Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261122APB_FTO_1200070
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 THIRUPATHUR TN-05-016-031-001/104-B
() 		2905016000NRG23261120223221551 26/11/2022 SAMBURANAM 2905016WL070934 SAMBURANAM 00468 UBIN0544965 400 400 Processed 09/12/2022 026441682 SAMBURANAM UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-002/84-A
() 		2905016000NRG23261120223221552 26/11/2022 Amsa 2905016WL070934 Amsa 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Amsa UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-004/307
() 		2905016000NRG23261120223221748 26/11/2022 Umarani 2905016WL070938 Umarani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Umarani UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/100
() 		2905016000NRG23261120223221749 26/11/2022 Palaniyammal 2905016WL070938 Palaniyammal 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Palaniyammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/102-A
() 		2905016000NRG23261120223221750 26/11/2022 Sellammal 2905016WL070938 Sellammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Sellammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/107-A
() 		2905016000NRG23261120223221751 26/11/2022 Kumudha 2905016WL070938 Kumudha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kumudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-031-031/109
() 		2905016000NRG23261120223221553 26/11/2022 Gowri 2905016WL070934 Gowri 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Gowri UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/11
() 		2905016000NRG23261120223221554 26/11/2022 Amutha 2905016WL070934 Amutha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-031-031/110
() 		2905016000NRG23261120223221752 26/11/2022 Palaniyammal 2905016WL070938 Palaniyammal 00468 UBIN0544965 200 200 Processed 09/12/2022 026441682 Palaniyammal UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/111-A
() 		2905016000NRG23261120223221753 26/11/2022 Asodha 2905016WL070938 Asodha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Asodha UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/115
() 		2905016000NRG23261120223221556 26/11/2022 Santhi 2905016WL070934 Santhi 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Santhi UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/12
() 		2905016000NRG23261120223221558 26/11/2022 Valliyammal 2905016WL070934 Valliyammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Valliyammal UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/124
() 		2905016000NRG23261120223221754 26/11/2022 Rani 2905016WL070938 Rani 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Rani UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/125
() 		2905016000NRG23261120223221755 26/11/2022 Muthulakshmi 2905016WL070938 Muthulakshmi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Muthulakshmi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/126
() 		2905016000NRG23261120223221559 26/11/2022 Sali 2905016WL070934 Sali 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Sali UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/136
() 		2905016000NRG23261120223221756 26/11/2022 Jaya 2905016WL070938 Jaya 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Jaya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/137
() 		2905016000NRG23261120223221560 26/11/2022 Chithara 2905016WL070934 Chithara 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Chithara UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-031-031/140
() 		2905016000NRG23261120223221757 26/11/2022 Jeyalakshmi 2905016WL070938 Jeyalakshmi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Jeyalakshmi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/145
() 		2905016000NRG23261120223221758 26/11/2022 Malar 2905016WL070938 Malar 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Malar UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/150
() 		2905016000NRG23261120223221561 26/11/2022 Dhanam 2905016WL070934 Dhanam 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Dhanam UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/151
() 		2905016000NRG23261120223221562 26/11/2022 Muthurani 2905016WL070934 Muthurani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Muthurani UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-031-031/155
() 		2905016000NRG23261120223221563 26/11/2022 Santhi 2905016WL070934 Santhi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Santhi UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/16
() 		2905016000NRG23261120223221564 26/11/2022 Latha 2905016WL070934 Latha 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Latha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-031-031/165
() 		2905016000NRG23261120223221760 26/11/2022 Jodhilakshmi 2905016WL070938 Jodhilakshmi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Jodhilakshmi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-031-031/166
() 		2905016000NRG23261120223221761 26/11/2022 Uma 2905016WL070938 Uma 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Uma UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-031-031/177
() 		2905016000NRG23261120223221763 26/11/2022 Arputham 2905016WL070938 Arputham 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Arputham UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-031-031/178
() 		2905016000NRG23261120223221764 26/11/2022 Rajammal 2905016WL070938 Rajammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Rajammal UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-031-031/18
() 		2905016000NRG23261120223221565 26/11/2022 Bakyualakshmi 2905016WL070934 Bakyualakshmi 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Bakyualakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-031-031/187-A
() 		2905016000NRG23261120223221567 26/11/2022 Kupammal 2905016WL070934 Kupammal 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Kupammal UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-031-031/194
() 		2905016000NRG23261120223221765 26/11/2022 Vijaya 2905016WL070938 Vijaya 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Vijaya UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-031-031/198
() 		2905016000NRG23261120223221766 26/11/2022 Kanagarani 2905016WL070938 Kanagarani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kanagarani UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-031-031/2
() 		2905016000NRG23261120223221767 26/11/2022 Pounammal 2905016WL070938 Pounammal 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Pounammal UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-031-031/200-A
() 		2905016000NRG23261120223221569 26/11/2022 poonkodi 2905016WL070934 poonkodi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 poonkodi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-031-031/204
() 		2905016000NRG23261120223221570 26/11/2022 Pushpa 2905016WL070934 Pushpa 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Pushpa UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-031-031/216
() 		2905016000NRG23261120223221571 26/11/2022 Valarmathi 2905016WL070934 Valarmathi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Valarmathi UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-031-031/22
() 		2905016000NRG23261120223221769 26/11/2022 Menaga 2905016WL070938 Menaga 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Menaga UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG23261120223221770 26/11/2022 Chandhira 2905016WL070938 Chandhira 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Chandhira UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-031-031/229-A
() 		2905016000NRG23261120223221572 26/11/2022 Maniyammal 2905016WL070934 Maniyammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Maniyammal UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-031-031/23
() 		2905016000NRG23261120223221573 26/11/2022 Unnamalai 2905016WL070934 Unnamalai 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Unnamalai UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-031-031/238
() 		2905016000NRG23261120223221574 26/11/2022 Amutha 2905016WL070934 Amutha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Amutha UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-031-031/239
() 		2905016000NRG23261120223221771 26/11/2022 MANORMANI 2905016WL070938 MANORMANI 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 MANORMANI UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-031-031/24
() 		2905016000NRG23261120223221772 26/11/2022 Krishnaveni 2905016WL070938 Krishnaveni 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Krishnaveni UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-031-031/241
() 		2905016000NRG23261120223221773 26/11/2022 Gandhaa 2905016WL070938 Gandhaa 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Gandhaa UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-031-031/245
() 		2905016000NRG23261120223221774 26/11/2022 Amaravathi 2905016WL070938 Amaravathi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Amaravathi UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-031-031/250
() 		2905016000NRG23261120223221775 26/11/2022 Vijaya 2905016WL070938 Vijaya 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Vijaya UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-031-031/251
() 		2905016000NRG23261120223221776 26/11/2022 Rajeshwari 2905016WL070938 Rajeshwari 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Rajeshwari UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-031-031/253
() 		2905016000NRG23261120223221777 26/11/2022 Kavitha 2905016WL070938 Kavitha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kavitha UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-031-031/256
() 		2905016000NRG23261120223221576 26/11/2022 Palaniyamal 2905016WL070934 Palaniyamal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Palaniyamal UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-031-031/267
() 		2905016000NRG23261120223221778 26/11/2022 Sambath 2905016WL070938 Sambath 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Sambath UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-031-031/279-B
() 		2905016000NRG23261120223221577 26/11/2022 RAVATHI 2905016WL070934 RAVATHI 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 RAVATHI UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-031-031/283
() 		2905016000NRG23261120223221578 26/11/2022 NEELA 2905016WL070934 NEELA 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 NEELA UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-031-031/284
() 		2905016000NRG23261120223221779 26/11/2022 Nagarani 2905016WL070938 Nagarani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Nagarani UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-031-031/287
() 		2905016000NRG23261120223221579 26/11/2022 Pavunammal 2905016WL070934 Pavunammal 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Pavunammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 THIRUPATHUR TN-05-016-031-031/290-A
() 		2905016000NRG23261120223221580 26/11/2022 Kaveri 2905016WL070934 Kaveri 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kaveri UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-031-031/3
() 		2905016000NRG23261120223221581 26/11/2022 Jamunarani 2905016WL070934 Jamunarani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Jamunarani UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-031-031/30
() 		2905016000NRG23261120223221781 26/11/2022 Rani 2905016WL070938 Rani 00468 UBIN0544965 600 600 Processed 09/12/2022 026441682 Rani UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-031-031/31
() 		2905016000NRG23261120223221582 26/11/2022 Papathi 2905016WL070934 Papathi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Papathi UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-031-031/32
() 		2905016000NRG23261120223221783 26/11/2022 Pillayammal 2905016WL070938 Pillayammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Pillayammal UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-031-031/33-A
() 		2905016000NRG23261120223221785 26/11/2022 Kannammal 2905016WL070938 Kannammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kannammal UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-031-031/34
() 		2905016000NRG23261120223221786 26/11/2022 Kumari 2905016WL070938 Kumari 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kumari UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-031-031/35
() 		2905016000NRG23261120223221787 26/11/2022 Kanchana 2905016WL070938 Kanchana 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kanchana UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-031-031/38
() 		2905016000NRG23261120223221788 26/11/2022 Uthira 2905016WL070938 Uthira 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Uthira UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-031-031/39
() 		2905016000NRG23261120223221586 26/11/2022 Suguna 2905016WL070934 Suguna 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Suguna UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-031-031/40
() 		2905016000NRG23261120223221795 26/11/2022 Kuttiyammal 2905016WL070938 Kuttiyammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kuttiyammal UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-031-031/46
() 		2905016000NRG23261120223221796 26/11/2022 Murugesan 2905016WL070938 Murugesan 00468 UBIN0544965 600 600 Processed 09/12/2022 026441682 Murugesan UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-031-031/46
() 		2905016000NRG23261120223221797 26/11/2022 Sangeetha 2905016WL070938 Sangeetha 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 THIRUPATHUR TN-05-016-031-031/5
() 		2905016000NRG23261120223221591 26/11/2022 Uma 2905016WL070934 Uma 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Uma UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-031-031/50
() 		2905016000NRG23261120223221592 26/11/2022 Vijaya 2905016WL070934 Vijaya 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Vijaya UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-031-031/52
() 		2905016000NRG23261120223221798 26/11/2022 Kamatchi 2905016WL070938 Kamatchi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kamatchi UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-031-031/56
() 		2905016000NRG23261120223221593 26/11/2022 Alumelu 2905016WL070934 Alumelu 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Alumelu UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-031-031/58
() 		2905016000NRG23261120223221594 26/11/2022 Thulasi 2905016WL070934 Thulasi 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Thulasi UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-031-031/66
() 		2905016000NRG23261120223221799 26/11/2022 Mangammal 2905016WL070938 Mangammal 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Mangammal UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-031-031/71
() 		2905016000NRG23261120223221597 26/11/2022 Sasi 2905016WL070934 Sasi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Sasi UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-031-031/71
() 		2905016000NRG23261120223221598 26/11/2022 Silambarasi 2905016WL070934 Silambarasi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Silambarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 THIRUPATHUR TN-05-016-031-031/78
() 		2905016000NRG23261120223221599 26/11/2022 Manjula 2905016WL070934 Manjula 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Manjula UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-031-031/80
() 		2905016000NRG23261120223221600 26/11/2022 Vendamani 2905016WL070934 Vendamani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Vendamani UNION BANK OF INDIA(508500)
77 THIRUPATHUR TN-05-016-031-031/85
() 		2905016000NRG23261120223221601 26/11/2022 Susila 2905016WL070934 Susila 00468 UBIN0544965 400 400 Processed 09/12/2022 026441682 Susila UNION BANK OF INDIA(508500)
78 THIRUPATHUR TN-05-016-031-031/92
() 		2905016000NRG23261120223221800 26/11/2022 Papathi 2905016WL070938 Papathi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Papathi UNION BANK OF INDIA(508500)
79 THIRUPATHUR TN-05-016-031-031/93
() 		2905016000NRG23261120223221602 26/11/2022 Kumutha 2905016WL070934 Kumutha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441682 Kumutha UNION BANK OF INDIA(508500)
80 THIRUPATHUR TN-05-016-031-031/97
() 		2905016000NRG23261120223221603 26/11/2022 Sala 2905016WL070934 Sala 00468 UBIN0544965 800 800 Processed 09/12/2022 026441682 Sala UNION BANK OF INDIA(508500)
SubTotal 72800 72800
Total 72800 72800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261122APB_FTO_1200070 Union Bank of India UBIN0544965 BOMMIKUPPAM 24600
2 THIRUPATHUR TN2905016_261122APB_FTO_1200070 Union Bank of India UBIN0544965 BOOMIKUPPAM 20800
3 THIRUPATHUR TN2905016_261122APB_FTO_1200070 Union Bank of India UBIN0544965 BOOMIKUPPAM   27400

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