Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351583
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-10-020-009-003/1609-A
(THALAVADY) 		2910020000NRG23241220222164980 27/12/2022 RANGASAMY 2910020WL063938 RANGASAMY 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 RANGASAMY ()
2 THALAVADI TN-10-020-009-003/2048-A
(THALAVADY) 		2910020000NRG23241220222164982 27/12/2022 Puttuthayamma 2910020WL063938 Puttuthayamma 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255306 Puttuthayamma ()
3 THALAVADI TN-10-020-009-003/2110-A
(THALAVADY) 		2910020000NRG23231220222160245 27/12/2022 alamma 2910020WL063838 alamma 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 alamma ()
4 THALAVADI TN-10-020-009-003/2278-A
(THALAVADY) 		2910020000NRG23241220222164984 27/12/2022 MAHADEVASAMY 2910020WL063938 MAHADEVASAMY 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MAHADEVASAMY ()
5 THALAVADI TN-10-020-009-003/2391-A
(THALAVADY) 		2910020000NRG23241220222164985 27/12/2022 Kaalamma 2910020WL063938 Kaalamma 00078 CNRB0001376 750 750 Processed 06/02/2023 017255306 Kaalamma ()
6 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23241220222164986 27/12/2022 Ramu 2910020WL063938 Ramu 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Ramu ()
7 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23241220222164988 27/12/2022 MADEVAMMA 2910020WL063938 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MADEVAMMA ()
8 THALAVADI TN-10-020-009-003/4441-A
(THALAVADY) 		2910020000NRG23241220222164993 27/12/2022 RAJAIHYA 2910020WL063938 RAJAIHYA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 RAJAIHYA ()
9 THALAVADI TN-10-020-009-003/5064-A
(THALAVADY) 		2910020000NRG23241220222164999 27/12/2022 THULASAMMA 2910020WL063938 THULASAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 THULASAMMA ()
10 THALAVADI TN-10-020-009-003/5078-A
(THALAVADY) 		2910020000NRG23241220222165000 27/12/2022 Halamma 2910020WL063938 Halamma 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255306 Halamma ()
11 THALAVADI TN-10-020-009-003/5150-A
(THALAVADY) 		2910020000NRG23241220222165008 27/12/2022 Asha 2910020WL063938 Asha 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Asha ()
12 THALAVADI TN-10-020-009-003/5208-A
(THALAVADY) 		2910020000NRG23241220222165014 27/12/2022 Jyothi 2910020WL063938 Jyothi 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Jyothi ()
13 THALAVADI TN-10-020-009-005/153-A
(THALAVADY) 		2910020000NRG23231220222161450 27/12/2022 NAGAPPA 2910020WL063860 NAGAPPA 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 NAGAPPA ()
14 THALAVADI TN-10-020-009-005/2572-A
(THALAVADY) 		2910020000NRG23231220222161451 27/12/2022 Bathramma 2910020WL063860 Bathramma 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 Bathramma ()
15 THALAVADI TN-10-020-009-005/3135-A
(THALAVADY) 		2910020000NRG23231220222161452 27/12/2022 PUTTASWAMY 2910020WL063860 PUTTASWAMY 00078 CNRB0001376 1638 1638 Rejected 07/02/2023 017255306 No Such Account
16 THALAVADI TN-10-020-009-005/4239-A
(THALAVADY) 		2910020000NRG23231220222161456 27/12/2022 Gowramma M 2910020WL063860 Gowramma M 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 Gowramma M ()
17 THALAVADI TN-10-020-009-005/5024-A
(THALAVADY) 		2910020000NRG23231220222161458 27/12/2022 Guruswamy C 2910020WL063860 Guruswamy C 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 Guruswamy C ()
18 THALAVADI TN-10-020-009-005/5071-A
(THALAVADY) 		2910020000NRG23231220222161459 27/12/2022 CHIKKACHENANJAPPA 2910020WL063860 CHIKKACHENANJAPPA 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 CHIKKACHENANJAPPA ()
19 THALAVADI TN-10-020-009-006/1429-A
(THALAVADY) 		2910020000NRG23241220222165033 27/12/2022 KUNDA 2910020WL063938 KUNDA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 KUNDA ()
20 THALAVADI TN-10-020-009-006/1430-A
(THALAVADY) 		2910020000NRG23241220222165034 27/12/2022 MATHI 2910020WL063938 MATHI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MATHI ()
21 THALAVADI TN-10-020-009-006/1555-A
(THALAVADY) 		2910020000NRG23241220222165042 27/12/2022 SAKAMMA 2910020WL063938 SAKAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 SAKAMMA ()
22 THALAVADI TN-10-020-009-006/1987-A
(THALAVADY) 		2910020000NRG23241220222165043 27/12/2022 Raguvaran S 2910020WL063938 Raguvaran S 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Raguvaran S ()
23 THALAVADI TN-10-020-009-006/2055-A
(THALAVADY) 		2910020000NRG23241220222165044 27/12/2022 CIKKATHAYAMMA 2910020WL063938 CIKKATHAYAMMA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 CIKKATHAYAMMA ()
24 THALAVADI TN-10-020-009-006/2161-A
(THALAVADY) 		2910020000NRG23241220222165048 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255306 NAGAMMA ()
25 THALAVADI TN-10-020-009-006/2190-A
(THALAVADY) 		2910020000NRG23241220222165049 27/12/2022 Laxmiamma 2910020WL063938 Laxmiamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Laxmiamma ()
26 THALAVADI TN-10-020-009-006/2239-A
(THALAVADY) 		2910020000NRG23241220222165050 27/12/2022 Sarasha 2910020WL063938 Sarasha 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Sarasha ()
27 THALAVADI TN-10-020-009-006/2392-A
(THALAVADY) 		2910020000NRG23241220222165058 27/12/2022 Chikathyamma 2910020WL063938 Chikathyamma 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 Chikathyamma ()
28 THALAVADI TN-10-020-009-006/2400-A
(THALAVADY) 		2910020000NRG23241220222165060 27/12/2022 Devi 2910020WL063938 Devi 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 Devi ()
29 THALAVADI TN-10-020-009-006/2429-A
(THALAVADY) 		2910020000NRG23241220222165065 27/12/2022 Chennanjamma 2910020WL063938 Chennanjamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Chennanjamma ()
30 THALAVADI TN-10-020-009-006/2435-A
(THALAVADY) 		2910020000NRG23241220222165066 27/12/2022 Venkatamma 2910020WL063938 Venkatamma 00078 CNRB0001376 500 500 Processed 06/02/2023 017255306 Venkatamma ()
31 THALAVADI TN-10-020-009-006/2464-A
(THALAVADY) 		2910020000NRG23241220222165069 27/12/2022 Rathini 2910020WL063938 Rathini 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Rathini ()
32 THALAVADI TN-10-020-009-006/2477-A
(THALAVADY) 		2910020000NRG23241220222165070 27/12/2022 Umaavathi 2910020WL063938 Umaavathi 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255306 Umaavathi ()
33 THALAVADI TN-10-020-009-006/2615-A
(THALAVADY) 		2910020000NRG23241220222165079 27/12/2022 JOTHI 2910020WL063938 JOTHI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 JOTHI ()
34 THALAVADI TN-10-020-009-006/2653-A
(THALAVADY) 		2910020000NRG23241220222165081 27/12/2022 RAJAMMA 2910020WL063938 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 RAJAMMA ()
35 THALAVADI TN-10-020-009-006/2820-A
(THALAVADY) 		2910020000NRG23241220222165086 27/12/2022 KRISHNA 2910020WL063938 KRISHNA 00078 CNRB0001376 500 500 Processed 06/02/2023 017255306 KRISHNA ()
36 THALAVADI TN-10-020-009-006/2853-A
(THALAVADY) 		2910020000NRG23241220222165087 27/12/2022 BELLAMMA 2910020WL063938 BELLAMMA 00078 CNRB0001376 500 500 Processed 06/02/2023 017255306 BELLAMMA ()
37 THALAVADI TN-10-020-009-006/2880-A
(THALAVADY) 		2910020000NRG23241220222165089 27/12/2022 puttama 2910020WL063938 puttama 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 puttama ()
38 THALAVADI TN-10-020-009-006/2883-A
(THALAVADY) 		2910020000NRG23241220222165090 27/12/2022 MADEVAMMA 2910020WL063938 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MADEVAMMA ()
39 THALAVADI TN-10-020-009-006/3020-A
(THALAVADY) 		2910020000NRG23241220222165092 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 NAGAMMA ()
40 THALAVADI TN-10-020-009-006/3060-A
(THALAVADY) 		2910020000NRG23241220222165094 27/12/2022 BAGHYA 2910020WL063938 BAGHYA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 BAGHYA ()
41 THALAVADI TN-10-020-009-006/31-A
(THALAVADY) 		2910020000NRG23241220222165095 27/12/2022 KUMERI 2910020WL063938 KUMERI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 KUMERI ()
42 THALAVADI TN-10-020-009-006/3106-A
(THALAVADY) 		2910020000NRG23241220222165096 27/12/2022 BAGYIA 2910020WL063938 BAGYIA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 BAGYIA ()
43 THALAVADI TN-10-020-009-006/3111-A
(THALAVADY) 		2910020000NRG23241220222165097 27/12/2022 CHINNARASU 2910020WL063938 CHINNARASU 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 CHINNARASU ()
44 THALAVADI TN-10-020-009-006/3174-A
(THALAVADY) 		2910020000NRG23241220222165100 27/12/2022 NEELA 2910020WL063938 NEELA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 NEELA ()
45 THALAVADI TN-10-020-009-006/3202-A
(THALAVADY) 		2910020000NRG23241220222165101 27/12/2022 Shanthakumari 2910020WL063938 Shanthakumari 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Shanthakumari ()
46 THALAVADI TN-10-020-009-006/3274-A
(THALAVADY) 		2910020000NRG23241220222165102 27/12/2022 RAJESWARI 2910020WL063938 RAJESWARI 00078 CNRB0001376 750 750 Processed 06/02/2023 017255306 RAJESWARI ()
47 THALAVADI TN-10-020-009-006/3327-A
(THALAVADY) 		2910020000NRG23241220222165103 27/12/2022 NAGARATHINI 2910020WL063938 NAGARATHINI 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 NAGARATHINI ()
48 THALAVADI TN-10-020-009-006/3370-A
(THALAVADY) 		2910020000NRG23241220222165107 27/12/2022 NAGAMNI 2910020WL063938 NAGAMNI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 NAGAMNI ()
49 THALAVADI TN-10-020-009-006/3627-A
(THALAVADY) 		2910020000NRG23241220222165110 27/12/2022 BASAVANNA 2910020WL063938 BASAVANNA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 BASAVANNA ()
50 THALAVADI TN-10-020-009-006/3738-A
(THALAVADY) 		2910020000NRG23241220222165113 27/12/2022 Rathni 2910020WL063938 Rathni 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Rathni ()
51 THALAVADI TN-10-020-009-006/3739-A
(THALAVADY) 		2910020000NRG23241220222165114 27/12/2022 PUTTUMADAMMA 2910020WL063938 PUTTUMADAMMA 00078 CNRB0001376 250 250 Processed 06/02/2023 017255306 PUTTUMADAMMA ()
52 THALAVADI TN-10-020-009-006/3898-A
(THALAVADY) 		2910020000NRG23241220222165119 27/12/2022 Aalamma 2910020WL063938 Aalamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Aalamma ()
53 THALAVADI TN-10-020-009-006/3927-A
(THALAVADY) 		2910020000NRG23241220222165121 27/12/2022 Janagi 2910020WL063938 Janagi 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255306 Janagi ()
54 THALAVADI TN-10-020-009-006/3956-A
(THALAVADY) 		2910020000NRG23241220222165123 27/12/2022 JAYALAKSMI 2910020WL063938 JAYALAKSMI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 JAYALAKSMI ()
55 THALAVADI TN-10-020-009-006/3961-A
(THALAVADY) 		2910020000NRG23241220222165124 27/12/2022 RAJAMMA 2910020WL063938 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 RAJAMMA ()
56 THALAVADI TN-10-020-009-006/4058-A
(THALAVADY) 		2910020000NRG23241220222165127 27/12/2022 MADHEVA 2910020WL063938 MADHEVA 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255306 MADHEVA ()
57 THALAVADI TN-10-020-009-006/4120-A
(THALAVADY) 		2910020000NRG23241220222165129 27/12/2022 KUNNUMADE GOWDA 2910020WL063938 KUNNUMADE GOWDA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 KUNNUMADE GOWDA ()
58 THALAVADI TN-10-020-009-006/4176-A
(THALAVADY) 		2910020000NRG23241220222165131 27/12/2022 MADEVAMMA 2910020WL063938 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MADEVAMMA ()
59 THALAVADI TN-10-020-009-006/4189-A
(THALAVADY) 		2910020000NRG23241220222165132 27/12/2022 MADEVAMMA 2910020WL063938 MADEVAMMA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 MADEVAMMA ()
60 THALAVADI TN-10-020-009-006/4194-A
(THALAVADY) 		2910020000NRG23241220222165133 27/12/2022 RATHNAMMA 2910020WL063938 RATHNAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 RATHNAMMA ()
61 THALAVADI TN-10-020-009-006/4208-A
(THALAVADY) 		2910020000NRG23241220222165134 27/12/2022 MADEVAGOWDA 2910020WL063938 MADEVAGOWDA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MADEVAGOWDA ()
62 THALAVADI TN-10-020-009-006/4292-A
(THALAVADY) 		2910020000NRG23241220222165137 27/12/2022 chennanjamma 2910020WL063938 chennanjamma 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 chennanjamma ()
63 THALAVADI TN-10-020-009-006/4311-A
(THALAVADY) 		2910020000NRG23241220222165139 27/12/2022 MADEVI 2910020WL063938 MADEVI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MADEVI ()
64 THALAVADI TN-10-020-009-006/4445-A
(THALAVADY) 		2910020000NRG23241220222165143 27/12/2022 SIVAMMA 2910020WL063938 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 SIVAMMA ()
65 THALAVADI TN-10-020-009-006/4459-A
(THALAVADY) 		2910020000NRG23241220222165144 27/12/2022 Gangamma 2910020WL063938 Gangamma 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 Gangamma ()
66 THALAVADI TN-10-020-009-006/4556-A
(THALAVADY) 		2910020000NRG23241220222165148 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 NAGAMMA ()
67 THALAVADI TN-10-020-009-006/4573-A
(THALAVADY) 		2910020000NRG23241220222165149 27/12/2022 MAILATHAL 2910020WL063938 MAILATHAL 00078 CNRB0001376 750 750 Processed 06/02/2023 017255306 MAILATHAL ()
68 THALAVADI TN-10-020-009-006/4641-A
(THALAVADY) 		2910020000NRG23241220222165152 27/12/2022 SANJEEV KUMAR 2910020WL063938 SANJEEV KUMAR 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 SANJEEV KUMAR ()
69 THALAVADI TN-10-020-009-006/4642-A
(THALAVADY) 		2910020000NRG23241220222165153 27/12/2022 NANJAMANI 2910020WL063938 NANJAMANI 00078 CNRB0001376 250 250 Processed 06/02/2023 017255306 NANJAMANI ()
70 THALAVADI TN-10-020-009-006/473-A
(THALAVADY) 		2910020000NRG23241220222165157 27/12/2022 PUTTUSIDAMMA 2910020WL063938 PUTTUSIDAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 PUTTUSIDAMMA ()
71 THALAVADI TN-10-020-009-006/4804-A
(THALAVADY) 		2910020000NRG23241220222165159 27/12/2022 RAJAMMA 2910020WL063938 RAJAMMA 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255306 RAJAMMA ()
72 THALAVADI TN-10-020-009-006/4818-A
(THALAVADY) 		2910020000NRG23241220222165161 27/12/2022 CHIKKATHAY 2910020WL063938 CHIKKATHAY 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 CHIKKATHAY ()
73 THALAVADI TN-10-020-009-006/482-A
(THALAVADY) 		2910020000NRG23241220222165162 27/12/2022 RANGASAMY 2910020WL063938 RANGASAMY 00078 CNRB0001376 750 750 Processed 06/02/2023 017255306 RANGASAMY ()
74 THALAVADI TN-10-020-009-006/4893-A
(THALAVADY) 		2910020000NRG23241220222165168 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 750 750 Processed 06/02/2023 017255306 NAGAMMA ()
75 THALAVADI TN-10-020-009-006/4954-A
(THALAVADY) 		2910020000NRG23241220222165172 27/12/2022 Shrinivasan 2910020WL063938 Shrinivasan 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 Shrinivasan ()
76 THALAVADI TN-10-020-009-006/507-A
(THALAVADY) 		2910020000NRG23241220222165174 27/12/2022 Subbamma 2910020WL063938 Subbamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Subbamma ()
77 THALAVADI TN-10-020-009-006/5164-A
(THALAVADY) 		2910020000NRG23241220222165177 27/12/2022 Ranjitha 2910020WL063938 Ranjitha 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Ranjitha ()
78 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23241220222165184 27/12/2022 C MALASHREE 2910020WL063938 C MALASHREE 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 C MALASHREE ()
79 THALAVADI TN-10-020-009-006/5275-A
(THALAVADY) 		2910020000NRG23241220222165185 27/12/2022 Murugesh 2910020WL063938 Murugesh 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255306 Murugesh ()
80 THALAVADI TN-10-020-009-006/572-A
(THALAVADY) 		2910020000NRG23241220222165187 27/12/2022 UDAYAKUMARI 2910020WL063938 UDAYAKUMARI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 UDAYAKUMARI ()
81 THALAVADI TN-10-020-009-006/659-A
(THALAVADY) 		2910020000NRG23241220222165191 27/12/2022 PUTTUTHAI 2910020WL063938 PUTTUTHAI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 PUTTUTHAI ()
82 THALAVADI TN-10-020-009-006/660-A
(THALAVADY) 		2910020000NRG23241220222165192 27/12/2022 BAGHYA 2910020WL063938 BAGHYA 00078 CNRB0001376 500 500 Processed 06/02/2023 017255306 BAGHYA ()
83 THALAVADI TN-10-020-009-006/700-A
(THALAVADY) 		2910020000NRG23241220222165206 27/12/2022 GOWRAMMA 2910020WL063938 GOWRAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 GOWRAMMA ()
84 THALAVADI TN-10-020-009-006/868-A
(THALAVADY) 		2910020000NRG23241220222165209 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 250 250 Processed 06/02/2023 017255306 NAGAMMA ()
85 THALAVADI TN-10-020-009-006/869-A
(THALAVADY) 		2910020000NRG23241220222165210 27/12/2022 Rachappa 2910020WL063938 Rachappa 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Rachappa ()
86 THALAVADI TN-10-020-009-009/1352-A
(THALAVADY) 		2910020000NRG23241220222165212 27/12/2022 SAKAMMA 2910020WL063938 SAKAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 SAKAMMA ()
87 THALAVADI TN-10-020-009-009/1503-A
(THALAVADY) 		2910020000NRG23241220222165216 27/12/2022 BAGIYA 2910020WL063938 BAGIYA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 BAGIYA ()
88 THALAVADI TN-10-020-009-009/1504-A
(THALAVADY) 		2910020000NRG23241220222165217 27/12/2022 Chikkadevamma 2910020WL063938 Chikkadevamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Chikkadevamma ()
89 THALAVADI TN-10-020-009-009/1505-A
(THALAVADY) 		2910020000NRG23241220222165218 27/12/2022 Jothy 2910020WL063938 Jothy 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Jothy ()
90 THALAVADI TN-10-020-009-009/1800-A
(THALAVADY) 		2910020000NRG23241220222165223 27/12/2022 MALLUGAMMA 2910020WL063938 MALLUGAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 MALLUGAMMA ()
91 THALAVADI TN-10-020-009-009/2427-A
(THALAVADY) 		2910020000NRG23241220222165227 27/12/2022 Madevamma 2910020WL063938 Madevamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Madevamma ()
92 THALAVADI TN-10-020-009-009/2555-A
(THALAVADY) 		2910020000NRG23241220222165228 27/12/2022 PUTTAMMA 2910020WL063938 PUTTAMMA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255306 PUTTAMMA ()
93 THALAVADI TN-10-020-009-009/2606-A
(THALAVADY) 		2910020000NRG23241220222165229 27/12/2022 Chikkanna 2910020WL063938 Chikkanna 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Chikkanna ()
94 THALAVADI TN-10-020-009-009/4146-A
(THALAVADY) 		2910020000NRG23241220222165231 27/12/2022 DUNDAMMA 2910020WL063938 DUNDAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 DUNDAMMA ()
95 THALAVADI TN-10-020-009-009/4455-A
(THALAVADY) 		2910020000NRG23241220222165233 27/12/2022 Mahadevaswamy 2910020WL063938 Mahadevaswamy 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255306 Mahadevaswamy ()
SubTotal 125588 125588
96 THALAVADI TN-10-020-009-001/4016-A
(THALAVADY) 		2910020000NRG23241220222164976 27/12/2022 RAJESHWARI 2910020WL063938 RAJESHWARI 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 RAJESHWARI ()
97 THALAVADI TN-10-020-009-003/4710-A
(THALAVADY) 		2910020000NRG23241220222164994 27/12/2022 Sujatha 2910020WL063938 Sujatha 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 Sujatha ()
98 THALAVADI TN-10-020-009-003/4747-A
(THALAVADY) 		2910020000NRG23241220222164996 27/12/2022 Siddaraj 2910020WL063938 Siddaraj 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 Siddaraj ()
99 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23241220222165016 27/12/2022 SHEELA 2910020WL063938 SHEELA 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 SHEELA ()
100 THALAVADI TN-10-020-009-005/4131-A
(THALAVADY) 		2910020000NRG23231220222161454 27/12/2022 Jamuna B 2910020WL063860 Jamuna B 00468 UBIN0929310 1638 1638 Processed 06/02/2023 017255306 Jamuna B ()
101 THALAVADI TN-10-020-009-006/2582-A
(THALAVADY) 		2910020000NRG23241220222165076 27/12/2022 Madamma 2910020WL063938 Madamma 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 Madamma ()
102 THALAVADI TN-10-020-009-006/2614-A
(THALAVADY) 		2910020000NRG23241220222165078 27/12/2022 RANGAMMA 2910020WL063938 RANGAMMA 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 RANGAMMA ()
103 THALAVADI TN-10-020-009-006/3034-A
(THALAVADY) 		2910020000NRG23241220222165093 27/12/2022 BABY 2910020WL063938 BABY 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 BABY ()
104 THALAVADI TN-10-020-009-006/3111-A
(THALAVADY) 		2910020000NRG23241220222165098 27/12/2022 MUTHAMMA 2910020WL063938 MUTHAMMA 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 MUTHAMMA ()
105 THALAVADI TN-10-020-009-006/3783-B
(THALAVADY) 		2910020000NRG23241220222165117 27/12/2022 Kamalamma 2910020WL063938 Kamalamma 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 Kamalamma ()
106 THALAVADI TN-10-020-009-006/4553-A
(THALAVADY) 		2910020000NRG23241220222165147 27/12/2022 RATHNINAMMA 2910020WL063938 RATHNINAMMA 00468 UBIN0929310 1250 1250 Processed 06/02/2023 017255306 RATHNINAMMA ()
107 THALAVADI TN-10-020-009-006/4851-A
(THALAVADY) 		2910020000NRG23241220222165166 27/12/2022 SAROJA 2910020WL063938 SAROJA 00468 UBIN0929310 750 750 Processed 06/02/2023 017255306 SAROJA ()
108 THALAVADI TN-10-020-009-006/4894-A
(THALAVADY) 		2910020000NRG23241220222165169 27/12/2022 PONNAMMA 2910020WL063938 PONNAMMA 00468 UBIN0929310 1250 1250 Processed 06/02/2023 017255306 PONNAMMA ()
109 THALAVADI TN-10-020-009-006/5185-A
(THALAVADY) 		2910020000NRG23241220222165178 27/12/2022 Puttamma G 2910020WL063938 Puttamma G 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 Puttamma G ()
110 THALAVADI TN-10-020-009-006/670-A
(THALAVADY) 		2910020000NRG23241220222165195 27/12/2022 PRAVEEN 2910020WL063938 PRAVEEN 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 PRAVEEN ()
111 THALAVADI TN-10-020-009-006/680-A
(THALAVADY) 		2910020000NRG23241220222165201 27/12/2022 GADWINMOSES 2910020WL063938 GADWINMOSES 00468 UBIN0929310 1686 1686 Processed 06/02/2023 017255306 GADWINMOSES ()
112 THALAVADI TN-10-020-009-006/681-A
(THALAVADY) 		2910020000NRG23241220222165202 27/12/2022 BAGHYA 2910020WL063938 BAGHYA 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 BAGHYA ()
113 THALAVADI TN-10-020-009-006/694-A
(THALAVADY) 		2910020000NRG23241220222165204 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255306 NAGAMMA ()
114 THALAVADI TN-10-020-009-006/697-A
(THALAVADY) 		2910020000NRG23241220222165205 27/12/2022 RATHNAMMA 2910020WL063938 RATHNAMMA 00468 UBIN0929310 1250 1250 Processed 06/02/2023 017255306 RATHNAMMA ()
SubTotal 27324 27324
Total 152912 152912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351583 Canara Bank CNRB0001376 canara bank talavadi 3000
2 THALAVADI TN2910020_271222FTO_1351583 Canara Bank CNRB0001376 TALAVADY 121088
3 THALAVADI TN2910020_271222FTO_1351583 Canara Bank CNRB0001376 THALAVADY 1500
4 THALAVADI TN2910020_271222FTO_1351583 Union Bank of India UBIN0929310 Thalavadi 27324

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