Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_191122FTO_1169926
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-10-020-004-002/1013-A
(IGGALUR) 		2910020000NRG23191120221897329 19/11/2022 Ravikumar 2910020WL057074 Ravikumar 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Ravikumar ()
2 THALAVADI TN-10-020-004-002/514-A
(IGGALUR) 		2910020000NRG23191120221897334 19/11/2022 RANGASAMY 2910020WL057074 RANGASAMY 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 RANGASAMY ()
3 THALAVADI TN-10-020-004-002/514-A
(IGGALUR) 		2910020000NRG23191120221897333 19/11/2022 Sakamma 2910020WL057074 Sakamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Sakamma ()
4 THALAVADI TN-10-020-004-004/1009-A
(IGGALUR) 		2910020000NRG23191120221897337 19/11/2022 Mahadevi 2910020WL057074 Mahadevi 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Mahadevi ()
5 THALAVADI TN-10-020-004-004/1024-A
(IGGALUR) 		2910020000NRG23191120221897339 19/11/2022 Mangalamma 2910020WL057074 Mangalamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Mangalamma ()
6 THALAVADI TN-10-020-004-004/1062-A
(IGGALUR) 		2910020000NRG23191120221897340 19/11/2022 Chandra 2910020WL057074 Chandra 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Chandra ()
7 THALAVADI TN-10-020-004-004/1098-A
(IGGALUR) 		2910020000NRG23191120221897344 19/11/2022 Chinnakathinaika 2910020WL057074 Chinnakathinaika 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Chinnakathinaika ()
8 THALAVADI TN-10-020-004-004/1101-A
(IGGALUR) 		2910020000NRG23191120221897345 19/11/2022 VANITHA 2910020WL057074 VANITHA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 VANITHA ()
9 THALAVADI TN-10-020-004-004/1138-A
(IGGALUR) 		2910020000NRG23191120221897346 19/11/2022 shankaran 2910020WL057074 shankaran 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 shankaran ()
10 THALAVADI TN-10-020-004-004/1142-A
(IGGALUR) 		2910020000NRG23191120221897347 19/11/2022 Saroja 2910020WL057074 Saroja 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Saroja ()
11 THALAVADI TN-10-020-004-004/1143-A
(IGGALUR) 		2910020000NRG23191120221897348 19/11/2022 Roopa 2910020WL057074 Roopa 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Roopa ()
12 THALAVADI TN-10-020-004-004/1146-A
(IGGALUR) 		2910020000NRG23191120221897349 19/11/2022 VEERABATHRAN 2910020WL057074 VEERABATHRAN 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 VEERABATHRAN ()
13 THALAVADI TN-10-020-004-004/1150-A
(IGGALUR) 		2910020000NRG23191120221897351 19/11/2022 Rajesh C 2910020WL057074 Rajesh C 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Rajesh C ()
14 THALAVADI TN-10-020-004-004/1164-A
(IGGALUR) 		2910020000NRG23191120221897354 19/11/2022 SIDDAMALLAPPA 2910020WL057074 SIDDAMALLAPPA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SIDDAMALLAPPA ()
15 THALAVADI TN-10-020-004-004/210-A
(IGGALUR) 		2910020000NRG23191120221897360 19/11/2022 Kempappa 2910020WL057074 Kempappa 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Kempappa ()
16 THALAVADI TN-10-020-004-004/220-A
(IGGALUR) 		2910020000NRG23191120221897363 19/11/2022 Puttusiddamma 2910020WL057074 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Puttusiddamma ()
17 THALAVADI TN-10-020-004-004/226-A
(IGGALUR) 		2910020000NRG23191120221897364 19/11/2022 Madevi 2910020WL057074 Madevi 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Madevi ()
18 THALAVADI TN-10-020-004-004/227-A
(IGGALUR) 		2910020000NRG23191120221897365 19/11/2022 Basamma 2910020WL057074 Basamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Basamma ()
19 THALAVADI TN-10-020-004-004/229-A
(IGGALUR) 		2910020000NRG23191120221897366 19/11/2022 Puttan 2910020WL057074 Puttan 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Puttan ()
20 THALAVADI TN-10-020-004-004/233-A
(IGGALUR) 		2910020000NRG23191120221897367 19/11/2022 Puttisiddamma 2910020WL057074 Puttisiddamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Puttisiddamma ()
21 THALAVADI TN-10-020-004-004/234-A
(IGGALUR) 		2910020000NRG23191120221897368 19/11/2022 Shivamma 2910020WL057074 Shivamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Shivamma ()
22 THALAVADI TN-10-020-004-004/238-A
(IGGALUR) 		2910020000NRG23191120221897372 19/11/2022 Kempamma 2910020WL057074 Kempamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Kempamma ()
23 THALAVADI TN-10-020-004-004/239-A
(IGGALUR) 		2910020000NRG23191120221897373 19/11/2022 SIKKATHAY 2910020WL057074 SIKKATHAY 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SIKKATHAY ()
24 THALAVADI TN-10-020-004-004/243-A
(IGGALUR) 		2910020000NRG23191120221897377 19/11/2022 GURUSIDDAN 2910020WL057074 GURUSIDDAN 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 GURUSIDDAN ()
25 THALAVADI TN-10-020-004-004/243-A
(IGGALUR) 		2910020000NRG23191120221897376 19/11/2022 Tholasamma 2910020WL057074 Tholasamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Tholasamma ()
26 THALAVADI TN-10-020-004-004/244-A
(IGGALUR) 		2910020000NRG23191120221897378 19/11/2022 Puttusiddamma 2910020WL057074 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Puttusiddamma ()
27 THALAVADI TN-10-020-004-004/245-A
(IGGALUR) 		2910020000NRG23191120221897379 19/11/2022 Chikkenu 2910020WL057074 Chikkenu 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Chikkenu ()
28 THALAVADI TN-10-020-004-004/252-A
(IGGALUR) 		2910020000NRG23191120221897384 19/11/2022 GOWRAMMA 2910020WL057074 GOWRAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 GOWRAMMA ()
29 THALAVADI TN-10-020-004-004/273-A
(IGGALUR) 		2910020000NRG23191120221897387 19/11/2022 Shivamma 2910020WL057074 Shivamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Shivamma ()
30 THALAVADI TN-10-020-004-004/300-A
(IGGALUR) 		2910020000NRG23191120221897391 19/11/2022 CHIKKANNA 2910020WL057074 CHIKKANNA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 CHIKKANNA ()
31 THALAVADI TN-10-020-004-004/309-A
(IGGALUR) 		2910020000NRG23191120221897392 19/11/2022 Gangamma 2910020WL057074 Gangamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Gangamma ()
32 THALAVADI TN-10-020-004-004/311-A
(IGGALUR) 		2910020000NRG23191120221897393 19/11/2022 VASANTHA 2910020WL057074 VASANTHA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 VASANTHA ()
33 THALAVADI TN-10-020-004-004/313-A
(IGGALUR) 		2910020000NRG23191120221897394 19/11/2022 Nagamma 2910020WL057074 Nagamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Nagamma ()
34 THALAVADI TN-10-020-004-004/348-A
(IGGALUR) 		2910020000NRG23191120221897396 19/11/2022 Deviramma 2910020WL057074 Deviramma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Deviramma ()
35 THALAVADI TN-10-020-004-004/351-A
(IGGALUR) 		2910020000NRG23191120221897398 19/11/2022 Kavitha 2910020WL057074 Kavitha 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Kavitha ()
36 THALAVADI TN-10-020-004-004/352-A
(IGGALUR) 		2910020000NRG23191120221897399 19/11/2022 Chikkathai 2910020WL057074 Chikkathai 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Chikkathai ()
37 THALAVADI TN-10-020-004-004/374-A
(IGGALUR) 		2910020000NRG23191120221897403 19/11/2022 KAVITHA 2910020WL057074 KAVITHA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 KAVITHA ()
38 THALAVADI TN-10-020-004-004/378-A
(IGGALUR) 		2910020000NRG23191120221897405 19/11/2022 Thulasamma 2910020WL057074 Thulasamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Thulasamma ()
39 THALAVADI TN-10-020-004-004/379-A
(IGGALUR) 		2910020000NRG23191120221897406 19/11/2022 Chikkasiddamma 2910020WL057074 Chikkasiddamma 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Chikkasiddamma ()
40 THALAVADI TN-10-020-004-004/384-A
(IGGALUR) 		2910020000NRG23191120221897408 19/11/2022 Madamma 2910020WL057074 Madamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Madamma ()
41 THALAVADI TN-10-020-004-004/390-A
(IGGALUR) 		2910020000NRG23191120221897409 19/11/2022 Lakshmamma 2910020WL057074 Lakshmamma 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Lakshmamma ()
42 THALAVADI TN-10-020-004-004/391-A
(IGGALUR) 		2910020000NRG23191120221897410 19/11/2022 Nagarathinamma 2910020WL057074 Nagarathinamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Nagarathinamma ()
43 THALAVADI TN-10-020-004-004/392-A
(IGGALUR) 		2910020000NRG23191120221897411 19/11/2022 Mallugamma 2910020WL057074 Mallugamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Mallugamma ()
44 THALAVADI TN-10-020-004-004/393-A
(IGGALUR) 		2910020000NRG23191120221897412 19/11/2022 KALAMMA 2910020WL057074 KALAMMA 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 KALAMMA ()
45 THALAVADI TN-10-020-004-004/399-A
(IGGALUR) 		2910020000NRG23191120221897413 19/11/2022 Jayamma 2910020WL057074 Jayamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Jayamma ()
46 THALAVADI TN-10-020-004-004/401-A
(IGGALUR) 		2910020000NRG23191120221897416 19/11/2022 Muthuanumee 2910020WL057074 Muthuanumee 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Muthuanumee ()
47 THALAVADI TN-10-020-004-004/407-A
(IGGALUR) 		2910020000NRG23191120221897418 19/11/2022 Doddammal 2910020WL057074 Doddammal 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Doddammal ()
48 THALAVADI TN-10-020-004-004/409-A
(IGGALUR) 		2910020000NRG23191120221897419 19/11/2022 Rathnamma 2910020WL057074 Rathnamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Rathnamma ()
49 THALAVADI TN-10-020-004-004/420-A
(IGGALUR) 		2910020000NRG23191120221897426 19/11/2022 Nagamma 2910020WL057074 Nagamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Nagamma ()
50 THALAVADI TN-10-020-004-004/424-A
(IGGALUR) 		2910020000NRG23191120221897428 19/11/2022 Jayamma 2910020WL057074 Jayamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Jayamma ()
51 THALAVADI TN-10-020-004-004/428-A
(IGGALUR) 		2910020000NRG23191120221897429 19/11/2022 Mahadevamma 2910020WL057074 Mahadevamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Mahadevamma ()
52 THALAVADI TN-10-020-004-004/444-A
(IGGALUR) 		2910020000NRG23191120221897431 19/11/2022 Rangamma 2910020WL057074 Rangamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Rangamma ()
53 THALAVADI TN-10-020-004-004/447-A
(IGGALUR) 		2910020000NRG23191120221897433 19/11/2022 Kempamma 2910020WL057074 Kempamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Kempamma ()
54 THALAVADI TN-10-020-004-004/449-A
(IGGALUR) 		2910020000NRG23191120221897434 19/11/2022 RATHNAMMAL 2910020WL057074 RATHNAMMAL 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 RATHNAMMAL ()
55 THALAVADI TN-10-020-004-004/450-A
(IGGALUR) 		2910020000NRG23191120221897435 19/11/2022 Rathnamma.C 2910020WL057074 Rathnamma.C 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Rathnamma.C ()
56 THALAVADI TN-10-020-004-004/471-A
(IGGALUR) 		2910020000NRG23191120221897438 19/11/2022 KAALAN 2910020WL057074 KAALAN 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 KAALAN ()
57 THALAVADI TN-10-020-004-004/473-A
(IGGALUR) 		2910020000NRG23191120221897440 19/11/2022 Ningamma 2910020WL057074 Ningamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Ningamma ()
58 THALAVADI TN-10-020-004-004/485-A
(IGGALUR) 		2910020000NRG23191120221897446 19/11/2022 Madevamma 2910020WL057074 Madevamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Madevamma ()
59 THALAVADI TN-10-020-004-004/487-A
(IGGALUR) 		2910020000NRG23191120221897448 19/11/2022 Padma.A 2910020WL057074 Padma.A 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Padma.A ()
60 THALAVADI TN-10-020-004-004/543-A
(IGGALUR) 		2910020000NRG23191120221897455 19/11/2022 GURU SIDDAIYYA 2910020WL057074 GURU SIDDAIYYA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 GURU SIDDAIYYA ()
61 THALAVADI TN-10-020-004-004/553-A
(IGGALUR) 		2910020000NRG23191120221897456 19/11/2022 THONDATHARASAMY 2910020WL057074 THONDATHARASAMY 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 THONDATHARASAMY ()
62 THALAVADI TN-10-020-004-004/562-A
(IGGALUR) 		2910020000NRG23191120221897457 19/11/2022 Veerabadraswamy 2910020WL057074 Veerabadraswamy 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Veerabadraswamy ()
63 THALAVADI TN-10-020-004-004/565-A
(IGGALUR) 		2910020000NRG23191120221897458 19/11/2022 JYOTHI 2910020WL057074 JYOTHI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 JYOTHI ()
64 THALAVADI TN-10-020-004-004/570-A
(IGGALUR) 		2910020000NRG23191120221897459 19/11/2022 Shivarudramma 2910020WL057074 Shivarudramma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Shivarudramma ()
65 THALAVADI TN-10-020-004-004/573-A
(IGGALUR) 		2910020000NRG23191120221897461 19/11/2022 Madesha 2910020WL057074 Madesha 00078 CNRB0001376 1405 1405 Processed 07/12/2022 019838410 Madesha ()
66 THALAVADI TN-10-020-004-004/574-A
(IGGALUR) 		2910020000NRG23191120221897462 19/11/2022 Jademadamma 2910020WL057074 Jademadamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Jademadamma ()
67 THALAVADI TN-10-020-004-004/588-A
(IGGALUR) 		2910020000NRG23191120221897463 19/11/2022 Rathinamma 2910020WL057074 Rathinamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Rathinamma ()
68 THALAVADI TN-10-020-004-004/590-A
(IGGALUR) 		2910020000NRG23191120221897464 19/11/2022 Madevamma 2910020WL057074 Madevamma 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Madevamma ()
69 THALAVADI TN-10-020-004-004/592-A
(IGGALUR) 		2910020000NRG23191120221897465 19/11/2022 DODDAMADHI 2910020WL057074 DODDAMADHI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 DODDAMADHI ()
70 THALAVADI TN-10-020-004-004/593-A
(IGGALUR) 		2910020000NRG23191120221897466 19/11/2022 PUTTULAKSHMI 2910020WL057074 PUTTULAKSHMI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 PUTTULAKSHMI ()
71 THALAVADI TN-10-020-004-004/600-A
(IGGALUR) 		2910020000NRG23191120221897467 19/11/2022 Basavanna 2910020WL057074 Basavanna 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Basavanna ()
72 THALAVADI TN-10-020-004-004/633-A
(IGGALUR) 		2910020000NRG23191120221897471 19/11/2022 Pavithra 2910020WL057074 Pavithra 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Pavithra ()
73 THALAVADI TN-10-020-004-004/650-A
(IGGALUR) 		2910020000NRG23191120221897473 19/11/2022 Madesha 2910020WL057074 Madesha 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Madesha ()
74 THALAVADI TN-10-020-004-004/650-A
(IGGALUR) 		2910020000NRG23191120221897472 19/11/2022 SUMALATHA 2910020WL057074 SUMALATHA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SUMALATHA ()
75 THALAVADI TN-10-020-004-004/674-A
(IGGALUR) 		2910020000NRG23191120221897475 19/11/2022 CHIKKAVEERAPPA 2910020WL057074 CHIKKAVEERAPPA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 CHIKKAVEERAPPA ()
76 THALAVADI TN-10-020-004-004/709-A
(IGGALUR) 		2910020000NRG23191120221897477 19/11/2022 NAGENDRA 2910020WL057074 NAGENDRA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 NAGENDRA ()
77 THALAVADI TN-10-020-004-004/710-A
(IGGALUR) 		2910020000NRG23191120221897478 19/11/2022 YASHODA 2910020WL057074 YASHODA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 YASHODA ()
78 THALAVADI TN-10-020-004-004/742-A
(IGGALUR) 		2910020000NRG23191120221897481 19/11/2022 MATHALAMBIKA 2910020WL057074 MATHALAMBIKA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 MATHALAMBIKA ()
79 THALAVADI TN-10-020-004-004/753-A
(IGGALUR) 		2910020000NRG23191120221897482 19/11/2022 RANI 2910020WL057074 RANI 00078 CNRB0001376 260 260 Processed 07/12/2022 019838410 RANI ()
80 THALAVADI TN-10-020-004-004/755-A
(IGGALUR) 		2910020000NRG23191120221897483 19/11/2022 NAGAMMA 2910020WL057074 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 NAGAMMA ()
81 THALAVADI TN-10-020-004-004/818-A
(IGGALUR) 		2910020000NRG23191120221897486 19/11/2022 RATHINAMMA 2910020WL057074 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 RATHINAMMA ()
82 THALAVADI TN-10-020-004-004/821-A
(IGGALUR) 		2910020000NRG23191120221897488 19/11/2022 SHIVAMMA 2910020WL057074 SHIVAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SHIVAMMA ()
83 THALAVADI TN-10-020-004-004/836-A
(IGGALUR) 		2910020000NRG23191120221897492 19/11/2022 MADEVI 2910020WL057074 MADEVI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 MADEVI ()
84 THALAVADI TN-10-020-004-004/916-A
(IGGALUR) 		2910020000NRG23191120221897494 19/11/2022 SADHANANDHA.B 2910020WL057074 SADHANANDHA.B 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SADHANANDHA.B ()
85 THALAVADI TN-10-020-004-004/971-A
(IGGALUR) 		2910020000NRG23191120221897497 19/11/2022 Pushpa 2910020WL057074 Pushpa 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Pushpa ()
86 THALAVADI TN-10-020-004-004/974-A
(IGGALUR) 		2910020000NRG23191120221897498 19/11/2022 Devanna 2910020WL057074 Devanna 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Devanna ()
87 THALAVADI TN-10-020-004-004/984-A
(IGGALUR) 		2910020000NRG23191120221897499 19/11/2022 SAVITHA 2910020WL057074 SAVITHA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SAVITHA ()
88 THALAVADI TN-10-020-004-004/991-A
(IGGALUR) 		2910020000NRG23191120221897500 19/11/2022 Mahadevasamy 2910020WL057074 Mahadevasamy 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Mahadevasamy ()
SubTotal 105405 105405
89 THALAVADI TN-10-020-004-002/1014-A
(IGGALUR) 		2910020000NRG23191120221897330 19/11/2022 Devanna 2910020WL057074 Devanna 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 Devanna ()
90 THALAVADI TN-10-020-004-002/977-A
(IGGALUR) 		2910020000NRG23191120221897336 19/11/2022 Mallu 2910020WL057074 Mallu 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 Mallu ()
91 THALAVADI TN-10-020-004-004/1163-A
(IGGALUR) 		2910020000NRG23191120221897353 19/11/2022 PRASHANTH 2910020WL057074 PRASHANTH 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 PRASHANTH ()
92 THALAVADI TN-10-020-004-004/355-A
(IGGALUR) 		2910020000NRG23191120221897400 19/11/2022 Puttulakshmi 2910020WL057074 Puttulakshmi 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 Puttulakshmi ()
93 THALAVADI TN-10-020-004-004/482-A
(IGGALUR) 		2910020000NRG23191120221897444 19/11/2022 SENNANJAPPA 2910020WL057074 SENNANJAPPA 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 SENNANJAPPA ()
94 THALAVADI TN-10-020-004-004/509-A
(IGGALUR) 		2910020000NRG23191120221897451 19/11/2022 Kumara 2910020WL057074 Kumara 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 Kumara ()
95 THALAVADI TN-10-020-004-004/765-A
(IGGALUR) 		2910020000NRG23191120221897485 19/11/2022 SIVANNA 2910020WL057074 SIVANNA 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 SIVANNA ()
96 THALAVADI TN-10-020-004-004/994-A
(IGGALUR) 		2910020000NRG23191120221897501 19/11/2022 Alumathe 2910020WL057074 Alumathe 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 Alumathe ()
97 THALAVADI TN-10-020-004-004/999-A
(IGGALUR) 		2910020000NRG23191120221897502 19/11/2022 Mahadeva nayakka 2910020WL057074 Mahadeva nayakka 00468 UBIN0929310 1300 1300 Processed 07/12/2022 019838410 Mahadeva nayakka ()
SubTotal 11700 11700
Total 117105 117105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_191122FTO_1169926 Canara Bank CNRB0001376 TALAVADY 70720
2 THALAVADI TN2910020_191122FTO_1169926 Canara Bank CNRB0001376 THALAVADI 34685
3 THALAVADI TN2910020_191122FTO_1169926 Union Bank of India UBIN0929310 Thalavadi 11700

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