Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_310522APB_FTO_251571
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 THONDAMUTHUR TN-11-005-002-002/38-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313029 31/05/2022 Mailal 2911005WL011604 Mailal 00078 CNRB0001032 1120 1120 Processed 03/06/2022 016872552 Mailal CANARA BANK(508532)
SubTotal 1120 1120
2 THONDAMUTHUR TN-11-005-002-001/1-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312987 31/05/2022 Rathinam 2911005WL011604 Rathinam 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Rathinam UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-001/100-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312988 31/05/2022 Chinni 2911005WL011604 Chinni 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Chinni UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-001/105-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312989 31/05/2022 Padma 2911005WL011604 Padma 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Padma UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-001/124-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312990 31/05/2022 Dhanalakshmi 2911005WL011604 Dhanalakshmi 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Dhanalakshmi UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-001/134-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312992 31/05/2022 Achiyammal 2911005WL011604 Achiyammal 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Achiyammal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-001/144-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312993 31/05/2022 Gomathi .A 2911005WL011604 Gomathi .A 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Gomathi .A UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-001/150-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312994 31/05/2022 Vasandhamani 2911005WL011604 Vasandhamani 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Vasandhamani UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-002-001/156-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312995 31/05/2022 Rangayanaki.P 2911005WL011604 Rangayanaki.P 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Rangayanaki.P UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-002-001/159-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312996 31/05/2022 Chinnammal 2911005WL011604 Chinnammal 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Chinnammal UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-002-001/169-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312998 31/05/2022 Poovammal 2911005WL011604 Poovammal 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Poovammal UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-002-001/172-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220312999 31/05/2022 Saraswathi .K 2911005WL011604 Saraswathi .K 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Saraswathi .K UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-002-001/181-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313001 31/05/2022 karuppathal 2911005WL011604 karuppathal 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 karuppathal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-002-001/192-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313003 31/05/2022 Pappammal 2911005WL011604 Pappammal 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Pappammal UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-002-001/196-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313004 31/05/2022 Sarojini 2911005WL011604 Sarojini 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Sarojini UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-002-001/200-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313005 31/05/2022 Pathirammal 2911005WL011604 Pathirammal 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Pathirammal UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-002-001/218-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313006 31/05/2022 Pushpa.R 2911005WL011604 Pushpa.R 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Pushpa.R UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-002-001/219-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313007 31/05/2022 C.Chellammal 2911005WL011604 C.Chellammal 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 C.Chellammal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-002-001/78-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313008 31/05/2022 Mallika.V 2911005WL011604 Mallika.V 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Mallika.V UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-002-002/11-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313009 31/05/2022 Ramathal 2911005WL011604 Ramathal 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Ramathal UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-002-002/123-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313010 31/05/2022 Kannammanl 2911005WL011604 Kannammanl 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Kannammanl UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-002-002/15-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313011 31/05/2022 Vijaya.K 2911005WL011604 Vijaya.K 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Vijaya.K UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-002-002/16-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313012 31/05/2022 Padratchi 2911005WL011604 Padratchi 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Padratchi UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-002-002/171-a
(Jagirnaickenpalayam) 		2911005000NRG23310520220313013 31/05/2022 Sivakami 2911005WL011604 Sivakami 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Sivakami UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-002-002/19-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313014 31/05/2022 Rasathi.J 2911005WL011604 Rasathi.J 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Rasathi.J UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-002-002/20-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313015 31/05/2022 Nagammal 2911005WL011604 Nagammal 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Nagammal UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-002-002/203-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313016 31/05/2022 R.Ramal 2911005WL011604 R.Ramal 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 R.Ramal STATE BANK OF INDIA(508548)
28 THONDAMUTHUR TN-11-005-002-002/207-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313017 31/05/2022 Sudha.K 2911005WL011604 Sudha.K 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Sudha.K UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-002-002/209-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313018 31/05/2022 Sellammal.R 2911005WL011604 Sellammal.R 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Sellammal.R UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-002-002/217-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313019 31/05/2022 Senniyammal.A 2911005WL011604 Senniyammal.A 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Senniyammal.A UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-002-002/23-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313020 31/05/2022 Santhamani.G 2911005WL011604 Santhamani.G 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Santhamani.G UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-002-002/25-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313021 31/05/2022 Vasanthi.A 2911005WL011604 Vasanthi.A 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Vasanthi.A UNION BANK OF INDIA(508500)
33 THONDAMUTHUR TN-11-005-002-002/258-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313022 31/05/2022 Umamaheswari 2911005WL011604 Umamaheswari 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Umamaheswari UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-002-002/26-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313023 31/05/2022 Janaki.I 2911005WL011604 Janaki.I 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Janaki.I UNION BANK OF INDIA(508500)
35 THONDAMUTHUR TN-11-005-002-002/264-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313024 31/05/2022 Puval 2911005WL011604 Puval 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Puval UNION BANK OF INDIA(508500)
36 THONDAMUTHUR TN-11-005-002-002/266-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313025 31/05/2022 Jayapriya 2911005WL011604 Jayapriya 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Jayapriya UNION BANK OF INDIA(508500)
37 THONDAMUTHUR TN-11-005-002-002/32-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313026 31/05/2022 Nanjiammal 2911005WL011604 Nanjiammal 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Nanjiammal UNION BANK OF INDIA(508500)
38 THONDAMUTHUR TN-11-005-002-002/35-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313027 31/05/2022 Vijayalakshmi.K 2911005WL011604 Vijayalakshmi.K 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Vijayalakshmi.K UNION BANK OF INDIA(508500)
39 THONDAMUTHUR TN-11-005-002-002/37-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313028 31/05/2022 Poongodi.M 2911005WL011604 Poongodi.M 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Poongodi.M UNION BANK OF INDIA(508500)
40 THONDAMUTHUR TN-11-005-002-002/42-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313030 31/05/2022 Kalaivani.V 2911005WL011604 Kalaivani.V 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Kalaivani.V UNION BANK OF INDIA(508500)
41 THONDAMUTHUR TN-11-005-002-002/47-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313031 31/05/2022 Santhamani.K 2911005WL011604 Santhamani.K 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Santhamani.K UNION BANK OF INDIA(508500)
42 THONDAMUTHUR TN-11-005-002-002/49-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313032 31/05/2022 Sandhamani 2911005WL011604 Sandhamani 00468 UBIN0904031 1680 1680 Processed 03/06/2022 016872552 Sandhamani CANARA BANK(508532)
43 THONDAMUTHUR TN-11-005-002-002/51-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313033 31/05/2022 Jothimani.R 2911005WL011604 Jothimani.R 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Jothimani.R UNION BANK OF INDIA(508500)
44 THONDAMUTHUR TN-11-005-002-002/58-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313034 31/05/2022 Kalamani.R 2911005WL011604 Kalamani.R 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Kalamani.R UNION BANK OF INDIA(508500)
45 THONDAMUTHUR TN-11-005-002-002/6-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313035 31/05/2022 Ramathal. S 2911005WL011604 Ramathal. S 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Ramathal. S UNION BANK OF INDIA(508500)
46 THONDAMUTHUR TN-11-005-002-002/60-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313036 31/05/2022 Palaniyammal 2911005WL011604 Palaniyammal 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Palaniyammal UNION BANK OF INDIA(508500)
47 THONDAMUTHUR TN-11-005-002-002/66-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313037 31/05/2022 Sarasal.P 2911005WL011604 Sarasal.P 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Sarasal.P UNION BANK OF INDIA(508500)
48 THONDAMUTHUR TN-11-005-002-002/7-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313038 31/05/2022 Krishnaveni.G 2911005WL011604 Krishnaveni.G 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Krishnaveni.G UNION BANK OF INDIA(508500)
49 THONDAMUTHUR TN-11-005-002-002/70-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313039 31/05/2022 Annammal.K 2911005WL011604 Annammal.K 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Annammal.K UNION BANK OF INDIA(508500)
50 THONDAMUTHUR TN-11-005-002-002/74-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313040 31/05/2022 Rani 2911005WL011604 Rani 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Rani UNION BANK OF INDIA(508500)
51 THONDAMUTHUR TN-11-005-002-002/79-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313041 31/05/2022 Pappathi.S 2911005WL011604 Pappathi.S 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Pappathi.S UNION BANK OF INDIA(508500)
52 THONDAMUTHUR TN-11-005-002-002/8-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313042 31/05/2022 Saraswathi.P 2911005WL011604 Saraswathi.P 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Saraswathi.P UNION BANK OF INDIA(508500)
53 THONDAMUTHUR TN-11-005-002-002/89-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313045 31/05/2022 Marathal 2911005WL011604 Marathal 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Marathal UNION BANK OF INDIA(508500)
54 THONDAMUTHUR TN-11-005-002-002/90-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313047 31/05/2022 Kavitha 2911005WL011604 Kavitha 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Kavitha UNION BANK OF INDIA(508500)
55 THONDAMUTHUR TN-11-005-002-002/90-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313046 31/05/2022 Lakshmi 2911005WL011604 Lakshmi 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Lakshmi UNION BANK OF INDIA(508500)
56 THONDAMUTHUR TN-11-005-002-002/91-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313048 31/05/2022 Thayammal 2911005WL011604 Thayammal 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Thayammal UNION BANK OF INDIA(508500)
57 THONDAMUTHUR TN-11-005-002-002/92-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313049 31/05/2022 Ayyammal 2911005WL011604 Ayyammal 00468 UBIN0904031 560 560 Processed 03/06/2022 016872552 Ayyammal UNION BANK OF INDIA(508500)
58 THONDAMUTHUR TN-11-005-002-002/93-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313050 31/05/2022 Periyamaniyal 2911005WL011604 Periyamaniyal 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Periyamaniyal UNION BANK OF INDIA(508500)
59 THONDAMUTHUR TN-11-005-002-002/94-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313051 31/05/2022 Rangammal 2911005WL011604 Rangammal 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Rangammal UNION BANK OF INDIA(508500)
60 THONDAMUTHUR TN-11-005-002-002/95-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313052 31/05/2022 Murugathal 2911005WL011604 Murugathal 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Murugathal UNION BANK OF INDIA(508500)
61 THONDAMUTHUR TN-11-005-002-002/98-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313054 31/05/2022 Maniyal 2911005WL011604 Maniyal 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Maniyal UNION BANK OF INDIA(508500)
62 THONDAMUTHUR TN-11-005-002-003/234-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313055 31/05/2022 Kuppammal 2911005WL011604 Kuppammal 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Kuppammal UNION BANK OF INDIA(508500)
63 THONDAMUTHUR TN-11-005-002-003/235-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313056 31/05/2022 Pappathi 2911005WL011604 Pappathi 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Pappathi UNION BANK OF INDIA(508500)
64 THONDAMUTHUR TN-11-005-002-003/236-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313057 31/05/2022 Maniyal 2911005WL011604 Maniyal 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Maniyal UNION BANK OF INDIA(508500)
65 THONDAMUTHUR TN-11-005-002-003/238-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313059 31/05/2022 Lakshmi 2911005WL011604 Lakshmi 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Lakshmi UNION BANK OF INDIA(508500)
66 THONDAMUTHUR TN-11-005-002-003/269-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313060 31/05/2022 Sarasvathi 2911005WL011604 Sarasvathi 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Sarasvathi UNION BANK OF INDIA(508500)
67 THONDAMUTHUR TN-11-005-002-003/270-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313061 31/05/2022 Mani 2911005WL011604 Mani 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 Mani UNION BANK OF INDIA(508500)
68 THONDAMUTHUR TN-11-005-002-003/273-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313063 31/05/2022 Vellaiyammal 2911005WL011604 Vellaiyammal 00468 UBIN0904031 1400 1400 Processed 03/06/2022 016872552 Vellaiyammal UNION BANK OF INDIA(508500)
69 THONDAMUTHUR TN-11-005-002-003/274-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313064 31/05/2022 maari 2911005WL011604 maari 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 maari UNION BANK OF INDIA(508500)
70 THONDAMUTHUR TN-11-005-002-003/275-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313065 31/05/2022 devi 2911005WL011604 devi 00468 UBIN0904031 1120 1120 Processed 03/06/2022 016872552 devi UNION BANK OF INDIA(508500)
71 THONDAMUTHUR TN-11-005-002-003/277-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313066 31/05/2022 Lakshmi 2911005WL011604 Lakshmi 00468 UBIN0904031 280 280 Processed 03/06/2022 016872552 Lakshmi UNION BANK OF INDIA(508500)
72 THONDAMUTHUR TN-11-005-002-003/287-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313067 31/05/2022 Krishnaveni 2911005WL011604 Krishnaveni 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Krishnaveni UNION BANK OF INDIA(508500)
73 THONDAMUTHUR TN-11-005-002-003/288-A
(Jagirnaickenpalayam) 		2911005000NRG23310520220313068 31/05/2022 Sanguthala 2911005WL011604 Sanguthala 00468 UBIN0904031 840 840 Processed 03/06/2022 016872552 Sanguthala UNION BANK OF INDIA(508500)
SubTotal 56000 56000
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_310522APB_FTO_251571 Canara Bank CNRB0001032 ALANDURAI 1120
2 THONDAMUTHUR TN2911005_310522APB_FTO_251571 Union Bank of India UBIN0904031 Narasipuram 56000

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