Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123APB_FTO_1405047
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-10-020-009-002/5076-A
(THALAVADY) 		2910020000NRG23060120232248636 07/01/2023 Shobha 2910020WL065970 Shobha 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Shobha UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-002/5149-A
(THALAVADY) 		2910020000NRG23060120232248637 07/01/2023 Balakrishnan 2910020WL065970 Balakrishnan 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Balakrishnan CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/2140-A
(THALAVADY) 		2910020000NRG23060120232248643 07/01/2023 Halamma 2910020WL065970 Halamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Halamma CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23060120232248644 07/01/2023 PREMA 2910020WL065970 PREMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PREMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/3924-A
(THALAVADY) 		2910020000NRG23060120232248646 07/01/2023 Manjula 2910020WL065970 Manjula 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Manjula CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/4545-A
(THALAVADY) 		2910020000NRG23060120232248647 07/01/2023 Rama 2910020WL065970 Rama 00078 CNRB0001376 1500 1500 Processed 02/02/2023 018559682 Rama INDIAN BANK(607105)
7 THALAVADI TN-10-020-009-003/4704-A
(THALAVADY) 		2910020000NRG23060120232248649 07/01/2023 PUTTI 2910020WL065970 PUTTI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PUTTI CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/4971-A
(THALAVADY) 		2910020000NRG23060120232248651 07/01/2023 Magaligounder 2910020WL065970 Magaligounder 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Magaligounder CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/4985-A
(THALAVADY) 		2910020000NRG23060120232248652 07/01/2023 Chinnthai 2910020WL065970 Chinnthai 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Chinnthai CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/5106-A
(THALAVADY) 		2910020000NRG23060120232248654 07/01/2023 Manjula 2910020WL065970 Manjula 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Manjula CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/5117-A
(THALAVADY) 		2910020000NRG23060120232248655 07/01/2023 Saroja 2910020WL065970 Saroja 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5126-A
(THALAVADY) 		2910020000NRG23060120232248656 07/01/2023 SUMA 2910020WL065970 SUMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 SUMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5131-A
(THALAVADY) 		2910020000NRG23060120232248657 07/01/2023 Govindaraj 2910020WL065970 Govindaraj 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Govindaraj CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/5138-A
(THALAVADY) 		2910020000NRG23060120232248659 07/01/2023 Shanthamani 2910020WL065970 Shanthamani 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Shanthamani CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/5176-A
(THALAVADY) 		2910020000NRG23060120232248661 07/01/2023 Sundaramma Devaraj 2910020WL065970 Sundaramma Devaraj 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Sundaramma Devaraj CANARA BANK(508532)
16 THALAVADI TN-10-020-009-006/3093-A
(THALAVADY) 		2910020000NRG23060120232248670 07/01/2023 SUBRAMANI 2910020WL065970 SUBRAMANI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 SUBRAMANI CANARA BANK(508532)
17 THALAVADI TN-10-020-009-006/3153-A
(THALAVADY) 		2910020000NRG23060120232248674 07/01/2023 PALANIYAMMA 2910020WL065970 PALANIYAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PALANIYAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/3993-A
(THALAVADY) 		2910020000NRG23060120232248677 07/01/2023 PADMAVATHI 2910020WL065970 PADMAVATHI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PADMAVATHI CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/3998-A
(THALAVADY) 		2910020000NRG23060120232248678 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 NAGAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/4105-A
(THALAVADY) 		2910020000NRG23060120232248680 07/01/2023 PUTTUVERAMMA 2910020WL065970 PUTTUVERAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PUTTUVERAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/4140-A
(THALAVADY) 		2910020000NRG23060120232248682 07/01/2023 PARVATHI 2910020WL065970 PARVATHI 00078 CNRB0001376 500 500 Processed 01/02/2023 018559682 PARVATHI CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/4325-A
(THALAVADY) 		2910020000NRG23060120232248689 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00078 CNRB0001376 750 750 Processed 01/02/2023 018559682 NAGAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/4337-A
(THALAVADY) 		2910020000NRG23060120232248690 07/01/2023 SIVARAJAMMA 2910020WL065970 SIVARAJAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 SIVARAJAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/4362-A
(THALAVADY) 		2910020000NRG23060120232248692 07/01/2023 lakshmi 2910020WL065970 lakshmi 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 lakshmi UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-009-006/4518-A
(THALAVADY) 		2910020000NRG23060120232248694 07/01/2023 SHOBHA 2910020WL065970 SHOBHA 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018559682 SHOBHA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/4650-A
(THALAVADY) 		2910020000NRG23060120232248699 07/01/2023 SRUTHI 2910020WL065970 SRUTHI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 SRUTHI CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/469-A
(THALAVADY) 		2910020000NRG23060120232248700 07/01/2023 PasskaMary 2910020WL065970 PasskaMary 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PasskaMary CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/4724-A
(THALAVADY) 		2910020000NRG23060120232248701 07/01/2023 Madevamma R 2910020WL065970 Madevamma R 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Madevamma R CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/4760-A
(THALAVADY) 		2910020000NRG23060120232248703 07/01/2023 DEVAMMA 2910020WL065970 DEVAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 DEVAMMA CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/4779-A
(THALAVADY) 		2910020000NRG23060120232248704 07/01/2023 Nagalakshmi 2910020WL065970 Nagalakshmi 00078 CNRB0001376 1000 1000 Processed 01/02/2023 018559682 Nagalakshmi CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/4816-A
(THALAVADY) 		2910020000NRG23060120232248706 07/01/2023 NEELAMMA 2910020WL065970 NEELAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 NEELAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-006/4817-A
(THALAVADY) 		2910020000NRG23060120232248707 07/01/2023 SIVAMMA 2910020WL065970 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 SIVAMMA INDUSIND BANK(607189)
33 THALAVADI TN-10-020-009-006/483-A
(THALAVADY) 		2910020000NRG23060120232248709 07/01/2023 PUTTUMADAMMA 2910020WL065970 PUTTUMADAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PUTTUMADAMMA CANARA BANK(508532)
34 THALAVADI TN-10-020-009-006/484-A
(THALAVADY) 		2910020000NRG23060120232248710 07/01/2023 PUTTA 2910020WL065970 PUTTA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PUTTA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-006/487-A
(THALAVADY) 		2910020000NRG23060120232248713 07/01/2023 BHARATHI 2910020WL065970 BHARATHI 00078 CNRB0001376 250 250 Processed 01/02/2023 018559682 BHARATHI CANARA BANK(508532)
36 THALAVADI TN-10-020-009-006/488-A
(THALAVADY) 		2910020000NRG23060120232248714 07/01/2023 PALANISAMY NAICKAR 2910020WL065970 PALANISAMY NAICKAR 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PALANISAMY NAICKAR CANARA BANK(508532)
37 THALAVADI TN-10-020-009-006/490-A
(THALAVADY) 		2910020000NRG23060120232248718 07/01/2023 DEVERAMMA 2910020WL065970 DEVERAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 DEVERAMMA CANARA BANK(508532)
38 THALAVADI TN-10-020-009-006/491-A
(THALAVADY) 		2910020000NRG23060120232248719 07/01/2023 DEVERMMA 2910020WL065970 DEVERMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 DEVERMMA CANARA BANK(508532)
39 THALAVADI TN-10-020-009-006/493-A
(THALAVADY) 		2910020000NRG23060120232248721 07/01/2023 KAMALAMMA 2910020WL065970 KAMALAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 KAMALAMMA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-006/497-A
(THALAVADY) 		2910020000NRG23060120232248724 07/01/2023 Kunnumadamma 2910020WL065970 Kunnumadamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Kunnumadamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-006/5136-A
(THALAVADY) 		2910020000NRG23060120232248728 07/01/2023 Sowbhagyalakshmi 2910020WL065970 Sowbhagyalakshmi 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Sowbhagyalakshmi CANARA BANK(508532)
42 THALAVADI TN-10-020-009-006/5201-A
(THALAVADY) 		2910020000NRG23060120232248731 07/01/2023 Sowmya 2910020WL065970 Sowmya 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Sowmya CANARA BANK(508532)
43 THALAVADI TN-10-020-009-006/5209-A
(THALAVADY) 		2910020000NRG23060120232248732 07/01/2023 Shivamma 2910020WL065970 Shivamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Shivamma CANARA BANK(508532)
44 THALAVADI TN-10-020-009-006/565-A
(THALAVADY) 		2910020000NRG23060120232248735 07/01/2023 CHENANJAMMA 2910020WL065970 CHENANJAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 CHENANJAMMA CANARA BANK(508532)
45 THALAVADI TN-10-020-009-006/574-A
(THALAVADY) 		2910020000NRG23060120232248737 07/01/2023 PARVATHAMMA 2910020WL065970 PARVATHAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PARVATHAMMA CANARA BANK(508532)
46 THALAVADI TN-10-020-009-006/591-A
(THALAVADY) 		2910020000NRG23060120232248738 07/01/2023 Sannamma 2910020WL065970 Sannamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Sannamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-006/645-A
(THALAVADY) 		2910020000NRG23060120232248739 07/01/2023 Mangalamma 2910020WL065970 Mangalamma 00078 CNRB0001376 750 750 Processed 01/02/2023 018559682 Mangalamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-006/646-A
(THALAVADY) 		2910020000NRG23060120232248740 07/01/2023 PUTTU SIDDHI 2910020WL065970 PUTTU SIDDHI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 PUTTU SIDDHI CANARA BANK(508532)
49 THALAVADI TN-10-020-009-006/661-A
(THALAVADY) 		2910020000NRG23060120232248743 07/01/2023 VANITHA 2910020WL065970 VANITHA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
50 THALAVADI TN-10-020-009-006/664-A
(THALAVADY) 		2910020000NRG23060120232248744 07/01/2023 Chikkarangamma 2910020WL065970 Chikkarangamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Chikkarangamma CANARA BANK(508532)
51 THALAVADI TN-10-020-009-006/671-A
(THALAVADY) 		2910020000NRG23060120232248745 07/01/2023 SIDDAMMA 2910020WL065970 SIDDAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 SIDDAMMA CANARA BANK(508532)
52 THALAVADI TN-10-020-009-006/673-A
(THALAVADY) 		2910020000NRG23060120232248746 07/01/2023 Rani 2910020WL065970 Rani 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Rani CANARA BANK(508532)
53 THALAVADI TN-10-020-009-006/675-A
(THALAVADY) 		2910020000NRG23060120232248747 07/01/2023 Puttubasamma 2910020WL065970 Puttubasamma 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018559682 Puttubasamma CANARA BANK(508532)
54 THALAVADI TN-10-020-009-006/715-A
(THALAVADY) 		2910020000NRG23060120232248752 07/01/2023 BAVADAI NAICKA 2910020WL065970 BAVADAI NAICKA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 BAVADAI NAICKA CANARA BANK(508532)
55 THALAVADI TN-10-020-009-006/995-A
(THALAVADY) 		2910020000NRG23060120232248755 07/01/2023 MADEVAMMA 2910020WL065970 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 MADEVAMMA CANARA BANK(508532)
56 THALAVADI TN-10-020-009-009/1259-A
(THALAVADY) 		2910020000NRG23060120232248757 07/01/2023 RAVI 2910020WL065970 RAVI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 RAVI UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-009/1498-A
(THALAVADY) 		2910020000NRG23060120232248760 07/01/2023 Jayalakshmi 2910020WL065970 Jayalakshmi 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Jayalakshmi CANARA BANK(508532)
58 THALAVADI TN-10-020-009-009/1501-A
(THALAVADY) 		2910020000NRG23060120232248761 07/01/2023 Shivamma 2910020WL065970 Shivamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Shivamma CANARA BANK(508532)
59 THALAVADI TN-10-020-009-009/1506-A
(THALAVADY) 		2910020000NRG23060120232248764 07/01/2023 Rajamma 2910020WL065970 Rajamma 00078 CNRB0001376 250 250 Processed 01/02/2023 018559682 Rajamma CANARA BANK(508532)
60 THALAVADI TN-10-020-009-009/1507-A
(THALAVADY) 		2910020000NRG23060120232248765 07/01/2023 Puttamma 2910020WL065970 Puttamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Puttamma CANARA BANK(508532)
61 THALAVADI TN-10-020-009-009/1509-A
(THALAVADY) 		2910020000NRG23060120232248766 07/01/2023 Rathini 2910020WL065970 Rathini 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Rathini CANARA BANK(508532)
62 THALAVADI TN-10-020-009-009/1510-A
(THALAVADY) 		2910020000NRG23060120232248767 07/01/2023 THULASIYAMMA 2910020WL065970 THULASIYAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 THULASIYAMMA CANARA BANK(508532)
63 THALAVADI TN-10-020-009-009/1903-A
(THALAVADY) 		2910020000NRG23060120232248769 07/01/2023 BAGYA 2910020WL065970 BAGYA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 018559682 BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THALAVADI TN-10-020-009-009/2331-A
(THALAVADY) 		2910020000NRG23060120232248770 07/01/2023 GURUMALLAMMA 2910020WL065970 GURUMALLAMMA 00078 CNRB0001376 1250 1250 Processed 02/02/2023 018559682 GURUMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THALAVADI TN-10-020-009-009/4729-A
(THALAVADY) 		2910020000NRG23060120232248775 07/01/2023 Lingarajamma 2910020WL065970 Lingarajamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018559682 Lingarajamma CANARA BANK(508532)
SubTotal 91250 91250
66 THALAVADI TN-10-020-009-003/2030
(THALAVADY) 		2910020000NRG23060120232248642 07/01/2023 KARGAMMA 2910020WL065970 KARGAMMA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 KARGAMMA UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-009-006/4288-A
(THALAVADY) 		2910020000NRG23060120232248686 07/01/2023 SINNAMMA 2910020WL065970 SINNAMMA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 SINNAMMA CANARA BANK(508532)
68 THALAVADI TN-10-020-009-006/4361-A
(THALAVADY) 		2910020000NRG23060120232248691 07/01/2023 PAPATHAMMAL 2910020WL065970 PAPATHAMMAL 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 PAPATHAMMAL UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-009-006/4632-A
(THALAVADY) 		2910020000NRG23060120232248696 07/01/2023 NEELAMMA 2910020WL065970 NEELAMMA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 NEELAMMA UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-009-006/4820-A
(THALAVADY) 		2910020000NRG23060120232248708 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00468 UBIN0929310 1250 1250 Processed 01/02/2023 018559682 NAGAMMA UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-009-006/4897-A
(THALAVADY) 		2910020000NRG23060120232248717 07/01/2023 Bangarasamy 2910020WL065970 Bangarasamy 00468 UBIN0929310 1000 1000 Processed 01/02/2023 018559682 Bangarasamy CANARA BANK(508532)
72 THALAVADI TN-10-020-009-006/5069-A
(THALAVADY) 		2910020000NRG23060120232248725 07/01/2023 Sowmya 2910020WL065970 Sowmya 00468 UBIN0929310 1000 1000 Processed 02/02/2023 018559682 Sowmya PUNJAB NATIONAL BANK(508568)
73 THALAVADI TN-10-020-009-006/5235-A
(THALAVADY) 		2910020000NRG23060120232248733 07/01/2023 Neelamma 2910020WL065970 Neelamma 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 Neelamma UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-009-006/5246-A
(THALAVADY) 		2910020000NRG23060120232248734 07/01/2023 Vijaykumar 2910020WL065970 Vijaykumar 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 Vijaykumar UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-009-010/5154-A
(THALAVADY) 		2910020000NRG23060120232248776 07/01/2023 Mythili M 2910020WL065970 Mythili M 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018559682 Mythili M UNION BANK OF INDIA(508500)
SubTotal 13750 13750
Total 105000 105000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123APB_FTO_1405047 Canara Bank CNRB0001376 TALAVADY 76250
2 THALAVADI TN2910020_070123APB_FTO_1405047 Canara Bank CNRB0001376 THALAVADY 15000
3 THALAVADI TN2910020_070123APB_FTO_1405047 Union Bank of India UBIN0929310 Thalavadi 13750

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