Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211122FTO_1179506
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-10-020-007-009/132-A
(TALAMALAI) 		2910020000NRG23211120221905909 21/11/2022 Jayamma 2910020WL057285 Jayamma 00078 CNRB0001366 1300 1300 Processed 09/12/2022 026442329 Jayamma ()
2 THALAVADI TN-10-020-007-009/716-A
(TALAMALAI) 		2910020000NRG23211120221905958 21/11/2022 Mangalamma 2910020WL057285 Mangalamma 00078 CNRB0001366 1300 1300 Processed 09/12/2022 026442329 Mangalamma ()
3 THALAVADI TN-10-020-007-009/740-A
(TALAMALAI) 		2910020000NRG23211120221905959 21/11/2022 SAVITHRI 2910020WL057285 SAVITHRI 00078 CNRB0001366 1300 1300 Processed 09/12/2022 026442329 SAVITHRI ()
4 THALAVADI TN-10-020-007-009/742-A
(TALAMALAI) 		2910020000NRG23211120221905960 21/11/2022 Umadevi 2910020WL057285 Umadevi 00078 CNRB0001366 1040 1040 Processed 09/12/2022 026442329 Umadevi ()
5 THALAVADI TN-10-020-007-009/903-A
(TALAMALAI) 		2910020000NRG23211120221905965 21/11/2022 Ambikavathi 2910020WL057285 Ambikavathi 00078 CNRB0001366 1040 1040 Processed 09/12/2022 026442329 Ambikavathi ()
6 THALAVADI TN-10-020-007-009/911-A
(TALAMALAI) 		2910020000NRG23211120221905967 21/11/2022 Maniyamma 2910020WL057285 Maniyamma 00078 CNRB0001366 1040 1040 Processed 09/12/2022 026442329 Maniyamma ()
SubTotal 7020 7020
7 THALAVADI TN-10-020-007-002/1117-A
(TALAMALAI) 		2910020000NRG23211120221905870 21/11/2022 rajarathinam 2910020WL057285 rajarathinam 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 rajarathinam ()
8 THALAVADI TN-10-020-007-002/894-A
(TALAMALAI) 		2910020000NRG23211120221905871 21/11/2022 SIDDARAJU 2910020WL057285 SIDDARAJU 00078 CNRB0001376 260 260 Processed 09/12/2022 026442329 SIDDARAJU ()
9 THALAVADI TN-10-020-007-006/1000-A
(TALAMALAI) 		2910020000NRG23211120221905872 21/11/2022 mallappa 2910020WL057285 mallappa 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 mallappa ()
10 THALAVADI TN-10-020-007-006/1015-A
(TALAMALAI) 		2910020000NRG23211120221905873 21/11/2022 Jothisha N 2910020WL057285 Jothisha N 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Jothisha N ()
11 THALAVADI TN-10-020-007-006/1044-A
(TALAMALAI) 		2910020000NRG23211120221905874 21/11/2022 Savitha 2910020WL057285 Savitha 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Savitha ()
12 THALAVADI TN-10-020-007-006/1050-A
(TALAMALAI) 		2910020000NRG23211120221905875 21/11/2022 ambika 2910020WL057285 ambika 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 ambika ()
13 THALAVADI TN-10-020-007-006/1336-A
(TALAMALAI) 		2910020000NRG23211120221905876 21/11/2022 Mahesha 2910020WL057285 Mahesha 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Mahesha ()
14 THALAVADI TN-10-020-007-006/1419-A
(TALAMALAI) 		2910020000NRG23211120221905877 21/11/2022 Jeyamma 2910020WL057285 Jeyamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Jeyamma ()
15 THALAVADI TN-10-020-007-006/1498-A
(TALAMALAI) 		2910020000NRG23211120221905878 21/11/2022 NEELAMMA 2910020WL057285 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 NEELAMMA ()
16 THALAVADI TN-10-020-007-006/1550-A
(TALAMALAI) 		2910020000NRG23211120221905879 21/11/2022 Doddamani 2910020WL057285 Doddamani 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Doddamani ()
17 THALAVADI TN-10-020-007-006/1601-A
(TALAMALAI) 		2910020000NRG23211120221905880 21/11/2022 Savitha 2910020WL057285 Savitha 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Savitha ()
18 THALAVADI TN-10-020-007-006/1619-A
(TALAMALAI) 		2910020000NRG23211120221905881 21/11/2022 Sampathkumar 2910020WL057285 Sampathkumar 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Sampathkumar ()
19 THALAVADI TN-10-020-007-006/1620-A
(TALAMALAI) 		2910020000NRG23211120221905882 21/11/2022 Mahadevaswamy M 2910020WL057285 Mahadevaswamy M 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Mahadevaswamy M ()
20 THALAVADI TN-10-020-007-006/1621-A
(TALAMALAI) 		2910020000NRG23211120221905883 21/11/2022 Puttaswamy M 2910020WL057285 Puttaswamy M 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Puttaswamy M ()
21 THALAVADI TN-10-020-007-006/572-A
(TALAMALAI) 		2910020000NRG23211120221905884 21/11/2022 NAGAMALLU 2910020WL057285 NAGAMALLU 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 NAGAMALLU ()
22 THALAVADI TN-10-020-007-006/580-A
(TALAMALAI) 		2910020000NRG23211120221905885 21/11/2022 Madevamma 2910020WL057285 Madevamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Madevamma ()
23 THALAVADI TN-10-020-007-006/835-A
(TALAMALAI) 		2910020000NRG23211120221905886 21/11/2022 LOGESH 2910020WL057285 LOGESH 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 LOGESH ()
24 THALAVADI TN-10-020-007-006/990-A
(TALAMALAI) 		2910020000NRG23211120221905889 21/11/2022 sivakumar 2910020WL057285 sivakumar 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 sivakumar ()
25 THALAVADI TN-10-020-007-006/998-A
(TALAMALAI) 		2910020000NRG23211120221905890 21/11/2022 PREMA 2910020WL057285 PREMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 PREMA ()
26 THALAVADI TN-10-020-007-006/999-A
(TALAMALAI) 		2910020000NRG23211120221905891 21/11/2022 sivanakarappa 2910020WL057285 sivanakarappa 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 sivanakarappa ()
27 THALAVADI TN-10-020-007-009/109-A
(TALAMALAI) 		2910020000NRG23211120221905892 21/11/2022 Raji 2910020WL057285 Raji 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 Raji ()
28 THALAVADI TN-10-020-007-009/1099-A
(TALAMALAI) 		2910020000NRG23211120221905893 21/11/2022 sesumaeery 2910020WL057285 sesumaeery 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 sesumaeery ()
29 THALAVADI TN-10-020-007-009/112-B
(TALAMALAI) 		2910020000NRG23211120221905894 21/11/2022 Savitha 2910020WL057285 Savitha 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 Savitha ()
30 THALAVADI TN-10-020-007-009/1137-A
(TALAMALAI) 		2910020000NRG23211120221905895 21/11/2022 puttumathi 2910020WL057285 puttumathi 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 puttumathi ()
31 THALAVADI TN-10-020-007-009/114-A
(TALAMALAI) 		2910020000NRG23211120221905896 21/11/2022 Rangaswamy 2910020WL057285 Rangaswamy 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 Rangaswamy ()
32 THALAVADI TN-10-020-007-009/1157-A
(TALAMALAI) 		2910020000NRG23211120221905897 21/11/2022 JOHN 2910020WL057285 JOHN 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 JOHN ()
33 THALAVADI TN-10-020-007-009/1158-A
(TALAMALAI) 		2910020000NRG23211120221905898 21/11/2022 kumar 2910020WL057285 kumar 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 kumar ()
34 THALAVADI TN-10-020-007-009/1159-A
(TALAMALAI) 		2910020000NRG23211120221905899 21/11/2022 CHIKKURAMA 2910020WL057285 CHIKKURAMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 CHIKKURAMA ()
35 THALAVADI TN-10-020-007-009/1164-A
(TALAMALAI) 		2910020000NRG23211120221905900 21/11/2022 rama 2910020WL057285 rama 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 rama ()
36 THALAVADI TN-10-020-007-009/118-A
(TALAMALAI) 		2910020000NRG23211120221905901 21/11/2022 RAAMI 2910020WL057285 RAAMI 00078 CNRB0001376 260 260 Processed 09/12/2022 026442329 RAAMI ()
37 THALAVADI TN-10-020-007-009/1200-A
(TALAMALAI) 		2910020000NRG23211120221905902 21/11/2022 chinnasamy 2910020WL057285 chinnasamy 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 chinnasamy ()
38 THALAVADI TN-10-020-007-009/124-A
(TALAMALAI) 		2910020000NRG23211120221905903 21/11/2022 PUTTU SIDDHI 2910020WL057285 PUTTU SIDDHI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 PUTTU SIDDHI ()
39 THALAVADI TN-10-020-007-009/125-A
(TALAMALAI) 		2910020000NRG23211120221905904 21/11/2022 Ramachandra 2910020WL057285 Ramachandra 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Ramachandra ()
40 THALAVADI TN-10-020-007-009/1260-A
(TALAMALAI) 		2910020000NRG23211120221905905 21/11/2022 sathamma 2910020WL057285 sathamma 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 sathamma ()
41 THALAVADI TN-10-020-007-009/1262-A
(TALAMALAI) 		2910020000NRG23211120221905906 21/11/2022 loorthmary 2910020WL057285 loorthmary 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 loorthmary ()
42 THALAVADI TN-10-020-007-009/1268-A
(TALAMALAI) 		2910020000NRG23211120221905907 21/11/2022 jayappa 2910020WL057285 jayappa 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 jayappa ()
43 THALAVADI TN-10-020-007-009/1274-A
(TALAMALAI) 		2910020000NRG23211120221905908 21/11/2022 Jayarani 2910020WL057285 Jayarani 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 Jayarani ()
44 THALAVADI TN-10-020-007-009/1335-A
(TALAMALAI) 		2910020000NRG23211120221905910 21/11/2022 Nagan 2910020WL057285 Nagan 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Nagan ()
45 THALAVADI TN-10-020-007-009/1393-A
(TALAMALAI) 		2910020000NRG23211120221905911 21/11/2022 SIDDARAJI 2910020WL057285 SIDDARAJI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 SIDDARAJI ()
46 THALAVADI TN-10-020-007-009/1491-A
(TALAMALAI) 		2910020000NRG23211120221905913 21/11/2022 PUSHPA 2910020WL057285 PUSHPA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 PUSHPA ()
47 THALAVADI TN-10-020-007-009/1496-A
(TALAMALAI) 		2910020000NRG23211120221905914 21/11/2022 LAKSHMI 2910020WL057285 LAKSHMI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 LAKSHMI ()
48 THALAVADI TN-10-020-007-009/1510-A
(TALAMALAI) 		2910020000NRG23211120221905915 21/11/2022 Alamelu 2910020WL057285 Alamelu 00078 CNRB0001376 520 520 Processed 09/12/2022 026442329 Alamelu ()
49 THALAVADI TN-10-020-007-009/1576-A
(TALAMALAI) 		2910020000NRG23211120221905917 21/11/2022 Chikkathayamma 2910020WL057285 Chikkathayamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Chikkathayamma ()
50 THALAVADI TN-10-020-007-009/1592-A
(TALAMALAI) 		2910020000NRG23211120221905918 21/11/2022 MANIAMMA 2910020WL057285 MANIAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 MANIAMMA ()
51 THALAVADI TN-10-020-007-009/449-A
(TALAMALAI) 		2910020000NRG23211120221905921 21/11/2022 rajeshwari 2910020WL057285 rajeshwari 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 rajeshwari ()
52 THALAVADI TN-10-020-007-009/450-A
(TALAMALAI) 		2910020000NRG23211120221905922 21/11/2022 AASIRVAADHAM 2910020WL057285 AASIRVAADHAM 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 AASIRVAADHAM ()
53 THALAVADI TN-10-020-007-009/452-B
(TALAMALAI) 		2910020000NRG23211120221905923 21/11/2022 makki 2910020WL057285 makki 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 makki ()
54 THALAVADI TN-10-020-007-009/460-A
(TALAMALAI) 		2910020000NRG23211120221905924 21/11/2022 Jennurayya 2910020WL057285 Jennurayya 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 Jennurayya ()
55 THALAVADI TN-10-020-007-009/461-A
(TALAMALAI) 		2910020000NRG23211120221905925 21/11/2022 PUTTAMMA 2910020WL057285 PUTTAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 PUTTAMMA ()
56 THALAVADI TN-10-020-007-009/462-A
(TALAMALAI) 		2910020000NRG23211120221905926 21/11/2022 GURUSIDDAN 2910020WL057285 GURUSIDDAN 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 GURUSIDDAN ()
57 THALAVADI TN-10-020-007-009/468-A
(TALAMALAI) 		2910020000NRG23211120221905928 21/11/2022 chikkunthir 2910020WL057285 chikkunthir 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 chikkunthir ()
58 THALAVADI TN-10-020-007-009/469-A
(TALAMALAI) 		2910020000NRG23211120221905929 21/11/2022 PUSHPAMALA 2910020WL057285 PUSHPAMALA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 PUSHPAMALA ()
59 THALAVADI TN-10-020-007-009/471-A
(TALAMALAI) 		2910020000NRG23211120221905930 21/11/2022 SELVAN 2910020WL057285 SELVAN 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 SELVAN ()
60 THALAVADI TN-10-020-007-009/475-A
(TALAMALAI) 		2910020000NRG23211120221905931 21/11/2022 Kalamma 2910020WL057285 Kalamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 Kalamma ()
61 THALAVADI TN-10-020-007-009/476-A
(TALAMALAI) 		2910020000NRG23211120221905932 21/11/2022 Thirumallamma 2910020WL057285 Thirumallamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 Thirumallamma ()
62 THALAVADI TN-10-020-007-009/481-A
(TALAMALAI) 		2910020000NRG23211120221905933 21/11/2022 rathinamma 2910020WL057285 rathinamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 rathinamma ()
63 THALAVADI TN-10-020-007-009/484-A
(TALAMALAI) 		2910020000NRG23211120221905934 21/11/2022 MAAKKI 2910020WL057285 MAAKKI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 MAAKKI ()
64 THALAVADI TN-10-020-007-009/485-A
(TALAMALAI) 		2910020000NRG23211120221905935 21/11/2022 BATHRI 2910020WL057285 BATHRI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 BATHRI ()
65 THALAVADI TN-10-020-007-009/486-A
(TALAMALAI) 		2910020000NRG23211120221905936 21/11/2022 Chinnappa 2910020WL057285 Chinnappa 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 Chinnappa ()
66 THALAVADI TN-10-020-007-009/487-A
(TALAMALAI) 		2910020000NRG23211120221905937 21/11/2022 MALLAJI 2910020WL057285 MALLAJI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 MALLAJI ()
67 THALAVADI TN-10-020-007-009/494-A
(TALAMALAI) 		2910020000NRG23211120221905940 21/11/2022 CHINNAMMA 2910020WL057285 CHINNAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 CHINNAMMA ()
68 THALAVADI TN-10-020-007-009/495-A
(TALAMALAI) 		2910020000NRG23211120221905941 21/11/2022 MADEVI 2910020WL057285 MADEVI 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 MADEVI ()
69 THALAVADI TN-10-020-007-009/496-A
(TALAMALAI) 		2910020000NRG23211120221905942 21/11/2022 PUTTU NANJI 2910020WL057285 PUTTU NANJI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 PUTTU NANJI ()
70 THALAVADI TN-10-020-007-009/497-A
(TALAMALAI) 		2910020000NRG23211120221905943 21/11/2022 shivamma 2910020WL057285 shivamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 shivamma ()
71 THALAVADI TN-10-020-007-009/498-A
(TALAMALAI) 		2910020000NRG23211120221905944 21/11/2022 NANJAIYA 2910020WL057285 NANJAIYA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 NANJAIYA ()
72 THALAVADI TN-10-020-007-009/503-A
(TALAMALAI) 		2910020000NRG23211120221905946 21/11/2022 MADEVI 2910020WL057285 MADEVI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 MADEVI ()
73 THALAVADI TN-10-020-007-009/505-A
(TALAMALAI) 		2910020000NRG23211120221905947 21/11/2022 THUNDI 2910020WL057285 THUNDI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 THUNDI ()
74 THALAVADI TN-10-020-007-009/510-A
(TALAMALAI) 		2910020000NRG23211120221905949 21/11/2022 Rubha 2910020WL057285 Rubha 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 Rubha ()
75 THALAVADI TN-10-020-007-009/511-A
(TALAMALAI) 		2910020000NRG23211120221905950 21/11/2022 madevi 2910020WL057285 madevi 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 madevi ()
76 THALAVADI TN-10-020-007-009/537-A
(TALAMALAI) 		2910020000NRG23211120221905951 21/11/2022 RAJAMMA 2910020WL057285 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 RAJAMMA ()
77 THALAVADI TN-10-020-007-009/647-A
(TALAMALAI) 		2910020000NRG23211120221905952 21/11/2022 MADEVAN 2910020WL057285 MADEVAN 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 MADEVAN ()
78 THALAVADI TN-10-020-007-009/658-A
(TALAMALAI) 		2910020000NRG23211120221905953 21/11/2022 MARY 2910020WL057285 MARY 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 MARY ()
79 THALAVADI TN-10-020-007-009/662-A
(TALAMALAI) 		2910020000NRG23211120221905954 21/11/2022 SELVAN 2910020WL057285 SELVAN 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 SELVAN ()
80 THALAVADI TN-10-020-007-009/664-A
(TALAMALAI) 		2910020000NRG23211120221905955 21/11/2022 LAKSHMANAN 2910020WL057285 LAKSHMANAN 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 LAKSHMANAN ()
81 THALAVADI TN-10-020-007-009/667-A
(TALAMALAI) 		2910020000NRG23211120221905956 21/11/2022 MADEVI R 2910020WL057285 MADEVI R 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 MADEVI R ()
82 THALAVADI TN-10-020-007-009/668-A
(TALAMALAI) 		2910020000NRG23211120221905957 21/11/2022 Jeyamary 2910020WL057285 Jeyamary 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 Jeyamary ()
83 THALAVADI TN-10-020-007-009/748-A
(TALAMALAI) 		2910020000NRG23211120221905961 21/11/2022 RAMAN.M 2910020WL057285 RAMAN.M 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442329 RAMAN.M ()
84 THALAVADI TN-10-020-007-009/753-A
(TALAMALAI) 		2910020000NRG23211120221905962 21/11/2022 Susheela 2910020WL057285 Susheela 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442329 Susheela ()
85 THALAVADI TN-10-020-007-009/904-A
(TALAMALAI) 		2910020000NRG23211120221905966 21/11/2022 madevi 2910020WL057285 madevi 00078 CNRB0001376 780 780 Processed 09/12/2022 026442329 madevi ()
SubTotal 90740 90740
86 THALAVADI TN-10-020-007-009/1574-A
(TALAMALAI) 		2910020000NRG23211120221905916 21/11/2022 Anjumara Bibi S 2910020WL057285 Anjumara Bibi S 00468 UBIN0929310 780 780 Processed 09/12/2022 026442329 Anjumara Bibi S ()
87 THALAVADI TN-10-020-007-009/1597-A
(TALAMALAI) 		2910020000NRG23211120221905919 21/11/2022 Chaluvaih 2910020WL057285 Chaluvaih 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026442329 Chaluvaih ()
88 THALAVADI TN-10-020-007-009/1598-A
(TALAMALAI) 		2910020000NRG23211120221905920 21/11/2022 Xeviyar 2910020WL057285 Xeviyar 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026442329 Xeviyar ()
89 THALAVADI TN-10-020-007-009/508-A
(TALAMALAI) 		2910020000NRG23211120221905948 21/11/2022 RAMAN 2910020WL057285 RAMAN 00468 UBIN0929310 780 780 Processed 09/12/2022 026442329 RAMAN ()
SubTotal 4160 4160
Total 101920 101920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211122FTO_1179506 Canara Bank CNRB0001366 THALAVADI 7020
2 THALAVADI TN2910020_211122FTO_1179506 Canara Bank CNRB0001376 TALAVADY 81380
3 THALAVADI TN2910020_211122FTO_1179506 Canara Bank CNRB0001376 THALAVADI 9360
4 THALAVADI TN2910020_211122FTO_1179506 Union Bank of India UBIN0929310 Thalavadi 4160

Download In Excel