Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662326
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 TIRUVALLUR TN-02-010-010-010/1023-A
(Kakkalur) 		2902010000NRG23140320233127804 17/03/2023 Jayanthi 2902010WL073403 Jayanthi 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 Jayanthi UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-010-010/103-A
(Kakkalur) 		2902010000NRG23140320233127805 17/03/2023 MALLIGA R 2902010WL073403 MALLIGA R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MALLIGA R UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-010/1057-A
(Kakkalur) 		2902010000NRG23140320233127806 17/03/2023 Pathmavathi 2902010WL073403 Pathmavathi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Pathmavathi UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-010/1089-A
(Kakkalur) 		2902010000NRG23140320233127807 17/03/2023 Deepa 2902010WL073403 Deepa 00468 UBIN0563544 230 230 Processed 30/03/2023 025730281 Deepa UCO BANK(607066)
5 TIRUVALLUR TN-02-010-010-010/1090-A
(Kakkalur) 		2902010000NRG23140320233127808 17/03/2023 Rajeshwari 2902010WL073403 Rajeshwari 00468 UBIN0563544 920 920 Processed 31/03/2023 025730281 Rajeshwari UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-010/1096-A
(Kakkalur) 		2902010000NRG23140320233127809 17/03/2023 Valarmathi 2902010WL073403 Valarmathi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Valarmathi UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-010-010/11-A
(Kakkalur) 		2902010000NRG23140320233127810 17/03/2023 KUPPAN 2902010WL073403 KUPPAN 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 KUPPAN UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/1106-A
(Kakkalur) 		2902010000NRG23140320233127811 17/03/2023 Mari 2902010WL073403 Mari 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Mari UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/112-A
(Kakkalur) 		2902010000NRG23140320233127812 17/03/2023 RANJITHAM P 2902010WL073403 RANJITHAM P 00468 UBIN0563544 1150 1150 Processed 30/03/2023 025730281 RANJITHAM P UCO BANK(607066)
10 TIRUVALLUR TN-02-010-010-010/1122-A
(Kakkalur) 		2902010000NRG23140320233127813 17/03/2023 G.Arasi 2902010WL073403 G.Arasi 00468 UBIN0563544 920 920 Processed 31/03/2023 025730281 G.Arasi UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/1143-A
(Kakkalur) 		2902010000NRG23140320233127814 17/03/2023 Devi 2902010WL073403 Devi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Devi UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/1145-A
(Kakkalur) 		2902010000NRG23140320233127815 17/03/2023 Savithri 2902010WL073403 Savithri 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Savithri UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-010-010/1147-A
(Kakkalur) 		2902010000NRG23140320233127816 17/03/2023 Kokila Kumar 2902010WL073403 Kokila Kumar 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Kokila Kumar INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-010-010/117-A
(Kakkalur) 		2902010000NRG23140320233127817 17/03/2023 NAGAMMAL N 2902010WL073403 NAGAMMAL N 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 NAGAMMAL N UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-010-010/119-A
(Kakkalur) 		2902010000NRG23140320233127818 17/03/2023 PREMALATHA 2902010WL073403 PREMALATHA 00468 UBIN0563544 920 920 Processed 30/03/2023 025730281 PREMALATHA UCO BANK(607066)
16 TIRUVALLUR TN-02-010-010-010/1201-A
(Kakkalur) 		2902010000NRG23140320233127819 17/03/2023 Kuppammal 2902010WL073403 Kuppammal 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Kuppammal UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/147-A
(Kakkalur) 		2902010000NRG23140320233127821 17/03/2023 PRABAVATHIY V 2902010WL073403 PRABAVATHIY V 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 PRABAVATHIY V UCO BANK(607066)
18 TIRUVALLUR TN-02-010-010-010/151-A
(Kakkalur) 		2902010000NRG23140320233127822 17/03/2023 SUGUNA 2902010WL073403 SUGUNA 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SUGUNA UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/160-A
(Kakkalur) 		2902010000NRG23140320233127823 17/03/2023 SELVI D 2902010WL073403 SELVI D 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 SELVI D STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-010-010/168-A
(Kakkalur) 		2902010000NRG23140320233127824 17/03/2023 Eshwari 2902010WL073403 Eshwari 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Eshwari UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/172-A
(Kakkalur) 		2902010000NRG23140320233127825 17/03/2023 MANOWMANI N 2902010WL073403 MANOWMANI N 00468 UBIN0563544 230 230 Processed 31/03/2023 025730281 MANOWMANI N UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/182-A
(Kakkalur) 		2902010000NRG23140320233127826 17/03/2023 KRISHNANVENI K 2902010WL073403 KRISHNANVENI K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 KRISHNANVENI K UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-010-010/183-A
(Kakkalur) 		2902010000NRG23140320233127827 17/03/2023 VIMALA S 2902010WL073403 VIMALA S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 VIMALA S UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-010-010/190-A
(Kakkalur) 		2902010000NRG23140320233127828 17/03/2023 LAKSHMI 2902010WL073403 LAKSHMI 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/191-A
(Kakkalur) 		2902010000NRG23140320233127829 17/03/2023 UMA V 2902010WL073403 UMA V 00468 UBIN0563544 1150 1150 Processed 30/03/2023 025730281 UMA V UCO BANK(607066)
26 TIRUVALLUR TN-02-010-010-010/203-A
(Kakkalur) 		2902010000NRG23140320233127830 17/03/2023 JAYALAKSHMI V 2902010WL073403 JAYALAKSHMI V 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 JAYALAKSHMI V UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/208-A
(Kakkalur) 		2902010000NRG23140320233127831 17/03/2023 KAMATCHI 2902010WL073403 KAMATCHI 00468 UBIN0563544 230 230 Processed 31/03/2023 025730281 KAMATCHI UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/25-A
(Kakkalur) 		2902010000NRG23140320233127832 17/03/2023 BATHMA 2902010WL073403 BATHMA 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 BATHMA UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-010-010/28-A
(Kakkalur) 		2902010000NRG23140320233127833 17/03/2023 CHENCHIAMMAL N 2902010WL073403 CHENCHIAMMAL N 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 CHENCHIAMMAL N UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/29-A
(Kakkalur) 		2902010000NRG23140320233127834 17/03/2023 PADMAVATHI K 2902010WL073403 PADMAVATHI K 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 PADMAVATHI K UCO BANK(607066)
31 TIRUVALLUR TN-02-010-010-010/327-A
(Kakkalur) 		2902010000NRG23140320233127836 17/03/2023 INDHIRA L 2902010WL073403 INDHIRA L 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 INDHIRA L UCO BANK(607066)
32 TIRUVALLUR TN-02-010-010-010/329-A
(Kakkalur) 		2902010000NRG23140320233127837 17/03/2023 JAYA S 2902010WL073403 JAYA S 00468 UBIN0563544 920 920 Processed 31/03/2023 025730281 JAYA S UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-010-010/348-A
(Kakkalur) 		2902010000NRG23140320233127838 17/03/2023 ANJALA 2902010WL073403 ANJALA 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 ANJALA UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-010-010/355-A
(Kakkalur) 		2902010000NRG23140320233127839 17/03/2023 VIJAYA S 2902010WL073403 VIJAYA S 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 VIJAYA S UCO BANK(607066)
35 TIRUVALLUR TN-02-010-010-010/371-A
(Kakkalur) 		2902010000NRG23140320233127840 17/03/2023 SARASWATHI 2902010WL073403 SARASWATHI 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SARASWATHI UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-010-010/377-A
(Kakkalur) 		2902010000NRG23140320233127841 17/03/2023 CHINNAPONNU S 2902010WL073403 CHINNAPONNU S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 CHINNAPONNU S UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-010-010/382-A
(Kakkalur) 		2902010000NRG23140320233127842 17/03/2023 DHANALAKSHMI 2902010WL073403 DHANALAKSHMI 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 DHANALAKSHMI UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-010/388-A
(Kakkalur) 		2902010000NRG23140320233127843 17/03/2023 KOWSALYA 2902010WL073403 KOWSALYA 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 KOWSALYA UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-010-010/393-A
(Kakkalur) 		2902010000NRG23140320233127844 17/03/2023 ponnammaal 2902010WL073403 ponnammaal 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 ponnammaal UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-010-010/454-A
(Kakkalur) 		2902010000NRG23140320233127845 17/03/2023 Gowsalya 2902010WL073403 Gowsalya 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Gowsalya UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-010-010/457-A
(Kakkalur) 		2902010000NRG23140320233127846 17/03/2023 Bala 2902010WL073403 Bala 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Bala UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-010-010/462-A
(Kakkalur) 		2902010000NRG23140320233127847 17/03/2023 SARSU 2902010WL073403 SARSU 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 SARSU UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-010-010/470-A
(Kakkalur) 		2902010000NRG23140320233127848 17/03/2023 ESWARI S 2902010WL073403 ESWARI S 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 ESWARI S UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-010-010/517-A
(Kakkalur) 		2902010000NRG23140320233127849 17/03/2023 MANJULA D 2902010WL073403 MANJULA D 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MANJULA D UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-010-010/558-A
(Kakkalur) 		2902010000NRG23140320233127850 17/03/2023 JEYANTHI 2902010WL073403 JEYANTHI 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 JEYANTHI UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-010-010/569-A
(Kakkalur) 		2902010000NRG23140320233127851 17/03/2023 LAKSHMI K 2902010WL073403 LAKSHMI K 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 LAKSHMI K UCO BANK(607066)
47 TIRUVALLUR TN-02-010-010-010/579-A
(Kakkalur) 		2902010000NRG23140320233127852 17/03/2023 MANJULA G 2902010WL073403 MANJULA G 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MANJULA G UNION BANK OF INDIA(508500)
48 TIRUVALLUR TN-02-010-010-010/580-A
(Kakkalur) 		2902010000NRG23140320233127853 17/03/2023 ELLAMMAL C 2902010WL073403 ELLAMMAL C 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 ELLAMMAL C UNION BANK OF INDIA(508500)
49 TIRUVALLUR TN-02-010-010-010/587-A
(Kakkalur) 		2902010000NRG23140320233127854 17/03/2023 VALLI R 2902010WL073403 VALLI R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 VALLI R UNION BANK OF INDIA(508500)
50 TIRUVALLUR TN-02-010-010-010/6-A
(Kakkalur) 		2902010000NRG23140320233127855 17/03/2023 Sasikala 2902010WL073403 Sasikala 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 Sasikala UNION BANK OF INDIA(508500)
51 TIRUVALLUR TN-02-010-010-010/627-A
(Kakkalur) 		2902010000NRG23140320233127856 17/03/2023 MEERA K 2902010WL073403 MEERA K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MEERA K UNION BANK OF INDIA(508500)
52 TIRUVALLUR TN-02-010-010-010/628-A
(Kakkalur) 		2902010000NRG23140320233127857 17/03/2023 SUMATHI R 2902010WL073403 SUMATHI R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SUMATHI R UNION BANK OF INDIA(508500)
53 TIRUVALLUR TN-02-010-010-010/65-A
(Kakkalur) 		2902010000NRG23140320233127858 17/03/2023 LAKSHMI V 2902010WL073403 LAKSHMI V 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 LAKSHMI V UNION BANK OF INDIA(508500)
54 TIRUVALLUR TN-02-010-010-010/691-A
(Kakkalur) 		2902010000NRG23140320233127859 17/03/2023 MEENATCHI M 2902010WL073403 MEENATCHI M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MEENATCHI M UNION BANK OF INDIA(508500)
55 TIRUVALLUR TN-02-010-010-010/70-A
(Kakkalur) 		2902010000NRG23140320233127860 17/03/2023 Valli 2902010WL073403 Valli 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Valli UNION BANK OF INDIA(508500)
56 TIRUVALLUR TN-02-010-010-010/703-A
(Kakkalur) 		2902010000NRG23140320233127861 17/03/2023 Kumar 2902010WL073403 Kumar 00468 UBIN0563544 1686 1686 Processed 30/03/2023 025730281 Kumar STATE BANK OF INDIA(508548)
57 TIRUVALLUR TN-02-010-010-010/710-A
(Kakkalur) 		2902010000NRG23140320233127862 17/03/2023 MAGESHWARI 2902010WL073403 MAGESHWARI 00468 UBIN0563544 1680 1680 Processed 31/03/2023 025730281 MAGESHWARI UNION BANK OF INDIA(508500)
58 TIRUVALLUR TN-02-010-010-010/722-A
(Kakkalur) 		2902010000NRG23140320233127863 17/03/2023 ANJALA 2902010WL073403 ANJALA 00468 UBIN0563544 460 460 Processed 31/03/2023 025730281 ANJALA CANARA BANK(508532)
59 TIRUVALLUR TN-02-010-010-010/781-A
(Kakkalur) 		2902010000NRG23140320233127864 17/03/2023 VALLIYAMMAL K 2902010WL073403 VALLIYAMMAL K 00468 UBIN0563544 230 230 Processed 31/03/2023 025730281 VALLIYAMMAL K UNION BANK OF INDIA(508500)
60 TIRUVALLUR TN-02-010-010-010/784-A
(Kakkalur) 		2902010000NRG23140320233127865 17/03/2023 MALLIGA S 2902010WL073403 MALLIGA S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MALLIGA S UNION BANK OF INDIA(508500)
61 TIRUVALLUR TN-02-010-010-010/791-A
(Kakkalur) 		2902010000NRG23140320233127866 17/03/2023 Geetha 2902010WL073403 Geetha 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Geetha UNION BANK OF INDIA(508500)
62 TIRUVALLUR TN-02-010-010-010/812-A
(Kakkalur) 		2902010000NRG23140320233127867 17/03/2023 MUNIYAMMAL M 2902010WL073403 MUNIYAMMAL M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MUNIYAMMAL M UNION BANK OF INDIA(508500)
63 TIRUVALLUR TN-02-010-010-010/815-A
(Kakkalur) 		2902010000NRG23140320233127868 17/03/2023 POONGUDI M 2902010WL073403 POONGUDI M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 POONGUDI M UNION BANK OF INDIA(508500)
64 TIRUVALLUR TN-02-010-010-010/847
(Kakkalur) 		2902010000NRG23140320233127869 17/03/2023 Geetha 2902010WL073403 Geetha 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Geetha UNION BANK OF INDIA(508500)
65 TIRUVALLUR TN-02-010-010-010/900-A
(Kakkalur) 		2902010000NRG23140320233127870 17/03/2023 KALAIMATHI W 2902010WL073403 KALAIMATHI W 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 KALAIMATHI W UNION BANK OF INDIA(508500)
66 TIRUVALLUR TN-02-010-010-010/904-A
(Kakkalur) 		2902010000NRG23140320233127871 17/03/2023 sulochana 2902010WL073403 sulochana 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 sulochana UNION BANK OF INDIA(508500)
67 TIRUVALLUR TN-02-010-010-010/913
(Kakkalur) 		2902010000NRG23140320233127872 17/03/2023 SUMATHI 2902010WL073403 SUMATHI 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SUMATHI UNION BANK OF INDIA(508500)
68 TIRUVALLUR TN-02-010-010-010/925
(Kakkalur) 		2902010000NRG23140320233127873 17/03/2023 Muthamizharasi 2902010WL073403 Muthamizharasi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Muthamizharasi UNION BANK OF INDIA(508500)
69 TIRUVALLUR TN-02-010-010-010/959-A
(Kakkalur) 		2902010000NRG23140320233127874 17/03/2023 Dhanalakshmi 2902010WL073403 Dhanalakshmi 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 Dhanalakshmi UNION BANK OF INDIA(508500)
70 TIRUVALLUR TN-02-010-010-010/967-A
(Kakkalur) 		2902010000NRG23140320233127875 17/03/2023 Geetha 2902010WL073403 Geetha 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Geetha UNION BANK OF INDIA(508500)
71 TIRUVALLUR TN-02-010-010-010/983-A
(Kakkalur) 		2902010000NRG23140320233127876 17/03/2023 Ramadevi 2902010WL073403 Ramadevi 00468 UBIN0563544 920 920 Processed 31/03/2023 025730281 Ramadevi UNION BANK OF INDIA(508500)
72 TIRUVALLUR TN-02-010-010-010/995-A
(Kakkalur) 		2902010000NRG23140320233127877 17/03/2023 Janagi 2902010WL073403 Janagi 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 Janagi UNION BANK OF INDIA(508500)
SubTotal 87086 87086
73 TIRUVALLUR TN-02-010-010-010/1251-A
(Kakkalur) 		2902010000NRG23140320233127820 17/03/2023 Suganya 2902010WL073403 Suganya 00468 UBIN0830054 1150 1150 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1662326 Union Bank of India UBIN0563544 TIRUVALLUR 55346
2 TIRUVALLUR TN2902010_170323APB_FTO_1662326 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 31740
3 TIRUVALLUR TN2902010_170323APB_FTO_1662326 Union Bank of India UBIN0830054 KAKKALUR 1150

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