Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1351929
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-10-020-005-001/2151-A
(MALLANGULI) 		2910020000NRG23241220222165929 27/12/2022 Muthuraj 2910020WL063960 Muthuraj 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Muthuraj CANARA BANK(508532)
2 THALAVADI TN-10-020-005-002/1887-A
(MALLANGULI) 		2910020000NRG23231220222162017 27/12/2022 Nithya 2910020WL063874 Nithya 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Nithya CANARA BANK(508532)
3 THALAVADI TN-10-020-005-004/1820-A
(MALLANGULI) 		2910020000NRG23231220222162040 27/12/2022 SIVAMALLAMMA 2910020WL063874 SIVAMALLAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 SIVAMALLAMMA INDUSIND BANK(607189)
4 THALAVADI TN-10-020-005-004/1839-A
(MALLANGULI) 		2910020000NRG23231220222162042 27/12/2022 Shivamma 2910020WL063874 Shivamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
5 THALAVADI TN-10-020-005-004/1965-A
(MALLANGULI) 		2910020000NRG23231220222162044 27/12/2022 CHINNAMMA 2910020WL063874 CHINNAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 CHINNAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-005-004/2021-A
(MALLANGULI) 		2910020000NRG23231220222162046 27/12/2022 Sowmya 2910020WL063874 Sowmya 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Sowmya CANARA BANK(508532)
7 THALAVADI TN-10-020-005-007/1746-A
(MALLANGULI) 		2910020000NRG23231220222162073 27/12/2022 SAMAPPA 2910020WL063874 SAMAPPA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 SAMAPPA UNION BANK OF INDIA(508500)
SubTotal 6760 6760
8 THALAVADI TN-10-020-005-001/1300-A
(MALLANGULI) 		2910020000NRG23241220222165921 27/12/2022 MALLUGAMMA 2910020WL063960 MALLUGAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 MALLUGAMMA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-001/1508-A
(MALLANGULI) 		2910020000NRG23241220222165922 27/12/2022 BHAGYA 2910020WL063960 BHAGYA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 BHAGYA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-001/1535-A
(MALLANGULI) 		2910020000NRG23241220222165923 27/12/2022 NAGARTHNA 2910020WL063960 NAGARTHNA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 NAGARTHNA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-001/1548-B
(MALLANGULI) 		2910020000NRG23241220222165924 27/12/2022 SUSHEELA 2910020WL063960 SUSHEELA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 SUSHEELA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-001/1609-A
(MALLANGULI) 		2910020000NRG23241220222165925 27/12/2022 DODDAMMA 2910020WL063960 DODDAMMA 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 DODDAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-001/1953-A
(MALLANGULI) 		2910020000NRG23241220222165926 27/12/2022 Rathnamma 2910020WL063960 Rathnamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Rathnamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-001/1954-A
(MALLANGULI) 		2910020000NRG23241220222165927 27/12/2022 Shanthu 2910020WL063960 Shanthu 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Shanthu UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-001/2082-A
(MALLANGULI) 		2910020000NRG23231220222162016 27/12/2022 MANJULA 2910020WL063874 MANJULA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 MANJULA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-001/2134-A
(MALLANGULI) 		2910020000NRG23241220222165928 27/12/2022 Nagarathna 2910020WL063960 Nagarathna 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Nagarathna UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-001/727-A
(MALLANGULI) 		2910020000NRG23241220222165930 27/12/2022 Doddamma 2910020WL063960 Doddamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Doddamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-005-001/808-A
(MALLANGULI) 		2910020000NRG23241220222165931 27/12/2022 Madevamma 2910020WL063960 Madevamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Madevamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-001/915-A
(MALLANGULI) 		2910020000NRG23241220222165932 27/12/2022 Rudramma 2910020WL063960 Rudramma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Rudramma UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-001/978-A
(MALLANGULI) 		2910020000NRG23241220222165933 27/12/2022 Jaya 2910020WL063960 Jaya 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 Jaya UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-005-003/1905-A
(MALLANGULI) 		2910020000NRG23241220222165934 27/12/2022 Madevamma 2910020WL063960 Madevamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Madevamma INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALAVADI TN-10-020-005-003/2067-A
(MALLANGULI) 		2910020000NRG23241220222165935 27/12/2022 Geetha 2910020WL063960 Geetha 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
23 THALAVADI TN-10-020-005-003/2158-A
(MALLANGULI) 		2910020000NRG23241220222165936 27/12/2022 MADEVAMMA 2910020WL063960 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 MADEVAMMA UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-005-004/1052-A
(MALLANGULI) 		2910020000NRG23231220222162019 27/12/2022 NAGARAJU 2910020WL063874 NAGARAJU 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 NAGARAJU UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-005-004/1056-A
(MALLANGULI) 		2910020000NRG23231220222162020 27/12/2022 Rangasamy 2910020WL063874 Rangasamy 00468 UBIN0903663 1405 1405 Processed 06/02/2023 017255358 Rangasamy UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-005-004/1261-A
(MALLANGULI) 		2910020000NRG23231220222162022 27/12/2022 VENKATAMMA 2910020WL063874 VENKATAMMA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 VENKATAMMA UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-005-004/1346-A
(MALLANGULI) 		2910020000NRG23231220222162024 27/12/2022 NAGAPPA 2910020WL063874 NAGAPPA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 NAGAPPA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-005-004/1362
(MALLANGULI) 		2910020000NRG23231220222162025 27/12/2022 SIDDAMMA 2910020WL063874 SIDDAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 SIDDAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-005-004/1388-A
(MALLANGULI) 		2910020000NRG23231220222162026 27/12/2022 JOTHI 2910020WL063874 JOTHI 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 JOTHI UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-005-004/1479-A
(MALLANGULI) 		2910020000NRG23231220222162027 27/12/2022 MOUNA 2910020WL063874 MOUNA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 MOUNA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-005-004/1641-A
(MALLANGULI) 		2910020000NRG23231220222162030 27/12/2022 MADEVAMMA 2910020WL063874 MADEVAMMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 MADEVAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-005-004/1698-A
(MALLANGULI) 		2910020000NRG23231220222162032 27/12/2022 prema 2910020WL063874 prema 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 prema UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-005-004/1706
(MALLANGULI) 		2910020000NRG23231220222162033 27/12/2022 SIVAMMA 2910020WL063874 SIVAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 SIVAMMA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-005-004/1768-A
(MALLANGULI) 		2910020000NRG23231220222162034 27/12/2022 NIRMALA 2910020WL063874 NIRMALA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 NIRMALA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-005-004/1769-A
(MALLANGULI) 		2910020000NRG23231220222162035 27/12/2022 SAVITHA 2910020WL063874 SAVITHA 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 SAVITHA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-005-004/1773-A
(MALLANGULI) 		2910020000NRG23231220222162036 27/12/2022 Mangallamma 2910020WL063874 Mangallamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Mangallamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-005-004/1792-A
(MALLANGULI) 		2910020000NRG23231220222162038 27/12/2022 Akkanagamma 2910020WL063874 Akkanagamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Akkanagamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-005-004/1799-A
(MALLANGULI) 		2910020000NRG23231220222162039 27/12/2022 Madevamma 2910020WL063874 Madevamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Madevamma UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-005-004/1836-A
(MALLANGULI) 		2910020000NRG23231220222162041 27/12/2022 Geetha 2910020WL063874 Geetha 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Geetha UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-005-004/1897-A
(MALLANGULI) 		2910020000NRG23231220222162043 27/12/2022 madeevamma 2910020WL063874 madeevamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 madeevamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-005-004/2126-A
(MALLANGULI) 		2910020000NRG23231220222162047 27/12/2022 MAADEEVAMMA B 2910020WL063874 MAADEEVAMMA B 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 MAADEEVAMMA B FINCARE SMALL FINANCE BANK LTD(608304)
42 THALAVADI TN-10-020-005-004/2143-A
(MALLANGULI) 		2910020000NRG23231220222162049 27/12/2022 Dakshayani 2910020WL063874 Dakshayani 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Dakshayani UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-005-004/2144-A
(MALLANGULI) 		2910020000NRG23231220222162050 27/12/2022 Shiva kumar.K 2910020WL063874 Shiva kumar.K 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Shiva kumar.K UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-005-004/2148-A
(MALLANGULI) 		2910020000NRG23231220222162051 27/12/2022 ANTHONY 2910020WL063874 ANTHONY 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 ANTHONY UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-005-004/814
(MALLANGULI) 		2910020000NRG23231220222162052 27/12/2022 Gurumallamma 2910020WL063874 Gurumallamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Gurumallamma UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-005-005/1006-A
(MALLANGULI) 		2910020000NRG23241220222165937 27/12/2022 Madeva 2910020WL063960 Madeva 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Madeva UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-005-005/168-A
(MALLANGULI) 		2910020000NRG23241220222165938 27/12/2022 Siddi 2910020WL063960 Siddi 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Siddi UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-005-005/179-A
(MALLANGULI) 		2910020000NRG23241220222165939 27/12/2022 RACHAMMA 2910020WL063960 RACHAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 RACHAMMA UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-005-005/193-A
(MALLANGULI) 		2910020000NRG23241220222165940 27/12/2022 MANJU 2910020WL063960 MANJU 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 MANJU UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-005-005/198-A
(MALLANGULI) 		2910020000NRG23241220222165941 27/12/2022 Preethi 2910020WL063960 Preethi 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Preethi UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23241220222165942 27/12/2022 MANIKATTA 2910020WL063960 MANIKATTA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 MANIKATTA UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-005-005/213-A
(MALLANGULI) 		2910020000NRG23241220222165943 27/12/2022 Madevi 2910020WL063960 Madevi 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Madevi UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-005-005/2141-A
(MALLANGULI) 		2910020000NRG23241220222165944 27/12/2022 Kalegowda 2910020WL063960 Kalegowda 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 Kalegowda UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-005-005/227-A
(MALLANGULI) 		2910020000NRG23241220222165945 27/12/2022 Mallamma 2910020WL063960 Mallamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Mallamma UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-005-005/244-A
(MALLANGULI) 		2910020000NRG23241220222165946 27/12/2022 Lingaiah 2910020WL063960 Lingaiah 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Lingaiah UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-005-005/246-A
(MALLANGULI) 		2910020000NRG23241220222165947 27/12/2022 Neelavathi 2910020WL063960 Neelavathi 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Neelavathi UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-005-005/253-A
(MALLANGULI) 		2910020000NRG23241220222165948 27/12/2022 NAGESH 2910020WL063960 NAGESH 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 NAGESH UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-005-005/254-A
(MALLANGULI) 		2910020000NRG23241220222165949 27/12/2022 PUTTU BASUVI 2910020WL063960 PUTTU BASUVI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 PUTTU BASUVI UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-005-005/260-A
(MALLANGULI) 		2910020000NRG23241220222165951 27/12/2022 saroja 2910020WL063960 saroja 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 saroja UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-005-005/263-A
(MALLANGULI) 		2910020000NRG23241220222165952 27/12/2022 Mallamma 2910020WL063960 Mallamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Mallamma UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-005-005/265-A
(MALLANGULI) 		2910020000NRG23241220222165953 27/12/2022 MADHEVI 2910020WL063960 MADHEVI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 MADHEVI UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-005-005/266-A
(MALLANGULI) 		2910020000NRG23241220222165954 27/12/2022 Manjula 2910020WL063960 Manjula 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 Manjula UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-005-005/267-A
(MALLANGULI) 		2910020000NRG23241220222165955 27/12/2022 Mala 2910020WL063960 Mala 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Mala UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-005-005/284-A
(MALLANGULI) 		2910020000NRG23241220222165956 27/12/2022 RAJAMMA 2910020WL063960 RAJAMMA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 RAJAMMA UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-005-005/324-A
(MALLANGULI) 		2910020000NRG23241220222165957 27/12/2022 Lakshmi 2910020WL063960 Lakshmi 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Lakshmi UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-005-005/331-A
(MALLANGULI) 		2910020000NRG23241220222165958 27/12/2022 Shivamma 2910020WL063960 Shivamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Shivamma UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-005-005/361-A
(MALLANGULI) 		2910020000NRG23241220222165959 27/12/2022 NAGANNA 2910020WL063960 NAGANNA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 NAGANNA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-005-005/588-A
(MALLANGULI) 		2910020000NRG23231220222162053 27/12/2022 Puttananchanmma 2910020WL063874 Puttananchanmma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Puttananchanmma UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-005-005/606-A
(MALLANGULI) 		2910020000NRG23231220222162055 27/12/2022 MADEVAMA 2910020WL063874 MADEVAMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 MADEVAMA UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-005-005/612-A
(MALLANGULI) 		2910020000NRG23231220222162056 27/12/2022 GEETHA 2910020WL063874 GEETHA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 GEETHA UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-005-005/624-A
(MALLANGULI) 		2910020000NRG23231220222162057 27/12/2022 JAYAMMA 2910020WL063874 JAYAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 JAYAMMA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-005-005/638-A
(MALLANGULI) 		2910020000NRG23231220222162058 27/12/2022 NEELAVATHI 2910020WL063874 NEELAVATHI 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 NEELAVATHI UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-005-005/641-A
(MALLANGULI) 		2910020000NRG23231220222162059 27/12/2022 Girijamma 2910020WL063874 Girijamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Girijamma UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-005-005/649-A
(MALLANGULI) 		2910020000NRG23231220222162060 27/12/2022 Puttamani 2910020WL063874 Puttamani 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Puttamani UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-005-005/651-A
(MALLANGULI) 		2910020000NRG23231220222162061 27/12/2022 Sanamma 2910020WL063874 Sanamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Sanamma UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-005-005/659-A
(MALLANGULI) 		2910020000NRG23231220222162062 27/12/2022 PUTTU LAKSHMI 2910020WL063874 PUTTU LAKSHMI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 PUTTU LAKSHMI UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-005-005/663-A
(MALLANGULI) 		2910020000NRG23231220222162063 27/12/2022 Channamma 2910020WL063874 Channamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Channamma UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-005-005/667-A
(MALLANGULI) 		2910020000NRG23231220222162064 27/12/2022 Nagamma 2910020WL063874 Nagamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Nagamma CANARA BANK(508532)
79 THALAVADI TN-10-020-005-005/694-A
(MALLANGULI) 		2910020000NRG23231220222162066 27/12/2022 Rajamma 2910020WL063874 Rajamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Rajamma UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-005-005/695-A
(MALLANGULI) 		2910020000NRG23231220222162067 27/12/2022 Puttamma.D 2910020WL063874 Puttamma.D 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Puttamma.D UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-005-005/701-A
(MALLANGULI) 		2910020000NRG23231220222162068 27/12/2022 Gowramma 2910020WL063874 Gowramma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Gowramma UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-005-005/706-A
(MALLANGULI) 		2910020000NRG23231220222162069 27/12/2022 Nagamani 2910020WL063874 Nagamani 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 Nagamani UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-005-005/717-A
(MALLANGULI) 		2910020000NRG23231220222162070 27/12/2022 SEGAR 2910020WL063874 SEGAR 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 SEGAR UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-005-005/719-A
(MALLANGULI) 		2910020000NRG23231220222162071 27/12/2022 SUSAIYAMMA 2910020WL063874 SUSAIYAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 SUSAIYAMMA UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-005-005/720-A
(MALLANGULI) 		2910020000NRG23231220222162072 27/12/2022 Nagamma 2910020WL063874 Nagamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Nagamma UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-005-009/2136-A
(MALLANGULI) 		2910020000NRG23231220222162074 27/12/2022 Selvam R 2910020WL063874 Selvam R 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Selvam R UNION BANK OF INDIA(508500)
SubTotal 77585 77585
Total 84345 84345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1351929 Canara Bank CNRB0001376 TALAVADY 6760
2 THALAVADI TN2910020_271222APB_FTO_1351929 Union Bank of India UBIN0903663 Soosaipuram 77585

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