Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290422FTO_160474
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-10-020-003-001/1077
(ASANUR) 		2910020000NRG23290420220137880 29/04/2022 MENAKSHI 2910020WL005133 MENAKSHI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 MENAKSHI ()
2 THALAVADI TN-10-020-003-001/1078
(ASANUR) 		2910020000NRG23290420220137881 29/04/2022 BAKYA 2910020WL005133 BAKYA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 BAKYA ()
3 THALAVADI TN-10-020-003-001/1080-A
(ASANUR) 		2910020000NRG23290420220137882 29/04/2022 PUSHPA R 2910020WL005133 PUSHPA R 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PUSHPA R ()
4 THALAVADI TN-10-020-003-001/1091-A
(ASANUR) 		2910020000NRG23290420220137884 29/04/2022 Veeramma 2910020WL005133 Veeramma 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Veeramma ()
5 THALAVADI TN-10-020-003-001/1094
(ASANUR) 		2910020000NRG23290420220137885 29/04/2022 RANAGASAMY 2910020WL005133 RANAGASAMY 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RANAGASAMY ()
6 THALAVADI TN-10-020-003-001/1250-A
(ASANUR) 		2910020000NRG23290420220137886 29/04/2022 BOMMI 2910020WL005133 BOMMI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 BOMMI ()
7 THALAVADI TN-10-020-003-001/1261-A
(ASANUR) 		2910020000NRG23290420220137887 29/04/2022 SANTHI 2910020WL005133 SANTHI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SANTHI ()
8 THALAVADI TN-10-020-003-001/1276
(ASANUR) 		2910020000NRG23290420220137888 29/04/2022 MADHAMMAL 2910020WL005133 MADHAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MADHAMMAL ()
9 THALAVADI TN-10-020-003-001/1392-A
(ASANUR) 		2910020000NRG23290420220137889 29/04/2022 GEETHA 2910020WL005133 GEETHA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 GEETHA ()
10 THALAVADI TN-10-020-003-001/1409
(ASANUR) 		2910020000NRG23290420220137891 29/04/2022 CHINNASAMY 2910020WL005133 CHINNASAMY 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 CHINNASAMY ()
11 THALAVADI TN-10-020-003-001/1409
(ASANUR) 		2910020000NRG23290420220137890 29/04/2022 NEELANAVANI 2910020WL005133 NEELANAVANI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 NEELANAVANI ()
12 THALAVADI TN-10-020-003-001/1411-A
(ASANUR) 		2910020000NRG23290420220137892 29/04/2022 KEMPI 2910020WL005133 KEMPI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 KEMPI ()
13 THALAVADI TN-10-020-003-001/1421
(ASANUR) 		2910020000NRG23290420220137893 29/04/2022 SUNDARI 2910020WL005133 SUNDARI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SUNDARI ()
14 THALAVADI TN-10-020-003-001/1422-A
(ASANUR) 		2910020000NRG23290420220137895 29/04/2022 PANTHAN 2910020WL005133 PANTHAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PANTHAN ()
15 THALAVADI TN-10-020-003-001/1423-A
(ASANUR) 		2910020000NRG23290420220137896 29/04/2022 MURUGAN 2910020WL005133 MURUGAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MURUGAN ()
16 THALAVADI TN-10-020-003-001/1503-A
(ASANUR) 		2910020000NRG23290420220137898 29/04/2022 PALANIYAMMAL 2910020WL005133 PALANIYAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PALANIYAMMAL ()
17 THALAVADI TN-10-020-003-001/1528-A
(ASANUR) 		2910020000NRG23290420220137899 29/04/2022 RAVI 2910020WL005133 RAVI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RAVI ()
18 THALAVADI TN-10-020-003-001/1531-A
(ASANUR) 		2910020000NRG23290420220137900 29/04/2022 BANNARIMMAN 2910020WL005133 BANNARIMMAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 BANNARIMMAN ()
19 THALAVADI TN-10-020-003-001/1552-A
(ASANUR) 		2910020000NRG23290420220137902 29/04/2022 MALLIGA 2910020WL005133 MALLIGA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MALLIGA ()
20 THALAVADI TN-10-020-003-001/1561-A
(ASANUR) 		2910020000NRG23290420220137903 29/04/2022 suganya 2910020WL005133 suganya 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 suganya ()
21 THALAVADI TN-10-020-003-001/1563-A
(ASANUR) 		2910020000NRG23290420220137904 29/04/2022 RATHA 2910020WL005133 RATHA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RATHA ()
22 THALAVADI TN-10-020-003-001/592-A
(ASANUR) 		2910020000NRG23290420220137905 29/04/2022 BANDHAN.P 2910020WL005133 BANDHAN.P 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 BANDHAN.P ()
23 THALAVADI TN-10-020-003-001/592-A
(ASANUR) 		2910020000NRG23290420220137906 29/04/2022 VEERAMMA 2910020WL005133 VEERAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 VEERAMMA ()
24 THALAVADI TN-10-020-003-001/593-A
(ASANUR) 		2910020000NRG23290420220137908 29/04/2022 RAJESH 2910020WL005133 RAJESH 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RAJESH ()
25 THALAVADI TN-10-020-003-001/594-A
(ASANUR) 		2910020000NRG23290420220137909 29/04/2022 VENKATAMMA 2910020WL005133 VENKATAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 VENKATAMMA ()
26 THALAVADI TN-10-020-003-001/595-A
(ASANUR) 		2910020000NRG23290420220137910 29/04/2022 SARADHA 2910020WL005133 SARADHA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SARADHA ()
27 THALAVADI TN-10-020-003-001/615-A
(ASANUR) 		2910020000NRG23290420220137911 29/04/2022 LAKSHMI 2910020WL005133 LAKSHMI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 LAKSHMI ()
28 THALAVADI TN-10-020-003-002/1406-A
(ASANUR) 		2910020000NRG23290420220137913 29/04/2022 SEETHA 2910020WL005133 SEETHA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SEETHA ()
29 THALAVADI TN-10-020-003-002/712-A
(ASANUR) 		2910020000NRG23290420220137915 29/04/2022 INDIRANI 2910020WL005133 INDIRANI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 INDIRANI ()
30 THALAVADI TN-10-020-003-002/734-A
(ASANUR) 		2910020000NRG23290420220142121 29/04/2022 RAJAMMA 2910020WL005238 RAJAMMA 00048 BKID0008213 480 480 Processed 13/05/2022 018427819 RAJAMMA ()
31 THALAVADI TN-10-020-003-003/101-A
(ASANUR) 		2910020000NRG23290420220137917 29/04/2022 VASANTHI 2910020WL005133 VASANTHI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 VASANTHI ()
32 THALAVADI TN-10-020-003-003/102-A
(ASANUR) 		2910020000NRG23290420220137918 29/04/2022 PALANIAMMAL 2910020WL005133 PALANIAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PALANIAMMAL ()
33 THALAVADI TN-10-020-003-003/103-B
(ASANUR) 		2910020000NRG23290420220137919 29/04/2022 NANJAMANI 2910020WL005133 NANJAMANI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 NANJAMANI ()
34 THALAVADI TN-10-020-003-003/105-A
(ASANUR) 		2910020000NRG23290420220137920 29/04/2022 SIDDAMMAL 2910020WL005133 SIDDAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SIDDAMMAL ()
35 THALAVADI TN-10-020-003-003/107-A
(ASANUR) 		2910020000NRG23290420220137921 29/04/2022 RAJAMMAL 2910020WL005133 RAJAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RAJAMMAL ()
36 THALAVADI TN-10-020-003-003/114-A
(ASANUR) 		2910020000NRG23290420220137923 29/04/2022 MASANI 2910020WL005133 MASANI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MASANI ()
37 THALAVADI TN-10-020-003-003/130-A
(ASANUR) 		2910020000NRG23290420220137924 29/04/2022 PALI 2910020WL005133 PALI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PALI ()
38 THALAVADI TN-10-020-003-003/131-A
(ASANUR) 		2910020000NRG23290420220137925 29/04/2022 MADHAPPAN 2910020WL005133 MADHAPPAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MADHAPPAN ()
39 THALAVADI TN-10-020-003-003/131-A
(ASANUR) 		2910020000NRG23290420220137926 29/04/2022 SAROJA 2910020WL005133 SAROJA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SAROJA ()
40 THALAVADI TN-10-020-003-003/132-A
(ASANUR) 		2910020000NRG23290420220137927 29/04/2022 Maina 2910020WL005133 Maina 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Maina ()
41 THALAVADI TN-10-020-003-003/135-A
(ASANUR) 		2910020000NRG23290420220137928 29/04/2022 EERAIYAN 2910020WL005133 EERAIYAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 EERAIYAN ()
42 THALAVADI TN-10-020-003-003/135-A
(ASANUR) 		2910020000NRG23290420220137929 29/04/2022 RESHI 2910020WL005133 RESHI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RESHI ()
43 THALAVADI TN-10-020-003-003/156-A
(ASANUR) 		2910020000NRG23290420220137931 29/04/2022 MADEVAPPA 2910020WL005133 MADEVAPPA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MADEVAPPA ()
44 THALAVADI TN-10-020-003-003/226-A
(ASANUR) 		2910020000NRG23290420220142122 29/04/2022 G.M.MADEVAN 2910020WL005238 G.M.MADEVAN 00048 BKID0008213 480 480 Processed 13/05/2022 018427819 G.M.MADEVAN ()
45 THALAVADI TN-10-020-003-003/231-A
(ASANUR) 		2910020000NRG23290420220142124 29/04/2022 mare 2910020WL005238 mare 00048 BKID0008213 720 720 Processed 13/05/2022 018427819 mare ()
46 THALAVADI TN-10-020-003-003/232-A
(ASANUR) 		2910020000NRG23290420220142125 29/04/2022 UMAMAGESWARI 2910020WL005238 UMAMAGESWARI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 UMAMAGESWARI ()
47 THALAVADI TN-10-020-003-003/233-A
(ASANUR) 		2910020000NRG23290420220142126 29/04/2022 PUTTAMMI 2910020WL005238 PUTTAMMI 00048 BKID0008213 720 720 Processed 13/05/2022 018427819 PUTTAMMI ()
48 THALAVADI TN-10-020-003-003/237-A
(ASANUR) 		2910020000NRG23290420220142127 29/04/2022 MADEVI 2910020WL005238 MADEVI 00048 BKID0008213 480 480 Processed 13/05/2022 018427819 MADEVI ()
49 THALAVADI TN-10-020-003-003/241-A
(ASANUR) 		2910020000NRG23290420220142129 29/04/2022 SELVAN 2910020WL005238 SELVAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SELVAN ()
50 THALAVADI TN-10-020-003-003/245-A
(ASANUR) 		2910020000NRG23290420220142130 29/04/2022 LALITHA 2910020WL005238 LALITHA 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 LALITHA ()
51 THALAVADI TN-10-020-003-003/246-A
(ASANUR) 		2910020000NRG23290420220142132 29/04/2022 KEMBI 2910020WL005238 KEMBI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 KEMBI ()
52 THALAVADI TN-10-020-003-003/247-A
(ASANUR) 		2910020000NRG23290420220142133 29/04/2022 KEMBI 2910020WL005238 KEMBI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 KEMBI ()
53 THALAVADI TN-10-020-003-003/248-A
(ASANUR) 		2910020000NRG23290420220142134 29/04/2022 ROSI 2910020WL005238 ROSI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 ROSI ()
54 THALAVADI TN-10-020-003-003/251-A
(ASANUR) 		2910020000NRG23290420220142136 29/04/2022 SUSILA 2910020WL005238 SUSILA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SUSILA ()
55 THALAVADI TN-10-020-003-003/265-A
(ASANUR) 		2910020000NRG23290420220142137 29/04/2022 MATHI 2910020WL005238 MATHI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 MATHI ()
56 THALAVADI TN-10-020-003-003/274-A
(ASANUR) 		2910020000NRG23290420220142138 29/04/2022 MADEVI 2910020WL005238 MADEVI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MADEVI ()
57 THALAVADI TN-10-020-003-003/452-A
(ASANUR) 		2910020000NRG23290420220137934 29/04/2022 MUTHUSAMY 2910020WL005133 MUTHUSAMY 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MUTHUSAMY ()
58 THALAVADI TN-10-020-003-003/452-A
(ASANUR) 		2910020000NRG23290420220137935 29/04/2022 SELVI 2910020WL005133 SELVI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SELVI ()
59 THALAVADI TN-10-020-003-003/96-A
(ASANUR) 		2910020000NRG23290420220137936 29/04/2022 RATHIKA 2910020WL005133 RATHIKA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RATHIKA ()
60 THALAVADI TN-10-020-003-003/99-A
(ASANUR) 		2910020000NRG23290420220137937 29/04/2022 KEMPI 2910020WL005133 KEMPI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 KEMPI ()
61 THALAVADI TN-10-020-003-005/1098-A
(ASANUR) 		2910020000NRG23290420220142144 29/04/2022 GOMATHI 2910020WL005238 GOMATHI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 GOMATHI ()
62 THALAVADI TN-10-020-003-005/1101-A
(ASANUR) 		2910020000NRG23290420220142145 29/04/2022 Madhammal 2910020WL005238 Madhammal 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Madhammal ()
63 THALAVADI TN-10-020-003-005/1102-A
(ASANUR) 		2910020000NRG23290420220142146 29/04/2022 RAAMI 2910020WL005238 RAAMI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 RAAMI ()
64 THALAVADI TN-10-020-003-005/1108-A
(ASANUR) 		2910020000NRG23290420220142147 29/04/2022 amutha 2910020WL005238 amutha 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 amutha ()
65 THALAVADI TN-10-020-003-005/1113-A
(ASANUR) 		2910020000NRG23290420220142149 29/04/2022 NAGARATHINAM 2910020WL005238 NAGARATHINAM 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 NAGARATHINAM ()
66 THALAVADI TN-10-020-003-005/1113-A
(ASANUR) 		2910020000NRG23290420220142148 29/04/2022 PAALI 2910020WL005238 PAALI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 PAALI ()
67 THALAVADI TN-10-020-003-005/1144-A
(ASANUR) 		2910020000NRG23290420220142151 29/04/2022 VELLAIYAMMAL 2910020WL005238 VELLAIYAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 VELLAIYAMMAL ()
68 THALAVADI TN-10-020-003-005/1313-A
(ASANUR) 		2910020000NRG23290420220142152 29/04/2022 THULASIMANI 2910020WL005238 THULASIMANI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 THULASIMANI ()
69 THALAVADI TN-10-020-003-005/1461-A
(ASANUR) 		2910020000NRG23290420220142153 29/04/2022 SELVI 2910020WL005238 SELVI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SELVI ()
70 THALAVADI TN-10-020-003-005/1463-A
(ASANUR) 		2910020000NRG23290420220142154 29/04/2022 THIRAKSANI 2910020WL005238 THIRAKSANI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 THIRAKSANI ()
71 THALAVADI TN-10-020-003-005/1466-A
(ASANUR) 		2910020000NRG23290420220142155 29/04/2022 SAVITHIRI 2910020WL005238 SAVITHIRI 00048 BKID0008213 240 240 Processed 13/05/2022 018427819 SAVITHIRI ()
72 THALAVADI TN-10-020-003-005/1544
(ASANUR) 		2910020000NRG23290420220142158 29/04/2022 KEMPI 2910020WL005238 KEMPI 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 KEMPI ()
73 THALAVADI TN-10-020-003-005/1554-A
(ASANUR) 		2910020000NRG23290420220142159 29/04/2022 MARATHAL 2910020WL005238 MARATHAL 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 MARATHAL ()
74 THALAVADI TN-10-020-003-005/1567-A
(ASANUR) 		2910020000NRG23290420220142161 29/04/2022 SANTHAMANI 2910020WL005238 SANTHAMANI 00048 BKID0008213 720 720 Processed 13/05/2022 018427819 SANTHAMANI ()
75 THALAVADI TN-10-020-003-005/1572-A
(ASANUR) 		2910020000NRG23290420220142162 29/04/2022 PALANIAMMAL 2910020WL005238 PALANIAMMAL 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PALANIAMMAL ()
76 THALAVADI TN-10-020-003-005/1574-A
(ASANUR) 		2910020000NRG23290420220142163 29/04/2022 KALIYAMMA 2910020WL005238 KALIYAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 KALIYAMMA ()
77 THALAVADI TN-10-020-003-005/1585-A
(ASANUR) 		2910020000NRG23290420220142164 29/04/2022 DEVIKA 2910020WL005238 DEVIKA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 DEVIKA ()
78 THALAVADI TN-10-020-003-005/1591-A
(ASANUR) 		2910020000NRG23290420220142165 29/04/2022 BOMMAN 2910020WL005238 BOMMAN 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 BOMMAN ()
79 THALAVADI TN-10-020-003-005/845-A
(ASANUR) 		2910020000NRG23290420220142169 29/04/2022 MUNIAMMA 2910020WL005238 MUNIAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MUNIAMMA ()
80 THALAVADI TN-10-020-003-005/845-A
(ASANUR) 		2910020000NRG23290420220142170 29/04/2022 SIDDHAMMA 2910020WL005238 SIDDHAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SIDDHAMMA ()
81 THALAVADI TN-10-020-003-006/1365-A
(ASANUR) 		2910020000NRG23290420220137938 29/04/2022 MATHI 2910020WL005133 MATHI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MATHI ()
82 THALAVADI TN-10-020-003-006/1366-A
(ASANUR) 		2910020000NRG23290420220137939 29/04/2022 NAGAMMA 2910020WL005133 NAGAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 NAGAMMA ()
83 THALAVADI TN-10-020-003-006/1407-A
(ASANUR) 		2910020000NRG23290420220137940 29/04/2022 PRIYA 2910020WL005133 PRIYA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 PRIYA ()
84 THALAVADI TN-10-020-003-006/1582-A
(ASANUR) 		2910020000NRG23290420220137941 29/04/2022 KALPANA 2910020WL005133 KALPANA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 KALPANA ()
85 THALAVADI TN-10-020-003-008/1259-A
(ASANUR) 		2910020000NRG23290420220137943 29/04/2022 MANIKANDAN 2910020WL005133 MANIKANDAN 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 MANIKANDAN ()
86 THALAVADI TN-10-020-003-008/1259-A
(ASANUR) 		2910020000NRG23290420220137942 29/04/2022 SELVI 2910020WL005133 SELVI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SELVI ()
87 THALAVADI TN-10-020-003-012/1401-A
(ASANUR) 		2910020000NRG23290420220142175 29/04/2022 Bhagiyalakshmi 2910020WL005238 Bhagiyalakshmi 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Bhagiyalakshmi ()
88 THALAVADI TN-10-020-003-012/1573-A
(ASANUR) 		2910020000NRG23290420220142176 29/04/2022 SIVAMMA 2910020WL005238 SIVAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SIVAMMA ()
89 THALAVADI TN-10-020-003-012/508
(ASANUR) 		2910020000NRG23290420220142177 29/04/2022 Rani 2910020WL005238 Rani 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Rani ()
90 THALAVADI TN-10-020-003-012/782-A
(ASANUR) 		2910020000NRG23290420220142184 29/04/2022 Davimma 2910020WL005238 Davimma 00048 BKID0008213 1440 1440 Processed 13/05/2022 018427819 Davimma ()
91 THALAVADI TN-10-020-003-021/1329
(ASANUR) 		2910020000NRG23290420220137944 29/04/2022 THIRUMI 2910020WL005133 THIRUMI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 THIRUMI ()
92 THALAVADI TN-10-020-003-021/1332-A
(ASANUR) 		2910020000NRG23290420220137945 29/04/2022 Jaya 2910020WL005133 Jaya 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Jaya ()
93 THALAVADI TN-10-020-003-021/1333-A
(ASANUR) 		2910020000NRG23290420220137947 29/04/2022 Alaambadi 2910020WL005133 Alaambadi 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Alaambadi ()
94 THALAVADI TN-10-020-003-021/1370-A
(ASANUR) 		2910020000NRG23290420220137949 29/04/2022 MUTHUKUMAR 2910020WL005133 MUTHUKUMAR 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 MUTHUKUMAR ()
95 THALAVADI TN-10-020-003-021/1370-A
(ASANUR) 		2910020000NRG23290420220137948 29/04/2022 Periyamma 2910020WL005133 Periyamma 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Periyamma ()
96 THALAVADI TN-10-020-003-021/1424-A
(ASANUR) 		2910020000NRG23290420220137950 29/04/2022 Veerasamy 2910020WL005133 Veerasamy 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Veerasamy ()
97 THALAVADI TN-10-020-003-021/1459-A
(ASANUR) 		2910020000NRG23290420220137952 29/04/2022 Santhamani 2910020WL005133 Santhamani 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 Santhamani ()
98 THALAVADI TN-10-020-003-021/1509-A
(ASANUR) 		2910020000NRG23290420220137953 29/04/2022 DEVI 2910020WL005133 DEVI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 DEVI ()
99 THALAVADI TN-10-020-003-021/1525-A
(ASANUR) 		2910020000NRG23290420220137954 29/04/2022 MADHAMMA 2910020WL005133 MADHAMMA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 MADHAMMA ()
100 THALAVADI TN-10-020-003-021/1532
(ASANUR) 		2910020000NRG23290420220137956 29/04/2022 THANGAMANI 2910020WL005133 THANGAMANI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 THANGAMANI ()
101 THALAVADI TN-10-020-003-021/1533-A
(ASANUR) 		2910020000NRG23290420220137957 29/04/2022 JOTHI 2910020WL005133 JOTHI 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 JOTHI ()
102 THALAVADI TN-10-020-003-021/1577-A
(ASANUR) 		2910020000NRG23290420220137958 29/04/2022 SUSILA 2910020WL005133 SUSILA 00048 BKID0008213 1200 1200 Processed 13/05/2022 018427819 SUSILA ()
103 THALAVADI TN-10-020-003-023/110-A
(ASANUR) 		2910020000NRG23290420220137959 29/04/2022 NAGAMMA 2910020WL005133 NAGAMMA 00048 BKID0008213 960 960 Processed 13/05/2022 018427819 NAGAMMA ()
SubTotal 115680 115680
104 THALAVADI TN-10-020-003-021/1526-A
(ASANUR) 		2910020000NRG23290420220137955 29/04/2022 CHITRA 2910020WL005133 CHITRA 00078 CNRB0004377 1200 1200 Processed 13/05/2022 018427819 CHITRA ()
SubTotal 1200 1200
105 THALAVADI TN-10-020-003-012/739-B
(ASANUR) 		2910020000NRG23290420220142181 29/04/2022 SURESH 2910020WL005238 SURESH 00176 IDIB000S123 1440 1440 Processed 13/05/2022 018427819 SURESH ()
SubTotal 1440 1440
106 THALAVADI TN-10-020-003-012/756-A
(ASANUR) 		2910020000NRG23290420220142182 29/04/2022 Manickam 2910020WL005238 Manickam 00415 SBIN0001498 1440 1440 Processed 13/05/2022 018427819 Manickam ()
SubTotal 1440 1440
107 THALAVADI TN-10-020-003-003/497-A
(ASANUR) 		2910020000NRG23290420220142142 29/04/2022 PARTHIBAN 2910020WL005238 PARTHIBAN 00415 SBIN0071197 1200 1200 Processed 13/05/2022 018427819 PARTHIBAN ()
SubTotal 1200 1200
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290422FTO_160474 Bank of India BKID0008213 AREPALAYAM 115200
2 THALAVADI TN2910020_290422FTO_160474 Bank of India BKID0008213 ASANUR 480
3 THALAVADI TN2910020_290422FTO_160474 Canara Bank CNRB0004377 Sathyamangalam 1200
4 THALAVADI TN2910020_290422FTO_160474 Indian Bank IDIB000S123 SATHYA MANGALAM 1440
5 THALAVADI TN2910020_290422FTO_160474 State Bank of India SBIN0001498 SATHYAMANGALAM 1440
6 THALAVADI TN2910020_290422FTO_160474 State Bank of India SBIN0071197 SATHYAMANGALAM 1200

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