Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160922FTO_881920
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-10-020-009-001/2355-A
(THALAVADY)
2910020000NRG23160920221447116 16/09/2022 Palaniyammal 2910020WL044443 Palaniyammal 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Palaniyammal ()
2 THALAVADI TN-10-020-009-003/1966-A
(THALAVADY)
2910020000NRG23160920221447118 16/09/2022 RUKKAMMA 2910020WL044443 RUKKAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RUKKAMMA ()
3 THALAVADI TN-10-020-009-003/1997-A
(THALAVADY)
2910020000NRG23160920221447119 16/09/2022 PUTTUMADHAMMA 2910020WL044443 PUTTUMADHAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 PUTTUMADHAMMA ()
4 THALAVADI TN-10-020-009-003/2200-A
(THALAVADY)
2910020000NRG23160920221447120 16/09/2022 DODDAMMA 2910020WL044443 DODDAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 DODDAMMA ()
5 THALAVADI TN-10-020-009-003/3550-A
(THALAVADY)
2910020000NRG23160920221447121 16/09/2022 RAMYA 2910020WL044443 RAMYA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RAMYA ()
6 THALAVADI TN-10-020-009-003/5083-A
(THALAVADY)
2910020000NRG23160920221447124 16/09/2022 NEELAMMA 2910020WL044443 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 NEELAMMA ()
7 THALAVADI TN-10-020-009-004/4351-A
(THALAVADY)
2910020000NRG23160920221447125 16/09/2022 DHOTTAMMA 2910020WL044443 DHOTTAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 DHOTTAMMA ()
8 THALAVADI TN-10-020-009-004/4484-A
(THALAVADY)
2910020000NRG23160920221447126 16/09/2022 ANNAPOORNA 2910020WL044443 ANNAPOORNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 ANNAPOORNA ()
9 THALAVADI TN-10-020-009-004/4636-A
(THALAVADY)
2910020000NRG23160920221447127 16/09/2022 Basavanna 2910020WL044443 Basavanna 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Basavanna ()
10 THALAVADI TN-10-020-009-005/104-A
(THALAVADY)
2910020000NRG23160920221447128 16/09/2022 MALAN KATTAI 2910020WL044443 MALAN KATTAI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MALAN KATTAI ()
11 THALAVADI TN-10-020-009-005/147-A
(THALAVADY)
2910020000NRG23160920221447129 16/09/2022 KUNNUMADHA 2910020WL044443 KUNNUMADHA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 KUNNUMADHA ()
12 THALAVADI TN-10-020-009-005/2705-A
(THALAVADY)
2910020000NRG23160920221447130 16/09/2022 RANGASWAMY 2910020WL044443 RANGASWAMY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RANGASWAMY ()
13 THALAVADI TN-10-020-009-005/4786-A
(THALAVADY)
2910020000NRG23160920221447135 16/09/2022 LELAKA 2910020WL044443 LELAKA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 LELAKA ()
14 THALAVADI TN-10-020-009-005/5079-A
(THALAVADY)
2910020000NRG23160920221447138 16/09/2022 Pashupathi 2910020WL044443 Pashupathi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Pashupathi ()
15 THALAVADI TN-10-020-009-005/722-A
(THALAVADY)
2910020000NRG23160920221447140 16/09/2022 SOMASEKAR 2910020WL044443 SOMASEKAR 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SOMASEKAR ()
16 THALAVADI TN-10-020-009-009/1123-A
(THALAVADY)
2910020000NRG23160920221447143 16/09/2022 PUTTANNA 2910020WL044443 PUTTANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 PUTTANNA ()
17 THALAVADI TN-10-020-009-009/1148-A
(THALAVADY)
2910020000NRG23160920221447144 16/09/2022 DODDAMMA 2910020WL044443 DODDAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 DODDAMMA ()
18 THALAVADI TN-10-020-009-009/1971-A
(THALAVADY)
2910020000NRG23160920221447147 16/09/2022 Gopal Cetty 2910020WL044443 Gopal Cetty 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Gopal Cetty ()
19 THALAVADI TN-10-020-009-009/2249-A
(THALAVADY)
2910020000NRG23160920221447148 16/09/2022 Rajeswari 2910020WL044443 Rajeswari 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Rajeswari ()
20 THALAVADI TN-10-020-009-009/2281-A
(THALAVADY)
2910020000NRG23160920221447149 16/09/2022 sannamma 2910020WL044443 sannamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 sannamma ()
21 THALAVADI TN-10-020-009-009/2377-A
(THALAVADY)
2910020000NRG23160920221447151 16/09/2022 SANAMMA 2910020WL044443 SANAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SANAMMA ()
22 THALAVADI TN-10-020-009-009/2404-A
(THALAVADY)
2910020000NRG23160920221447152 16/09/2022 Rachamma 2910020WL044443 Rachamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Rachamma ()
23 THALAVADI TN-10-020-009-009/2507-A
(THALAVADY)
2910020000NRG23160920221447154 16/09/2022 Narayanasamy 2910020WL044443 Narayanasamy 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Narayanasamy ()
24 THALAVADI TN-10-020-009-009/2531-A
(THALAVADY)
2910020000NRG23160920221447155 16/09/2022 Geetha 2910020WL044443 Geetha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Geetha ()
25 THALAVADI TN-10-020-009-009/2560-A
(THALAVADY)
2910020000NRG23160920221447156 16/09/2022 CHEITHRA 2910020WL044443 CHEITHRA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 CHEITHRA ()
26 THALAVADI TN-10-020-009-009/2710-A
(THALAVADY)
2910020000NRG23160920221447157 16/09/2022 CHIKKAMMA 2910020WL044443 CHIKKAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 CHIKKAMMA ()
27 THALAVADI TN-10-020-009-009/2721-A
(THALAVADY)
2910020000NRG23160920221447158 16/09/2022 RAJAMMA 2910020WL044443 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RAJAMMA ()
28 THALAVADI TN-10-020-009-009/2961-A
(THALAVADY)
2910020000NRG23160920221447159 16/09/2022 Manju 2910020WL044443 Manju 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Manju ()
29 THALAVADI TN-10-020-009-009/2979-A
(THALAVADY)
2910020000NRG23160920221447160 16/09/2022 NEELAMMA 2910020WL044443 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 NEELAMMA ()
30 THALAVADI TN-10-020-009-009/2994-A
(THALAVADY)
2910020000NRG23160920221447161 16/09/2022 MARAMMA 2910020WL044443 MARAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MARAMMA ()
31 THALAVADI TN-10-020-009-009/3075-A
(THALAVADY)
2910020000NRG23160920221447162 16/09/2022 MADEVAMMA 2910020WL044443 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MADEVAMMA ()
32 THALAVADI TN-10-020-009-009/3223-A
(THALAVADY)
2910020000NRG23160920221447164 16/09/2022 RATHINAMMA 2910020WL044443 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RATHINAMMA ()
33 THALAVADI TN-10-020-009-009/3281-A
(THALAVADY)
2910020000NRG23160920221447165 16/09/2022 SHANTHI 2910020WL044443 SHANTHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SHANTHI ()
34 THALAVADI TN-10-020-009-009/3490
(THALAVADY)
2910020000NRG23160920221447167 16/09/2022 KEMPAMMA 2910020WL044443 KEMPAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 KEMPAMMA ()
35 THALAVADI TN-10-020-009-009/3639-A
(THALAVADY)
2910020000NRG23160920221447170 16/09/2022 Mamtha 2910020WL044443 Mamtha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Mamtha ()
36 THALAVADI TN-10-020-009-009/3780-A
(THALAVADY)
2910020000NRG23160920221447172 16/09/2022 NETHRAVATHI 2910020WL044443 NETHRAVATHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 NETHRAVATHI ()
37 THALAVADI TN-10-020-009-009/3832-A
(THALAVADY)
2910020000NRG23160920221447173 16/09/2022 NAGAMMA 2910020WL044443 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 NAGAMMA ()
38 THALAVADI TN-10-020-009-009/3833-A
(THALAVADY)
2910020000NRG23160920221447174 16/09/2022 CHIKKUSHU 2910020WL044443 CHIKKUSHU 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 CHIKKUSHU ()
39 THALAVADI TN-10-020-009-009/3930-A
(THALAVADY)
2910020000NRG23160920221447175 16/09/2022 MAHADEVANAYAKER 2910020WL044443 MAHADEVANAYAKER 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 MAHADEVANAYAKER ()
40 THALAVADI TN-10-020-009-009/3986-A
(THALAVADY)
2910020000NRG23160920221447176 16/09/2022 RAJAMMA 2910020WL044443 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RAJAMMA ()
41 THALAVADI TN-10-020-009-009/3994-A
(THALAVADY)
2910020000NRG23160920221447177 16/09/2022 RAJAMMA 2910020WL044443 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RAJAMMA ()
42 THALAVADI TN-10-020-009-009/4054-A
(THALAVADY)
2910020000NRG23160920221447179 16/09/2022 SAKAMMAL 2910020WL044443 SAKAMMAL 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SAKAMMAL ()
43 THALAVADI TN-10-020-009-009/4147-A
(THALAVADY)
2910020000NRG23160920221447181 16/09/2022 SUJATHA 2910020WL044443 SUJATHA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SUJATHA ()
44 THALAVADI TN-10-020-009-009/4148-A
(THALAVADY)
2910020000NRG23160920221447182 16/09/2022 RAJANNA 2910020WL044443 RAJANNA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 RAJANNA ()
45 THALAVADI TN-10-020-009-009/4203-A
(THALAVADY)
2910020000NRG23160920221447183 16/09/2022 THAYAMMA 2910020WL044443 THAYAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 THAYAMMA ()
46 THALAVADI TN-10-020-009-009/4205-A
(THALAVADY)
2910020000NRG23160920221447184 16/09/2022 Shivamma 2910020WL044443 Shivamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Shivamma ()
47 THALAVADI TN-10-020-009-009/4238-A
(THALAVADY)
2910020000NRG23160920221447186 16/09/2022 Bellamma 2910020WL044443 Bellamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Bellamma ()
48 THALAVADI TN-10-020-009-009/4249-A
(THALAVADY)
2910020000NRG23160920221447187 16/09/2022 JAYAMMA 2910020WL044443 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 JAYAMMA ()
49 THALAVADI TN-10-020-009-009/4262-A
(THALAVADY)
2910020000NRG23160920221447188 16/09/2022 MANJULA 2910020WL044443 MANJULA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MANJULA ()
50 THALAVADI TN-10-020-009-009/4286-A
(THALAVADY)
2910020000NRG23160920221447189 16/09/2022 DODDANNA 2910020WL044443 DODDANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 DODDANNA ()
51 THALAVADI TN-10-020-009-009/4294-A
(THALAVADY)
2910020000NRG23160920221447190 16/09/2022 MAHADEVASMY 2910020WL044443 MAHADEVASMY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MAHADEVASMY ()
52 THALAVADI TN-10-020-009-009/4305-A
(THALAVADY)
2910020000NRG23160920221447191 16/09/2022 Manjula 2910020WL044443 Manjula 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Manjula ()
53 THALAVADI TN-10-020-009-009/4342-A
(THALAVADY)
2910020000NRG23160920221447192 16/09/2022 Rajeshwari 2910020WL044443 Rajeshwari 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Rajeshwari ()
54 THALAVADI TN-10-020-009-009/4354-A
(THALAVADY)
2910020000NRG23160920221447193 16/09/2022 Deepa 2910020WL044443 Deepa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Deepa ()
55 THALAVADI TN-10-020-009-009/4382-A
(THALAVADY)
2910020000NRG23160920221447194 16/09/2022 Pavithra 2910020WL044443 Pavithra 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Pavithra ()
56 THALAVADI TN-10-020-009-009/4494-A
(THALAVADY)
2910020000NRG23160920221447196 16/09/2022 Jayamma 2910020WL044443 Jayamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Jayamma ()
57 THALAVADI TN-10-020-009-009/4495-A
(THALAVADY)
2910020000NRG23160920221447197 16/09/2022 Manju 2910020WL044443 Manju 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Manju ()
58 THALAVADI TN-10-020-009-009/4521-A
(THALAVADY)
2910020000NRG23160920221447198 16/09/2022 SITTAMMA 2910020WL044443 SITTAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SITTAMMA ()
59 THALAVADI TN-10-020-009-009/4558-A
(THALAVADY)
2910020000NRG23160920221447199 16/09/2022 VANI 2910020WL044443 VANI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 VANI ()
60 THALAVADI TN-10-020-009-009/4576-A
(THALAVADY)
2910020000NRG23160920221447200 16/09/2022 MADEVAMMA 2910020WL044443 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MADEVAMMA ()
61 THALAVADI TN-10-020-009-009/4600-A
(THALAVADY)
2910020000NRG23160920221447202 16/09/2022 Ningaramma 2910020WL044443 Ningaramma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Ningaramma ()
62 THALAVADI TN-10-020-009-009/4613-A
(THALAVADY)
2910020000NRG23160920221447204 16/09/2022 Gouramma 2910020WL044443 Gouramma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Gouramma ()
63 THALAVADI TN-10-020-009-009/4656-A
(THALAVADY)
2910020000NRG23160920221447206 16/09/2022 Poornima 2910020WL044443 Poornima 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Poornima ()
64 THALAVADI TN-10-020-009-009/4657-A
(THALAVADY)
2910020000NRG23160920221447207 16/09/2022 Rathnamma 2910020WL044443 Rathnamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Rathnamma ()
65 THALAVADI TN-10-020-009-009/4666-A
(THALAVADY)
2910020000NRG23160920221447208 16/09/2022 MAHALAKSHMI 2910020WL044443 MAHALAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MAHALAKSHMI ()
66 THALAVADI TN-10-020-009-009/4716-A
(THALAVADY)
2910020000NRG23160920221447210 16/09/2022 LALITHA 2910020WL044443 LALITHA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 LALITHA ()
67 THALAVADI TN-10-020-009-009/4736-A
(THALAVADY)
2910020000NRG23160920221447211 16/09/2022 JOTHI 2910020WL044443 JOTHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 JOTHI ()
68 THALAVADI TN-10-020-009-009/4737-A
(THALAVADY)
2910020000NRG23160920221447212 16/09/2022 Roshanbeig 2910020WL044443 Roshanbeig 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Roshanbeig ()
69 THALAVADI TN-10-020-009-009/4738-A
(THALAVADY)
2910020000NRG23160920221447213 16/09/2022 Madevamma 2910020WL044443 Madevamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Madevamma ()
70 THALAVADI TN-10-020-009-009/4761-A
(THALAVADY)
2910020000NRG23160920221447214 16/09/2022 LAKSHMI 2910020WL044443 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 LAKSHMI ()
71 THALAVADI TN-10-020-009-009/4765-A
(THALAVADY)
2910020000NRG23160920221447215 16/09/2022 NAGARATHNAMMA 2910020WL044443 NAGARATHNAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 NAGARATHNAMMA ()
72 THALAVADI TN-10-020-009-009/4899-A
(THALAVADY)
2910020000NRG23160920221447217 16/09/2022 THANALAKSHMI 2910020WL044443 THANALAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 THANALAKSHMI ()
73 THALAVADI TN-10-020-009-009/5063-A
(THALAVADY)
2910020000NRG23160920221447220 16/09/2022 Kavyashree 2910020WL044443 Kavyashree 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Kavyashree ()
74 THALAVADI TN-10-020-009-009/5074-A
(THALAVADY)
2910020000NRG23160920221447222 16/09/2022 MADEVAMMA 2910020WL044443 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MADEVAMMA ()
75 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY)
2910020000NRG23160920221447224 16/09/2022 PUTTU THAYAMMA 2910020WL044443 PUTTU THAYAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 PUTTU THAYAMMA ()
76 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY)
2910020000NRG23160920221447225 16/09/2022 Pushpalatha 2910020WL044443 Pushpalatha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Pushpalatha ()
77 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY)
2910020000NRG23160920221447228 16/09/2022 Dhivyashree 2910020WL044443 Dhivyashree 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Dhivyashree ()
78 THALAVADI TN-10-020-009-009/52-A
(THALAVADY)
2910020000NRG23160920221447229 16/09/2022 JEYAMMA 2910020WL044443 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 JEYAMMA ()
79 THALAVADI TN-10-020-009-009/59-A
(THALAVADY)
2910020000NRG23160920221447232 16/09/2022 Madevamma 2910020WL044443 Madevamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Madevamma ()
80 THALAVADI TN-10-020-009-009/616-A
(THALAVADY)
2910020000NRG23160920221447233 16/09/2022 Chandrakala 2910020WL044443 Chandrakala 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Chandrakala ()
81 THALAVADI TN-10-020-009-009/639-A
(THALAVADY)
2910020000NRG23160920221447235 16/09/2022 Thayamma 2910020WL044443 Thayamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Thayamma ()
82 THALAVADI TN-10-020-009-009/93-A
(THALAVADY)
2910020000NRG23160920221447236 16/09/2022 RAJANNA 2910020WL044443 RAJANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RAJANNA ()
83 THALAVADI TN-10-020-009-011/4129-A
(THALAVADY)
2910020000NRG23160920221447238 16/09/2022 PARUTHAMMA 2910020WL044443 PARUTHAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 PARUTHAMMA ()
84 THALAVADI TN-10-020-009-011/4763-A
(THALAVADY)
2910020000NRG23160920221447239 16/09/2022 MANIKANTHAN 2910020WL044443 MANIKANTHAN 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MANIKANTHAN ()
85 THALAVADI TN-10-020-009-011/4888-A
(THALAVADY)
2910020000NRG23160920221447240 16/09/2022 Kavitha 2910020WL044443 Kavitha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Kavitha ()
SubTotal 131820 131820
86 THALAVADI TN-10-020-009-003/1672-A
(THALAVADY)
2910020000NRG23160920221447117 16/09/2022 Shashikala 2910020WL044443 Shashikala 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Shashikala ()
87 THALAVADI TN-10-020-009-005/4380-A
(THALAVADY)
2910020000NRG23160920221447132 16/09/2022 SURESHA 2910020WL044443 SURESHA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 SURESHA ()
88 THALAVADI TN-10-020-009-005/4614-A
(THALAVADY)
2910020000NRG23160920221447134 16/09/2022 Vasanth kumar 2910020WL044443 Vasanth kumar 00468 UBIN0929310 260 260 Processed 14/10/2022 035858110 Vasanth kumar ()
89 THALAVADI TN-10-020-009-009/1-A
(THALAVADY)
2910020000NRG23160920221447142 16/09/2022 N.NAMEELA 2910020WL044443 N.NAMEELA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 N.NAMEELA ()
90 THALAVADI TN-10-020-009-009/3486-A
(THALAVADY)
2910020000NRG23160920221447166 16/09/2022 Neelappa 2910020WL044443 Neelappa 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Neelappa ()
91 THALAVADI TN-10-020-009-009/3568-A
(THALAVADY)
2910020000NRG23160920221447168 16/09/2022 MANKALAMMA 2910020WL044443 MANKALAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 MANKALAMMA ()
92 THALAVADI TN-10-020-009-009/3630-A
(THALAVADY)
2910020000NRG23160920221447169 16/09/2022 MADEVAMMA 2910020WL044443 MADEVAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 MADEVAMMA ()
93 THALAVADI TN-10-020-009-009/3681-A
(THALAVADY)
2910020000NRG23160920221447171 16/09/2022 KEMPANAYAKER 2910020WL044443 KEMPANAYAKER 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858110 KEMPANAYAKER ()
94 THALAVADI TN-10-020-009-009/4033-A
(THALAVADY)
2910020000NRG23160920221447178 16/09/2022 GEETHA 2910020WL044443 GEETHA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 GEETHA ()
95 THALAVADI TN-10-020-009-009/4231-A
(THALAVADY)
2910020000NRG23160920221447185 16/09/2022 Rathna 2910020WL044443 Rathna 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Rathna ()
96 THALAVADI TN-10-020-009-009/4449-A
(THALAVADY)
2910020000NRG23160920221447195 16/09/2022 UMRESHBASHA 2910020WL044443 UMRESHBASHA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 UMRESHBASHA ()
97 THALAVADI TN-10-020-009-009/4586-A
(THALAVADY)
2910020000NRG23160920221447201 16/09/2022 YASHODA 2910020WL044443 YASHODA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 YASHODA ()
98 THALAVADI TN-10-020-009-009/4610-A
(THALAVADY)
2910020000NRG23160920221447203 16/09/2022 Bagyiam 2910020WL044443 Bagyiam 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Bagyiam ()
99 THALAVADI TN-10-020-009-009/462-A
(THALAVADY)
2910020000NRG23160920221447205 16/09/2022 Praveenkumar 2910020WL044443 Praveenkumar 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Praveenkumar ()
100 THALAVADI TN-10-020-009-009/4707-A
(THALAVADY)
2910020000NRG23160920221447209 16/09/2022 RATHNAMMA 2910020WL044443 RATHNAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 RATHNAMMA ()
101 THALAVADI TN-10-020-009-009/4796-A
(THALAVADY)
2910020000NRG23160920221447216 16/09/2022 shivamma 2910020WL044443 shivamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 shivamma ()
102 THALAVADI TN-10-020-009-009/4907-A
(THALAVADY)
2910020000NRG23160920221447218 16/09/2022 Jayamma 2910020WL044443 Jayamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Jayamma ()
103 THALAVADI TN-10-020-009-009/4961-A
(THALAVADY)
2910020000NRG23160920221447219 16/09/2022 Basamma 2910020WL044443 Basamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Basamma ()
104 THALAVADI TN-10-020-009-009/5072-A
(THALAVADY)
2910020000NRG23160920221447221 16/09/2022 Mahadevasamy 2910020WL044443 Mahadevasamy 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Mahadevasamy ()
105 THALAVADI TN-10-020-009-009/5075-A
(THALAVADY)
2910020000NRG23160920221447223 16/09/2022 Allamadha 2910020WL044443 Allamadha 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Allamadha ()
106 THALAVADI TN-10-020-009-009/5139-A
(THALAVADY)
2910020000NRG23160920221447226 16/09/2022 Madevamma 2910020WL044443 Madevamma 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Madevamma ()
107 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY)
2910020000NRG23160920221447227 16/09/2022 Puttulakshmi 2910020WL044443 Puttulakshmi 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Puttulakshmi ()
108 THALAVADI TN-10-020-009-009/523-A
(THALAVADY)
2910020000NRG23160920221447230 16/09/2022 chikkamatha 2910020WL044443 chikkamatha 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 chikkamatha ()
109 THALAVADI TN-10-020-009-011/4128-A
(THALAVADY)
2910020000NRG23160920221447237 16/09/2022 DEVIKA 2910020WL044443 DEVIKA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 DEVIKA ()
SubTotal 35620 35620
Total 167440 167440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160922FTO_881920 Canara Bank CNRB0001376 TALAVADY 130260
2 THALAVADI TN2910020_160922FTO_881920 Canara Bank CNRB0001376 THALAVADY 1560
3 THALAVADI TN2910020_160922FTO_881920 Union Bank of India UBIN0929310 Thalavadi 35620

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