Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_050922FTO_833662
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-10-020-008-003/2168-A
(THIGINARAI) 		2910020000NRG23050920221367345 05/09/2022 Mahesh 2910020WL041728 Mahesh 00078 CNRB0001376 780 780 Processed 14/10/2022 035858203 Mahesh ()
2 THALAVADI TN-10-020-008-003/2783-A
(THIGINARAI) 		2910020000NRG23050920221367449 05/09/2022 NAGABASAVANNA 2910020WL041729 NAGABASAVANNA 00078 CNRB0001376 260 260 Processed 14/10/2022 035858203 NAGABASAVANNA ()
3 THALAVADI TN-10-020-008-003/2801-A
(THIGINARAI) 		2910020000NRG23050920221367450 05/09/2022 SIDDAPPA 2910020WL041729 SIDDAPPA 00078 CNRB0001376 1405 1405 Processed 14/10/2022 035858203 SIDDAPPA ()
4 THALAVADI TN-10-020-008-003/2807-A
(THIGINARAI) 		2910020000NRG23050920221367452 05/09/2022 DODDAMMA 2910020WL041729 DODDAMMA 00078 CNRB0001376 260 260 Processed 14/10/2022 035858203 DODDAMMA ()
5 THALAVADI TN-10-020-008-004/2864-A
(THIGINARAI) 		2910020000NRG23050920221367352 05/09/2022 NANDHIS 2910020WL041728 NANDHIS 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 NANDHIS ()
6 THALAVADI TN-10-020-008-004/815-A
(THIGINARAI) 		2910020000NRG23050920221367356 05/09/2022 NAGARAJ 2910020WL041728 NAGARAJ 00078 CNRB0001376 780 780 Processed 14/10/2022 035858203 NAGARAJ ()
7 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23050920221367498 05/09/2022 Siddaraj 2910020WL041729 Siddaraj 00078 CNRB0001376 780 780 Processed 14/10/2022 035858203 Siddaraj ()
8 THALAVADI TN-10-020-008-008/2596-A
(THIGINARAI) 		2910020000NRG23050920221367501 05/09/2022 SUDHA 2910020WL041729 SUDHA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858203 SUDHA ()
9 THALAVADI TN-10-020-008-008/2777-A
(THIGINARAI) 		2910020000NRG23050920221367503 05/09/2022 Nandhini 2910020WL041729 Nandhini 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858203 Nandhini ()
SubTotal 7385 7385
10 THALAVADI TN-10-020-008-003/1695-A
(THIGINARAI) 		2910020000NRG23050920221367408 05/09/2022 NAGAMMA 2910020WL041729 NAGAMMA 00105 CORP0000366 780 780 Processed 14/10/2022 035858203 NAGAMMA ()
SubTotal 780 780
11 THALAVADI TN-10-020-008-001/2859-A
(THIGINARAI) 		2910020000NRG23050920221367391 05/09/2022 THOLASAMMA 2910020WL041729 THOLASAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 THOLASAMMA ()
12 THALAVADI TN-10-020-008-002/1131-A
(THIGINARAI) 		2910020000NRG23050920221367392 05/09/2022 RAMAN 2910020WL041729 RAMAN 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 RAMAN ()
13 THALAVADI TN-10-020-008-002/1286-A
(THIGINARAI) 		2910020000NRG23050920221367393 05/09/2022 Rajeswari 2910020WL041729 Rajeswari 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Rajeswari ()
14 THALAVADI TN-10-020-008-003/1510-A
(THIGINARAI) 		2910020000NRG23050920221367403 05/09/2022 SHOBA 2910020WL041729 SHOBA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 SHOBA ()
15 THALAVADI TN-10-020-008-003/1600-A
(THIGINARAI) 		2910020000NRG23050920221367404 05/09/2022 samy 2910020WL041729 samy 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 samy ()
16 THALAVADI TN-10-020-008-003/1702-A
(THIGINARAI) 		2910020000NRG23050920221367409 05/09/2022 Vallaiyamma 2910020WL041729 Vallaiyamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 Vallaiyamma ()
17 THALAVADI TN-10-020-008-003/1711-A
(THIGINARAI) 		2910020000NRG23050920221367411 05/09/2022 siddamma 2910020WL041729 siddamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 siddamma ()
18 THALAVADI TN-10-020-008-003/1777-A
(THIGINARAI) 		2910020000NRG23050920221367412 05/09/2022 sivanna 2910020WL041729 sivanna 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 sivanna ()
19 THALAVADI TN-10-020-008-003/1781-A
(THIGINARAI) 		2910020000NRG23050920221367413 05/09/2022 karuppammal 2910020WL041729 karuppammal 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 karuppammal ()
20 THALAVADI TN-10-020-008-003/1884-A
(THIGINARAI) 		2910020000NRG23050920221367414 05/09/2022 manju 2910020WL041729 manju 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 manju ()
21 THALAVADI TN-10-020-008-003/1963-A
(THIGINARAI) 		2910020000NRG23050920221367415 05/09/2022 KASSI 2910020WL041729 KASSI 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 KASSI ()
22 THALAVADI TN-10-020-008-003/2023-A
(THIGINARAI) 		2910020000NRG23050920221367416 05/09/2022 RAMYA 2910020WL041729 RAMYA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 RAMYA ()
23 THALAVADI TN-10-020-008-003/2029-A
(THIGINARAI) 		2910020000NRG23050920221367417 05/09/2022 Shivamallappa 2910020WL041729 Shivamallappa 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Shivamallappa ()
24 THALAVADI TN-10-020-008-003/2063-A
(THIGINARAI) 		2910020000NRG23050920221367418 05/09/2022 Sudha 2910020WL041729 Sudha 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Sudha ()
25 THALAVADI TN-10-020-008-003/2104-A
(THIGINARAI) 		2910020000NRG23050920221367419 05/09/2022 Kavya 2910020WL041729 Kavya 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 Kavya ()
26 THALAVADI TN-10-020-008-003/2108-A
(THIGINARAI) 		2910020000NRG23050920221367420 05/09/2022 Maniyamma 2910020WL041729 Maniyamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Maniyamma ()
27 THALAVADI TN-10-020-008-003/2157-A
(THIGINARAI) 		2910020000NRG23050920221367421 05/09/2022 Doddamma 2910020WL041729 Doddamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Doddamma ()
28 THALAVADI TN-10-020-008-003/2163-A
(THIGINARAI) 		2910020000NRG23050920221367422 05/09/2022 Bagya 2910020WL041729 Bagya 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Bagya ()
29 THALAVADI TN-10-020-008-003/2188-A
(THIGINARAI) 		2910020000NRG23050920221367423 05/09/2022 KUNDHASH 2910020WL041729 KUNDHASH 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 KUNDHASH ()
30 THALAVADI TN-10-020-008-003/2202-A
(THIGINARAI) 		2910020000NRG23050920221367425 05/09/2022 sivaramu 2910020WL041729 sivaramu 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 sivaramu ()
31 THALAVADI TN-10-020-008-003/2211-A
(THIGINARAI) 		2910020000NRG23050920221367427 05/09/2022 NEELAMMA 2910020WL041729 NEELAMMA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 NEELAMMA ()
32 THALAVADI TN-10-020-008-003/2274-A
(THIGINARAI) 		2910020000NRG23050920221367428 05/09/2022 SUBAMMA 2910020WL041729 SUBAMMA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 SUBAMMA ()
33 THALAVADI TN-10-020-008-003/2304-A
(THIGINARAI) 		2910020000NRG23050920221367429 05/09/2022 CHIKAMANI 2910020WL041729 CHIKAMANI 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 CHIKAMANI ()
34 THALAVADI TN-10-020-008-003/2336-A
(THIGINARAI) 		2910020000NRG23050920221367430 05/09/2022 MANNIKKAM 2910020WL041729 MANNIKKAM 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 MANNIKKAM ()
35 THALAVADI TN-10-020-008-003/2344-A
(THIGINARAI) 		2910020000NRG23050920221367431 05/09/2022 KALSETTY 2910020WL041729 KALSETTY 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 KALSETTY ()
36 THALAVADI TN-10-020-008-003/2365-A
(THIGINARAI) 		2910020000NRG23050920221367432 05/09/2022 SIDDAPPA 2910020WL041729 SIDDAPPA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 SIDDAPPA ()
37 THALAVADI TN-10-020-008-003/2369-A
(THIGINARAI) 		2910020000NRG23050920221367433 05/09/2022 JAYAMMA 2910020WL041729 JAYAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 JAYAMMA ()
38 THALAVADI TN-10-020-008-003/2371-A
(THIGINARAI) 		2910020000NRG23050920221367434 05/09/2022 NAGAN 2910020WL041729 NAGAN 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 NAGAN ()
39 THALAVADI TN-10-020-008-003/2394-A
(THIGINARAI) 		2910020000NRG23050920221367435 05/09/2022 SEVERAMMA 2910020WL041729 SEVERAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 SEVERAMMA ()
40 THALAVADI TN-10-020-008-003/2405-A
(THIGINARAI) 		2910020000NRG23050920221367436 05/09/2022 SARATHA 2910020WL041729 SARATHA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 SARATHA ()
41 THALAVADI TN-10-020-008-003/2433-A
(THIGINARAI) 		2910020000NRG23050920221367438 05/09/2022 SIDDARAJ 2910020WL041729 SIDDARAJ 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 SIDDARAJ ()
42 THALAVADI TN-10-020-008-003/2468-A
(THIGINARAI) 		2910020000NRG23050920221367439 05/09/2022 SHEELA 2910020WL041729 SHEELA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 SHEELA ()
43 THALAVADI TN-10-020-008-003/2542-A
(THIGINARAI) 		2910020000NRG23050920221367440 05/09/2022 NAGASETTI 2910020WL041729 NAGASETTI 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 NAGASETTI ()
44 THALAVADI TN-10-020-008-003/2546-A
(THIGINARAI) 		2910020000NRG23050920221367441 05/09/2022 NAGAPPA 2910020WL041729 NAGAPPA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 NAGAPPA ()
45 THALAVADI TN-10-020-008-003/2603-A
(THIGINARAI) 		2910020000NRG23050920221367442 05/09/2022 CHINAMMA 2910020WL041729 CHINAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 CHINAMMA ()
46 THALAVADI TN-10-020-008-003/2641-A
(THIGINARAI) 		2910020000NRG23050920221367443 05/09/2022 MADEVASETTY 2910020WL041729 MADEVASETTY 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 MADEVASETTY ()
47 THALAVADI TN-10-020-008-003/2740-A
(THIGINARAI) 		2910020000NRG23050920221367444 05/09/2022 NAVEEN 2910020WL041729 NAVEEN 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 NAVEEN ()
48 THALAVADI TN-10-020-008-003/2757-A
(THIGINARAI) 		2910020000NRG23050920221367445 05/09/2022 MALLAMMA 2910020WL041729 MALLAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 MALLAMMA ()
49 THALAVADI TN-10-020-008-003/2767-A
(THIGINARAI) 		2910020000NRG23050920221367446 05/09/2022 LOKESH 2910020WL041729 LOKESH 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 LOKESH ()
50 THALAVADI TN-10-020-008-003/2772-A
(THIGINARAI) 		2910020000NRG23050920221367447 05/09/2022 Pusphalatha 2910020WL041729 Pusphalatha 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Pusphalatha ()
51 THALAVADI TN-10-020-008-003/2781-A
(THIGINARAI) 		2910020000NRG23050920221367448 05/09/2022 MADEVASTTY 2910020WL041729 MADEVASTTY 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 MADEVASTTY ()
52 THALAVADI TN-10-020-008-003/2802-A
(THIGINARAI) 		2910020000NRG23050920221367451 05/09/2022 SUBLAKSHMI 2910020WL041729 SUBLAKSHMI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 SUBLAKSHMI ()
53 THALAVADI TN-10-020-008-003/2818-A
(THIGINARAI) 		2910020000NRG23050920221367453 05/09/2022 MADEVAMMA 2910020WL041729 MADEVAMMA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 MADEVAMMA ()
54 THALAVADI TN-10-020-008-003/2870-A
(THIGINARAI) 		2910020000NRG23050920221367454 05/09/2022 Prabhu Subaramani 2910020WL041729 Prabhu Subaramani 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Prabhu Subaramani ()
55 THALAVADI TN-10-020-008-003/2983-A
(THIGINARAI) 		2910020000NRG23050920221367455 05/09/2022 Madevamma 2910020WL041729 Madevamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 Madevamma ()
56 THALAVADI TN-10-020-008-003/2990-A
(THIGINARAI) 		2910020000NRG23050920221367456 05/09/2022 Madevamma 2910020WL041729 Madevamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Madevamma ()
57 THALAVADI TN-10-020-008-003/4224-A
(THIGINARAI) 		2910020000NRG23050920221367457 05/09/2022 Lakshmamma 2910020WL041729 Lakshmamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Lakshmamma ()
58 THALAVADI TN-10-020-008-003/433-A
(THIGINARAI) 		2910020000NRG23050920221367458 05/09/2022 Manju 2910020WL041729 Manju 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Manju ()
59 THALAVADI TN-10-020-008-003/442-A
(THIGINARAI) 		2910020000NRG23050920221367460 05/09/2022 SUSEELA 2910020WL041729 SUSEELA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 SUSEELA ()
60 THALAVADI TN-10-020-008-003/483-A
(THIGINARAI) 		2910020000NRG23050920221367463 05/09/2022 Mallugamma 2910020WL041729 Mallugamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Mallugamma ()
61 THALAVADI TN-10-020-008-003/494-A
(THIGINARAI) 		2910020000NRG23050920221367465 05/09/2022 CHITHAPPAJI 2910020WL041729 CHITHAPPAJI 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 CHITHAPPAJI ()
62 THALAVADI TN-10-020-008-003/505-A
(THIGINARAI) 		2910020000NRG23050920221367466 05/09/2022 Siddaiya 2910020WL041729 Siddaiya 00468 UBIN0903663 1124 1124 Processed 14/10/2022 035858203 Siddaiya ()
63 THALAVADI TN-10-020-008-003/508-A
(THIGINARAI) 		2910020000NRG23050920221367467 05/09/2022 Kalamma 2910020WL041729 Kalamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Kalamma ()
64 THALAVADI TN-10-020-008-003/509-A
(THIGINARAI) 		2910020000NRG23050920221367468 05/09/2022 JEYALAKSHMI 2910020WL041729 JEYALAKSHMI 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 JEYALAKSHMI ()
65 THALAVADI TN-10-020-008-003/516-A
(THIGINARAI) 		2910020000NRG23050920221367469 05/09/2022 siddasetti 2910020WL041729 siddasetti 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 siddasetti ()
66 THALAVADI TN-10-020-008-003/520-A
(THIGINARAI) 		2910020000NRG23050920221367470 05/09/2022 kali 2910020WL041729 kali 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 kali ()
67 THALAVADI TN-10-020-008-003/532-A
(THIGINARAI) 		2910020000NRG23050920221367472 05/09/2022 JEYAMMA 2910020WL041729 JEYAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 JEYAMMA ()
68 THALAVADI TN-10-020-008-003/556-A
(THIGINARAI) 		2910020000NRG23050920221367474 05/09/2022 ARUMUGAM 2910020WL041729 ARUMUGAM 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 ARUMUGAM ()
69 THALAVADI TN-10-020-008-003/559-A
(THIGINARAI) 		2910020000NRG23050920221367475 05/09/2022 SIDDHA SHETTY 2910020WL041729 SIDDHA SHETTY 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 SIDDHA SHETTY ()
70 THALAVADI TN-10-020-008-003/602-A
(THIGINARAI) 		2910020000NRG23050920221367479 05/09/2022 MALLA SHETTY 2910020WL041729 MALLA SHETTY 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 MALLA SHETTY ()
71 THALAVADI TN-10-020-008-003/605-A
(THIGINARAI) 		2910020000NRG23050920221367480 05/09/2022 DEVAMMA 2910020WL041729 DEVAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 DEVAMMA ()
72 THALAVADI TN-10-020-008-003/673-A
(THIGINARAI) 		2910020000NRG23050920221367482 05/09/2022 Masuramma 2910020WL041729 Masuramma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Masuramma ()
73 THALAVADI TN-10-020-008-003/684-A
(THIGINARAI) 		2910020000NRG23050920221367483 05/09/2022 PUTTAMMA 2910020WL041729 PUTTAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 PUTTAMMA ()
74 THALAVADI TN-10-020-008-004/1546-A
(THIGINARAI) 		2910020000NRG23050920221367491 05/09/2022 NINGAYYA 2910020WL041729 NINGAYYA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 NINGAYYA ()
75 THALAVADI TN-10-020-008-004/18
(THIGINARAI) 		2910020000NRG23050920221367346 05/09/2022 LINGANNA 2910020WL041728 LINGANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 LINGANNA ()
76 THALAVADI TN-10-020-008-004/2051-A
(THIGINARAI) 		2910020000NRG23050920221367347 05/09/2022 Udayakumar 2910020WL041728 Udayakumar 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Udayakumar ()
77 THALAVADI TN-10-020-008-004/23
(THIGINARAI) 		2910020000NRG23050920221367348 05/09/2022 BASUVARAJ 2910020WL041728 BASUVARAJ 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 BASUVARAJ ()
78 THALAVADI TN-10-020-008-004/2484-A
(THIGINARAI) 		2910020000NRG23050920221367349 05/09/2022 BASAVANNA 2910020WL041728 BASAVANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 BASAVANNA ()
79 THALAVADI TN-10-020-008-004/2804-A
(THIGINARAI) 		2910020000NRG23050920221367350 05/09/2022 NAGAPPA 2910020WL041728 NAGAPPA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 NAGAPPA ()
80 THALAVADI TN-10-020-008-004/2836-A
(THIGINARAI) 		2910020000NRG23050920221367351 05/09/2022 Puttumatha 2910020WL041728 Puttumatha 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Puttumatha ()
81 THALAVADI TN-10-020-008-004/2993-A
(THIGINARAI) 		2910020000NRG23050920221367353 05/09/2022 Rajappa 2910020WL041728 Rajappa 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Rajappa ()
82 THALAVADI TN-10-020-008-004/45-A
(THIGINARAI) 		2910020000NRG23050920221367354 05/09/2022 KAPANNA 2910020WL041728 KAPANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 KAPANNA ()
83 THALAVADI TN-10-020-008-004/72-A
(THIGINARAI) 		2910020000NRG23050920221367355 05/09/2022 SHANKAR 2910020WL041728 SHANKAR 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 SHANKAR ()
84 THALAVADI TN-10-020-008-006/2055-A
(THIGINARAI) 		2910020000NRG23050920221367357 05/09/2022 Soosaiyappan 2910020WL041728 Soosaiyappan 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Soosaiyappan ()
85 THALAVADI TN-10-020-008-006/870-A
(THIGINARAI) 		2910020000NRG23050920221367358 05/09/2022 ANTHONIRAJ 2910020WL041728 ANTHONIRAJ 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 ANTHONIRAJ ()
86 THALAVADI TN-10-020-008-006/891-A
(THIGINARAI) 		2910020000NRG23050920221367359 05/09/2022 GOPAL 2910020WL041728 GOPAL 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 GOPAL ()
87 THALAVADI TN-10-020-008-008/1276-A
(THIGINARAI) 		2910020000NRG23050920221367493 05/09/2022 vinotha 2910020WL041729 vinotha 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 vinotha ()
88 THALAVADI TN-10-020-008-008/1483-A
(THIGINARAI) 		2910020000NRG23050920221367494 05/09/2022 SOMANNA 2910020WL041729 SOMANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 SOMANNA ()
89 THALAVADI TN-10-020-008-008/1712-A
(THIGINARAI) 		2910020000NRG23050920221367495 05/09/2022 RANGAMMA 2910020WL041729 RANGAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 RANGAMMA ()
90 THALAVADI TN-10-020-008-008/1724-A
(THIGINARAI) 		2910020000NRG23050920221367496 05/09/2022 siddamma 2910020WL041729 siddamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 siddamma ()
91 THALAVADI TN-10-020-008-008/2204-A
(THIGINARAI) 		2910020000NRG23050920221367360 05/09/2022 Rangasamynayaka 2910020WL041728 Rangasamynayaka 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Rangasamynayaka ()
92 THALAVADI TN-10-020-008-008/2215-A
(THIGINARAI) 		2910020000NRG23050920221367361 05/09/2022 JAYARAM 2910020WL041728 JAYARAM 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 JAYARAM ()
93 THALAVADI TN-10-020-008-008/2317-A
(THIGINARAI) 		2910020000NRG23050920221367499 05/09/2022 Rajamma 2910020WL041729 Rajamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 Rajamma ()
94 THALAVADI TN-10-020-008-008/2355-A
(THIGINARAI) 		2910020000NRG23050920221367363 05/09/2022 SWETHA M 2910020WL041728 SWETHA M 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 SWETHA M ()
95 THALAVADI TN-10-020-008-008/2374-A
(THIGINARAI) 		2910020000NRG23050920221367500 05/09/2022 GURUTHAYAMMA 2910020WL041729 GURUTHAYAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 GURUTHAYAMMA ()
96 THALAVADI TN-10-020-008-008/2436-A
(THIGINARAI) 		2910020000NRG23050920221367365 05/09/2022 MADESH 2910020WL041728 MADESH 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 MADESH ()
97 THALAVADI TN-10-020-008-008/2667-A
(THIGINARAI) 		2910020000NRG23050920221367502 05/09/2022 SANTHI 2910020WL041729 SANTHI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 SANTHI ()
98 THALAVADI TN-10-020-008-008/2669-A
(THIGINARAI) 		2910020000NRG23050920221367366 05/09/2022 MURTHY 2910020WL041728 MURTHY 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 MURTHY ()
99 THALAVADI TN-10-020-008-008/2674-A
(THIGINARAI) 		2910020000NRG23050920221367367 05/09/2022 MADEVA PRASATH 2910020WL041728 MADEVA PRASATH 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 MADEVA PRASATH ()
100 THALAVADI TN-10-020-008-008/2792-A
(THIGINARAI) 		2910020000NRG23050920221367369 05/09/2022 Rajesh 2910020WL041728 Rajesh 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 Rajesh ()
101 THALAVADI TN-10-020-008-008/2800-A
(THIGINARAI) 		2910020000NRG23050920221367370 05/09/2022 RAJAMANI 2910020WL041728 RAJAMANI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 RAJAMANI ()
102 THALAVADI TN-10-020-008-008/2856-A
(THIGINARAI) 		2910020000NRG23050920221367371 05/09/2022 Shivaraj 2910020WL041728 Shivaraj 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Shivaraj ()
103 THALAVADI TN-10-020-008-008/2991-A
(THIGINARAI) 		2910020000NRG23050920221367374 05/09/2022 Beligiriranga 2910020WL041728 Beligiriranga 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Beligiriranga ()
104 THALAVADI TN-10-020-008-008/3026-A
(THIGINARAI) 		2910020000NRG23050920221367375 05/09/2022 RAMESHA 2910020WL041728 RAMESHA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 RAMESHA ()
105 THALAVADI TN-10-020-008-008/320-A
(THIGINARAI) 		2910020000NRG23050920221367376 05/09/2022 Beligiriranga 2910020WL041728 Beligiriranga 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 Beligiriranga ()
106 THALAVADI TN-10-020-008-008/371-A
(THIGINARAI) 		2910020000NRG23050920221367379 05/09/2022 KAALA NAICKA 2910020WL041728 KAALA NAICKA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858203 KAALA NAICKA ()
107 THALAVADI TN-10-020-008-008/389-A
(THIGINARAI) 		2910020000NRG23050920221367380 05/09/2022 NAGU 2910020WL041728 NAGU 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 NAGU ()
108 THALAVADI TN-10-020-008-008/421-A
(THIGINARAI) 		2910020000NRG23050920221367505 05/09/2022 Lakshmi 2910020WL041729 Lakshmi 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Lakshmi ()
109 THALAVADI TN-10-020-008-008/429-A
(THIGINARAI) 		2910020000NRG23050920221367381 05/09/2022 CHIKKANNASARY 2910020WL041728 CHIKKANNASARY 00468 UBIN0903663 780 780 Processed 14/10/2022 035858203 CHIKKANNASARY ()
110 THALAVADI TN-10-020-008-008/521-A
(THIGINARAI) 		2910020000NRG23050920221367382 05/09/2022 SIVANNA 2910020WL041728 SIVANNA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 SIVANNA ()
111 THALAVADI TN-10-020-008-008/629-A
(THIGINARAI) 		2910020000NRG23050920221367383 05/09/2022 Rangappa 2910020WL041728 Rangappa 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 Rangappa ()
112 THALAVADI TN-10-020-008-008/661-A
(THIGINARAI) 		2910020000NRG23050920221367384 05/09/2022 KAALA NAICKA 2910020WL041728 KAALA NAICKA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858203 KAALA NAICKA ()
113 THALAVADI TN-10-020-008-008/956-A
(THIGINARAI) 		2910020000NRG23050920221367388 05/09/2022 PUTTANAYAKA 2910020WL041728 PUTTANAYAKA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 PUTTANAYAKA ()
SubTotal 87444 87444
114 THALAVADI TN-10-020-008-003/2422-A
(THIGINARAI) 		2910020000NRG23050920221367437 05/09/2022 RAJAMANI 2910020WL041729 RAJAMANI 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858203 RAJAMANI ()
115 THALAVADI TN-10-020-008-003/527-A
(THIGINARAI) 		2910020000NRG23050920221367471 05/09/2022 SENNA BASAMMA 2910020WL041729 SENNA BASAMMA 00468 UBIN0929310 780 780 Processed 14/10/2022 035858203 SENNA BASAMMA ()
SubTotal 1820 1820
Total 97429 97429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_050922FTO_833662 Canara Bank CNRB0001376 TALAVADY 7385
2 THALAVADI TN2910020_050922FTO_833662 CORPORATION BANK CORP0000366 SOOSAIPURAM 780
3 THALAVADI TN2910020_050922FTO_833662 Union Bank of India UBIN0903663 Soosaipuram 87444
4 THALAVADI TN2910020_050922FTO_833662 Union Bank of India UBIN0929310 Thalavadi 1820

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