Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_230722APB_FTO_589442
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-10-020-006-006/57-A
(NEITHALAPURAM) 		2910020000NRG23220720220934288 23/07/2022 S.NAGAMMA 2910020WL029726 S.NAGAMMA 00078 CNRB0001366 1300 1300 Processed 02/08/2022 013645616 S.NAGAMMA CANARA BANK(508532)
SubTotal 1300 1300
2 THALAVADI TN-10-020-006-002/235-A
(NEITHALAPURAM) 		2910020000NRG23220720220934175 23/07/2022 Siddamma 2910020WL029726 Siddamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Siddamma CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/109-A
(NEITHALAPURAM) 		2910020000NRG23220720220934183 23/07/2022 RUKKAMMA 2910020WL029726 RUKKAMMA 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 RUKKAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/113-A
(NEITHALAPURAM) 		2910020000NRG23220720220934184 23/07/2022 Siddammal 2910020WL029726 Siddammal 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Siddammal CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/135-A
(NEITHALAPURAM) 		2910020000NRG23220720220934187 23/07/2022 MADEVAMMA 2910020WL029726 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 MADEVAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/146-A
(NEITHALAPURAM) 		2910020000NRG23220720220934189 23/07/2022 Rathnamma 2910020WL029726 Rathnamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Rathnamma CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/164-A
(NEITHALAPURAM) 		2910020000NRG23220720220934197 23/07/2022 Shivamma 2910020WL029726 Shivamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Shivamma CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/197-A
(NEITHALAPURAM) 		2910020000NRG23220720220934206 23/07/2022 Neelamma 2910020WL029726 Neelamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Neelamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/200-A
(NEITHALAPURAM) 		2910020000NRG23220720220934208 23/07/2022 SIVAMMA 2910020WL029726 SIVAMMA 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 SIVAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/205-A
(NEITHALAPURAM) 		2910020000NRG23220720220934210 23/07/2022 Rathinamma 2910020WL029726 Rathinamma 00078 CNRB0001376 520 520 Processed 02/08/2022 013645616 Rathinamma CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/213-A
(NEITHALAPURAM) 		2910020000NRG23220720220934213 23/07/2022 Madevamma 2910020WL029726 Madevamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Madevamma CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/219-A
(NEITHALAPURAM) 		2910020000NRG23220720220934215 23/07/2022 SIDDAN 2910020WL029726 SIDDAN 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 SIDDAN CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/231-A
(NEITHALAPURAM) 		2910020000NRG23220720220934220 23/07/2022 Shivamma 2910020WL029726 Shivamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Shivamma CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/234-A
(NEITHALAPURAM) 		2910020000NRG23220720220934222 23/07/2022 Madevamma 2910020WL029726 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Madevamma CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/237-A
(NEITHALAPURAM) 		2910020000NRG23220720220934223 23/07/2022 AREY MALLAPPA 2910020WL029726 AREY MALLAPPA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 AREY MALLAPPA CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/239-A
(NEITHALAPURAM) 		2910020000NRG23220720220934224 23/07/2022 JEYAMMA 2910020WL029726 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 JEYAMMA CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/248-A
(NEITHALAPURAM) 		2910020000NRG23220720220934226 23/07/2022 Thulasi 2910020WL029726 Thulasi 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 Thulasi CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/251-A
(NEITHALAPURAM) 		2910020000NRG23220720220934229 23/07/2022 DEVAMMA 2910020WL029726 DEVAMMA 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 DEVAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/278-A
(NEITHALAPURAM) 		2910020000NRG23220720220934234 23/07/2022 Girisha 2910020WL029726 Girisha 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Girisha CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/285-A
(NEITHALAPURAM) 		2910020000NRG23220720220934237 23/07/2022 Savitha 2910020WL029726 Savitha 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Savitha CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/286-A
(NEITHALAPURAM) 		2910020000NRG23220720220934238 23/07/2022 Basamani 2910020WL029726 Basamani 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Basamani CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23220720220934242 23/07/2022 Kalamma 2910020WL029726 Kalamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Kalamma CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23220720220934241 23/07/2022 KANDEMATHACHETTY 2910020WL029726 KANDEMATHACHETTY 00078 CNRB0001376 520 520 Processed 02/08/2022 013645616 KANDEMATHACHETTY CANARA BANK(508532)
24 THALAVADI TN-10-020-006-006/332-A
(NEITHALAPURAM) 		2910020000NRG23220720220934248 23/07/2022 Puttusiddamma 2910020WL029726 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Puttusiddamma CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/334-A
(NEITHALAPURAM) 		2910020000NRG23220720220934249 23/07/2022 Pushpa 2910020WL029726 Pushpa 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Pushpa CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/366-A
(NEITHALAPURAM) 		2910020000NRG23220720220934252 23/07/2022 Ammanamma 2910020WL029726 Ammanamma 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 Ammanamma CANARA BANK(508532)
27 THALAVADI TN-10-020-006-006/373-A
(NEITHALAPURAM) 		2910020000NRG23220720220934254 23/07/2022 Maramma 2910020WL029726 Maramma 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 Maramma CANARA BANK(508532)
28 THALAVADI TN-10-020-006-006/377-A
(NEITHALAPURAM) 		2910020000NRG23220720220934255 23/07/2022 Jayamma 2910020WL029726 Jayamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Jayamma CANARA BANK(508532)
29 THALAVADI TN-10-020-006-006/404-A
(NEITHALAPURAM) 		2910020000NRG23220720220934260 23/07/2022 BASAMMAL 2910020WL029726 BASAMMAL 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 BASAMMAL CANARA BANK(508532)
30 THALAVADI TN-10-020-006-006/407-A
(NEITHALAPURAM) 		2910020000NRG23220720220934261 23/07/2022 SUSILA 2910020WL029726 SUSILA 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 SUSILA CANARA BANK(508532)
31 THALAVADI TN-10-020-006-006/412-A
(NEITHALAPURAM) 		2910020000NRG23220720220934262 23/07/2022 Chennamallappa 2910020WL029726 Chennamallappa 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Chennamallappa CANARA BANK(508532)
32 THALAVADI TN-10-020-006-006/415-A
(NEITHALAPURAM) 		2910020000NRG23220720220934263 23/07/2022 Kunnenamma 2910020WL029726 Kunnenamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Kunnenamma CANARA BANK(508532)
33 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM) 		2910020000NRG23220720220934267 23/07/2022 Kalavathi 2910020WL029726 Kalavathi 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Kalavathi CANARA BANK(508532)
34 THALAVADI TN-10-020-006-006/437-A
(NEITHALAPURAM) 		2910020000NRG23220720220934269 23/07/2022 Pushpa 2910020WL029726 Pushpa 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Pushpa CANARA BANK(508532)
35 THALAVADI TN-10-020-006-006/44-A
(NEITHALAPURAM) 		2910020000NRG23220720220934270 23/07/2022 Shiramma 2910020WL029726 Shiramma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Shiramma BANK OF BARODA(606985)
36 THALAVADI TN-10-020-006-006/447-A
(NEITHALAPURAM) 		2910020000NRG23220720220934273 23/07/2022 MANJULA 2910020WL029726 MANJULA 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 MANJULA CANARA BANK(508532)
37 THALAVADI TN-10-020-006-006/73-A
(NEITHALAPURAM) 		2910020000NRG23220720220934295 23/07/2022 Rathnamma 2910020WL029726 Rathnamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Rathnamma CANARA BANK(508532)
38 THALAVADI TN-10-020-006-006/77-A
(NEITHALAPURAM) 		2910020000NRG23220720220934298 23/07/2022 Madevamma 2910020WL029726 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Madevamma CANARA BANK(508532)
39 THALAVADI TN-10-020-006-006/93-A
(NEITHALAPURAM) 		2910020000NRG23220720220934300 23/07/2022 Belikalli 2910020WL029726 Belikalli 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Belikalli CANARA BANK(508532)
40 THALAVADI TN-10-020-006-006/94-A
(NEITHALAPURAM) 		2910020000NRG23220720220934301 23/07/2022 Kalamma 2910020WL029726 Kalamma 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 Kalamma CANARA BANK(508532)
41 THALAVADI TN-10-020-006-006/96-A
(NEITHALAPURAM) 		2910020000NRG23220720220934303 23/07/2022 Jayamma 2910020WL029726 Jayamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Jayamma CANARA BANK(508532)
42 THALAVADI TN-10-020-007-006/105-A
(TALAMALAI) 		2910020000NRG23220720220929634 23/07/2022 Chikkuthayamma 2910020WL029606 Chikkuthayamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Chikkuthayamma CANARA BANK(508532)
43 THALAVADI TN-10-020-007-007/330-A
(TALAMALAI) 		2910020000NRG23220720220929690 23/07/2022 ALAMELU 2910020WL029606 ALAMELU 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 ALAMELU CANARA BANK(508532)
44 THALAVADI TN-10-020-007-007/338-A
(TALAMALAI) 		2910020000NRG23220720220929692 23/07/2022 nagamma 2910020WL029606 nagamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 nagamma CANARA BANK(508532)
45 THALAVADI TN-10-020-007-007/405-A
(TALAMALAI) 		2910020000NRG23220720220929695 23/07/2022 RAMAKRISHNAN 2910020WL029606 RAMAKRISHNAN 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 RAMAKRISHNAN CANARA BANK(508532)
46 THALAVADI TN-10-020-007-007/406-A
(TALAMALAI) 		2910020000NRG23220720220929696 23/07/2022 SAAKKAMMA 2910020WL029606 SAAKKAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 SAAKKAMMA CANARA BANK(508532)
47 THALAVADI TN-10-020-007-007/418-A
(TALAMALAI) 		2910020000NRG23220720220929699 23/07/2022 Masthamma 2910020WL029606 Masthamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Masthamma CANARA BANK(508532)
48 THALAVADI TN-10-020-007-007/594-A
(TALAMALAI) 		2910020000NRG23220720220929710 23/07/2022 madamma 2910020WL029606 madamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 madamma CANARA BANK(508532)
49 THALAVADI TN-10-020-007-007/614-A
(TALAMALAI) 		2910020000NRG23220720220929711 23/07/2022 janaki 2910020WL029606 janaki 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 janaki CANARA BANK(508532)
50 THALAVADI TN-10-020-007-007/846-A
(TALAMALAI) 		2910020000NRG23220720220929721 23/07/2022 SIKKANNAN 2910020WL029606 SIKKANNAN 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 SIKKANNAN CANARA BANK(508532)
51 THALAVADI TN-10-020-007-007/943-A
(TALAMALAI) 		2910020000NRG23220720220929730 23/07/2022 Koturamma 2910020WL029606 Koturamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Koturamma CANARA BANK(508532)
SubTotal 62140 62140
52 THALAVADI TN-10-020-008-002/1029-A
(THIGINARAI) 		2910020000NRG23220720220950618 23/07/2022 Madevi 2910020WL030170 Madevi 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 Madevi UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-008-002/1030-A
(THIGINARAI) 		2910020000NRG23220720220950619 23/07/2022 Pooramma 2910020WL030170 Pooramma 00468 UBIN0903663 1250 1250 Processed 02/08/2022 013645616 Pooramma UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-008-002/1038-A
(THIGINARAI) 		2910020000NRG23220720220950620 23/07/2022 Jademadamma 2910020WL030170 Jademadamma 00468 UBIN0903663 1250 1250 Processed 02/08/2022 013645616 Jademadamma UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-008-002/1181-A
(THIGINARAI) 		2910020000NRG23220720220950623 23/07/2022 Lakshmi devi 2910020WL030170 Lakshmi devi 00468 UBIN0903663 1250 1250 Processed 02/08/2022 013645616 Lakshmi devi CANARA BANK(508532)
56 THALAVADI TN-10-020-008-002/574-A
(THIGINARAI) 		2910020000NRG23220720220950634 23/07/2022 Govindachari 2910020WL030170 Govindachari 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 Govindachari UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-008-002/726-A
(THIGINARAI) 		2910020000NRG23220720220950636 23/07/2022 MALLAMMA 2910020WL030170 MALLAMMA 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 MALLAMMA UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-008-002/819-A
(THIGINARAI) 		2910020000NRG23220720220950639 23/07/2022 Siddamma 2910020WL030170 Siddamma 00468 UBIN0903663 750 750 Processed 02/08/2022 013645616 Siddamma UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-008-002/983-A
(THIGINARAI) 		2910020000NRG23220720220950640 23/07/2022 Devappa 2910020WL030170 Devappa 00468 UBIN0903663 1000 1000 Processed 02/08/2022 013645616 Devappa UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-008-003/1006-A
(THIGINARAI) 		2910020000NRG23220720220950641 23/07/2022 Madevappa 2910020WL030170 Madevappa 00468 UBIN0903663 500 500 Processed 02/08/2022 013645616 Madevappa UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-008-003/1047-A
(THIGINARAI) 		2910020000NRG23220720220950642 23/07/2022 Nagamma 2910020WL030170 Nagamma 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 Nagamma UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-008-003/1177-A
(THIGINARAI) 		2910020000NRG23220720220950644 23/07/2022 POONGODI 2910020WL030170 POONGODI 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 POONGODI UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-008-003/1182-A
(THIGINARAI) 		2910020000NRG23220720220950645 23/07/2022 SANTHA 2910020WL030170 SANTHA 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 SANTHA UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-008-003/1266-A
(THIGINARAI) 		2910020000NRG23220720220950646 23/07/2022 MADAMMA 2910020WL030170 MADAMMA 00468 UBIN0903663 1500 1500 Processed 02/08/2022 013645616 MADAMMA UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-008-003/1628-A
(THIGINARAI) 		2910020000NRG23220720220950649 23/07/2022 AYYAMMAL 2910020WL030170 AYYAMMAL 00468 UBIN0903663 1000 1000 Processed 02/08/2022 013645616 AYYAMMAL UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-008-003/1633-A
(THIGINARAI) 		2910020000NRG23220720220950650 23/07/2022 sarasamma 2910020WL030170 sarasamma 00468 UBIN0903663 1000 1000 Processed 02/08/2022 013645616 sarasamma UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-008-003/1674-A
(THIGINARAI) 		2910020000NRG23220720220950651 23/07/2022 Rangamma 2910020WL030170 Rangamma 00468 UBIN0903663 1000 1000 Processed 02/08/2022 013645616 Rangamma UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-008-003/1678-A
(THIGINARAI) 		2910020000NRG23220720220950652 23/07/2022 rathinamma 2910020WL030170 rathinamma 00468 UBIN0903663 750 750 Processed 02/08/2022 013645616 rathinamma UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-008-003/1680-A
(THIGINARAI) 		2910020000NRG23220720220950653 23/07/2022 SIDDAMMA 2910020WL030170 SIDDAMMA 00468 UBIN0903663 1000 1000 Processed 02/08/2022 013645616 SIDDAMMA UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-008-003/1705-A
(THIGINARAI) 		2910020000NRG23220720220950656 23/07/2022 RADA 2910020WL030170 RADA 00468 UBIN0903663 1000 1000 Processed 02/08/2022 013645616 RADA UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-008-003/1710-A
(THIGINARAI) 		2910020000NRG23220720220950658 23/07/2022 Rachappa 2910020WL030170 Rachappa 00468 UBIN0903663 500 500 Processed 02/08/2022 013645616 Rachappa UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-008-003/1718-A
(THIGINARAI) 		2910020000NRG23220720220950659 23/07/2022 Madevamma 2910020WL030170 Madevamma 00468 UBIN0903663 1250 1250 Processed 02/08/2022 013645616 Madevamma UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-008-003/436-A
(THIGINARAI) 		2910020000NRG23220720220950690 23/07/2022 Kupputhayamma 2910020WL030170 Kupputhayamma 00468 UBIN0903663 1124 1124 Processed 02/08/2022 013645616 Kupputhayamma UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-008-003/471-A
(THIGINARAI) 		2910020000NRG23220720220950691 23/07/2022 LAKSHMI 2910020WL030170 LAKSHMI 00468 UBIN0903663 750 750 Processed 02/08/2022 013645616 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25874 25874
Total 89314 89314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_230722APB_FTO_589442 Canara Bank CNRB0001366 NEITHALAPURAM 1300
2 THALAVADI TN2910020_230722APB_FTO_589442 Canara Bank CNRB0001376 Canara Bank Thalavadi 8840
3 THALAVADI TN2910020_230722APB_FTO_589442 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 1300
4 THALAVADI TN2910020_230722APB_FTO_589442 Canara Bank CNRB0001376 NEITHALAPURAM 19760
5 THALAVADI TN2910020_230722APB_FTO_589442 Canara Bank CNRB0001376 TALAVADY 27040
6 THALAVADI TN2910020_230722APB_FTO_589442 Canara Bank CNRB0001376 THALAVADI 5200
7 THALAVADI TN2910020_230722APB_FTO_589442 Union Bank of India UBIN0903663 Soosaipuram 25874

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