Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230228
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-10-020-004-002/323-A
(IGGALUR) 		2910020000NRG23031220222008601 03/12/2022 Basavanna 2910020WL059963 Basavanna 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Basavanna CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/329-A
(IGGALUR) 		2910020000NRG23031220222008602 03/12/2022 KEMBEGOWDA 2910020WL059963 KEMBEGOWDA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 KEMBEGOWDA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/360-A
(IGGALUR) 		2910020000NRG23031220222008604 03/12/2022 Madevi 2910020WL059963 Madevi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevi CANARA BANK(508532)
4 THALAVADI TN-10-020-004-002/367
(IGGALUR) 		2910020000NRG23031220222008605 03/12/2022 Siddamma 2910020WL059963 Siddamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Siddamma CANARA BANK(508532)
5 THALAVADI TN-10-020-004-002/491-A
(IGGALUR) 		2910020000NRG23031220222008606 03/12/2022 Akmal 2910020WL059963 Akmal 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Akmal CANARA BANK(508532)
6 THALAVADI TN-10-020-004-002/626-A
(IGGALUR) 		2910020000NRG23031220222008609 03/12/2022 Chikkamma 2910020WL059963 Chikkamma 00078 CNRB0001376 1405 1405 Processed 09/12/2022 026441500 Chikkamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-002/717-A
(IGGALUR) 		2910020000NRG23031220222008611 03/12/2022 VIRUPAKSHSAMY 2910020WL059963 VIRUPAKSHSAMY 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 VIRUPAKSHSAMY CANARA BANK(508532)
8 THALAVADI TN-10-020-004-002/789-A
(IGGALUR) 		2910020000NRG23031220222008612 03/12/2022 RUKKAMMA 2910020WL059963 RUKKAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 RUKKAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/105-A
(IGGALUR) 		2910020000NRG23031220222008622 03/12/2022 SAIYATH IBRAHIM 2910020WL059963 SAIYATH IBRAHIM 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 SAIYATH IBRAHIM CANARA BANK(508532)
10 THALAVADI TN-10-020-004-004/108-A
(IGGALUR) 		2910020000NRG23031220222008623 03/12/2022 Puttusiddamma 2910020WL059963 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Puttusiddamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/109-A
(IGGALUR) 		2910020000NRG23031220222008624 03/12/2022 Madamma 2910020WL059963 Madamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madamma CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/112-A
(IGGALUR) 		2910020000NRG23031220222008626 03/12/2022 Rathinamma 2910020WL059963 Rathinamma 00078 CNRB0001376 520 520 Processed 09/12/2022 026441500 Rathinamma FINCARE SMALL FINANCE BANK LTD(608304)
13 THALAVADI TN-10-020-004-004/115-A
(IGGALUR) 		2910020000NRG23031220222008628 03/12/2022 Savithri 2910020WL059963 Savithri 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Savithri CANARA BANK(508532)
14 THALAVADI TN-10-020-004-004/117-A
(IGGALUR) 		2910020000NRG23031220222008630 03/12/2022 Sakamani 2910020WL059963 Sakamani 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Sakamani CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/122-A
(IGGALUR) 		2910020000NRG23031220222008634 03/12/2022 Bhagya 2910020WL059963 Bhagya 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Bhagya CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/123-A
(IGGALUR) 		2910020000NRG23031220222008635 03/12/2022 Janikamma 2910020WL059963 Janikamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Janikamma CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/124-A
(IGGALUR) 		2910020000NRG23031220222008636 03/12/2022 Madevamma 2910020WL059963 Madevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevamma CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/125-A
(IGGALUR) 		2910020000NRG23031220222008637 03/12/2022 Bellamma 2910020WL059963 Bellamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Bellamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/126-A
(IGGALUR) 		2910020000NRG23031220222008638 03/12/2022 SAKAMMA 2910020WL059963 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SAKAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/128-A
(IGGALUR) 		2910020000NRG23031220222008639 03/12/2022 SIVABASUVA 2910020WL059963 SIVABASUVA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SIVABASUVA CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/129-A
(IGGALUR) 		2910020000NRG23031220222008640 03/12/2022 Deavmma 2910020WL059963 Deavmma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Deavmma CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/133-A
(IGGALUR) 		2910020000NRG23031220222008641 03/12/2022 Basamma 2910020WL059963 Basamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Basamma CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/136-A
(IGGALUR) 		2910020000NRG23031220222008642 03/12/2022 Nagamangalamma 2910020WL059963 Nagamangalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Nagamangalamma CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/148-A
(IGGALUR) 		2910020000NRG23031220222008646 03/12/2022 Madhu 2910020WL059963 Madhu 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madhu CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/149-A
(IGGALUR) 		2910020000NRG23031220222008647 03/12/2022 NAGAMMA 2910020WL059963 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 NAGAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/152-A
(IGGALUR) 		2910020000NRG23031220222008648 03/12/2022 Bangarammal 2910020WL059963 Bangarammal 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Bangarammal CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/154-A
(IGGALUR) 		2910020000NRG23031220222008649 03/12/2022 Chinnamma 2910020WL059963 Chinnamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chinnamma CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/155-A
(IGGALUR) 		2910020000NRG23031220222008650 03/12/2022 Sannamma 2910020WL059963 Sannamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Sannamma CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/158-A
(IGGALUR) 		2910020000NRG23031220222008651 03/12/2022 Jayamma 2910020WL059963 Jayamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Jayamma CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/164-A
(IGGALUR) 		2910020000NRG23031220222008652 03/12/2022 Rajamma 2910020WL059963 Rajamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Rajamma CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/175-A
(IGGALUR) 		2910020000NRG23031220222006296 03/12/2022 MADESHA 2910020WL059931 MADESHA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 MADESHA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-004-004/181-A
(IGGALUR) 		2910020000NRG23031220222006297 03/12/2022 VEERANNA 2910020WL059931 VEERANNA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 VEERANNA CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/205-A
(IGGALUR) 		2910020000NRG23031220222006300 03/12/2022 Lingamma 2910020WL059931 Lingamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Lingamma CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/206-A
(IGGALUR) 		2910020000NRG23031220222006301 03/12/2022 Gowramma 2910020WL059931 Gowramma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Gowramma CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/210-A
(IGGALUR) 		2910020000NRG23031220222006302 03/12/2022 Kempappa 2910020WL059931 Kempappa 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kempappa CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/211-A
(IGGALUR) 		2910020000NRG23031220222006303 03/12/2022 MADHEVAMMA 2910020WL059931 MADHEVAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 MADHEVAMMA CANARA BANK(508532)
37 THALAVADI TN-10-020-004-004/226-A
(IGGALUR) 		2910020000NRG23031220222006305 03/12/2022 Madevi 2910020WL059931 Madevi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevi CANARA BANK(508532)
38 THALAVADI TN-10-020-004-004/227-A
(IGGALUR) 		2910020000NRG23031220222006306 03/12/2022 Basamma 2910020WL059931 Basamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Basamma CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/229-A
(IGGALUR) 		2910020000NRG23031220222006307 03/12/2022 Mahadevi 2910020WL059931 Mahadevi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THALAVADI TN-10-020-004-004/233-A
(IGGALUR) 		2910020000NRG23031220222006308 03/12/2022 Puttisiddamma 2910020WL059931 Puttisiddamma 00078 CNRB0001376 520 520 Processed 09/12/2022 026441500 Puttisiddamma CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/235-A
(IGGALUR) 		2910020000NRG23031220222006310 03/12/2022 Parvathi 2910020WL059931 Parvathi 00078 CNRB0001376 260 260 Processed 09/12/2022 026441500 Parvathi CANARA BANK(508532)
42 THALAVADI TN-10-020-004-004/236-A
(IGGALUR) 		2910020000NRG23031220222006311 03/12/2022 Madhi 2910020WL059931 Madhi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madhi CANARA BANK(508532)
43 THALAVADI TN-10-020-004-004/237-A
(IGGALUR) 		2910020000NRG23031220222006312 03/12/2022 Nagaiah 2910020WL059931 Nagaiah 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Nagaiah CANARA BANK(508532)
44 THALAVADI TN-10-020-004-004/239-A
(IGGALUR) 		2910020000NRG23031220222006313 03/12/2022 SIKKATHAY 2910020WL059931 SIKKATHAY 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SIKKATHAY CANARA BANK(508532)
45 THALAVADI TN-10-020-004-004/240-A
(IGGALUR) 		2910020000NRG23031220222006314 03/12/2022 Deveramma 2910020WL059931 Deveramma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Deveramma CANARA BANK(508532)
46 THALAVADI TN-10-020-004-004/242-A
(IGGALUR) 		2910020000NRG23031220222006315 03/12/2022 Puttu siddy 2910020WL059931 Puttu siddy 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Puttu siddy CANARA BANK(508532)
47 THALAVADI TN-10-020-004-004/243-A
(IGGALUR) 		2910020000NRG23031220222006316 03/12/2022 Tholasamma 2910020WL059931 Tholasamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Tholasamma CANARA BANK(508532)
48 THALAVADI TN-10-020-004-004/245-A
(IGGALUR) 		2910020000NRG23031220222006318 03/12/2022 Chikkenu 2910020WL059931 Chikkenu 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Chikkenu CANARA BANK(508532)
49 THALAVADI TN-10-020-004-004/246-A
(IGGALUR) 		2910020000NRG23031220222006319 03/12/2022 Puttuningamma 2910020WL059931 Puttuningamma 00078 CNRB0001376 520 520 Processed 09/12/2022 026441500 Puttuningamma CANARA BANK(508532)
50 THALAVADI TN-10-020-004-004/247-A
(IGGALUR) 		2910020000NRG23031220222006320 03/12/2022 Kamalamma 2910020WL059931 Kamalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kamalamma CANARA BANK(508532)
51 THALAVADI TN-10-020-004-004/248-A
(IGGALUR) 		2910020000NRG23031220222006321 03/12/2022 Siddamma 2910020WL059931 Siddamma 00078 CNRB0001376 1686 1686 Processed 09/12/2022 026441500 Siddamma STATE BANK OF INDIA(508548)
52 THALAVADI TN-10-020-004-004/249-A
(IGGALUR) 		2910020000NRG23031220222006322 03/12/2022 SAROJA 2910020WL059931 SAROJA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SAROJA CANARA BANK(508532)
53 THALAVADI TN-10-020-004-004/296-A
(IGGALUR) 		2910020000NRG23031220222006330 03/12/2022 Jademathi 2910020WL059931 Jademathi 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Jademathi CANARA BANK(508532)
54 THALAVADI TN-10-020-004-004/297-A
(IGGALUR) 		2910020000NRG23031220222006331 03/12/2022 Madevamma 2910020WL059931 Madevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevamma CANARA BANK(508532)
55 THALAVADI TN-10-020-004-004/314-A
(IGGALUR) 		2910020000NRG23031220222006337 03/12/2022 Ningamma 2910020WL059931 Ningamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Ningamma CANARA BANK(508532)
56 THALAVADI TN-10-020-004-004/371-A
(IGGALUR) 		2910020000NRG23031220222006341 03/12/2022 ONNAMMA 2910020WL059931 ONNAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 ONNAMMA CANARA BANK(508532)
57 THALAVADI TN-10-020-004-004/373-A
(IGGALUR) 		2910020000NRG23031220222006342 03/12/2022 Rathnamma 2910020WL059931 Rathnamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Rathnamma CANARA BANK(508532)
58 THALAVADI TN-10-020-004-004/379-A
(IGGALUR) 		2910020000NRG23031220222006344 03/12/2022 Chikkasiddamma 2910020WL059931 Chikkasiddamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chikkasiddamma CANARA BANK(508532)
59 THALAVADI TN-10-020-004-004/381-A
(IGGALUR) 		2910020000NRG23031220222006345 03/12/2022 Mangalamma 2910020WL059931 Mangalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mangalamma CANARA BANK(508532)
60 THALAVADI TN-10-020-004-004/400-A
(IGGALUR) 		2910020000NRG23031220222006352 03/12/2022 Lingamma 2910020WL059931 Lingamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Lingamma CANARA BANK(508532)
61 THALAVADI TN-10-020-004-004/401-A
(IGGALUR) 		2910020000NRG23031220222006353 03/12/2022 Javaran 2910020WL059931 Javaran 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Javaran CANARA BANK(508532)
62 THALAVADI TN-10-020-004-004/402-A
(IGGALUR) 		2910020000NRG23031220222006354 03/12/2022 Masanamma 2910020WL059931 Masanamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Masanamma CANARA BANK(508532)
63 THALAVADI TN-10-020-004-004/410-A
(IGGALUR) 		2910020000NRG23031220222006357 03/12/2022 Madevi 2910020WL059931 Madevi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevi CANARA BANK(508532)
64 THALAVADI TN-10-020-004-004/412-A
(IGGALUR) 		2910020000NRG23031220222006358 03/12/2022 Mangalamma 2910020WL059931 Mangalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mangalamma CANARA BANK(508532)
65 THALAVADI TN-10-020-004-004/413-A
(IGGALUR) 		2910020000NRG23031220222006359 03/12/2022 Basamma 2910020WL059931 Basamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Basamma CANARA BANK(508532)
66 THALAVADI TN-10-020-004-004/415-A
(IGGALUR) 		2910020000NRG23031220222006360 03/12/2022 Kunnuthayee 2910020WL059931 Kunnuthayee 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kunnuthayee CANARA BANK(508532)
67 THALAVADI TN-10-020-004-004/416-A
(IGGALUR) 		2910020000NRG23031220222006361 03/12/2022 SUBBAMMA 2910020WL059931 SUBBAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SUBBAMMA CANARA BANK(508532)
68 THALAVADI TN-10-020-004-004/418-A
(IGGALUR) 		2910020000NRG23031220222006362 03/12/2022 Siddamma 2910020WL059931 Siddamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Siddamma CANARA BANK(508532)
69 THALAVADI TN-10-020-004-004/422-A
(IGGALUR) 		2910020000NRG23031220222006364 03/12/2022 MADEVI 2910020WL059931 MADEVI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 MADEVI CANARA BANK(508532)
70 THALAVADI TN-10-020-004-004/423-A
(IGGALUR) 		2910020000NRG23031220222006365 03/12/2022 BASUVARAJ 2910020WL059931 BASUVARAJ 00078 CNRB0001376 520 520 Processed 09/12/2022 026441500 BASUVARAJ CANARA BANK(508532)
71 THALAVADI TN-10-020-004-004/438-A
(IGGALUR) 		2910020000NRG23031220222006367 03/12/2022 Shivamma 2910020WL059931 Shivamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Shivamma CANARA BANK(508532)
72 THALAVADI TN-10-020-004-004/447-A
(IGGALUR) 		2910020000NRG23031220222006370 03/12/2022 Kempamma 2910020WL059931 Kempamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kempamma CANARA BANK(508532)
73 THALAVADI TN-10-020-004-004/458-A
(IGGALUR) 		2910020000NRG23031220222006372 03/12/2022 Rajamma 2910020WL059931 Rajamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 Rajamma CANARA BANK(508532)
74 THALAVADI TN-10-020-004-004/459-A
(IGGALUR) 		2910020000NRG23031220222006373 03/12/2022 Kalamma 2910020WL059931 Kalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kalamma CANARA BANK(508532)
75 THALAVADI TN-10-020-004-004/475-A
(IGGALUR) 		2910020000NRG23031220222006377 03/12/2022 Janakamma 2910020WL059931 Janakamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Janakamma CANARA BANK(508532)
76 THALAVADI TN-10-020-004-004/476-A
(IGGALUR) 		2910020000NRG23031220222006378 03/12/2022 Bhagya 2910020WL059931 Bhagya 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Bhagya CANARA BANK(508532)
77 THALAVADI TN-10-020-004-004/477-A
(IGGALUR) 		2910020000NRG23031220222006379 03/12/2022 Rajamma 2910020WL059931 Rajamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Rajamma CANARA BANK(508532)
78 THALAVADI TN-10-020-004-004/484-A
(IGGALUR) 		2910020000NRG23031220222006381 03/12/2022 Rathnamma 2910020WL059931 Rathnamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Rathnamma CANARA BANK(508532)
79 THALAVADI TN-10-020-004-004/485-A
(IGGALUR) 		2910020000NRG23031220222006382 03/12/2022 Madevamma 2910020WL059931 Madevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevamma CANARA BANK(508532)
80 THALAVADI TN-10-020-004-004/486-A
(IGGALUR) 		2910020000NRG23031220222006383 03/12/2022 Mangalamma 2910020WL059931 Mangalamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Mangalamma CANARA BANK(508532)
81 THALAVADI TN-10-020-004-004/487-A
(IGGALUR) 		2910020000NRG23031220222006384 03/12/2022 Padma.A 2910020WL059931 Padma.A 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Padma.A CANARA BANK(508532)
82 THALAVADI TN-10-020-004-004/51-A
(IGGALUR) 		2910020000NRG23031220222008656 03/12/2022 Makamma 2910020WL059963 Makamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Makamma CANARA BANK(508532)
83 THALAVADI TN-10-020-004-004/515-A
(IGGALUR) 		2910020000NRG23031220222006387 03/12/2022 Rekha 2910020WL059931 Rekha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Rekha CANARA BANK(508532)
84 THALAVADI TN-10-020-004-004/534-A
(IGGALUR) 		2910020000NRG23031220222006388 03/12/2022 Maniyamma 2910020WL059931 Maniyamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Maniyamma CANARA BANK(508532)
85 THALAVADI TN-10-020-004-004/571-A
(IGGALUR) 		2910020000NRG23031220222006397 03/12/2022 Manju 2910020WL059931 Manju 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Manju CANARA BANK(508532)
86 THALAVADI TN-10-020-004-004/572-A
(IGGALUR) 		2910020000NRG23031220222008658 03/12/2022 Shivamma 2910020WL059963 Shivamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Shivamma CANARA BANK(508532)
87 THALAVADI TN-10-020-004-004/580-A
(IGGALUR) 		2910020000NRG23031220222006400 03/12/2022 Rathanamma 2910020WL059931 Rathanamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Rathanamma CANARA BANK(508532)
88 THALAVADI TN-10-020-004-004/590-A
(IGGALUR) 		2910020000NRG23031220222006402 03/12/2022 Madevamma 2910020WL059931 Madevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevamma CANARA BANK(508532)
89 THALAVADI TN-10-020-004-004/600-A
(IGGALUR) 		2910020000NRG23031220222006405 03/12/2022 Basavanna 2910020WL059931 Basavanna 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Basavanna CANARA BANK(508532)
90 THALAVADI TN-10-020-004-004/606-A
(IGGALUR) 		2910020000NRG23031220222006406 03/12/2022 Rathnamma 2910020WL059931 Rathnamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Rathnamma CANARA BANK(508532)
91 THALAVADI TN-10-020-004-004/607-A
(IGGALUR) 		2910020000NRG23031220222006407 03/12/2022 BHAGYALAKSHMI 2910020WL059931 BHAGYALAKSHMI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 BHAGYALAKSHMI CANARA BANK(508532)
92 THALAVADI TN-10-020-004-004/622-A
(IGGALUR) 		2910020000NRG23031220222008660 03/12/2022 Savitha 2910020WL059963 Savitha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Savitha CANARA BANK(508532)
93 THALAVADI TN-10-020-004-004/623-A
(IGGALUR) 		2910020000NRG23031220222008661 03/12/2022 Mahadevaswamy 2910020WL059963 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mahadevaswamy CANARA BANK(508532)
94 THALAVADI TN-10-020-004-004/71-A
(IGGALUR) 		2910020000NRG23031220222008662 03/12/2022 NANJUDEGOUDA 2910020WL059963 NANJUDEGOUDA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 NANJUDEGOUDA UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-004-004/710-A
(IGGALUR) 		2910020000NRG23031220222006417 03/12/2022 YASHODA 2910020WL059931 YASHODA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 YASHODA CANARA BANK(508532)
96 THALAVADI TN-10-020-004-004/715-A
(IGGALUR) 		2910020000NRG23031220222006418 03/12/2022 CHIKKAMMA 2910020WL059931 CHIKKAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 CHIKKAMMA CANARA BANK(508532)
97 THALAVADI TN-10-020-004-004/75-A
(IGGALUR) 		2910020000NRG23031220222008664 03/12/2022 Jademadhamma 2910020WL059963 Jademadhamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Jademadhamma CANARA BANK(508532)
98 THALAVADI TN-10-020-004-004/76-A
(IGGALUR) 		2910020000NRG23031220222008665 03/12/2022 Madevamma 2910020WL059963 Madevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madevamma CANARA BANK(508532)
99 THALAVADI TN-10-020-004-004/819-A
(IGGALUR) 		2910020000NRG23031220222006424 03/12/2022 HANUMI 2910020WL059931 HANUMI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 HANUMI CANARA BANK(508532)
100 THALAVADI TN-10-020-004-004/827-A
(IGGALUR) 		2910020000NRG23031220222006427 03/12/2022 MADEVAN 2910020WL059931 MADEVAN 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 MADEVAN CANARA BANK(508532)
101 THALAVADI TN-10-020-004-004/842-A
(IGGALUR) 		2910020000NRG23031220222006429 03/12/2022 SHEELA 2910020WL059931 SHEELA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SHEELA CANARA BANK(508532)
102 THALAVADI TN-10-020-004-004/86-A
(IGGALUR) 		2910020000NRG23031220222008666 03/12/2022 SENNE GOWDA 2910020WL059963 SENNE GOWDA 00078 CNRB0001376 260 260 Processed 09/12/2022 026441500 SENNE GOWDA CANARA BANK(508532)
103 THALAVADI TN-10-020-004-004/90-A
(IGGALUR) 		2910020000NRG23031220222008667 03/12/2022 Puttubasavamma 2910020WL059963 Puttubasavamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Puttubasavamma CANARA BANK(508532)
104 THALAVADI TN-10-020-004-004/96-A
(IGGALUR) 		2910020000NRG23031220222008671 03/12/2022 AMMANAMMA 2910020WL059963 AMMANAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 AMMANAMMA CANARA BANK(508532)
105 THALAVADI TN-10-020-004-004/98-A
(IGGALUR) 		2910020000NRG23031220222008672 03/12/2022 Deviramma 2910020WL059963 Deviramma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Deviramma CANARA BANK(508532)
SubTotal 149731 149731
106 THALAVADI TN-10-020-005-001/1226-A
(MALLANGULI) 		2910020000NRG23031220222004992 03/12/2022 NANDINI 2910020WL059888 NANDINI 00468 UBIN0903663 1638 1638 Processed 09/12/2022 026441500 NANDINI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
107 THALAVADI TN-10-020-004-004/144-A
(IGGALUR) 		2910020000NRG23031220222008645 03/12/2022 DHOTTAMADHAPPA 2910020WL059963 DHOTTAMADHAPPA 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441500 DHOTTAMADHAPPA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 152929 152929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230228 Canara Bank CNRB0001376 TALAVADY 60031
2 THALAVADI TN2910020_031222APB_FTO_1230228 Canara Bank CNRB0001376 THALAVADI 89700
3 THALAVADI TN2910020_031222APB_FTO_1230228 Union Bank of India UBIN0903663 Soosaipuram 1638
4 THALAVADI TN2910020_031222APB_FTO_1230228 Union Bank of India UBIN0929310 Thalavadi 1560

Download In Excel