003-012/504-A
(ASANUR) 		2910020000NRG23020720220744424 03/07/2022 MATHAVAN 2910020WL023567 MATHAVAN 00048 BKID0008213 780 780 Processed 07/07/2022 015112729 MATHAVAN ()
10 THALAVADI TN-10-020-003-012/516-A
(ASANUR) 		2910020000NRG23020720220744434 03/07/2022 RANIAMMAL 2910020WL023567 RANIAMMAL 00048 BKID0008213 1300 1300 Processed 07/07/2022 015112729 RANIAMMAL ()
11 THALAVADI TN-10-020-003-012/525-A
(ASANUR) 		2910020000NRG23020720220744439 03/07/2022 THAYAMMAL 2910020WL023567 THAYAMMAL 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 THAYAMMAL ()
12 THALAVADI TN-10-020-003-012/541-A
(ASANUR) 		2910020000NRG23020720220744451 03/07/2022 ALLAMA 2910020WL023567 ALLAMA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 ALLAMA ()
13 THALAVADI TN-10-020-003-012/541-A
(ASANUR) 		2910020000NRG23020720220744450 03/07/2022 MANI 2910020WL023567 MANI 00048 BKID0008213 1300 1300 Processed 07/07/2022 015112729 MANI ()
14 THALAVADI TN-10-020-003-012/777-A
(ASANUR) 		2910020000NRG23020720220744473 03/07/2022 RANGASAMY 2910020WL023567 RANGASAMY 00048 BKID0008213 260 260 Processed 07/07/2022 015112729 RANGASAMY ()
15 THALAVADI TN-10-020-003-019/1614-A
(ASANUR) 		2910020000NRG23020720220744513 03/07/2022 KAVIYARASU 2910020WL023567 KAVIYARASU 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 KAVIYARASU ()
16 THALAVADI TN-10-020-003-019/559-A
(ASANUR) 		2910020000NRG23020720220744520 03/07/2022 Vallamma 2910020WL023567 Vallamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Vallamma ()
17 THALAVADI TN-10-020-003-019/575-A
(ASANUR) 		2910020000NRG23020720220744532 03/07/2022 RAJU 2910020WL023567 RAJU 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 RAJU ()
18 THALAVADI TN-10-020-003-019/589-A
(ASANUR) 		2910020000NRG23020720220744543 03/07/2022 Thangammal 2910020WL023567 Thangammal 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Thangammal ()
19 THALAVADI TN-10-020-003-019/803-A
(ASANUR) 		2910020000NRG23020720220744556 03/07/2022 Vinnarasi 2910020WL023567 Vinnarasi 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 Vinnarasi ()
20 THALAVADI TN-10-020-003-021/1460-A
(ASANUR) 		2910020000NRG23020720220744900 03/07/2022 muniamma 2910020WL023570 muniamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015112729 muniamma ()
SubTotal 24700 24700
21 THALAVADI TN-10-020-001-010/2584-A
(BYNAPURAM) 		2910020000NRG23020720220745043 03/07/2022 prasanth 2910020WL023590 prasanth 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 prasanth ()
22 THALAVADI TN-10-020-004-001/14
(IGGALUR) 		2910020000NRG23020720220759147 03/07/2022 KONURAN 2910020WL023933 KONURAN 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 KONURAN ()
23 THALAVADI TN-10-020-004-002/335-A
(IGGALUR) 		2910020000NRG23020720220758786 03/07/2022 BANGARAMMA 2910020WL023930 BANGARAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 BANGARAMMA ()
24 THALAVADI TN-10-020-004-002/889-A
(IGGALUR) 		2910020000NRG23020720220759168 03/07/2022 Giresh 2910020WL023933 Giresh 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Giresh ()
25 THALAVADI TN-10-020-004-002/967-A
(IGGALUR) 		2910020000NRG23020720220758805 03/07/2022 Rangasamy 2910020WL023930 Rangasamy 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Rangasamy ()
26 THALAVADI TN-10-020-004-004/118-A
(IGGALUR) 		2910020000NRG23020720220758831 03/07/2022 Allmadhamma 2910020WL023930 Allmadhamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Allmadhamma ()
27 THALAVADI TN-10-020-004-004/120-A
(IGGALUR) 		2910020000NRG23020720220758833 03/07/2022 Kempamma 2910020WL023930 Kempamma 00078 CNRB0001376 1686 1686 Processed 07/07/2022 015112729 Kempamma ()
28 THALAVADI TN-10-020-004-004/150-A
(IGGALUR) 		2910020000NRG23020720220758847 03/07/2022 Mallappa 2910020WL023930 Mallappa 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Mallappa ()
29 THALAVADI TN-10-020-004-004/9-A
(IGGALUR) 		2910020000NRG23020720220759231 03/07/2022 GANGAMMA 2910020WL023933 GANGAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 GANGAMMA ()
30 THALAVADI TN-10-020-007-002/717-A
(TALAMALAI) 		2910020000NRG23020720220759092 03/07/2022 madevi 2910020WL023932 madevi 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 madevi ()
31 THALAVADI TN-10-020-008-008/266-A
(THIGINARAI) 		2910020000NRG23020720220757351 03/07/2022 MADEVI 2910020WL023862 MADEVI 00078 CNRB0001376 1000 1000 Processed 07/07/2022 015112729 MADEVI ()
32 THALAVADI TN-10-020-008-008/2811-A
(THIGINARAI) 		2910020000NRG23020720220757362 03/07/2022 GURUSIDDI 2910020WL023862 GURUSIDDI 00078 CNRB0001376 1500 1500 Processed 07/07/2022 015112729 GURUSIDDI ()
33 THALAVADI TN-10-020-009-001/4649-A
(THALAVADY) 		2910020000NRG23020720220752780 03/07/2022 Ramya 2910020WL023786 Ramya 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Ramya ()
34 THALAVADI TN-10-020-009-003/2787-A
(THALAVADY) 		2910020000NRG23020720220745672 03/07/2022 CENNANJANAYAKA 2910020WL023605 CENNANJANAYAKA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 CENNANJANAYAKA ()
35 THALAVADI TN-10-020-009-003/3550-A
(THALAVADY) 		2910020000NRG23020720220752786 03/07/2022 RAMYA 2910020WL023786 RAMYA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 RAMYA ()
36 THALAVADI TN-10-020-009-003/3763-A
(THALAVADY) 		2910020000NRG23020720220745674 03/07/2022 LAKSHMI 2910020WL023605 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 LAKSHMI ()
37 THALAVADI TN-10-020-009-003/4275-A
(THALAVADY) 		2910020000NRG23020720220752789 03/07/2022 NEELAMMA 2910020WL023786 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 NEELAMMA ()
38 THALAVADI TN-10-020-009-003/4420-A
(THALAVADY) 		2910020000NRG23020720220745685 03/07/2022 NAGAMMA 2910020WL023605 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 NAGAMMA ()
39 THALAVADI TN-10-020-009-003/4519-A
(THALAVADY) 		2910020000NRG23020720220752790 03/07/2022 Sunitha 2910020WL023786 Sunitha 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Sunitha ()
40 THALAVADI TN-10-020-009-003/4620-A
(THALAVADY) 		2910020000NRG23020720220745692 03/07/2022 Halmada C 2910020WL023605 Halmada C 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Halmada C ()
41 THALAVADI TN-10-020-009-003/4999-A
(THALAVADY) 		2910020000NRG23020720220745705 03/07/2022 Keerthana 2910020WL023605 Keerthana 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Keerthana ()
42 THALAVADI TN-10-020-009-005/108-A
(THALAVADY) 		2910020000NRG23020720220752794 03/07/2022 Sumithra 2910020WL023786 Sumithra 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Sumithra ()
43 THALAVADI TN-10-020-009-005/3129-A
(THALAVADY) 		2910020000NRG23020720220752823 03/07/2022 CANDRAPPA 2910020WL023786 CANDRAPPA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 CANDRAPPA ()
44 THALAVADI TN-10-020-009-005/729-A
(THALAVADY) 		2910020000NRG23020720220752849 03/07/2022 Nagamallamma 2910020WL023786 Nagamallamma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Nagamallamma ()
45 THALAVADI TN-10-020-009-005/740-A
(THALAVADY) 		2910020000NRG23020720220752855 03/07/2022 Pushapa 2910020WL023786 Pushapa 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Pushapa ()
46 THALAVADI TN-10-020-009-006/3276-A
(THALAVADY) 		2910020000NRG23020720220745724 03/07/2022 PREMA 2910020WL023605 PREMA 00078 CNRB0001376 260 260 Processed 07/07/2022 015112729 PREMA ()
47 THALAVADI TN-10-020-009-006/4439-A
(THALAVADY) 		2910020000NRG23020720220745742 03/07/2022 Shivabasappa 2910020WL023605 Shivabasappa 00078 CNRB0001376 1560 1560 Rejected 11/07/2022 015112729 Account closed
48 THALAVADI TN-10-020-009-006/4565-A
(THALAVADY) 		2910020000NRG23020720220745745 03/07/2022 JOTHI 2910020WL023605 JOTHI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 JOTHI ()
49 THALAVADI TN-10-020-009-006/4954-A
(THALAVADY) 		2910020000NRG23020720220745752 03/07/2022 Shrinivasan 2910020WL023605 Shrinivasan 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 Shrinivasan ()
50 THALAVADI TN-10-020-009-009/1823-A
(THALAVADY) 		2910020000NRG23020720220745764 03/07/2022 Chikkathayamma 2910020WL023605 Chikkathayamma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015112729 Chikkathayamma ()
51 THALAVADI TN-10-020-009-009/3780-A
(THALAVADY) 		2910020000NRG23020720220752911 03/07/2022 NETHRAVATHI 2910020WL023786 NETHRAVATHI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 NETHRAVATHI ()
52 THALAVADI TN-10-020-009-009/4118-A
(THALAVADY) 		2910020000NRG23020720220752923 03/07/2022 RAJAMMA 2910020WL023786 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 RAJAMMA ()
53 THALAVADI TN-10-020-009-009/4875-A
(THALAVADY) 		2910020000NRG23020720220745781 03/07/2022 MOHAMMED MUJAMIL 2910020WL023605 MOHAMMED MUJAMIL 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MOHAMMED MUJAMIL ()
54 THALAVADI TN-10-020-009-009/793-A
(THALAVADY) 		2910020000NRG23020720220752957 03/07/2022 SHIVAMMA 2910020WL023786 SHIVAMMA 00078 CNRB0001376 780 780 Processed 07/07/2022 015112729 SHIVAMMA ()
55 THALAVADI TN-10-020-009-009/973-A
(THALAVADY) 		2910020000NRG23020720220752965 03/07/2022 SAVITHRI 2910020WL023786 SAVITHRI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 SAVITHRI ()
SubTotal 48386 48386
56 THALAVADI TN-10-020-001-012/1219-A
(BYNAPURAM) 		2910020000NRG23020720220745047 03/07/2022 Madevi 2910020WL023590 Madevi 00105 CORP0000366 1300 1300 Processed 07/07/2022 015112729 Madevi ()
57 THALAVADI TN-10-020-001-017/977-A
(BYNAPURAM) 		2910020000NRG23020720220745089 03/07/2022 Jayamma 2910020WL023590 Jayamma 00105 CORP0000366 1300 1300 Processed 07/07/2022 015112729 Jayamma ()
SubTotal 2600 2600
58 THALAVADI TN-10-020-003-019/583-A
(ASANUR) 		2910020000NRG23020720220744540 03/07/2022 KAVITHA 2910020WL023567 KAVITHA 00176 IDIB000S123 1560 1560 Processed 07/07/2022 015112729 KAVITHA ()
SubTotal 1560 1560
59 THALAVADI TN-10-020-003-019/923
(ASANUR) 		2910020000NRG23020720220744568 03/07/2022 SIVALINGAM 2910020WL023567 SIVALINGAM 00415 SBIN0001498 1040 1040 Processed 07/07/2022 015112729 SIVALINGAM ()
SubTotal 1040 1040
60 THALAVADI TN-10-020-003-012/539-A
(ASANUR) 		2910020000NRG23020720220744448 03/07/2022 LOGESH 2910020WL023567 LOGESH 00415 SBIN0009314 520 520 Processed 07/07/2022 015112729 LOGESH ()
SubTotal 520 520
61 THALAVADI TN-10-020-001-001/2569-A
(BYNAPURAM) 		2910020000NRG23020720220745021 03/07/2022 mallesh 2910020WL023590 mallesh 00468 UBIN0903663 1300 1300 Processed 07/07/2022 015112729 mallesh ()
62 THALAVADI TN-10-020-001-005/2510-A
(BYNAPURAM) 		2910020000NRG23020720220745034 03/07/2022 sumithara padhma 2910020WL023590 sumithara padhma 00468 UBIN0903663 1300 1300 Processed 07/07/2022 015112729 sumithara padhma ()
63 THALAVADI TN-10-020-001-010/2585-A
(BYNAPURAM) 		2910020000NRG23020720220745044 03/07/2022 bhagayalakshmi 2910020WL023590 bhagayalakshmi 00468 UBIN0903663 1300 1300 Processed 07/07/2022 015112729 bhagayalakshmi ()
64 THALAVADI TN-10-020-001-019/2581
(BYNAPURAM) 		2910020000NRG23020720220745103 03/07/2022 ramswamy 2910020WL023590 ramswamy 00468 UBIN0903663 1300 1300 Processed 07/07/2022 015112729 ramswamy ()
65 THALAVADI TN-10-020-005-001/2082-A
(MALLANGULI) 		2910020000NRG23020720220745448 03/07/2022 MANJULA 2910020WL023599 MANJULA 00468 UBIN0903663 780 780 Processed 07/07/2022 015112729 MANJULA ()
66 THALAVADI TN-10-020-005-005/623-A
(MALLANGULI) 		2910020000NRG23020720220745537 03/07/2022 SIKKA RANGAMMA 2910020WL023599 SIKKA RANGAMMA 00468 UBIN0903663 1560 1560 Processed 07/07/2022 015112729 SIKKA RANGAMMA ()
67 THALAVADI TN-10-020-008-005/1380-A
(THIGINARAI) 		2910020000NRG23020720220757240 03/07/2022 RATHNAMMA 2910020WL023862 RATHNAMMA 00468 UBIN0903663 1000 1000 Processed 07/07/2022 015112729 RATHNAMMA ()
68 THALAVADI TN-10-020-008-005/2725-A
(THIGINARAI) 		2910020000NRG23020720220757251 03/07/2022 Nagamani 2910020WL023862 Nagamani 00468 UBIN0903663 1000 1000 Processed 07/07/2022 015112729 Nagamani ()
69 THALAVADI TN-10-020-008-008/644-A
(THIGINARAI) 		2910020000NRG23020720220757389 03/07/2022 Maniyamma 2910020WL023862 Maniyamma 00468 UBIN0903663 1500 1500 Processed 07/07/2022 015112729 Maniyamma ()
70 THALAVADI TN-10-020-008-008/729-A
(THIGINARAI) 		2910020000NRG23020720220757392 03/07/2022 RANI 2910020WL023862 RANI 00468 UBIN0903663 750 750 Processed 07/07/2022 015112729 RANI ()
SubTotal 11790 11790
71 THALAVADI TN-10-020-009-003/4686-A
(THALAVADY) 		2910020000NRG23020720220745694 03/07/2022 MUTHAMMA 2910020WL023605 MUTHAMMA 00468 UBIN0929310 1300 1300 Processed 07/07/2022 015112729 MUTHAMMA ()
72 THALAVADI TN-10-020-009-005/3129-A
(THALAVADY) 		2910020000NRG23020720220752824 03/07/2022 Nagamma 2910020WL023786 Nagamma 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Nagamma ()
73 THALAVADI TN-10-020-009-006/1949-A
(THALAVADY) 		2910020000NRG23020720220745715 03/07/2022 MAHADEVA 2910020WL023605 MAHADEVA 00468 UBIN0929310 1300 1300 Processed 07/07/2022 015112729 MAHADEVA ()
74 THALAVADI TN-10-020-009-006/3034-A
(THALAVADY) 		2910020000NRG23020720220745722 03/07/2022 KUMAR 2910020WL023605 KUMAR 00468 UBIN0929310 1300 1300 Processed 07/07/2022 015112729 KUMAR ()
75 THALAVADI TN-10-020-009-006/3095-A
(THALAVADY) 		2910020000NRG23020720220745723 03/07/2022 RAJAMANI 2910020WL023605 RAJAMANI 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 RAJAMANI ()
76 THALAVADI TN-10-020-009-006/3573-A
(THALAVADY) 		2910020000NRG23020720220745725 03/07/2022 BHARATHI 2910020WL023605 BHARATHI 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 BHARATHI ()
77 THALAVADI TN-10-020-009-006/3574-A
(THALAVADY) 		2910020000NRG23020720220745726 03/07/2022 MADEVAMMA 2910020WL023605 MADEVAMMA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 MADEVAMMA ()
78 THALAVADI TN-10-020-009-006/3626-A
(THALAVADY) 		2910020000NRG23020720220745727 03/07/2022 CHENDRAMMA 2910020WL023605 CHENDRAMMA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 CHENDRAMMA ()
79 THALAVADI TN-10-020-009-006/3636-A
(THALAVADY) 		2910020000NRG23020720220745729 03/07/2022 Shivamma 2910020WL023605 Shivamma 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Shivamma ()
80 THALAVADI TN-10-020-009-006/3742-A
(THALAVADY) 		2910020000NRG23020720220745730 03/07/2022 MADEVAMMA 2910020WL023605 MADEVAMMA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 MADEVAMMA ()
81 THALAVADI TN-10-020-009-006/4564-A
(THALAVADY) 		2910020000NRG23020720220745744 03/07/2022 NAGAMMA 2910020WL023605 NAGAMMA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 NAGAMMA ()
82 THALAVADI TN-10-020-009-006/5001-A
(THALAVADY) 		2910020000NRG23020720220745754 03/07/2022 Neelamma 2910020WL023605 Neelamma 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Neelamma ()
83 THALAVADI TN-10-020-009-009/2554-A
(THALAVADY) 		2910020000NRG23020720220745767 03/07/2022 KUMARI 2910020WL023605 KUMARI 00468 UBIN0929310 1300 1300 Processed 07/07/2022 015112729 KUMARI ()
84 THALAVADI TN-10-020-009-009/4033-A
(THALAVADY) 		2910020000NRG23020720220752917 03/07/2022 GEETHA 2910020WL023786 GEETHA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 GEETHA ()
85 THALAVADI TN-10-020-009-009/4252-A
(THALAVADY) 		2910020000NRG23020720220752926 03/07/2022 ANUPAMMA 2910020WL023786 ANUPAMMA 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 ANUPAMMA ()
86 THALAVADI TN-10-020-009-009/5000-A
(THALAVADY) 		2910020000NRG23020720220745784 03/07/2022 Kalaivaani Baby 2910020WL023605 Kalaivaani Baby 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Kalaivaani Baby ()
SubTotal 23920 23920
Total 117376 117376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030722FTO_470808 Bank of Baroda BARB0AVINAS AVINASHI 1560
2 THALAVADI TN2910020_030722FTO_470808 Bank of Baroda BARB0SATHYA Sathyamangalam 1300
3 THALAVADI TN2910020_030722FTO_470808 Bank of India BKID0008213 AREPALAYAM 23140
4 THALAVADI TN2910020_030722FTO_470808 Bank of India BKID0008213 ASANUR 1560
5 THALAVADI TN2910020_030722FTO_470808 Canara Bank CNRB0001376 TALAVADY 45400
6 THALAVADI TN2910020_030722FTO_470808 Canara Bank CNRB0001376 THALAVADI 2986
7 THALAVADI TN2910020_030722FTO_470808 CORPORATION BANK CORP0000366 SOOSAIPURAM 2600
8 THALAVADI TN2910020_030722FTO_470808 Indian Bank IDIB000S123 SATHYA MANGALAM 1560
9 THALAVADI TN2910020_030722FTO_470808 State Bank of India SBIN0001498 SATHYAMANGALAM 1040
10 THALAVADI TN2910020_030722FTO_470808 State Bank of India SBIN0009314 VEERAPANDI, TIRUPUR 520
11 THALAVADI TN2910020_030722FTO_470808 Union Bank of India UBIN0903663 Soosaipuram 11790
12 THALAVADI TN2910020_030722FTO_470808 Union Bank of India UBIN0929310 Thalavadi 23920

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