Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290422FTO_163980
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-10-020-009-001/4536-A
(THALAVADY) 		2910020000NRG23290420220156504 29/04/2022 SHANMUGHAPRIYA 2910020WL005811 SHANMUGHAPRIYA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 SHANMUGHAPRIYA ()
2 THALAVADI TN-10-020-009-001/4930-A
(THALAVADY) 		2910020000NRG23290420220156505 29/04/2022 VALARMATHI 2910020WL005811 VALARMATHI 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 VALARMATHI ()
3 THALAVADI TN-10-020-009-002/4357-A
(THALAVADY) 		2910020000NRG23290420220156508 29/04/2022 Madevanayka 2910020WL005811 Madevanayka 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Madevanayka ()
4 THALAVADI TN-10-020-009-002/4405-A
(THALAVADY) 		2910020000NRG23290420220156509 29/04/2022 KAALA 2910020WL005811 KAALA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 KAALA ()
5 THALAVADI TN-10-020-009-002/951-A
(THALAVADY) 		2910020000NRG23290420220156511 29/04/2022 THASAPPA 2910020WL005811 THASAPPA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 THASAPPA ()
6 THALAVADI TN-10-020-009-003/1631-A
(THALAVADY) 		2910020000NRG23290420220156517 29/04/2022 Rajamma 2910020WL005811 Rajamma 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 Rajamma ()
7 THALAVADI TN-10-020-009-003/1641-A
(THALAVADY) 		2910020000NRG23290420220156518 29/04/2022 Gurusiddanaika 2910020WL005811 Gurusiddanaika 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Gurusiddanaika ()
8 THALAVADI TN-10-020-009-003/1673-A
(THALAVADY) 		2910020000NRG23290420220156522 29/04/2022 Jadesamy 2910020WL005811 Jadesamy 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Jadesamy ()
9 THALAVADI TN-10-020-009-003/1677-A
(THALAVADY) 		2910020000NRG23290420220156523 29/04/2022 Doddamma 2910020WL005811 Doddamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Doddamma ()
10 THALAVADI TN-10-020-009-003/1691-A
(THALAVADY) 		2910020000NRG23290420220156524 29/04/2022 Chikkathayamma 2910020WL005811 Chikkathayamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Chikkathayamma ()
11 THALAVADI TN-10-020-009-003/1694-A
(THALAVADY) 		2910020000NRG23290420220156526 29/04/2022 PUTTUSIDDAMMA 2910020WL005811 PUTTUSIDDAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 PUTTUSIDDAMMA ()
12 THALAVADI TN-10-020-009-003/1697-A
(THALAVADY) 		2910020000NRG23290420220156528 29/04/2022 Devamma 2910020WL005811 Devamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Devamma ()
13 THALAVADI TN-10-020-009-003/1698-A
(THALAVADY) 		2910020000NRG23290420220156529 29/04/2022 Nagamma 2910020WL005811 Nagamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Nagamma ()
14 THALAVADI TN-10-020-009-003/1704-A
(THALAVADY) 		2910020000NRG23290420220156530 29/04/2022 PUTTUMADHAMMA 2910020WL005811 PUTTUMADHAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 PUTTUMADHAMMA ()
15 THALAVADI TN-10-020-009-003/1705-A
(THALAVADY) 		2910020000NRG23290420220156531 29/04/2022 uvamma 2910020WL005811 uvamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 uvamma ()
16 THALAVADI TN-10-020-009-003/1706-A
(THALAVADY) 		2910020000NRG23290420220156532 29/04/2022 Nagamma 2910020WL005811 Nagamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Nagamma ()
17 THALAVADI TN-10-020-009-003/1712-A
(THALAVADY) 		2910020000NRG23290420220156533 29/04/2022 Shivamma 2910020WL005811 Shivamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Shivamma ()
18 THALAVADI TN-10-020-009-003/1718-A
(THALAVADY) 		2910020000NRG23290420220156534 29/04/2022 Laxmi 2910020WL005811 Laxmi 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 Laxmi ()
19 THALAVADI TN-10-020-009-003/1725-A
(THALAVADY) 		2910020000NRG23290420220156535 29/04/2022 Nagamani 2910020WL005811 Nagamani 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Nagamani ()
20 THALAVADI TN-10-020-009-003/1733-A
(THALAVADY) 		2910020000NRG23290420220156537 29/04/2022 Rathnamma 2910020WL005811 Rathnamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Rathnamma ()
21 THALAVADI TN-10-020-009-003/1734-A
(THALAVADY) 		2910020000NRG23290420220156538 29/04/2022 Devamma 2910020WL005811 Devamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Devamma ()
22 THALAVADI TN-10-020-009-003/1737-A
(THALAVADY) 		2910020000NRG23290420220156539 29/04/2022 Deviramma 2910020WL005811 Deviramma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Deviramma ()
23 THALAVADI TN-10-020-009-003/1739-A
(THALAVADY) 		2910020000NRG23290420220156541 29/04/2022 RAJAMMA 2910020WL005811 RAJAMMA 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 RAJAMMA ()
24 THALAVADI TN-10-020-009-003/1742-A
(THALAVADY) 		2910020000NRG23290420220156542 29/04/2022 LAKSHMI 2910020WL005811 LAKSHMI 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 LAKSHMI ()
25 THALAVADI TN-10-020-009-003/1743-A
(THALAVADY) 		2910020000NRG23290420220156544 29/04/2022 NANJUNDASETTY 2910020WL005811 NANJUNDASETTY 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 NANJUNDASETTY ()
26 THALAVADI TN-10-020-009-003/1743-A
(THALAVADY) 		2910020000NRG23290420220156543 29/04/2022 SIVAMMA 2910020WL005811 SIVAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 SIVAMMA ()
27 THALAVADI TN-10-020-009-003/1756-A
(THALAVADY) 		2910020000NRG23290420220156546 29/04/2022 Chikamma 2910020WL005811 Chikamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Chikamma ()
28 THALAVADI TN-10-020-009-003/1759-A
(THALAVADY) 		2910020000NRG23290420220156548 29/04/2022 Nagamma 2910020WL005811 Nagamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Nagamma ()
29 THALAVADI TN-10-020-009-003/1762-A
(THALAVADY) 		2910020000NRG23290420220156550 29/04/2022 Kempamma 2910020WL005811 Kempamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Kempamma ()
30 THALAVADI TN-10-020-009-003/1763-A
(THALAVADY) 		2910020000NRG23290420220156551 29/04/2022 SIVAMMA 2910020WL005811 SIVAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SIVAMMA ()
31 THALAVADI TN-10-020-009-003/1765-A
(THALAVADY) 		2910020000NRG23290420220156553 29/04/2022 KEMPA NAYAKER 2910020WL005811 KEMPA NAYAKER 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 KEMPA NAYAKER ()
32 THALAVADI TN-10-020-009-003/1765-A
(THALAVADY) 		2910020000NRG23290420220156552 29/04/2022 PUTTUSIDDAMMA 2910020WL005811 PUTTUSIDDAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 PUTTUSIDDAMMA ()
33 THALAVADI TN-10-020-009-003/1766-A
(THALAVADY) 		2910020000NRG23290420220156554 29/04/2022 SIDHAMMA 2910020WL005811 SIDHAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SIDHAMMA ()
34 THALAVADI TN-10-020-009-003/1774-A
(THALAVADY) 		2910020000NRG23290420220156555 29/04/2022 Jayamma 2910020WL005811 Jayamma 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 Jayamma ()
35 THALAVADI TN-10-020-009-003/1775-A
(THALAVADY) 		2910020000NRG23290420220156557 29/04/2022 NANJAYYA 2910020WL005811 NANJAYYA 00078 CNRB0001376 1350 1350 Rejected 16/05/2022 018427819 Account closed
36 THALAVADI TN-10-020-009-003/1781-A
(THALAVADY) 		2910020000NRG23290420220156560 29/04/2022 Nagarathnamma 2910020WL005811 Nagarathnamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Nagarathnamma ()
37 THALAVADI TN-10-020-009-003/1782-A
(THALAVADY) 		2910020000NRG23290420220156561 29/04/2022 GOWRAMMA 2910020WL005811 GOWRAMMA 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 GOWRAMMA ()
38 THALAVADI TN-10-020-009-003/1787-A
(THALAVADY) 		2910020000NRG23290420220156563 29/04/2022 Puttusiddi 2910020WL005811 Puttusiddi 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Puttusiddi ()
39 THALAVADI TN-10-020-009-003/1791-A
(THALAVADY) 		2910020000NRG23290420220156565 29/04/2022 SRINIVASAN 2910020WL005811 SRINIVASAN 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SRINIVASAN ()
40 THALAVADI TN-10-020-009-003/1792-A
(THALAVADY) 		2910020000NRG23290420220156566 29/04/2022 Lakshmamma 2910020WL005811 Lakshmamma 00078 CNRB0001376 540 540 Processed 13/05/2022 018427819 Lakshmamma ()
41 THALAVADI TN-10-020-009-003/1795-A
(THALAVADY) 		2910020000NRG23290420220156568 29/04/2022 Puttusiddamma 2910020WL005811 Puttusiddamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Puttusiddamma ()
42 THALAVADI TN-10-020-009-003/1799-A
(THALAVADY) 		2910020000NRG23290420220156569 29/04/2022 Rani 2910020WL005811 Rani 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Rani ()
43 THALAVADI TN-10-020-009-003/1851-A
(THALAVADY) 		2910020000NRG23290420220156570 29/04/2022 NAGAMMA 2910020WL005811 NAGAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 NAGAMMA ()
44 THALAVADI TN-10-020-009-003/1852-A
(THALAVADY) 		2910020000NRG23290420220156571 29/04/2022 Rajamma 2910020WL005811 Rajamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Rajamma ()
45 THALAVADI TN-10-020-009-003/1853-A
(THALAVADY) 		2910020000NRG23290420220156572 29/04/2022 ONNAMMA 2910020WL005811 ONNAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 ONNAMMA ()
46 THALAVADI TN-10-020-009-003/1856-A
(THALAVADY) 		2910020000NRG23290420220156574 29/04/2022 SIVAMMA 2910020WL005811 SIVAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 SIVAMMA ()
47 THALAVADI TN-10-020-009-003/1865-A
(THALAVADY) 		2910020000NRG23290420220156575 29/04/2022 Chikkamma 2910020WL005811 Chikkamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Chikkamma ()
48 THALAVADI TN-10-020-009-003/1894
(THALAVADY) 		2910020000NRG23290420220156576 29/04/2022 RAJAMMA 2910020WL005811 RAJAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 RAJAMMA ()
49 THALAVADI TN-10-020-009-003/1936-A
(THALAVADY) 		2910020000NRG23290420220156577 29/04/2022 Madevi 2910020WL005811 Madevi 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Madevi ()
50 THALAVADI TN-10-020-009-003/1985-A
(THALAVADY) 		2910020000NRG23290420220156579 29/04/2022 NAGAMMA 2910020WL005811 NAGAMMA 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 NAGAMMA ()
51 THALAVADI TN-10-020-009-003/2003-A
(THALAVADY) 		2910020000NRG23290420220156581 29/04/2022 SARATHAMMA 2910020WL005811 SARATHAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 SARATHAMMA ()
52 THALAVADI TN-10-020-009-003/2006-A
(THALAVADY) 		2910020000NRG23290420220156582 29/04/2022 Kalamma 2910020WL005811 Kalamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Kalamma ()
53 THALAVADI TN-10-020-009-003/2017-A
(THALAVADY) 		2910020000NRG23290420220156583 29/04/2022 Mangalamma 2910020WL005811 Mangalamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Mangalamma ()
54 THALAVADI TN-10-020-009-003/2046-A
(THALAVADY) 		2910020000NRG23290420220156587 29/04/2022 Drakshyani 2910020WL005811 Drakshyani 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Drakshyani ()
55 THALAVADI TN-10-020-009-003/2081-A
(THALAVADY) 		2910020000NRG23290420220156590 29/04/2022 Nagamani 2910020WL005811 Nagamani 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 Nagamani ()
56 THALAVADI TN-10-020-009-003/2116-A
(THALAVADY) 		2910020000NRG23290420220156592 29/04/2022 Gowramma 2910020WL005811 Gowramma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Gowramma ()
57 THALAVADI TN-10-020-009-003/2124-A
(THALAVADY) 		2910020000NRG23290420220156593 29/04/2022 Alamma 2910020WL005811 Alamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Alamma ()
58 THALAVADI TN-10-020-009-003/2142-A
(THALAVADY) 		2910020000NRG23290420220156595 29/04/2022 Devamma 2910020WL005811 Devamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Devamma ()
59 THALAVADI TN-10-020-009-003/2143-A
(THALAVADY) 		2910020000NRG23290420220156596 29/04/2022 Puttulakshmamma 2910020WL005811 Puttulakshmamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Puttulakshmamma ()
60 THALAVADI TN-10-020-009-003/2147-A
(THALAVADY) 		2910020000NRG23290420220156598 29/04/2022 Rajamma 2910020WL005811 Rajamma 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Rajamma ()
61 THALAVADI TN-10-020-009-003/2195
(THALAVADY) 		2910020000NRG23290420220156600 29/04/2022 Puttamadamma 2910020WL005811 Puttamadamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Puttamadamma ()
62 THALAVADI TN-10-020-009-003/284-A
(THALAVADY) 		2910020000NRG23290420220156602 29/04/2022 RANGAMMA 2910020WL005811 RANGAMMA 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 RANGAMMA ()
63 THALAVADI TN-10-020-009-003/3883-A
(THALAVADY) 		2910020000NRG23290420220156605 29/04/2022 VENGATARAMANAYAKR 2910020WL005811 VENGATARAMANAYAKR 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 VENGATARAMANAYAKR ()
64 THALAVADI TN-10-020-009-003/4013-A
(THALAVADY) 		2910020000NRG23290420220156606 29/04/2022 DODDAMMA 2910020WL005811 DODDAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 DODDAMMA ()
65 THALAVADI TN-10-020-009-003/4015-A
(THALAVADY) 		2910020000NRG23290420220156607 29/04/2022 RAJAMMA 2910020WL005811 RAJAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 RAJAMMA ()
66 THALAVADI TN-10-020-009-003/4072-A
(THALAVADY) 		2910020000NRG23290420220156608 29/04/2022 NANDHINI 2910020WL005811 NANDHINI 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 NANDHINI ()
67 THALAVADI TN-10-020-009-003/4368-A
(THALAVADY) 		2910020000NRG23290420220156610 29/04/2022 JYOTHI 2910020WL005811 JYOTHI 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 JYOTHI ()
68 THALAVADI TN-10-020-009-003/4407-A
(THALAVADY) 		2910020000NRG23290420220156611 29/04/2022 RAJAMMA 2910020WL005811 RAJAMMA 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 RAJAMMA ()
69 THALAVADI TN-10-020-009-003/4441-A
(THALAVADY) 		2910020000NRG23290420220156612 29/04/2022 RAJAIHYA 2910020WL005811 RAJAIHYA 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 RAJAIHYA ()
70 THALAVADI TN-10-020-009-003/4493-A
(THALAVADY) 		2910020000NRG23290420220156613 29/04/2022 madevi 2910020WL005811 madevi 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 madevi ()
71 THALAVADI TN-10-020-009-003/4534-A
(THALAVADY) 		2910020000NRG23290420220156614 29/04/2022 Siddaraju 2910020WL005811 Siddaraju 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 Siddaraju ()
72 THALAVADI TN-10-020-009-003/4735-A
(THALAVADY) 		2910020000NRG23290420220156616 29/04/2022 Neelamma 2910020WL005811 Neelamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Neelamma ()
73 THALAVADI TN-10-020-009-003/4739-A
(THALAVADY) 		2910020000NRG23290420220156617 29/04/2022 Lakshamamma 2910020WL005811 Lakshamamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Lakshamamma ()
74 THALAVADI TN-10-020-009-003/4812-A
(THALAVADY) 		2910020000NRG23290420220156618 29/04/2022 KIRAN 2910020WL005811 KIRAN 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 KIRAN ()
75 THALAVADI TN-10-020-009-003/4848-A
(THALAVADY) 		2910020000NRG23290420220156619 29/04/2022 MAALA 2910020WL005811 MAALA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MAALA ()
76 THALAVADI TN-10-020-009-003/4879-A
(THALAVADY) 		2910020000NRG23290420220156621 29/04/2022 MADEVAMMA 2910020WL005811 MADEVAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MADEVAMMA ()
77 THALAVADI TN-10-020-009-003/4882-A
(THALAVADY) 		2910020000NRG23290420220156622 29/04/2022 LINGAMMAL 2910020WL005811 LINGAMMAL 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 LINGAMMAL ()
78 THALAVADI TN-10-020-009-003/4891-A
(THALAVADY) 		2910020000NRG23290420220156624 29/04/2022 MAHESHWARI 2910020WL005811 MAHESHWARI 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MAHESHWARI ()
79 THALAVADI TN-10-020-009-003/4892-A
(THALAVADY) 		2910020000NRG23290420220156625 29/04/2022 SUBBANAYAKAR 2910020WL005811 SUBBANAYAKAR 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SUBBANAYAKAR ()
80 THALAVADI TN-10-020-009-003/4895-A
(THALAVADY) 		2910020000NRG23290420220156626 29/04/2022 LINGARAJU 2910020WL005811 LINGARAJU 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 LINGARAJU ()
81 THALAVADI TN-10-020-009-005/1929-A
(THALAVADY) 		2910020000NRG23290420220156629 29/04/2022 SHIVAKUMAR 2910020WL005811 SHIVAKUMAR 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SHIVAKUMAR ()
82 THALAVADI TN-10-020-009-005/4018-A
(THALAVADY) 		2910020000NRG23290420220156630 29/04/2022 LINGARAJU 2910020WL005811 LINGARAJU 00078 CNRB0001376 1350 1350 Processed 13/05/2022 018427819 LINGARAJU ()
83 THALAVADI TN-10-020-009-006/3988-A
(THALAVADY) 		2910020000NRG23290420220156633 29/04/2022 SUDHA 2910020WL005811 SUDHA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SUDHA ()
84 THALAVADI TN-10-020-009-009/1503-A
(THALAVADY) 		2910020000NRG23290420220156634 29/04/2022 BAGIYA 2910020WL005811 BAGIYA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 BAGIYA ()
85 THALAVADI TN-10-020-009-009/1558-A
(THALAVADY) 		2910020000NRG23290420220156635 29/04/2022 Nagarajamma 2910020WL005811 Nagarajamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Nagarajamma ()
86 THALAVADI TN-10-020-009-009/1802-A
(THALAVADY) 		2910020000NRG23290420220156636 29/04/2022 JOTHY 2910020WL005811 JOTHY 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 JOTHY ()
87 THALAVADI TN-10-020-009-009/1802-A
(THALAVADY) 		2910020000NRG23290420220156637 29/04/2022 LAXMANAN 2910020WL005811 LAXMANAN 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 LAXMANAN ()
88 THALAVADI TN-10-020-009-009/1823-A
(THALAVADY) 		2910020000NRG23290420220156638 29/04/2022 Chikkathayamma 2910020WL005811 Chikkathayamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Chikkathayamma ()
89 THALAVADI TN-10-020-009-009/1831-A
(THALAVADY) 		2910020000NRG23290420220156639 29/04/2022 NAGAMMA 2910020WL005811 NAGAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 NAGAMMA ()
90 THALAVADI TN-10-020-009-009/2023-A
(THALAVADY) 		2910020000NRG23290420220156640 29/04/2022 RAJAMMA 2910020WL005811 RAJAMMA 00078 CNRB0001376 1080 1080 Processed 13/05/2022 018427819 RAJAMMA ()
91 THALAVADI TN-10-020-009-009/3567-A
(THALAVADY) 		2910020000NRG23290420220156642 29/04/2022 NAGARATHNAMMA 2910020WL005811 NAGARATHNAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 NAGARATHNAMMA ()
92 THALAVADI TN-10-020-009-009/3644-A
(THALAVADY) 		2910020000NRG23290420220156643 29/04/2022 SIDDAMMA 2910020WL005811 SIDDAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 SIDDAMMA ()
93 THALAVADI TN-10-020-009-009/3977-A
(THALAVADY) 		2910020000NRG23290420220156644 29/04/2022 KALAMMA 2910020WL005811 KALAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 KALAMMA ()
94 THALAVADI TN-10-020-009-009/4310-A
(THALAVADY) 		2910020000NRG23290420220156647 29/04/2022 MUHAMMED NIZAR 2910020WL005811 MUHAMMED NIZAR 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MUHAMMED NIZAR ()
95 THALAVADI TN-10-020-009-009/4334-A
(THALAVADY) 		2910020000NRG23290420220156648 29/04/2022 Pratheepa 2910020WL005811 Pratheepa 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Pratheepa ()
96 THALAVADI TN-10-020-009-009/4457-A
(THALAVADY) 		2910020000NRG23290420220156649 29/04/2022 MANGALAMMA 2910020WL005811 MANGALAMMA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MANGALAMMA ()
97 THALAVADI TN-10-020-009-009/4742-A
(THALAVADY) 		2910020000NRG23290420220156650 29/04/2022 CHANNANJI 2910020WL005811 CHANNANJI 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 CHANNANJI ()
98 THALAVADI TN-10-020-009-009/4743-A
(THALAVADY) 		2910020000NRG23290420220156651 29/04/2022 Jothy 2910020WL005811 Jothy 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Jothy ()
99 THALAVADI TN-10-020-009-009/4898-A
(THALAVADY) 		2910020000NRG23290420220156652 29/04/2022 LEELAVATHI 2910020WL005811 LEELAVATHI 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 LEELAVATHI ()
SubTotal 143640 143640
100 THALAVADI TN-10-020-009-002/414-A
(THALAVADY) 		2910020000NRG23290420220156506 29/04/2022 RANGADAASI 2910020WL005811 RANGADAASI 00468 UBIN0929310 1350 1350 Processed 13/05/2022 018427819 RANGADAASI ()
101 THALAVADI TN-10-020-009-002/4202-A
(THALAVADY) 		2910020000NRG23290420220156507 29/04/2022 BAGHYA 2910020WL005811 BAGHYA 00468 UBIN0929310 810 810 Processed 13/05/2022 018427819 BAGHYA ()
102 THALAVADI TN-10-020-009-002/945-A
(THALAVADY) 		2910020000NRG23290420220156510 29/04/2022 NAGARAJI 2910020WL005811 NAGARAJI 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 NAGARAJI ()
103 THALAVADI TN-10-020-009-002/953-A
(THALAVADY) 		2910020000NRG23290420220156513 29/04/2022 RANGARAM 2910020WL005811 RANGARAM 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 RANGARAM ()
104 THALAVADI TN-10-020-009-002/953-A
(THALAVADY) 		2910020000NRG23290420220156512 29/04/2022 SUSHEELA 2910020WL005811 SUSHEELA 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 SUSHEELA ()
105 THALAVADI TN-10-020-009-003/1853-A
(THALAVADY) 		2910020000NRG23290420220156573 29/04/2022 GAJENDRA 2910020WL005811 GAJENDRA 00468 UBIN0929310 1350 1350 Processed 13/05/2022 018427819 GAJENDRA ()
106 THALAVADI TN-10-020-009-003/3265-A
(THALAVADY) 		2910020000NRG23290420220156603 29/04/2022 PARVATHI 2910020WL005811 PARVATHI 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 PARVATHI ()
107 THALAVADI TN-10-020-009-003/4086-A
(THALAVADY) 		2910020000NRG23290420220156609 29/04/2022 BASUVANNA 2910020WL005811 BASUVANNA 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 BASUVANNA ()
108 THALAVADI TN-10-020-009-003/4633-A
(THALAVADY) 		2910020000NRG23290420220156615 29/04/2022 Rekha 2910020WL005811 Rekha 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 Rekha ()
109 THALAVADI TN-10-020-009-003/4878-A
(THALAVADY) 		2910020000NRG23290420220156620 29/04/2022 NAGAMMA 2910020WL005811 NAGAMMA 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 NAGAMMA ()
110 THALAVADI TN-10-020-009-003/4885-A
(THALAVADY) 		2910020000NRG23290420220156623 29/04/2022 Padma 2910020WL005811 Padma 00468 UBIN0929310 1350 1350 Processed 13/05/2022 018427819 Padma ()
111 THALAVADI TN-10-020-009-006/3574-A
(THALAVADY) 		2910020000NRG23290420220156631 29/04/2022 MADEVAMMA 2910020WL005811 MADEVAMMA 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 MADEVAMMA ()
112 THALAVADI TN-10-020-009-006/3645-A
(THALAVADY) 		2910020000NRG23290420220156632 29/04/2022 NAGARAJ 2910020WL005811 NAGARAJ 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 NAGARAJ ()
113 THALAVADI TN-10-020-009-009/4124-A
(THALAVADY) 		2910020000NRG23290420220156645 29/04/2022 BASAMMA 2910020WL005811 BASAMMA 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 BASAMMA ()
114 THALAVADI TN-10-020-009-009/4187-A
(THALAVADY) 		2910020000NRG23290420220156646 29/04/2022 DODDAMMA 2910020WL005811 DODDAMMA 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 DODDAMMA ()
SubTotal 22680 22680
Total 166320 166320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 canara bank talavadi 1620
2 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 canara bank talavadi 1080
3 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 canara bank talavadi 7830
4 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 canara bank, thalavadi 1350
5 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 canara bank,thalavadi 12690
6 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 TALAVADY 86670
7 THALAVADI TN2910020_290422FTO_163980 Canara Bank CNRB0001376 THALAVADY 32400
8 THALAVADI TN2910020_290422FTO_163980 Union Bank of India UBIN0929310 Thalavadi 22680

Download In Excel