Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352001
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-10-020-004-001/354-A
(IGGALUR) 		2910020000NRG23271220222182438 27/12/2022 Mangalamma 2910020WL064331 Mangalamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Mangalamma CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/1098-A
(IGGALUR) 		2910020000NRG23271220222182454 27/12/2022 Chinnakathinaika 2910020WL064331 Chinnakathinaika 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Chinnakathinaika CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/1138-A
(IGGALUR) 		2910020000NRG23271220222182455 27/12/2022 shankaran 2910020WL064331 shankaran 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 shankaran CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/1167-A
(IGGALUR) 		2910020000NRG23271220222182462 27/12/2022 SIVAMMA 2910020WL064331 SIVAMMA 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 SIVAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/171-A
(IGGALUR) 		2910020000NRG23271220222182466 27/12/2022 Gowramma 2910020WL064331 Gowramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Gowramma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/179-A
(IGGALUR) 		2910020000NRG23271220222182469 27/12/2022 Puttumani 2910020WL064331 Puttumani 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Puttumani CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/181-A
(IGGALUR) 		2910020000NRG23271220222182470 27/12/2022 VEERANNA 2910020WL064331 VEERANNA 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 VEERANNA CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/186-A
(IGGALUR) 		2910020000NRG23271220222182473 27/12/2022 Rajamma 2910020WL064331 Rajamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Rajamma CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/189-A
(IGGALUR) 		2910020000NRG23271220222182474 27/12/2022 Bhadrakalamma 2910020WL064331 Bhadrakalamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Bhadrakalamma CANARA BANK(508532)
10 THALAVADI TN-10-020-004-004/191-A
(IGGALUR) 		2910020000NRG23271220222182476 27/12/2022 Madevamma 2910020WL064331 Madevamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/192-A
(IGGALUR) 		2910020000NRG23271220222182477 27/12/2022 Chandrasekara 2910020WL064331 Chandrasekara 00078 CNRB0001376 1405 1405 Processed 06/02/2023 017255358 Chandrasekara CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/193-A
(IGGALUR) 		2910020000NRG23271220222182478 27/12/2022 Mahadevamma 2910020WL064331 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Mahadevamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/197-A
(IGGALUR) 		2910020000NRG23271220222182481 27/12/2022 Nagarathnamma 2910020WL064331 Nagarathnamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Nagarathnamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-004-004/198-A
(IGGALUR) 		2910020000NRG23271220222182482 27/12/2022 Rathinamma 2910020WL064331 Rathinamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Rathinamma CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/199-A
(IGGALUR) 		2910020000NRG23271220222182483 27/12/2022 Indramma 2910020WL064331 Indramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Indramma CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/204-A
(IGGALUR) 		2910020000NRG23271220222182485 27/12/2022 Rajamma 2910020WL064331 Rajamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Rajamma CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/207-A
(IGGALUR) 		2910020000NRG23271220222182486 27/12/2022 Mangalamma 2910020WL064331 Mangalamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Mangalamma CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/214-A
(IGGALUR) 		2910020000NRG23271220222182489 27/12/2022 Puttudevamma 2910020WL064331 Puttudevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Puttudevamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/215-A
(IGGALUR) 		2910020000NRG23271220222182490 27/12/2022 Shivamma 2910020WL064331 Shivamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/217-A
(IGGALUR) 		2910020000NRG23271220222182491 27/12/2022 Shivamma 2910020WL064331 Shivamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/267-A
(IGGALUR) 		2910020000NRG23271220222182500 27/12/2022 Mallugamma 2910020WL064331 Mallugamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Mallugamma CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/268-A
(IGGALUR) 		2910020000NRG23271220222182501 27/12/2022 Nagamma 2910020WL064331 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagamma CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/269-A
(IGGALUR) 		2910020000NRG23271220222182502 27/12/2022 Devamma 2910020WL064331 Devamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Devamma CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/271-A
(IGGALUR) 		2910020000NRG23271220222182503 27/12/2022 Samamma 2910020WL064331 Samamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Samamma CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/274-A
(IGGALUR) 		2910020000NRG23271220222182505 27/12/2022 Jyothi 2910020WL064331 Jyothi 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Jyothi CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/275-A
(IGGALUR) 		2910020000NRG23271220222182506 27/12/2022 Veeranna 2910020WL064331 Veeranna 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Veeranna UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-004-004/278-A
(IGGALUR) 		2910020000NRG23271220222182507 27/12/2022 Mallammal 2910020WL064331 Mallammal 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Mallammal CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/282-A
(IGGALUR) 		2910020000NRG23271220222182509 27/12/2022 SIVAMALLAPPA 2910020WL064331 SIVAMALLAPPA 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 SIVAMALLAPPA CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/290-A
(IGGALUR) 		2910020000NRG23271220222182512 27/12/2022 Nagappa 2910020WL064331 Nagappa 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Nagappa CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/293-A
(IGGALUR) 		2910020000NRG23271220222182513 27/12/2022 Siddamma 2910020WL064331 Siddamma 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Siddamma CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/302-A
(IGGALUR) 		2910020000NRG23271220222182516 27/12/2022 Mahadevamma 2910020WL064331 Mahadevamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Mahadevamma CANARA BANK(508532)
32 THALAVADI TN-10-020-004-004/375-A
(IGGALUR) 		2910020000NRG23271220222182520 27/12/2022 Kalamma 2910020WL064331 Kalamma 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Kalamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/383-A
(IGGALUR) 		2910020000NRG23271220222182521 27/12/2022 MADEVASAMY 2910020WL064331 MADEVASAMY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MADEVASAMY CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/386-A
(IGGALUR) 		2910020000NRG23271220222182523 27/12/2022 Basamma 2910020WL064331 Basamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Basamma CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/388-A
(IGGALUR) 		2910020000NRG23271220222182524 27/12/2022 Sundramma 2910020WL064331 Sundramma 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Sundramma CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/389-A
(IGGALUR) 		2910020000NRG23271220222182525 27/12/2022 Ramamma 2910020WL064331 Ramamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Ramamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-004-004/396-A
(IGGALUR) 		2910020000NRG23271220222182526 27/12/2022 Rajamma 2910020WL064331 Rajamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Rajamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-004-004/397-A
(IGGALUR) 		2910020000NRG23271220222182527 27/12/2022 Puttumadamma 2910020WL064331 Puttumadamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Puttumadamma CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/404-A
(IGGALUR) 		2910020000NRG23271220222182528 27/12/2022 Kalamma 2910020WL064331 Kalamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Kalamma CANARA BANK(508532)
40 THALAVADI TN-10-020-004-004/406-A
(IGGALUR) 		2910020000NRG23271220222182529 27/12/2022 Gurusiddappa 2910020WL064331 Gurusiddappa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Gurusiddappa CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/421-A
(IGGALUR) 		2910020000NRG23271220222182530 27/12/2022 Madevamma 2910020WL064331 Madevamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
42 THALAVADI TN-10-020-004-004/427-A
(IGGALUR) 		2910020000NRG23271220222182531 27/12/2022 jayamma 2910020WL064331 jayamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 jayamma CANARA BANK(508532)
43 THALAVADI TN-10-020-004-004/431-A
(IGGALUR) 		2910020000NRG23271220222182533 27/12/2022 Madevappa 2910020WL064331 Madevappa 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Madevappa CANARA BANK(508532)
44 THALAVADI TN-10-020-004-004/434-A
(IGGALUR) 		2910020000NRG23271220222182534 27/12/2022 Naganna 2910020WL064331 Naganna 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Naganna CANARA BANK(508532)
45 THALAVADI TN-10-020-004-004/436-A
(IGGALUR) 		2910020000NRG23271220222182536 27/12/2022 Murthyswamy 2910020WL064331 Murthyswamy 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Murthyswamy UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-004-004/437-A
(IGGALUR) 		2910020000NRG23271220222182537 27/12/2022 Nagarathna 2910020WL064331 Nagarathna 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagarathna CANARA BANK(508532)
47 THALAVADI TN-10-020-004-004/452-A
(IGGALUR) 		2910020000NRG23271220222182542 27/12/2022 Madevamma 2910020WL064331 Madevamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
48 THALAVADI TN-10-020-004-004/453-A
(IGGALUR) 		2910020000NRG23271220222182543 27/12/2022 Nanjamani 2910020WL064331 Nanjamani 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Nanjamani CANARA BANK(508532)
49 THALAVADI TN-10-020-004-004/453-A
(IGGALUR) 		2910020000NRG23271220222182544 27/12/2022 Shivananjappa 2910020WL064331 Shivananjappa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Shivananjappa CANARA BANK(508532)
50 THALAVADI TN-10-020-004-004/457-A
(IGGALUR) 		2910020000NRG23271220222182546 27/12/2022 Gowramani 2910020WL064331 Gowramani 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Gowramani CANARA BANK(508532)
51 THALAVADI TN-10-020-004-004/462-A
(IGGALUR) 		2910020000NRG23271220222182547 27/12/2022 MALLAPPA 2910020WL064331 MALLAPPA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 MALLAPPA CANARA BANK(508532)
52 THALAVADI TN-10-020-004-004/463-A
(IGGALUR) 		2910020000NRG23271220222182548 27/12/2022 Ambiga 2910020WL064331 Ambiga 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Ambiga CANARA BANK(508532)
53 THALAVADI TN-10-020-004-004/467-A
(IGGALUR) 		2910020000NRG23271220222182549 27/12/2022 Madevamma 2910020WL064331 Madevamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
54 THALAVADI TN-10-020-004-004/469-A
(IGGALUR) 		2910020000NRG23271220222182550 27/12/2022 Nagarathinamma 2910020WL064331 Nagarathinamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagarathinamma CANARA BANK(508532)
55 THALAVADI TN-10-020-004-004/474-A
(IGGALUR) 		2910020000NRG23271220222182551 27/12/2022 Madalambika 2910020WL064331 Madalambika 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Madalambika CANARA BANK(508532)
56 THALAVADI TN-10-020-004-004/538-A
(IGGALUR) 		2910020000NRG23271220222182558 27/12/2022 Kempamma 2910020WL064331 Kempamma 00078 CNRB0001376 1124 1124 Processed 06/02/2023 017255358 Kempamma CANARA BANK(508532)
57 THALAVADI TN-10-020-004-004/547-A
(IGGALUR) 		2910020000NRG23271220222182560 27/12/2022 SHIVAMALLAPPA 2910020WL064331 SHIVAMALLAPPA 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 SHIVAMALLAPPA UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-004-004/553-A
(IGGALUR) 		2910020000NRG23271220222182561 27/12/2022 THONDATHARASAMY 2910020WL064331 THONDATHARASAMY 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 THONDATHARASAMY CANARA BANK(508532)
59 THALAVADI TN-10-020-004-004/560-A
(IGGALUR) 		2910020000NRG23271220222182563 27/12/2022 MADEVAMMA 2910020WL064331 MADEVAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 MADEVAMMA CANARA BANK(508532)
60 THALAVADI TN-10-020-004-004/562-A
(IGGALUR) 		2910020000NRG23271220222182564 27/12/2022 Veerabadraswamy 2910020WL064331 Veerabadraswamy 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Veerabadraswamy UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-004-004/578-A
(IGGALUR) 		2910020000NRG23271220222182566 27/12/2022 Shivakumar 2910020WL064331 Shivakumar 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Shivakumar UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-004-004/582-A
(IGGALUR) 		2910020000NRG23271220222182567 27/12/2022 Kumar 2910020WL064331 Kumar 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Kumar CANARA BANK(508532)
63 THALAVADI TN-10-020-004-004/583-A
(IGGALUR) 		2910020000NRG23271220222182568 27/12/2022 Nagamma 2910020WL064331 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagamma CANARA BANK(508532)
64 THALAVADI TN-10-020-004-004/584-A
(IGGALUR) 		2910020000NRG23271220222182569 27/12/2022 Shivaswamy 2910020WL064331 Shivaswamy 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Shivaswamy UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-004-004/589-A
(IGGALUR) 		2910020000NRG23271220222182570 27/12/2022 Gowramma 2910020WL064331 Gowramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Gowramma CANARA BANK(508532)
66 THALAVADI TN-10-020-004-004/614-A
(IGGALUR) 		2910020000NRG23271220222182572 27/12/2022 Rathnamma 2910020WL064331 Rathnamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Rathnamma BANK OF BARODA(606985)
67 THALAVADI TN-10-020-004-004/616-A
(IGGALUR) 		2910020000NRG23271220222182573 27/12/2022 Shivamma 2910020WL064331 Shivamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
68 THALAVADI TN-10-020-004-004/619-A
(IGGALUR) 		2910020000NRG23271220222182575 27/12/2022 Madevamma 2910020WL064331 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
69 THALAVADI TN-10-020-004-004/625-A
(IGGALUR) 		2910020000NRG23271220222182576 27/12/2022 Nagarajappa 2910020WL064331 Nagarajappa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagarajappa CANARA BANK(508532)
70 THALAVADI TN-10-020-004-004/651-A
(IGGALUR) 		2910020000NRG23271220222182579 27/12/2022 GOWRAMMA 2910020WL064331 GOWRAMMA 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 GOWRAMMA CANARA BANK(508532)
71 THALAVADI TN-10-020-004-004/654-A
(IGGALUR) 		2910020000NRG23271220222182582 27/12/2022 NEELAMMA 2910020WL064331 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 NEELAMMA CANARA BANK(508532)
72 THALAVADI TN-10-020-004-004/665-A
(IGGALUR) 		2910020000NRG23271220222182585 27/12/2022 SAKAMMA 2910020WL064331 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 SAKAMMA CANARA BANK(508532)
73 THALAVADI TN-10-020-004-004/832-A
(IGGALUR) 		2910020000NRG23271220222182602 27/12/2022 GURUMALLAMMA 2910020WL064331 GURUMALLAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 GURUMALLAMMA CANARA BANK(508532)
74 THALAVADI TN-10-020-004-004/878-A
(IGGALUR) 		2910020000NRG23271220222182604 27/12/2022 RAJAMMA 2910020WL064331 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 RAJAMMA CANARA BANK(508532)
75 THALAVADI TN-10-020-004-004/884-A
(IGGALUR) 		2910020000NRG23271220222182605 27/12/2022 Channabasavanna 2910020WL064331 Channabasavanna 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Channabasavanna CANARA BANK(508532)
76 THALAVADI TN-10-020-004-004/966-A
(IGGALUR) 		2910020000NRG23271220222182617 27/12/2022 Manjula 2910020WL064331 Manjula 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Manjula CANARA BANK(508532)
77 THALAVADI TN-10-020-004-004/971-A
(IGGALUR) 		2910020000NRG23271220222182619 27/12/2022 Pushpa 2910020WL064331 Pushpa 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Pushpa CANARA BANK(508532)
78 THALAVADI TN-10-020-004-004/974-A
(IGGALUR) 		2910020000NRG23271220222182620 27/12/2022 Devanna 2910020WL064331 Devanna 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Devanna CANARA BANK(508532)
79 THALAVADI TN-10-020-004-004/997-A
(IGGALUR) 		2910020000NRG23271220222182624 27/12/2022 Mahadevamma 2910020WL064331 Mahadevamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Mahadevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
80 THALAVADI TN-10-020-009-005/5225-A
(THALAVADY) 		2910020000NRG23241220222165680 27/12/2022 Nandini 2910020WL063951 Nandini 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255358 Nandini CANARA BANK(508532)
SubTotal 89447 89447
81 THALAVADI TN-10-020-004-002/508-A
(IGGALUR) 		2910020000NRG23271220222182441 27/12/2022 VEERANNA 2910020WL064331 VEERANNA 00105 CORP0002931 520 520 Processed 06/02/2023 017255358 VEERANNA UNION BANK OF INDIA(508500)
SubTotal 520 520
82 THALAVADI TN-10-020-004-004/219-A
(IGGALUR) 		2910020000NRG23271220222182493 27/12/2022 Shivakumar M 2910020WL064331 Shivakumar M 00415 SBIN0001674 1560 1560 Processed 06/02/2023 017255358 Shivakumar M STATE BANK OF INDIA(508548)
SubTotal 1560 1560
83 THALAVADI TN-10-020-004-004/1056-A
(IGGALUR) 		2910020000NRG23271220222182449 27/12/2022 Mahadevaswamy 2910020WL064331 Mahadevaswamy 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 Mahadevaswamy CANARA BANK(508532)
84 THALAVADI TN-10-020-004-004/262-A
(IGGALUR) 		2910020000NRG23271220222182498 27/12/2022 S.MADEVAMOORTHI 2910020WL064331 S.MADEVAMOORTHI 00468 UBIN0929310 260 260 Processed 06/02/2023 017255358 S.MADEVAMOORTHI UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-004-004/284-A
(IGGALUR) 		2910020000NRG23271220222182510 27/12/2022 Neelamma 2910020WL064331 Neelamma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Neelamma UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-004-004/429-A
(IGGALUR) 		2910020000NRG23271220222182532 27/12/2022 THOTTAPPA 2910020WL064331 THOTTAPPA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 THOTTAPPA UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-004-004/657-A
(IGGALUR) 		2910020000NRG23271220222182584 27/12/2022 Magadevapa 2910020WL064331 Magadevapa 00468 UBIN0929310 780 780 Processed 06/02/2023 017255358 Magadevapa UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-009-005/4175-A
(THALAVADY) 		2910020000NRG23241220222165679 27/12/2022 MANJULA 2910020WL063951 MANJULA 00468 UBIN0929310 1638 1638 Processed 06/02/2023 017255358 MANJULA UNION BANK OF INDIA(508500)
SubTotal 7098 7098
Total 98625 98625

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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_1352001 Canara Bank CNRB0001376 TALAVADY 32683
2 THALAVADI TN2910020_271222APB_FTO_1352001 Canara Bank CNRB0001376 THALAVADI 56764
3 THALAVADI TN2910020_271222APB_FTO_1352001 CORPORATION BANK CORP0002931 Thalavadi 520
4 THALAVADI TN2910020_271222APB_FTO_1352001 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
5 THALAVADI TN2910020_271222APB_FTO_1352001 Union Bank of India UBIN0929310 Thalavadi 7098

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