Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290323APB_FTO_1708432
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-10-020-001-001/1994-A
(BYNAPURAM) 		2910020000NRG23280320232676058 29/03/2023 Madhusree 2910020WL079324 Madhusree 00078 CNRB0001376 1300 1300 Processed 02/04/2023 008365046 Madhusree CANARA BANK(508532)
2 THALAVADI TN-10-020-001-007/2729-A
(BYNAPURAM) 		2910020000NRG23290320232676151 29/03/2023 Nagaraj 2910020WL079325 Nagaraj 00078 CNRB0001376 1300 1300 Processed 03/04/2023 008365046 Nagaraj UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-008/2744-A
(BYNAPURAM) 		2910020000NRG23280320232676097 29/03/2023 Rupa M 2910020WL079324 Rupa M 00078 CNRB0001376 1300 1300 Processed 03/04/2023 008365046 Rupa M UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-009/2139-A
(BYNAPURAM) 		2910020000NRG23280320232676106 29/03/2023 Sikkathayamma 2910020WL079324 Sikkathayamma 00078 CNRB0001376 1040 1040 Processed 03/04/2023 008365046 Sikkathayamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-009/2722-A
(BYNAPURAM) 		2910020000NRG23280320232676109 29/03/2023 Kavitharani 2910020WL079324 Kavitharani 00078 CNRB0001376 1300 1300 Processed 02/04/2023 008365046 Kavitharani CANARA BANK(508532)
6 THALAVADI TN-10-020-001-010/2658-A
(BYNAPURAM) 		2910020000NRG23280320232676115 29/03/2023 Shivamma 2910020WL079324 Shivamma 00078 CNRB0001376 1300 1300 Processed 02/04/2023 008365046 Shivamma CANARA BANK(508532)
7 THALAVADI TN-10-020-001-016/2760-A
(BYNAPURAM) 		2910020000NRG23290320232676158 29/03/2023 Siddaraju 2910020WL079325 Siddaraju 00078 CNRB0001376 1040 1040 Processed 02/04/2023 008365046 Siddaraju CANARA BANK(508532)
8 THALAVADI TN-10-020-001-017/2652-A
(BYNAPURAM) 		2910020000NRG23280320232676136 29/03/2023 Meha 2910020WL079324 Meha 00078 CNRB0001376 1300 1300 Processed 03/04/2023 008365046 Meha UNION BANK OF INDIA(508500)
SubTotal 9880 9880
9 THALAVADI TN-10-020-001-001/224-A
(BYNAPURAM) 		2910020000NRG23280320232676062 29/03/2023 BASUVANNA 2910020WL079324 BASUVANNA 00105 CORP0000366 1300 1300 Processed 03/04/2023 008365046 BASUVANNA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-004/902-A
(BYNAPURAM) 		2910020000NRG23280320232676088 29/03/2023 Gurumallamma 2910020WL079324 Gurumallamma 00105 CORP0000366 1300 1300 Processed 03/04/2023 008365046 Gurumallamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-010/941
(BYNAPURAM) 		2910020000NRG23280320232676117 29/03/2023 Puttusiddamma 2910020WL079324 Puttusiddamma 00105 CORP0000366 1300 1300 Processed 03/04/2023 008365046 Puttusiddamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-017/1159-A
(BYNAPURAM) 		2910020000NRG23280320232676128 29/03/2023 Meenakshi 2910020WL079324 Meenakshi 00105 CORP0000366 1300 1300 Processed 03/04/2023 008365046 Meenakshi UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-019/1426-A
(BYNAPURAM) 		2910020000NRG23280320232676145 29/03/2023 palaniamma 2910020WL079324 palaniamma 00105 CORP0000366 1300 1300 Processed 03/04/2023 008365046 palaniamma UNION BANK OF INDIA(508500)
SubTotal 6500 6500
14 THALAVADI TN-10-020-001-016/2758-A
(BYNAPURAM) 		2910020000NRG23280320232676126 29/03/2023 Renugadevi 2910020WL079324 Renugadevi 00415 SBIN0000990 1300 1300 Processed 02/04/2023 008365046 Renugadevi STATE BANK OF INDIA(508548)
SubTotal 1300 1300
15 THALAVADI TN-10-020-001-008/2784-A
(BYNAPURAM) 		2910020000NRG23280320232676099 29/03/2023 Naveen 2910020WL079324 Naveen 00415 SBIN0001498 1300 1300 Processed 03/04/2023 008365046 Naveen UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-008/2784-A
(BYNAPURAM) 		2910020000NRG23280320232676098 29/03/2023 Priya 2910020WL079324 Priya 00415 SBIN0001498 1300 1300 Processed 02/04/2023 008365046 Priya KARNATAKA BANK LTD(607270)
SubTotal 2600 2600
17 THALAVADI TN-10-020-001-009/2740-A
(BYNAPURAM) 		2910020000NRG23280320232676111 29/03/2023 Vengatan 2910020WL079324 Vengatan 00415 SBIN0001674 1300 1300 Processed 02/04/2023 008365046 Vengatan CANARA BANK(508532)
18 THALAVADI TN-10-020-001-013/2723-A
(BYNAPURAM) 		2910020000NRG23280320232676119 29/03/2023 Raji 2910020WL079324 Raji 00415 SBIN0001674 1300 1300 Processed 03/04/2023 008365046 Raji UNION BANK OF INDIA(508500)
SubTotal 2600 2600
19 THALAVADI TN-10-020-001-016/2756-A
(BYNAPURAM) 		2910020000NRG23280320232676125 29/03/2023 Siddaraju 2910020WL079324 Siddaraju 00415 SBIN0015472 1300 1300 Processed 03/04/2023 008365046 Siddaraju UNION BANK OF INDIA(508500)
SubTotal 1300 1300
20 THALAVADI TN-10-020-001-001/1138-A
(BYNAPURAM) 		2910020000NRG23280320232676050 29/03/2023 MINNAMMA 2910020WL079324 MINNAMMA 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 MINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALAVADI TN-10-020-001-001/1275-A
(BYNAPURAM) 		2910020000NRG23280320232676051 29/03/2023 Shivamallu 2910020WL079324 Shivamallu 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Shivamallu UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-001/14-A
(BYNAPURAM) 		2910020000NRG23280320232676052 29/03/2023 Saroja 2910020WL079324 Saroja 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Saroja UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-001/1543-A
(BYNAPURAM) 		2910020000NRG23280320232676053 29/03/2023 RATHINAMMA 2910020WL079324 RATHINAMMA 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 RATHINAMMA UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-001/16-A
(BYNAPURAM) 		2910020000NRG23280320232676054 29/03/2023 S.NAGAVALLI 2910020WL079324 S.NAGAVALLI 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 S.NAGAVALLI UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-001/1814-A
(BYNAPURAM) 		2910020000NRG23280320232676056 29/03/2023 SUDHA.B 2910020WL079324 SUDHA.B 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 SUDHA.B UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-001/1860-A
(BYNAPURAM) 		2910020000NRG23280320232676057 29/03/2023 ROBERT 2910020WL079324 ROBERT 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 ROBERT UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-001/2099-A
(BYNAPURAM) 		2910020000NRG23280320232676059 29/03/2023 Santhi 2910020WL079324 Santhi 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Santhi UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-001/218-A
(BYNAPURAM) 		2910020000NRG23280320232676060 29/03/2023 MUTHAMMA 2910020WL079324 MUTHAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MUTHAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-001/2204-A
(BYNAPURAM) 		2910020000NRG23280320232676061 29/03/2023 Kalavathi 2910020WL079324 Kalavathi 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Kalavathi UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-001/226-A
(BYNAPURAM) 		2910020000NRG23280320232676063 29/03/2023 Bangaramma 2910020WL079324 Bangaramma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Bangaramma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-001-001/232-A
(BYNAPURAM) 		2910020000NRG23280320232676064 29/03/2023 BELLAMMA 2910020WL079324 BELLAMMA 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 BELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
32 THALAVADI TN-10-020-001-001/254-A
(BYNAPURAM) 		2910020000NRG23280320232676065 29/03/2023 Madhayan 2910020WL079324 Madhayan 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Madhayan UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-001-001/256-A
(BYNAPURAM) 		2910020000NRG23280320232676066 29/03/2023 SIVAMALLU 2910020WL079324 SIVAMALLU 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 SIVAMALLU UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-001-001/265-A
(BYNAPURAM) 		2910020000NRG23280320232676067 29/03/2023 SIVAPRASATH 2910020WL079324 SIVAPRASATH 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 SIVAPRASATH UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-001-001/2684-A
(BYNAPURAM) 		2910020000NRG23280320232676068 29/03/2023 Manjunatha 2910020WL079324 Manjunatha 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Manjunatha UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-001-001/2685-A
(BYNAPURAM) 		2910020000NRG23280320232676069 29/03/2023 Madesha 2910020WL079324 Madesha 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Madesha UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-001-001/2690-A
(BYNAPURAM) 		2910020000NRG23280320232676070 29/03/2023 Rajendra 2910020WL079324 Rajendra 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Rajendra UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-001-001/2707-A
(BYNAPURAM) 		2910020000NRG23280320232676072 29/03/2023 Nagarathinamma 2910020WL079324 Nagarathinamma 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Nagarathinamma UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-001-001/2707-A
(BYNAPURAM) 		2910020000NRG23280320232676071 29/03/2023 Siddacharai 2910020WL079324 Siddacharai 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Siddacharai UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-001-001/2712-A
(BYNAPURAM) 		2910020000NRG23280320232676073 29/03/2023 Jothi N 2910020WL079324 Jothi N 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 Jothi N CANARA BANK(508532)
41 THALAVADI TN-10-020-001-001/2743-A
(BYNAPURAM) 		2910020000NRG23280320232676074 29/03/2023 Pramila 2910020WL079324 Pramila 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Pramila UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-001-001/34-A
(BYNAPURAM) 		2910020000NRG23280320232676075 29/03/2023 U.BASAMMA 2910020WL079324 U.BASAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 U.BASAMMA UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-001-001/41-A
(BYNAPURAM) 		2910020000NRG23280320232676076 29/03/2023 Selvi 2910020WL079324 Selvi 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Selvi UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-001-001/497-A
(BYNAPURAM) 		2910020000NRG23280320232676077 29/03/2023 Nellamma 2910020WL079324 Nellamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Nellamma UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-001-001/75-A
(BYNAPURAM) 		2910020000NRG23280320232676078 29/03/2023 Jayamma 2910020WL079324 Jayamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Jayamma UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-001-001/762-B
(BYNAPURAM) 		2910020000NRG23280320232676079 29/03/2023 MEENATCHI 2910020WL079324 MEENATCHI 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MEENATCHI UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-001-001/771-A
(BYNAPURAM) 		2910020000NRG23280320232676080 29/03/2023 Jayamma 2910020WL079324 Jayamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Jayamma UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-001-001/774-A
(BYNAPURAM) 		2910020000NRG23280320232676081 29/03/2023 Madevamma 2910020WL079324 Madevamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Madevamma UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-001-001/8-A
(BYNAPURAM) 		2910020000NRG23280320232676082 29/03/2023 T.NAGI 2910020WL079324 T.NAGI 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 T.NAGI UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-001-001/809-C
(BYNAPURAM) 		2910020000NRG23280320232676083 29/03/2023 MALLIKARJUNAPPA 2910020WL079324 MALLIKARJUNAPPA 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 MALLIKARJUNAPPA CANARA BANK(508532)
51 THALAVADI TN-10-020-001-004/501-A
(BYNAPURAM) 		2910020000NRG23280320232676084 29/03/2023 Lakshmi 2910020WL079324 Lakshmi 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-001-004/772
(BYNAPURAM) 		2910020000NRG23280320232676085 29/03/2023 Lingarajapp 2910020WL079324 Lingarajapp 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Lingarajapp UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-001-004/777
(BYNAPURAM) 		2910020000NRG23280320232676086 29/03/2023 AMMANAMMA 2910020WL079324 AMMANAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 AMMANAMMA UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-001-004/787
(BYNAPURAM) 		2910020000NRG23280320232676087 29/03/2023 MALLAPPA 2910020WL079324 MALLAPPA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MALLAPPA UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-001-005/711
(BYNAPURAM) 		2910020000NRG23290320232676147 29/03/2023 NIRMALA 2910020WL079325 NIRMALA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 NIRMALA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-001-007/2700-A
(BYNAPURAM) 		2910020000NRG23280320232676089 29/03/2023 Parvathamma 2910020WL079324 Parvathamma 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Parvathamma UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-001-007/2712
(BYNAPURAM) 		2910020000NRG23290320232676148 29/03/2023 MALLESH 2910020WL079325 MALLESH 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MALLESH UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-001-007/2714-A
(BYNAPURAM) 		2910020000NRG23290320232676149 29/03/2023 VEERAPPA 2910020WL079325 VEERAPPA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 VEERAPPA UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-001-007/2715-A
(BYNAPURAM) 		2910020000NRG23290320232676150 29/03/2023 BATHIRAKALIYAMMA 2910020WL079325 BATHIRAKALIYAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 BATHIRAKALIYAMMA UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-001-007/2785
(BYNAPURAM) 		2910020000NRG23280320232676091 29/03/2023 Ashwini N 2910020WL079324 Ashwini N 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Ashwini N UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-001-008/1237-A
(BYNAPURAM) 		2910020000NRG23280320232676093 29/03/2023 Shivanagi 2910020WL079324 Shivanagi 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Shivanagi UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-001-008/1296-A
(BYNAPURAM) 		2910020000NRG23280320232676094 29/03/2023 JEYAMARRY 2910020WL079324 JEYAMARRY 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 JEYAMARRY UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-001-008/1813-A
(BYNAPURAM) 		2910020000NRG23290320232676152 29/03/2023 SANTHARAJ 2910020WL079325 SANTHARAJ 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 SANTHARAJ UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-001-008/2697-A
(BYNAPURAM) 		2910020000NRG23280320232676095 29/03/2023 Mageshwari P 2910020WL079324 Mageshwari P 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 Mageshwari P CANARA BANK(508532)
65 THALAVADI TN-10-020-001-008/2733-A
(BYNAPURAM) 		2910020000NRG23280320232676096 29/03/2023 Madhan Kumar 2910020WL079324 Madhan Kumar 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 Madhan Kumar CANARA BANK(508532)
66 THALAVADI TN-10-020-001-008/988-A
(BYNAPURAM) 		2910020000NRG23280320232676100 29/03/2023 Rajeshwari 2910020WL079324 Rajeshwari 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 Rajeshwari CANARA BANK(508532)
67 THALAVADI TN-10-020-001-009/1017-A
(BYNAPURAM) 		2910020000NRG23280320232676101 29/03/2023 Chikkathayamma 2910020WL079324 Chikkathayamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Chikkathayamma UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-001-009/1024-A
(BYNAPURAM) 		2910020000NRG23280320232676102 29/03/2023 PUTTAMMA 2910020WL079324 PUTTAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 PUTTAMMA UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-001-009/1033-A
(BYNAPURAM) 		2910020000NRG23280320232676103 29/03/2023 PUTTUSIDDAMMA 2910020WL079324 PUTTUSIDDAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 PUTTUSIDDAMMA UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-001-009/1727-A
(BYNAPURAM) 		2910020000NRG23280320232676104 29/03/2023 MALLAPPA 2910020WL079324 MALLAPPA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MALLAPPA UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-001-009/1815-A
(BYNAPURAM) 		2910020000NRG23280320232676105 29/03/2023 KEMPAMMA 2910020WL079324 KEMPAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 KEMPAMMA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-001-009/2662-A
(BYNAPURAM) 		2910020000NRG23280320232676107 29/03/2023 Savithriyamma 2910020WL079324 Savithriyamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Savithriyamma UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-001-009/2664-A
(BYNAPURAM) 		2910020000NRG23280320232676108 29/03/2023 Mallappa 2910020WL079324 Mallappa 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Mallappa UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-001-009/2736-A
(BYNAPURAM) 		2910020000NRG23280320232676110 29/03/2023 Madevamma 2910020WL079324 Madevamma 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 Madevamma CANARA BANK(508532)
75 THALAVADI TN-10-020-001-009/2741-A
(BYNAPURAM) 		2910020000NRG23280320232676112 29/03/2023 Gnanasundari Puttuswamy 2910020WL079324 Gnanasundari Puttuswamy 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Gnanasundari Puttuswamy UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-001-009/295-A
(BYNAPURAM) 		2910020000NRG23280320232676113 29/03/2023 KUNANUMA 2910020WL079324 KUNANUMA 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 KUNANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THALAVADI TN-10-020-001-009/695
(BYNAPURAM) 		2910020000NRG23280320232676114 29/03/2023 Madevamma 2910020WL079324 Madevamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Madevamma UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-001-010/2732-A
(BYNAPURAM) 		2910020000NRG23280320232676116 29/03/2023 Shivamallappa 2910020WL079324 Shivamallappa 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Shivamallappa UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-001-013/1322-A
(BYNAPURAM) 		2910020000NRG23280320232676118 29/03/2023 SHIVARAJ 2910020WL079324 SHIVARAJ 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 SHIVARAJ UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-001-014/1751-A
(BYNAPURAM) 		2910020000NRG23280320232676120 29/03/2023 KALAMANY 2910020WL079324 KALAMANY 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 KALAMANY UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-001-014/2354-A
(BYNAPURAM) 		2910020000NRG23280320232676121 29/03/2023 MALLUGAMMA 2910020WL079324 MALLUGAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MALLUGAMMA UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-001-016/1395-A
(BYNAPURAM) 		2910020000NRG23290320232676153 29/03/2023 SHIVAKUMAR 2910020WL079325 SHIVAKUMAR 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 SHIVAKUMAR UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-001-016/1486-A
(BYNAPURAM) 		2910020000NRG23290320232676154 29/03/2023 shivamallu 2910020WL079325 shivamallu 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 shivamallu UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-001-016/2043-A
(BYNAPURAM) 		2910020000NRG23290320232676155 29/03/2023 MADEVI 2910020WL079325 MADEVI 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 MADEVI UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-001-016/2443-A
(BYNAPURAM) 		2910020000NRG23280320232676122 29/03/2023 KUMAR 2910020WL079324 KUMAR 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 KUMAR UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-001-016/2612-A
(BYNAPURAM) 		2910020000NRG23280320232676123 29/03/2023 Rifa Samreen 2910020WL079324 Rifa Samreen 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 Rifa Samreen CANARA BANK(508532)
87 THALAVADI TN-10-020-001-016/2716-A
(BYNAPURAM) 		2910020000NRG23290320232676156 29/03/2023 SIDDARAJ 2910020WL079325 SIDDARAJ 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 SIDDARAJ UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-001-016/2728-A
(BYNAPURAM) 		2910020000NRG23290320232676157 29/03/2023 Prajwal 2910020WL079325 Prajwal 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Prajwal UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-001-016/2742-A
(BYNAPURAM) 		2910020000NRG23280320232676124 29/03/2023 Waiza Abduiroof 2910020WL079324 Waiza Abduiroof 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Waiza Abduiroof UNION BANK OF INDIA(508500)
90 THALAVADI TN-10-020-001-016/575-A
(BYNAPURAM) 		2910020000NRG23290320232676160 29/03/2023 Madevi 2910020WL079325 Madevi 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Madevi UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-001-017/1106-A
(BYNAPURAM) 		2910020000NRG23280320232676127 29/03/2023 Krishnamoorthy 2910020WL079324 Krishnamoorthy 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Krishnamoorthy UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-001-017/1606-A
(BYNAPURAM) 		2910020000NRG23280320232676129 29/03/2023 VENKATAMMMA 2910020WL079324 VENKATAMMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 VENKATAMMMA UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-001-017/2084-A
(BYNAPURAM) 		2910020000NRG23280320232676131 29/03/2023 Sannamallappa 2910020WL079324 Sannamallappa 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Sannamallappa UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-001-017/2275-A
(BYNAPURAM) 		2910020000NRG23280320232676133 29/03/2023 muthiran 2910020WL079324 muthiran 00468 UBIN0903663 1300 1300 Processed 02/04/2023 008365046 muthiran CANARA BANK(508532)
95 THALAVADI TN-10-020-001-017/2325-A
(BYNAPURAM) 		2910020000NRG23280320232676134 29/03/2023 RACHAPPA 2910020WL079324 RACHAPPA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 RACHAPPA UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-001-017/2507-A
(BYNAPURAM) 		2910020000NRG23280320232676135 29/03/2023 Chinnasamy 2910020WL079324 Chinnasamy 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Chinnasamy UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-001-017/2657-A
(BYNAPURAM) 		2910020000NRG23280320232676138 29/03/2023 Thottamani 2910020WL079324 Thottamani 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Thottamani UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-001-017/2677-A
(BYNAPURAM) 		2910020000NRG23280320232676139 29/03/2023 RANGAMMA 2910020WL079324 RANGAMMA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 RANGAMMA UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-001-017/2681-A
(BYNAPURAM) 		2910020000NRG23280320232676140 29/03/2023 Devamma 2910020WL079324 Devamma 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Devamma UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-001-017/2720-A
(BYNAPURAM) 		2910020000NRG23280320232676142 29/03/2023 Rajappa 2910020WL079324 Rajappa 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Rajappa UNION BANK OF INDIA(508500)
101 THALAVADI TN-10-020-001-017/2739-A
(BYNAPURAM) 		2910020000NRG23280320232676143 29/03/2023 Seenivasan 2910020WL079324 Seenivasan 00468 UBIN0903663 1300 1300 Processed 03/04/2023 008365046 Seenivasan UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-001-019/1488-A
(BYNAPURAM) 		2910020000NRG23280320232676146 29/03/2023 Vinitha 2910020WL079324 Vinitha 00468 UBIN0903663 1040 1040 Processed 03/04/2023 008365046 Vinitha UNION BANK OF INDIA(508500)
SubTotal 104520 104520
103 THALAVADI TN-10-020-001-017/2237-A
(BYNAPURAM) 		2910020000NRG23280320232676132 29/03/2023 NEELAMMA 2910020WL079324 NEELAMMA 00468 UBIN0929310 1300 1300 Processed 03/04/2023 008365046 NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 130000 130000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290323APB_FTO_1708432 Canara Bank CNRB0001376 TALAVADY 9880
2 THALAVADI TN2910020_290323APB_FTO_1708432 CORPORATION BANK CORP0000366 SOOSAIPURAM 6500
3 THALAVADI TN2910020_290323APB_FTO_1708432 State Bank of India SBIN0000990 COIMBATORE CITY 1300
4 THALAVADI TN2910020_290323APB_FTO_1708432 State Bank of India SBIN0001498 SATHYAMANGALAM 2600
5 THALAVADI TN2910020_290323APB_FTO_1708432 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2600
6 THALAVADI TN2910020_290323APB_FTO_1708432 State Bank of India SBIN0015472 KOVAIPUDUR 1300
7 THALAVADI TN2910020_290323APB_FTO_1708432 Union Bank of India UBIN0903663 Soosaipuram 104520
8 THALAVADI TN2910020_290323APB_FTO_1708432 Union Bank of India UBIN0929310 Thalavadi 1300

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