Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1351970
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-10-020-009-001/4037-A
(THALAVADY) 		2910020000NRG23241220222164977 27/12/2022 SELVAM 2910020WL063938 SELVAM 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255358 SELVAM CANARA BANK(508532)
2 THALAVADI TN-10-020-009-002/5076-A
(THALAVADY) 		2910020000NRG23241220222164979 27/12/2022 Shobha 2910020WL063938 Shobha 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Shobha UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-003/2140-A
(THALAVADY) 		2910020000NRG23241220222164983 27/12/2022 Halamma 2910020WL063938 Halamma 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255358 Halamma CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/2752-A
(THALAVADY) 		2910020000NRG23241220222164987 27/12/2022 Shurthi 2910020WL063938 Shurthi 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Shurthi CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/4739-A
(THALAVADY) 		2910020000NRG23241220222164995 27/12/2022 Lakshamamma 2910020WL063938 Lakshamamma 00078 CNRB0001376 750 750 Processed 06/02/2023 017255358 Lakshamamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/4985-A
(THALAVADY) 		2910020000NRG23241220222164997 27/12/2022 Chinnthai 2910020WL063938 Chinnthai 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Chinnthai CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/5016-A
(THALAVADY) 		2910020000NRG23241220222164998 27/12/2022 Lakshmiamma 2910020WL063938 Lakshmiamma 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255358 Lakshmiamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/5103-A
(THALAVADY) 		2910020000NRG23241220222165001 27/12/2022 Nagamma 2910020WL063938 Nagamma 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255358 Nagamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-003/5117-A
(THALAVADY) 		2910020000NRG23241220222165003 27/12/2022 Saroja 2910020WL063938 Saroja 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Saroja CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/5126-A
(THALAVADY) 		2910020000NRG23241220222165004 27/12/2022 SUMA 2910020WL063938 SUMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 SUMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/5131-A
(THALAVADY) 		2910020000NRG23241220222165006 27/12/2022 Govindaraj 2910020WL063938 Govindaraj 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Govindaraj CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5138-A
(THALAVADY) 		2910020000NRG23241220222165007 27/12/2022 Shanthamani 2910020WL063938 Shanthamani 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Shanthamani CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5176-A
(THALAVADY) 		2910020000NRG23241220222165009 27/12/2022 Sundaramma Devaraj 2910020WL063938 Sundaramma Devaraj 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Sundaramma Devaraj CANARA BANK(508532)
14 THALAVADI TN-10-020-009-005/1918-A
(THALAVADY) 		2910020000NRG23241220222165020 27/12/2022 MADEVAMMA 2910020WL063938 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 MADEVAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-005/2850-A
(THALAVADY) 		2910020000NRG23241220222165021 27/12/2022 GRASY 2910020WL063938 GRASY 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 GRASY CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/3554-A
(THALAVADY) 		2910020000NRG23241220222165022 27/12/2022 Suvarna 2910020WL063938 Suvarna 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Suvarna STATE BANK OF INDIA(508548)
17 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23241220222165023 27/12/2022 VEERAMMA 2910020WL063938 VEERAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 VEERAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-005/3757-A
(THALAVADY) 		2910020000NRG23231220222161453 27/12/2022 NAGAMMA 2910020WL063860 NAGAMMA 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255358 NAGAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG23231220222161455 27/12/2022 Gangamma 2910020WL063860 Gangamma 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255358 Gangamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-005/4248-A
(THALAVADY) 		2910020000NRG23241220222165024 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 NAGAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-005/4257-A
(THALAVADY) 		2910020000NRG23241220222165025 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 NAGAMMA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-009-005/4660-A
(THALAVADY) 		2910020000NRG23231220222161457 27/12/2022 Sruthy 2910020WL063860 Sruthy 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255358 Sruthy CANARA BANK(508532)
23 THALAVADI TN-10-020-009-005/4953-A
(THALAVADY) 		2910020000NRG23241220222165026 27/12/2022 Kamalamma 2910020WL063938 Kamalamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Kamalamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-005/5134-A
(THALAVADY) 		2910020000NRG23241220222165027 27/12/2022 Madevamma 2910020WL063938 Madevamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Madevamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/4779-A
(THALAVADY) 		2910020000NRG23241220222165158 27/12/2022 Nagalakshmi 2910020WL063938 Nagalakshmi 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255358 Nagalakshmi CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/4817-A
(THALAVADY) 		2910020000NRG23241220222165160 27/12/2022 SIVAMMA 2910020WL063938 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 SIVAMMA INDUSIND BANK(607189)
27 THALAVADI TN-10-020-009-006/483-A
(THALAVADY) 		2910020000NRG23241220222165164 27/12/2022 PUTTUMADAMMA 2910020WL063938 PUTTUMADAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 PUTTUMADAMMA CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/484-A
(THALAVADY) 		2910020000NRG23241220222165165 27/12/2022 PUTTA 2910020WL063938 PUTTA 00078 CNRB0001376 250 250 Processed 06/02/2023 017255358 PUTTA CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/487-A
(THALAVADY) 		2910020000NRG23241220222165167 27/12/2022 BHARATHI 2910020WL063938 BHARATHI 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255358 BHARATHI CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/490-A
(THALAVADY) 		2910020000NRG23241220222165170 27/12/2022 DEVERAMMA 2910020WL063938 DEVERAMMA 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255358 DEVERAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/493-A
(THALAVADY) 		2910020000NRG23241220222165171 27/12/2022 KAMALAMMA 2910020WL063938 KAMALAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 KAMALAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-006/497-A
(THALAVADY) 		2910020000NRG23241220222165173 27/12/2022 Kunnumadamma 2910020WL063938 Kunnumadamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Kunnumadamma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-006/5136-A
(THALAVADY) 		2910020000NRG23241220222165175 27/12/2022 Sowbhagyalakshmi 2910020WL063938 Sowbhagyalakshmi 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Sowbhagyalakshmi CANARA BANK(508532)
34 THALAVADI TN-10-020-009-006/5201-A
(THALAVADY) 		2910020000NRG23241220222165179 27/12/2022 Sowmya 2910020WL063938 Sowmya 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Sowmya CANARA BANK(508532)
35 THALAVADI TN-10-020-009-006/5209-A
(THALAVADY) 		2910020000NRG23241220222165180 27/12/2022 Shivamma 2910020WL063938 Shivamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-006/565-A
(THALAVADY) 		2910020000NRG23241220222165186 27/12/2022 CHENANJAMMA 2910020WL063938 CHENANJAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 CHENANJAMMA CANARA BANK(508532)
37 THALAVADI TN-10-020-009-006/574-A
(THALAVADY) 		2910020000NRG23241220222165188 27/12/2022 PARVATHAMMA 2910020WL063938 PARVATHAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 PARVATHAMMA CANARA BANK(508532)
38 THALAVADI TN-10-020-009-006/591-A
(THALAVADY) 		2910020000NRG23241220222165189 27/12/2022 Sannamma 2910020WL063938 Sannamma 00078 CNRB0001376 500 500 Processed 06/02/2023 017255358 Sannamma CANARA BANK(508532)
39 THALAVADI TN-10-020-009-006/646-A
(THALAVADY) 		2910020000NRG23241220222165190 27/12/2022 PUTTU SIDDHI 2910020WL063938 PUTTU SIDDHI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 PUTTU SIDDHI CANARA BANK(508532)
40 THALAVADI TN-10-020-009-006/661-A
(THALAVADY) 		2910020000NRG23241220222165193 27/12/2022 VANITHA 2910020WL063938 VANITHA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
41 THALAVADI TN-10-020-009-006/664-A
(THALAVADY) 		2910020000NRG23241220222165194 27/12/2022 Chikkarangamma 2910020WL063938 Chikkarangamma 00078 CNRB0001376 750 750 Processed 06/02/2023 017255358 Chikkarangamma CANARA BANK(508532)
42 THALAVADI TN-10-020-009-006/671-A
(THALAVADY) 		2910020000NRG23241220222165196 27/12/2022 SIDDAMMA 2910020WL063938 SIDDAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 SIDDAMMA CANARA BANK(508532)
43 THALAVADI TN-10-020-009-006/674-A
(THALAVADY) 		2910020000NRG23241220222165198 27/12/2022 NAGARATHNA 2910020WL063938 NAGARATHNA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 NAGARATHNA CANARA BANK(508532)
44 THALAVADI TN-10-020-009-006/675-A
(THALAVADY) 		2910020000NRG23241220222165199 27/12/2022 Puttubasamma 2910020WL063938 Puttubasamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Puttubasamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-006/677-A
(THALAVADY) 		2910020000NRG23241220222165200 27/12/2022 VENKADAMMA 2910020WL063938 VENKADAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 VENKADAMMA CANARA BANK(508532)
46 THALAVADI TN-10-020-009-006/693-A
(THALAVADY) 		2910020000NRG23241220222165203 27/12/2022 PRABAMANI 2910020WL063938 PRABAMANI 00078 CNRB0001376 500 500 Processed 06/02/2023 017255358 PRABAMANI CANARA BANK(508532)
47 THALAVADI TN-10-020-009-006/713-A
(THALAVADY) 		2910020000NRG23241220222165207 27/12/2022 MADEVA 2910020WL063938 MADEVA 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255358 MADEVA CANARA BANK(508532)
48 THALAVADI TN-10-020-009-006/715-A
(THALAVADY) 		2910020000NRG23241220222165208 27/12/2022 BAVADAI NAICKA 2910020WL063938 BAVADAI NAICKA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 BAVADAI NAICKA CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/1259-A
(THALAVADY) 		2910020000NRG23241220222165211 27/12/2022 RAVI 2910020WL063938 RAVI 00078 CNRB0001376 1250 1250 Processed 06/02/2023 017255358 RAVI UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-009-009/1497-A
(THALAVADY) 		2910020000NRG23241220222165213 27/12/2022 Rajamma 2910020WL063938 Rajamma 00078 CNRB0001376 750 750 Processed 06/02/2023 017255358 Rajamma CANARA BANK(508532)
51 THALAVADI TN-10-020-009-009/1498-A
(THALAVADY) 		2910020000NRG23241220222165214 27/12/2022 Jayalakshmi 2910020WL063938 Jayalakshmi 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Jayalakshmi CANARA BANK(508532)
52 THALAVADI TN-10-020-009-009/1501-A
(THALAVADY) 		2910020000NRG23241220222165215 27/12/2022 Shivamma 2910020WL063938 Shivamma 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
53 THALAVADI TN-10-020-009-009/1506-A
(THALAVADY) 		2910020000NRG23241220222165219 27/12/2022 Rajamma 2910020WL063938 Rajamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Rajamma CANARA BANK(508532)
54 THALAVADI TN-10-020-009-009/1507-A
(THALAVADY) 		2910020000NRG23241220222165220 27/12/2022 Puttamma 2910020WL063938 Puttamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Puttamma CANARA BANK(508532)
55 THALAVADI TN-10-020-009-009/1509-A
(THALAVADY) 		2910020000NRG23241220222165221 27/12/2022 Rathini 2910020WL063938 Rathini 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Rathini CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/1510-A
(THALAVADY) 		2910020000NRG23241220222165222 27/12/2022 THULASIYAMMA 2910020WL063938 THULASIYAMMA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 THULASIYAMMA CANARA BANK(508532)
57 THALAVADI TN-10-020-009-009/1903-A
(THALAVADY) 		2910020000NRG23241220222165224 27/12/2022 BAGYA 2910020WL063938 BAGYA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALAVADI TN-10-020-009-009/1904-A
(THALAVADY) 		2910020000NRG23241220222165225 27/12/2022 SANNAMMA 2910020WL063938 SANNAMMA 00078 CNRB0001376 1000 1000 Processed 06/02/2023 017255358 SANNAMMA CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/4310-A
(THALAVADY) 		2910020000NRG23241220222165232 27/12/2022 MUHAMMED NIZAR 2910020WL063938 MUHAMMED NIZAR 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 MUHAMMED NIZAR CANARA BANK(508532)
60 THALAVADI TN-10-020-009-009/4729-A
(THALAVADY) 		2910020000NRG23241220222165234 27/12/2022 Lingarajamma 2910020WL063938 Lingarajamma 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Lingarajamma CANARA BANK(508532)
61 THALAVADI TN-10-020-009-009/5094-A
(THALAVADY) 		2910020000NRG23241220222165235 27/12/2022 LAKSHMI 2910020WL063938 LAKSHMI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 LAKSHMI CANARA BANK(508532)
62 THALAVADI TN-10-020-009-009/5159-A
(THALAVADY) 		2910020000NRG23241220222165236 27/12/2022 Deepa S 2910020WL063938 Deepa S 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Deepa S CANARA BANK(508532)
63 THALAVADI TN-10-020-009-009/5178-A
(THALAVADY) 		2910020000NRG23241220222165237 27/12/2022 Mangali 2910020WL063938 Mangali 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 Mangali CANARA BANK(508532)
64 THALAVADI TN-10-020-009-009/5184-A
(THALAVADY) 		2910020000NRG23241220222165239 27/12/2022 KARIYANAYAKKA 2910020WL063938 KARIYANAYAKKA 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 KARIYANAYAKKA CANARA BANK(508532)
65 THALAVADI TN-10-020-009-009/5195-A
(THALAVADY) 		2910020000NRG23241220222165240 27/12/2022 Bharathi R 2910020WL063938 Bharathi R 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255358 Bharathi R UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-009-009/8-A
(THALAVADY) 		2910020000NRG23241220222165243 27/12/2022 M.PUTTI 2910020WL063938 M.PUTTI 00078 CNRB0001376 1500 1500 Processed 06/02/2023 017255358 M.PUTTI UNION BANK OF INDIA(508500)
SubTotal 90100 90100
67 THALAVADI TN-10-020-009-003/2030
(THALAVADY) 		2910020000NRG23241220222164981 27/12/2022 KARGAMMA 2910020WL063938 KARGAMMA 00468 UBIN0929310 1250 1250 Processed 06/02/2023 017255358 KARGAMMA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-009-003/5196-A
(THALAVADY) 		2910020000NRG23241220222165011 27/12/2022 Manjula J 2910020WL063938 Manjula J 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255358 Manjula J UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-009-006/4820-A
(THALAVADY) 		2910020000NRG23241220222165163 27/12/2022 NAGAMMA 2910020WL063938 NAGAMMA 00468 UBIN0929310 1250 1250 Processed 06/02/2023 017255358 NAGAMMA UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-009-006/5153-A
(THALAVADY) 		2910020000NRG23241220222165176 27/12/2022 Suganthi M 2910020WL063938 Suganthi M 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255358 Suganthi M UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-009-009/3477-A
(THALAVADY) 		2910020000NRG23241220222165230 27/12/2022 Pushpavathy 2910020WL063938 Pushpavathy 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255358 Pushpavathy UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-009-009/4567-A
(THALAVADY) 		2910020000NRG23231220222160246 27/12/2022 PUTTEGOWDA 2910020WL063839 PUTTEGOWDA 00468 UBIN0929310 1638 1638 Processed 06/02/2023 017255358 PUTTEGOWDA UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-009-009/5182-A
(THALAVADY) 		2910020000NRG23241220222165238 27/12/2022 Pappammal V 2910020WL063938 Pappammal V 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255358 Pappammal V UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-009-009/5237-A
(THALAVADY) 		2910020000NRG23241220222165241 27/12/2022 Raju M 2910020WL063938 Raju M 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255358 Raju M UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-009-010/5154-A
(THALAVADY) 		2910020000NRG23241220222165244 27/12/2022 Mythili M 2910020WL063938 Mythili M 00468 UBIN0929310 1500 1500 Processed 06/02/2023 017255358 Mythili M UNION BANK OF INDIA(508500)
SubTotal 13138 13138
Total 103238 103238

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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_1351970 Canara Bank CNRB0001376 TALAVADY 77600
2 THALAVADI TN2910020_271222APB_FTO_1351970 Canara Bank CNRB0001376 THALAVADY 12500
3 THALAVADI TN2910020_271222APB_FTO_1351970 Union Bank of India UBIN0929310 Thalavadi 13138

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