Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060323APB_FTO_1625053
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-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23060320232569549 06/03/2023 RAYCHAL 2910020WL075565 RAYCHAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 RAYCHAL CANARA BANK(508532)
2 THALAVADI TN-10-020-009-004/339-A
(THALAVADY) 		2910020000NRG23060320232569550 06/03/2023 JAVARAIYA 2910020WL075565 JAVARAIYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 JAVARAIYA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-004/5302-A
(THALAVADY) 		2910020000NRG23060320232569551 06/03/2023 Pallavi 2910020WL075565 Pallavi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Pallavi CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/4953-A
(THALAVADY) 		2910020000NRG23060320232569553 06/03/2023 Kamalamma 2910020WL075565 Kamalamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Kamalamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/4965-A
(THALAVADY) 		2910020000NRG23060320232569554 06/03/2023 Jothi 2910020WL075565 Jothi 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005716318 Jothi STATE BANK OF INDIA(508548)
6 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23060320232569556 06/03/2023 Nivedhana 2910020WL075565 Nivedhana 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 Nivedhana UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23060320232569557 06/03/2023 PRAVEEN KUMAR 2910020WL075565 PRAVEEN KUMAR 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-006/2870-A
(THALAVADY) 		2910020000NRG23060320232569559 06/03/2023 Rathna 2910020WL075565 Rathna 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Rathna CANARA BANK(508532)
9 THALAVADI TN-10-020-009-006/2965-A
(THALAVADY) 		2910020000NRG23060320232569560 06/03/2023 Nagaraj 2910020WL075565 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Nagaraj CANARA BANK(508532)
10 THALAVADI TN-10-020-009-006/3185-A
(THALAVADY) 		2910020000NRG23060320232569561 06/03/2023 SUBHA 2910020WL075565 SUBHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SUBHA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-006/3429-A
(THALAVADY) 		2910020000NRG23060320232569562 06/03/2023 Nagamma 2910020WL075565 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Nagamma ICICI BANK LTD(508534)
12 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23060320232569563 06/03/2023 Sendramma 2910020WL075565 Sendramma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Sendramma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-009/1108-A
(THALAVADY) 		2910020000NRG23060320232569564 06/03/2023 Savithri 2910020WL075565 Savithri 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Savithri CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/112
(THALAVADY) 		2910020000NRG23060320232569565 06/03/2023 Nagamadaiah 2910020WL075565 Nagamadaiah 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Nagamadaiah CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23060320232569566 06/03/2023 Shivamallamma 2910020WL075565 Shivamallamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Shivamallamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/2581-A
(THALAVADY) 		2910020000NRG23060320232569568 06/03/2023 SHIVANNA 2910020WL075565 SHIVANNA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SHIVANNA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/2671-A
(THALAVADY) 		2910020000NRG23060320232569569 06/03/2023 SAKAMMA 2910020WL075565 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SAKAMMA INDUSIND BANK(607189)
18 THALAVADI TN-10-020-009-009/3209-A
(THALAVADY) 		2910020000NRG23060320232569570 06/03/2023 SAVITHA 2910020WL075565 SAVITHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SAVITHA CANARA BANK(508532)
19 THALAVADI TN-10-020-009-009/3368-A
(THALAVADY) 		2910020000NRG23060320232569571 06/03/2023 sarojamma 2910020WL075565 sarojamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
20 THALAVADI TN-10-020-009-009/3638-A
(THALAVADY) 		2910020000NRG23060320232569573 06/03/2023 Chikkathayamma 2910020WL075565 Chikkathayamma 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005716318 Chikkathayamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23060320232569574 06/03/2023 Roopa 2910020WL075565 Roopa 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Roopa CANARA BANK(508532)
22 THALAVADI TN-10-020-009-009/3717-A
(THALAVADY) 		2910020000NRG23060320232569575 06/03/2023 JOTHY 2910020WL075565 JOTHY 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005716318 JOTHY CANARA BANK(508532)
23 THALAVADI TN-10-020-009-009/3794-A
(THALAVADY) 		2910020000NRG23060320232569576 06/03/2023 RATHINAMMA 2910020WL075565 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 RATHINAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/3867-A
(THALAVADY) 		2910020000NRG23060320232569577 06/03/2023 BAGYIALAKSHMI 2910020WL075565 BAGYIALAKSHMI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 BAGYIALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
25 THALAVADI TN-10-020-009-009/3868-A
(THALAVADY) 		2910020000NRG23060320232569578 06/03/2023 SAVITHA 2910020WL075565 SAVITHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SAVITHA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/3882-A
(THALAVADY) 		2910020000NRG23060320232569579 06/03/2023 RATHNAMMA 2910020WL075565 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 RATHNAMMA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-009/3926-A
(THALAVADY) 		2910020000NRG23060320232569581 06/03/2023 BEERIYIA 2910020WL075565 BEERIYIA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 BEERIYIA CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/4056-A
(THALAVADY) 		2910020000NRG23060320232569582 06/03/2023 SUKANYA 2910020WL075565 SUKANYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SUKANYA CANARA BANK(508532)
29 THALAVADI TN-10-020-009-009/4059-A
(THALAVADY) 		2910020000NRG23060320232569583 06/03/2023 NAGAMMA 2910020WL075565 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 NAGAMMA STATE BANK OF INDIA(508548)
30 THALAVADI TN-10-020-009-009/4188-A
(THALAVADY) 		2910020000NRG23060320232569585 06/03/2023 RANGAMMA 2910020WL075565 RANGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 RANGAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-009/4214-A
(THALAVADY) 		2910020000NRG23060320232569586 06/03/2023 PADMA 2910020WL075565 PADMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 PADMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-009/4521-A
(THALAVADY) 		2910020000NRG23060320232569587 06/03/2023 SITTAMMA 2910020WL075565 SITTAMMA 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 SITTAMMA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-009/4629-A
(THALAVADY) 		2910020000NRG23060320232569588 06/03/2023 sudha 2910020WL075565 sudha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 sudha CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/4681
(THALAVADY) 		2910020000NRG23060320232569589 06/03/2023 NAGAMMA 2910020WL075565 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 NAGAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-009/4791-A
(THALAVADY) 		2910020000NRG23060320232569590 06/03/2023 NAGARATHINAMMA 2910020WL075565 NAGARATHINAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 NAGARATHINAMMA CANARA BANK(508532)
36 THALAVADI TN-10-020-009-009/4944-A
(THALAVADY) 		2910020000NRG23060320232569591 06/03/2023 Anitha 2910020WL075565 Anitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Anitha CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/5013-A
(THALAVADY) 		2910020000NRG23060320232569592 06/03/2023 Radha 2910020WL075565 Radha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Radha CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/5014-A
(THALAVADY) 		2910020000NRG23060320232569593 06/03/2023 Soofiyan Sheriff 2910020WL075565 Soofiyan Sheriff 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 Soofiyan Sheriff UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-009-009/5029-A
(THALAVADY) 		2910020000NRG23060320232569594 06/03/2023 Ambika 2910020WL075565 Ambika 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 Ambika UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23060320232569595 06/03/2023 Nagarathnamma 2910020WL075565 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Nagarathnamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-009/5041-A
(THALAVADY) 		2910020000NRG23060320232569596 06/03/2023 Lakshmama Kariyanayaka 2910020WL075565 Lakshmama Kariyanayaka 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Lakshmama Kariyanayaka CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/5045-A
(THALAVADY) 		2910020000NRG23060320232569597 06/03/2023 Rathna Bai 2910020WL075565 Rathna Bai 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Rathna Bai CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/5048-A
(THALAVADY) 		2910020000NRG23060320232569598 06/03/2023 Doddamma 2910020WL075565 Doddamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Doddamma CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23060320232569599 06/03/2023 Faizalkhan 2910020WL075565 Faizalkhan 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 Faizalkhan INDIAN OVERSEAS BANK(508541)
45 THALAVADI TN-10-020-009-009/5082-A
(THALAVADY) 		2910020000NRG23060320232569600 06/03/2023 Lakshmi 2910020WL075565 Lakshmi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/5122-A
(THALAVADY) 		2910020000NRG23060320232569601 06/03/2023 Lakshmibai S 2910020WL075565 Lakshmibai S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Lakshmibai S CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/5123-A
(THALAVADY) 		2910020000NRG23060320232569602 06/03/2023 Suganyabai 2910020WL075565 Suganyabai 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Suganyabai CANARA BANK(508532)
48 THALAVADI TN-10-020-009-009/5124-A
(THALAVADY) 		2910020000NRG23060320232569603 06/03/2023 Geethabai S 2910020WL075565 Geethabai S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Geethabai S CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/5125-A
(THALAVADY) 		2910020000NRG23060320232569604 06/03/2023 Latha Bayi 2910020WL075565 Latha Bayi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Latha Bayi CANARA BANK(508532)
50 THALAVADI TN-10-020-009-009/5175-A
(THALAVADY) 		2910020000NRG23060320232569606 06/03/2023 Padma 2910020WL075565 Padma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
51 THALAVADI TN-10-020-009-009/5179-A
(THALAVADY) 		2910020000NRG23060320232569607 06/03/2023 Nagarathna 2910020WL075565 Nagarathna 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005716318 Nagarathna UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-009-009/5190-A
(THALAVADY) 		2910020000NRG23060320232569608 06/03/2023 Rajamma 2910020WL075565 Rajamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Rajamma CANARA BANK(508532)
53 THALAVADI TN-10-020-009-009/5222-A
(THALAVADY) 		2910020000NRG23060320232569609 06/03/2023 Jayamala 2910020WL075565 Jayamala 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Jayamala CANARA BANK(508532)
54 THALAVADI TN-10-020-009-009/5236-A
(THALAVADY) 		2910020000NRG23060320232569610 06/03/2023 Chikkamma 2910020WL075565 Chikkamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Chikkamma CANARA BANK(508532)
55 THALAVADI TN-10-020-009-009/5268-A
(THALAVADY) 		2910020000NRG23060320232569611 06/03/2023 Meena 2910020WL075565 Meena 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Meena CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/5269-A
(THALAVADY) 		2910020000NRG23060320232569612 06/03/2023 Poornima 2910020WL075565 Poornima 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Poornima CANARA BANK(508532)
57 THALAVADI TN-10-020-009-009/5270-A
(THALAVADY) 		2910020000NRG23060320232569613 06/03/2023 Prabhavathibai 2910020WL075565 Prabhavathibai 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Prabhavathibai CANARA BANK(508532)
58 THALAVADI TN-10-020-009-009/5271-A
(THALAVADY) 		2910020000NRG23060320232569614 06/03/2023 Lathamani 2910020WL075565 Lathamani 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Lathamani CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/5282-A
(THALAVADY) 		2910020000NRG23060320232569615 06/03/2023 Nagamani 2910020WL075565 Nagamani 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Nagamani CANARA BANK(508532)
60 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23060320232569616 06/03/2023 MAHESHWARI 2910020WL075565 MAHESHWARI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 MAHESHWARI CANARA BANK(508532)
61 THALAVADI TN-10-020-009-009/611-A
(THALAVADY) 		2910020000NRG23060320232569617 06/03/2023 Gowri 2910020WL075565 Gowri 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Gowri CANARA BANK(508532)
62 THALAVADI TN-10-020-009-009/616-A
(THALAVADY) 		2910020000NRG23060320232569618 06/03/2023 Chandrakala 2910020WL075565 Chandrakala 00078 CNRB0001376 780 780 Processed 02/04/2023 005716318 Chandrakala CANARA BANK(508532)
63 THALAVADI TN-10-020-009-009/617-A
(THALAVADY) 		2910020000NRG23060320232569619 06/03/2023 LAKSMA 2910020WL075565 LAKSMA 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005716318 LAKSMA CANARA BANK(508532)
64 THALAVADI TN-10-020-009-009/83-A
(THALAVADY) 		2910020000NRG23060320232569620 06/03/2023 MAHADEVA 2910020WL075565 MAHADEVA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005716318 MAHADEVA CANARA BANK(508532)
65 THALAVADI TN-10-020-009-009/972-A
(THALAVADY) 		2910020000NRG23060320232569621 06/03/2023 NAAGA 2910020WL075565 NAAGA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 NAAGA CANARA BANK(508532)
66 THALAVADI TN-10-020-009-009/986-A
(THALAVADY) 		2910020000NRG23060320232569622 06/03/2023 Maramma 2910020WL075565 Maramma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Maramma CANARA BANK(508532)
67 THALAVADI TN-10-020-009-010/442-A
(THALAVADY) 		2910020000NRG23060320232569623 06/03/2023 JEYAMMA 2910020WL075565 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 JEYAMMA BANK OF BARODA(606985)
68 THALAVADI TN-10-020-009-010/453-A
(THALAVADY) 		2910020000NRG23060320232569624 06/03/2023 PALANIYAMMAL 2910020WL075565 PALANIYAMMAL 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 PALANIYAMMAL CANARA BANK(508532)
69 THALAVADI TN-10-020-009-011/4127-A
(THALAVADY) 		2910020000NRG23060320232569625 06/03/2023 MYMUNNA 2910020WL075565 MYMUNNA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 MYMUNNA CANARA BANK(508532)
70 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG23060320232569626 06/03/2023 ANJALI 2910020WL075565 ANJALI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 ANJALI CANARA BANK(508532)
71 THALAVADI TN-10-020-009-011/4861-A
(THALAVADY) 		2910020000NRG23060320232569627 06/03/2023 SIVASANKARI 2910020WL075565 SIVASANKARI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SIVASANKARI CANARA BANK(508532)
72 THALAVADI TN-10-020-009-011/4888-A
(THALAVADY) 		2910020000NRG23060320232569628 06/03/2023 Kavitha 2910020WL075565 Kavitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Kavitha STATE BANK OF INDIA(508548)
73 THALAVADI TN-10-020-009-011/5129-A
(THALAVADY) 		2910020000NRG23060320232569630 06/03/2023 Rathna 2910020WL075565 Rathna 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Rathna CANARA BANK(508532)
74 THALAVADI TN-10-020-009-011/5214-A
(THALAVADY) 		2910020000NRG23060320232569631 06/03/2023 Sivamma 2910020WL075565 Sivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Sivamma CANARA BANK(508532)
SubTotal 112580 112580
75 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23060320232569552 06/03/2023 Mahadeva 2910020WL075565 Mahadeva 00415 SBIN0001674 780 780 Processed 02/04/2023 005716318 Mahadeva CANARA BANK(508532)
SubTotal 780 780
76 THALAVADI TN-10-020-009-005/5043-A
(THALAVADY) 		2910020000NRG23060320232569555 06/03/2023 Madevasamy 2910020WL075565 Madevasamy 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 Madevasamy UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-009-005/98-A
(THALAVADY) 		2910020000NRG23060320232569558 06/03/2023 LAKSHMANA 2910020WL075565 LAKSHMANA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 LAKSHMANA UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-009-009/2414-A
(THALAVADY) 		2910020000NRG23060320232569567 06/03/2023 kavitha 2910020WL075565 kavitha 00468 UBIN0929310 1560 1560 Processed 02/04/2023 005716318 kavitha CANARA BANK(508532)
79 THALAVADI TN-10-020-009-009/3393-A
(THALAVADY) 		2910020000NRG23060320232569572 06/03/2023 madevamma 2910020WL075565 madevamma 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 madevamma UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-009-009/3891-A
(THALAVADY) 		2910020000NRG23060320232569580 06/03/2023 MANJU 2910020WL075565 MANJU 00468 UBIN0929310 1040 1040 Processed 03/04/2023 005716318 MANJU UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-009-009/4156-A
(THALAVADY) 		2910020000NRG23060320232569584 06/03/2023 DEVAMMA 2910020WL075565 DEVAMMA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 DEVAMMA UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-009-009/5142-A
(THALAVADY) 		2910020000NRG23060320232569605 06/03/2023 Maheshwari 2910020WL075565 Maheshwari 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 Maheshwari UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-009-011/5027-A
(THALAVADY) 		2910020000NRG23060320232569629 06/03/2023 Pushpamma 2910020WL075565 Pushpamma 00468 UBIN0929310 1560 1560 Processed 02/04/2023 005716318 Pushpamma CANARA BANK(508532)
SubTotal 11960 11960
Total 125320 125320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060323APB_FTO_1625053 Canara Bank CNRB0001376 TALAVADY 107900
2 THALAVADI TN2910020_060323APB_FTO_1625053 Canara Bank CNRB0001376 THALAVADY 4680
3 THALAVADI TN2910020_060323APB_FTO_1625053 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 780
4 THALAVADI TN2910020_060323APB_FTO_1625053 Union Bank of India UBIN0929310 Thalavadi 11960

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