Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230242
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-10-020-005-009/1581-A
(MALLANGULI) 		2910020000NRG23031220222005154 03/12/2022 CHRISTHAMARY 2910020WL059895 CHRISTHAMARY 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 CHRISTHAMARY CANARA BANK(508532)
2 THALAVADI TN-10-020-005-009/916
(MALLANGULI) 		2910020000NRG23031220222005126 03/12/2022 Bakya 2910020WL059894 Bakya 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 Bakya CANARA BANK(508532)
SubTotal 2340 2340
3 THALAVADI TN-10-020-005-001/1117-A
(MALLANGULI) 		2910020000NRG23031220222005003 03/12/2022 Sidhaiyia 2910020WL059894 Sidhaiyia 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Sidhaiyia UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-005-001/1508-A
(MALLANGULI) 		2910020000NRG23031220222005007 03/12/2022 BHAGYA 2910020WL059894 BHAGYA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 BHAGYA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-005-001/1531-A
(MALLANGULI) 		2910020000NRG23031220222005008 03/12/2022 DEVAMMA 2910020WL059894 DEVAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 DEVAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-005-001/1535-A
(MALLANGULI) 		2910020000NRG23031220222005009 03/12/2022 NAGARTHNA 2910020WL059894 NAGARTHNA 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 NAGARTHNA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-001/1609-A
(MALLANGULI) 		2910020000NRG23031220222005010 03/12/2022 DODDAMMA 2910020WL059894 DODDAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 DODDAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-001/808-A
(MALLANGULI) 		2910020000NRG23031220222005020 03/12/2022 Madevamma 2910020WL059894 Madevamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Madevamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-001/813-A
(MALLANGULI) 		2910020000NRG23031220222005021 03/12/2022 Thundamma 2910020WL059894 Thundamma 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Thundamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-001/978-A
(MALLANGULI) 		2910020000NRG23031220222005022 03/12/2022 Jaya 2910020WL059894 Jaya 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Jaya UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-002/1025-A
(MALLANGULI) 		2910020000NRG23031220222004963 03/12/2022 madevanayakar 2910020WL059887 madevanayakar 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 madevanayakar CANARA BANK(508532)
12 THALAVADI TN-10-020-005-002/1100-A
(MALLANGULI) 		2910020000NRG23031220222004964 03/12/2022 RADHA 2910020WL059887 RADHA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 RADHA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-002/1132-A
(MALLANGULI) 		2910020000NRG23031220222004965 03/12/2022 Radha 2910020WL059887 Radha 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Radha UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-002/1135-A
(MALLANGULI) 		2910020000NRG23031220222004966 03/12/2022 CHINNASAMY 2910020WL059887 CHINNASAMY 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 CHINNASAMY UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-002/1143-A
(MALLANGULI) 		2910020000NRG23031220222004968 03/12/2022 manjula 2910020WL059887 manjula 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 manjula UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-002/1507-A
(MALLANGULI) 		2910020000NRG23031220222004970 03/12/2022 JAYA 2910020WL059887 JAYA 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 JAYA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-002/1515-A
(MALLANGULI) 		2910020000NRG23031220222004971 03/12/2022 joshpinmary 2910020WL059887 joshpinmary 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 joshpinmary UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-005-002/1517-A
(MALLANGULI) 		2910020000NRG23031220222004972 03/12/2022 SARASVATHI 2910020WL059887 SARASVATHI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 SARASVATHI UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-002/1518-A
(MALLANGULI) 		2910020000NRG23031220222004973 03/12/2022 BAGIYA 2910020WL059887 BAGIYA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 BAGIYA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-002/1552-A
(MALLANGULI) 		2910020000NRG23031220222004974 03/12/2022 ESWARI 2910020WL059887 ESWARI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 ESWARI UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-005-002/1554-A
(MALLANGULI) 		2910020000NRG23031220222004975 03/12/2022 MEENA 2910020WL059887 MEENA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 MEENA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-005-002/1578-A
(MALLANGULI) 		2910020000NRG23031220222004976 03/12/2022 MARAMMA 2910020WL059887 MARAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 MARAMMA UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-005-002/1580-A
(MALLANGULI) 		2910020000NRG23031220222004977 03/12/2022 PRABHAVATHI 2910020WL059887 PRABHAVATHI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 PRABHAVATHI UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-005-002/1615-A
(MALLANGULI) 		2910020000NRG23031220222004978 03/12/2022 POONGODI 2910020WL059887 POONGODI 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 POONGODI UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-005-002/948-A
(MALLANGULI) 		2910020000NRG23031220222004982 03/12/2022 Ankammal.K 2910020WL059887 Ankammal.K 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Ankammal.K UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-005-002/951-A
(MALLANGULI) 		2910020000NRG23031220222004983 03/12/2022 Kannammal.R 2910020WL059887 Kannammal.R 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Kannammal.R UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-005-002/952-A
(MALLANGULI) 		2910020000NRG23031220222004984 03/12/2022 Rangamma 2910020WL059887 Rangamma 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Rangamma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-005-002/961-A
(MALLANGULI) 		2910020000NRG23031220222004985 03/12/2022 Kamala 2910020WL059887 Kamala 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Kamala UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-005-002/993-A
(MALLANGULI) 		2910020000NRG23031220222004986 03/12/2022 Nagaveni 2910020WL059887 Nagaveni 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Nagaveni UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-005-004/1052-A
(MALLANGULI) 		2910020000NRG23031220222005031 03/12/2022 NAGARAJU 2910020WL059894 NAGARAJU 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 NAGARAJU UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-005-004/1056-A
(MALLANGULI) 		2910020000NRG23031220222005032 03/12/2022 Rangasamy 2910020WL059894 Rangasamy 00468 UBIN0903663 843 843 Processed 09/12/2022 026441500 Rangasamy UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-005-004/1334-A
(MALLANGULI) 		2910020000NRG23031220222005034 03/12/2022 PUTTUSIDDAMMA 2910020WL059894 PUTTUSIDDAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 PUTTUSIDDAMMA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-005-005/193-A
(MALLANGULI) 		2910020000NRG23031220222005061 03/12/2022 MANJU 2910020WL059894 MANJU 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 MANJU UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-005-005/194-A
(MALLANGULI) 		2910020000NRG23031220222005062 03/12/2022 Muthuannuamma 2910020WL059894 Muthuannuamma 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Muthuannuamma UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-005-005/198-A
(MALLANGULI) 		2910020000NRG23031220222005063 03/12/2022 Preethi 2910020WL059894 Preethi 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Preethi UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-005-005/227-A
(MALLANGULI) 		2910020000NRG23031220222005066 03/12/2022 Mallamma 2910020WL059894 Mallamma 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Mallamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-005-005/237-A
(MALLANGULI) 		2910020000NRG23031220222005068 03/12/2022 Gurusiddamma 2910020WL059894 Gurusiddamma 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Gurusiddamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-005-005/244-A
(MALLANGULI) 		2910020000NRG23031220222005069 03/12/2022 Lingaiah 2910020WL059894 Lingaiah 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Lingaiah UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-005-005/254-A
(MALLANGULI) 		2910020000NRG23031220222005071 03/12/2022 PUTTU BASUVI 2910020WL059894 PUTTU BASUVI 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 PUTTU BASUVI UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-005-005/255-A
(MALLANGULI) 		2910020000NRG23031220222005072 03/12/2022 Rajamma 2910020WL059894 Rajamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Rajamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-005-005/260-A
(MALLANGULI) 		2910020000NRG23031220222005073 03/12/2022 saroja 2910020WL059894 saroja 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 saroja UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-005-005/263-A
(MALLANGULI) 		2910020000NRG23031220222005074 03/12/2022 Mallamma 2910020WL059894 Mallamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Mallamma UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-005-005/266-A
(MALLANGULI) 		2910020000NRG23031220222005075 03/12/2022 Manjula 2910020WL059894 Manjula 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Manjula UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-005-005/267-A
(MALLANGULI) 		2910020000NRG23031220222005076 03/12/2022 Mala 2910020WL059894 Mala 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Mala UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-005-005/283-A
(MALLANGULI) 		2910020000NRG23031220222005078 03/12/2022 KALAN 2910020WL059894 KALAN 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 KALAN UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-005-005/324-A
(MALLANGULI) 		2910020000NRG23031220222005081 03/12/2022 Lakshmi 2910020WL059894 Lakshmi 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-005-005/329-A
(MALLANGULI) 		2910020000NRG23031220222005082 03/12/2022 Siddamma 2910020WL059894 Siddamma 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Siddamma UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-005-005/33-A
(MALLANGULI) 		2910020000NRG23031220222005083 03/12/2022 Madha 2910020WL059894 Madha 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Madha UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-005-005/331-A
(MALLANGULI) 		2910020000NRG23031220222005084 03/12/2022 Shivamma 2910020WL059894 Shivamma 00468 UBIN0903663 260 260 Processed 09/12/2022 026441500 Shivamma UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-005-005/362-A
(MALLANGULI) 		2910020000NRG23031220222005086 03/12/2022 NANJAMMA 2910020WL059894 NANJAMMA 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 NANJAMMA UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-005-005/369-A
(MALLANGULI) 		2910020000NRG23031220222005087 03/12/2022 Padhi 2910020WL059894 Padhi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Padhi UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-005-005/375-A
(MALLANGULI) 		2910020000NRG23031220222005088 03/12/2022 Nanjamma 2910020WL059894 Nanjamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Nanjamma UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-005-005/378-A
(MALLANGULI) 		2910020000NRG23031220222005089 03/12/2022 PUTTUTHAI 2910020WL059894 PUTTUTHAI 00468 UBIN0903663 520 520 Processed 09/12/2022 026441500 PUTTUTHAI UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-005-005/382-A
(MALLANGULI) 		2910020000NRG23031220222005090 03/12/2022 BATHIRAMMA 2910020WL059894 BATHIRAMMA 00468 UBIN0903663 260 260 Processed 09/12/2022 026441500 BATHIRAMMA UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-005-005/407-A
(MALLANGULI) 		2910020000NRG23031220222005091 03/12/2022 SIDAMMA 2910020WL059894 SIDAMMA 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 SIDAMMA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-005-005/413-A
(MALLANGULI) 		2910020000NRG23031220222005092 03/12/2022 MADHAMMA 2910020WL059894 MADHAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 MADHAMMA UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-005-005/421-A
(MALLANGULI) 		2910020000NRG23031220222005093 03/12/2022 MARIAGOUDA 2910020WL059894 MARIAGOUDA 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 MARIAGOUDA UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-005-005/437-A
(MALLANGULI) 		2910020000NRG23031220222005095 03/12/2022 Nagamma 2910020WL059894 Nagamma 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Nagamma UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-005-005/465-A
(MALLANGULI) 		2910020000NRG23031220222005096 03/12/2022 SIKKATHAIYAMMA 2910020WL059894 SIKKATHAIYAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 SIKKATHAIYAMMA UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-005-005/507-A
(MALLANGULI) 		2910020000NRG23031220222005099 03/12/2022 Jayalakshmi 2910020WL059894 Jayalakshmi 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Jayalakshmi UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-005-005/536-A
(MALLANGULI) 		2910020000NRG23031220222005100 03/12/2022 MADHEVAPPA 2910020WL059894 MADHEVAPPA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 MADHEVAPPA UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-005-005/624-A
(MALLANGULI) 		2910020000NRG23031220222005107 03/12/2022 JAYAMMA 2910020WL059894 JAYAMMA 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 JAYAMMA UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-005-005/641-A
(MALLANGULI) 		2910020000NRG23031220222005108 03/12/2022 Girijamma 2910020WL059894 Girijamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Girijamma UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-005-005/648-A
(MALLANGULI) 		2910020000NRG23031220222005109 03/12/2022 Lakshmi 2910020WL059894 Lakshmi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-005-005/649-A
(MALLANGULI) 		2910020000NRG23031220222005110 03/12/2022 Puttamani 2910020WL059894 Puttamani 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Puttamani UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-005-005/651-A
(MALLANGULI) 		2910020000NRG23031220222005111 03/12/2022 Sanamma 2910020WL059894 Sanamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Sanamma UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-005-005/694-A
(MALLANGULI) 		2910020000NRG23031220222005115 03/12/2022 Rajamma 2910020WL059894 Rajamma 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Rajamma UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-005-005/695-A
(MALLANGULI) 		2910020000NRG23031220222005116 03/12/2022 Puttamma.D 2910020WL059894 Puttamma.D 00468 UBIN0903663 520 520 Processed 09/12/2022 026441500 Puttamma.D UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-005-005/78-A
(MALLANGULI) 		2910020000NRG23031220222005703 03/12/2022 Madevi 2910020WL059917 Madevi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Madevi UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-005-009/1009-A
(MALLANGULI) 		2910020000NRG23031220222005130 03/12/2022 Kanmani 2910020WL059895 Kanmani 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Kanmani UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-005-009/1012-A
(MALLANGULI) 		2910020000NRG23031220222005131 03/12/2022 Arulraj 2910020WL059895 Arulraj 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026441500 Arulraj UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-005-009/1014-A
(MALLANGULI) 		2910020000NRG23031220222005132 03/12/2022 Nirmala 2910020WL059895 Nirmala 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Nirmala UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-005-009/1043-A
(MALLANGULI) 		2910020000NRG23031220222005133 03/12/2022 Jhoh Prabha 2910020WL059895 Jhoh Prabha 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Jhoh Prabha UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-005-009/1045-A
(MALLANGULI) 		2910020000NRG23031220222005134 03/12/2022 Rosy 2910020WL059895 Rosy 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Rosy UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-005-009/1059-A
(MALLANGULI) 		2910020000NRG23031220222005135 03/12/2022 PRIYA 2910020WL059895 PRIYA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 PRIYA UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-005-009/1067-A
(MALLANGULI) 		2910020000NRG23031220222005136 03/12/2022 KAMALA 2910020WL059895 KAMALA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 KAMALA UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-005-009/1068-A
(MALLANGULI) 		2910020000NRG23031220222005137 03/12/2022 MARYKAMALA 2910020WL059895 MARYKAMALA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 MARYKAMALA UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-005-009/1120-A
(MALLANGULI) 		2910020000NRG23031220222005138 03/12/2022 SALTHINMARY 2910020WL059895 SALTHINMARY 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 SALTHINMARY UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-005-009/1221-A
(MALLANGULI) 		2910020000NRG23031220222005140 03/12/2022 Rajeshwari 2910020WL059895 Rajeshwari 00468 UBIN0903663 260 260 Processed 09/12/2022 026441500 Rajeshwari UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-005-009/1224-A
(MALLANGULI) 		2910020000NRG23031220222005141 03/12/2022 Lourdumary 2910020WL059895 Lourdumary 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Lourdumary UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-005-009/1225-A
(MALLANGULI) 		2910020000NRG23031220222005142 03/12/2022 Rajamani 2910020WL059895 Rajamani 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Rajamani UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-005-009/1464
(MALLANGULI) 		2910020000NRG23031220222005146 03/12/2022 TENITTAMARY 2910020WL059895 TENITTAMARY 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 TENITTAMARY UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-005-009/1484-A
(MALLANGULI) 		2910020000NRG23031220222005147 03/12/2022 LOORTHUSAMY 2910020WL059895 LOORTHUSAMY 00468 UBIN0903663 1124 1124 Processed 09/12/2022 026441500 LOORTHUSAMY UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-005-009/1485-A
(MALLANGULI) 		2910020000NRG23031220222005148 03/12/2022 VIJAYA 2910020WL059895 VIJAYA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 VIJAYA UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-005-009/1492-A
(MALLANGULI) 		2910020000NRG23031220222005149 03/12/2022 SUKANYA MARY 2910020WL059895 SUKANYA MARY 00468 UBIN0903663 260 260 Processed 09/12/2022 026441500 SUKANYA MARY UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-005-009/1493-A
(MALLANGULI) 		2910020000NRG23031220222005150 03/12/2022 THAVAMARY 2910020WL059895 THAVAMARY 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 THAVAMARY UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-005-009/1499-A
(MALLANGULI) 		2910020000NRG23031220222005151 03/12/2022 MANIKAMMA 2910020WL059895 MANIKAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 MANIKAMMA UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-005-009/1695-A
(MALLANGULI) 		2910020000NRG23031220222005167 03/12/2022 MADALAIYANAMARY 2910020WL059895 MADALAIYANAMARY 00468 UBIN0903663 520 520 Processed 09/12/2022 026441500 MADALAIYANAMARY UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-005-009/823-A
(MALLANGULI) 		2910020000NRG23031220222004989 03/12/2022 Arockiamary 2910020WL059887 Arockiamary 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Arockiamary UNION BANK OF INDIA(508500)
90 THALAVADI TN-10-020-005-009/825-A
(MALLANGULI) 		2910020000NRG23031220222005180 03/12/2022 Mary.L 2910020WL059895 Mary.L 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Mary.L UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-005-009/833-A
(MALLANGULI) 		2910020000NRG23031220222005181 03/12/2022 Rajamani 2910020WL059895 Rajamani 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Rajamani UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-005-009/839-A
(MALLANGULI) 		2910020000NRG23031220222005706 03/12/2022 Anthoniammal 2910020WL059917 Anthoniammal 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Anthoniammal UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-005-009/841-A
(MALLANGULI) 		2910020000NRG23031220222005182 03/12/2022 Bakkiyammal 2910020WL059895 Bakkiyammal 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Bakkiyammal UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-005-009/851-A
(MALLANGULI) 		2910020000NRG23031220222005183 03/12/2022 Jacinthamary.A 2910020WL059895 Jacinthamary.A 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Jacinthamary.A UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-005-009/856-A
(MALLANGULI) 		2910020000NRG23031220222005184 03/12/2022 THIRUTHUVA MERY 2910020WL059895 THIRUTHUVA MERY 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 THIRUTHUVA MERY UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-005-009/859-A
(MALLANGULI) 		2910020000NRG23031220222005185 03/12/2022 Rosammal 2910020WL059895 Rosammal 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Rosammal UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-005-009/860-A
(MALLANGULI) 		2910020000NRG23031220222005186 03/12/2022 Manicka 2910020WL059895 Manicka 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Manicka UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-005-009/861-A
(MALLANGULI) 		2910020000NRG23031220222005187 03/12/2022 Kanni Mary 2910020WL059895 Kanni Mary 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Kanni Mary UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-005-009/881-A
(MALLANGULI) 		2910020000NRG23031220222005189 03/12/2022 Rosa.M 2910020WL059895 Rosa.M 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Rosa.M UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-005-009/887-A
(MALLANGULI) 		2910020000NRG23031220222005192 03/12/2022 LOORTHU RAJ 2910020WL059895 LOORTHU RAJ 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 LOORTHU RAJ UNION BANK OF INDIA(508500)
101 THALAVADI TN-10-020-005-009/888-A
(MALLANGULI) 		2910020000NRG23031220222005193 03/12/2022 CLARA 2910020WL059895 CLARA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 CLARA UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-005-009/890-A
(MALLANGULI) 		2910020000NRG23031220222005194 03/12/2022 Kasthuri.K 2910020WL059895 Kasthuri.K 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Kasthuri.K UNION BANK OF INDIA(508500)
103 THALAVADI TN-10-020-005-009/893-A
(MALLANGULI) 		2910020000NRG23031220222005195 03/12/2022 RUKKU MANI 2910020WL059895 RUKKU MANI 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 RUKKU MANI UNION BANK OF INDIA(508500)
104 THALAVADI TN-10-020-005-009/919-A
(MALLANGULI) 		2910020000NRG23031220222005196 03/12/2022 ANNAMAL 2910020WL059895 ANNAMAL 00468 UBIN0903663 520 520 Processed 09/12/2022 026441500 ANNAMAL UNION BANK OF INDIA(508500)
105 THALAVADI TN-10-020-005-009/923-A
(MALLANGULI) 		2910020000NRG23031220222005197 03/12/2022 Mangalammal 2910020WL059895 Mangalammal 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Mangalammal UNION BANK OF INDIA(508500)
106 THALAVADI TN-10-020-005-009/929-A
(MALLANGULI) 		2910020000NRG23031220222005198 03/12/2022 Jayalakshmi 2910020WL059895 Jayalakshmi 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Jayalakshmi UNION BANK OF INDIA(508500)
107 THALAVADI TN-10-020-005-009/931-A
(MALLANGULI) 		2910020000NRG23031220222005199 03/12/2022 Sarasa 2910020WL059895 Sarasa 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441500 Sarasa UNION BANK OF INDIA(508500)
108 THALAVADI TN-10-020-005-009/935-A
(MALLANGULI) 		2910020000NRG23031220222005200 03/12/2022 Monica 2910020WL059895 Monica 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Monica UNION BANK OF INDIA(508500)
109 THALAVADI TN-10-020-005-009/936-A
(MALLANGULI) 		2910020000NRG23031220222005201 03/12/2022 Alphonsa 2910020WL059895 Alphonsa 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Alphonsa UNION BANK OF INDIA(508500)
110 THALAVADI TN-10-020-005-009/946-A
(MALLANGULI) 		2910020000NRG23031220222004990 03/12/2022 Jayanthi 2910020WL059887 Jayanthi 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441500 Jayanthi UNION BANK OF INDIA(508500)
111 THALAVADI TN-10-020-005-009/947-A
(MALLANGULI) 		2910020000NRG23031220222004991 03/12/2022 Lakshmi 2910020WL059887 Lakshmi 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
112 THALAVADI TN-10-020-005-009/960-A
(MALLANGULI) 		2910020000NRG23031220222005204 03/12/2022 Loordhasamy 2910020WL059895 Loordhasamy 00468 UBIN0903663 780 780 Processed 09/12/2022 026441500 Loordhasamy UNION BANK OF INDIA(508500)
113 THALAVADI TN-10-020-005-009/976-A
(MALLANGULI) 		2910020000NRG23031220222005205 03/12/2022 Maryprema 2910020WL059895 Maryprema 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441500 Maryprema UNION BANK OF INDIA(508500)
SubTotal 136253 136253
114 THALAVADI TN-10-020-004-002/728-A
(IGGALUR) 		2910020000NRG23031220222006275 03/12/2022 SUBRAMANI 2910020WL059931 SUBRAMANI 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441500 SUBRAMANI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 140153 140153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230242 Canara Bank CNRB0001376 TALAVADY 2340
2 THALAVADI TN2910020_031222APB_FTO_1230242 Union Bank of India UBIN0903663 Soosaipuram 136253
3 THALAVADI TN2910020_031222APB_FTO_1230242 Union Bank of India UBIN0929310 Thalavadi 1560

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