Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222APB_FTO_1231187
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 Thellar TN-06-015-017-003/511-A
(Kilvellivalam) 		2906015000NRG23021220223823740 03/12/2022 Valarmathi 2906015WL088792 Valarmathi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Valarmathi STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-017-003/512-A
(Kilvellivalam) 		2906015000NRG23021220223823741 03/12/2022 Jothi 2906015WL088792 Jothi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Jothi UNION BANK OF INDIA(508500)
3 Thellar TN-06-015-017-017/100-A
(Kilvellivalam) 		2906015000NRG23021220223823749 03/12/2022 VARALAKSHMI 2906015WL088792 VARALAKSHMI 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 VARALAKSHMI UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-017-017/116-A
(Kilvellivalam) 		2906015000NRG23021220223823750 03/12/2022 Varathan 2906015WL088792 Varathan 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Varathan UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-017-017/142-A
(Kilvellivalam) 		2906015000NRG23021220223839895 03/12/2022 Vasugi 2906015WL089072 Vasugi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Vasugi UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-017-017/19-A
(Kilvellivalam) 		2906015000NRG23021220223823751 03/12/2022 Umamaheswari 2906015WL088792 Umamaheswari 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Umamaheswari UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-017-017/195-A
(Kilvellivalam) 		2906015000NRG23021220223823752 03/12/2022 Lalitha 2906015WL088792 Lalitha 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Lalitha UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-017-017/198-A
(Kilvellivalam) 		2906015000NRG23021220223823753 03/12/2022 Lakshmidevi 2906015WL088792 Lakshmidevi 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Lakshmidevi UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-017-017/204-A
(Kilvellivalam) 		2906015000NRG23021220223823754 03/12/2022 Usha 2906015WL088792 Usha 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Usha UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-017-017/207-A
(Kilvellivalam) 		2906015000NRG23021220223823755 03/12/2022 Rajeshwari 2906015WL088792 Rajeshwari 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Rajeshwari UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-017-017/208-A
(Kilvellivalam) 		2906015000NRG23021220223823756 03/12/2022 Viyaya 2906015WL088792 Viyaya 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Viyaya INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-017-017/209-A
(Kilvellivalam) 		2906015000NRG23021220223823757 03/12/2022 Rajeswari 2906015WL088792 Rajeswari 00468 UBIN0904236 1686 1686 Processed 09/12/2022 026441500 Rajeswari UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-017-017/21-A
(Kilvellivalam) 		2906015000NRG23021220223823758 03/12/2022 Anjali 2906015WL088792 Anjali 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Anjali UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-017-017/212-A
(Kilvellivalam) 		2906015000NRG23021220223823759 03/12/2022 Malliga 2906015WL088792 Malliga 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Malliga UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-017-017/213-A
(Kilvellivalam) 		2906015000NRG23021220223823760 03/12/2022 Shanthi 2906015WL088792 Shanthi 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Shanthi UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-017-017/215-A
(Kilvellivalam) 		2906015000NRG23021220223823761 03/12/2022 Thangam 2906015WL088792 Thangam 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Thangam UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-017-017/216-A
(Kilvellivalam) 		2906015000NRG23021220223823762 03/12/2022 Rajalakshmi 2906015WL088792 Rajalakshmi 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Rajalakshmi UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-017-017/22-A
(Kilvellivalam) 		2906015000NRG23021220223823763 03/12/2022 Alamelu 2906015WL088792 Alamelu 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Alamelu UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-017-017/23-A
(Kilvellivalam) 		2906015000NRG23021220223823764 03/12/2022 Perumal 2906015WL088792 Perumal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Perumal PALLAVAN GRAMA BANK(607052)
20 Thellar TN-06-015-017-017/235-A
(Kilvellivalam) 		2906015000NRG23021220223823765 03/12/2022 Pachaiyammal 2906015WL088792 Pachaiyammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Pachaiyammal UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-017-017/237-A
(Kilvellivalam) 		2906015000NRG23021220223823766 03/12/2022 Natarajan 2906015WL088792 Natarajan 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Natarajan UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-017-017/241-A
(Kilvellivalam) 		2906015000NRG23021220223823767 03/12/2022 Arumugam 2906015WL088792 Arumugam 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Arumugam UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-017-017/245-A
(Kilvellivalam) 		2906015000NRG23021220223823769 03/12/2022 Mala 2906015WL088792 Mala 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Mala UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-017-017/248-A
(Kilvellivalam) 		2906015000NRG23021220223823770 03/12/2022 Ranganayaki 2906015WL088792 Ranganayaki 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Ranganayaki UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-017-017/249-A
(Kilvellivalam) 		2906015000NRG23021220223823771 03/12/2022 Chandrasekaran 2906015WL088792 Chandrasekaran 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Chandrasekaran UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-017-017/251-A
(Kilvellivalam) 		2906015000NRG23021220223823772 03/12/2022 Rani 2906015WL088792 Rani 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Rani UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-017-017/252-A
(Kilvellivalam) 		2906015000NRG23021220223823773 03/12/2022 Nirmala 2906015WL088792 Nirmala 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Nirmala UNION BANK OF INDIA(508500)
28 Thellar TN-06-015-017-017/254-A
(Kilvellivalam) 		2906015000NRG23021220223823774 03/12/2022 Jayalakshmi 2906015WL088792 Jayalakshmi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Jayalakshmi UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-017-017/255-A
(Kilvellivalam) 		2906015000NRG23021220223823775 03/12/2022 Rathna 2906015WL088792 Rathna 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Rathna UNION BANK OF INDIA(508500)
30 Thellar TN-06-015-017-017/256-A
(Kilvellivalam) 		2906015000NRG23021220223823776 03/12/2022 Jayanthi 2906015WL088792 Jayanthi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Jayanthi UNION BANK OF INDIA(508500)
31 Thellar TN-06-015-017-017/257-A
(Kilvellivalam) 		2906015000NRG23021220223823777 03/12/2022 Navaneedham 2906015WL088792 Navaneedham 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Navaneedham UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-017-017/258-A
(Kilvellivalam) 		2906015000NRG23021220223823778 03/12/2022 Ganapathy 2906015WL088792 Ganapathy 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Ganapathy UNION BANK OF INDIA(508500)
33 Thellar TN-06-015-017-017/259-A
(Kilvellivalam) 		2906015000NRG23021220223823779 03/12/2022 Logu 2906015WL088792 Logu 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Logu UNION BANK OF INDIA(508500)
34 Thellar TN-06-015-017-017/261-A
(Kilvellivalam) 		2906015000NRG23021220223823780 03/12/2022 Valli 2906015WL088792 Valli 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Valli UNION BANK OF INDIA(508500)
35 Thellar TN-06-015-017-017/264-A
(Kilvellivalam) 		2906015000NRG23021220223823781 03/12/2022 Jayakumar 2906015WL088792 Jayakumar 00468 UBIN0904236 1686 1686 Processed 09/12/2022 026441500 Jayakumar UNION BANK OF INDIA(508500)
36 Thellar TN-06-015-017-017/265-A
(Kilvellivalam) 		2906015000NRG23021220223823782 03/12/2022 Valarmathi 2906015WL088792 Valarmathi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Valarmathi PALLAVAN GRAMA BANK(607052)
37 Thellar TN-06-015-017-017/269-A
(Kilvellivalam) 		2906015000NRG23021220223823784 03/12/2022 Amala 2906015WL088792 Amala 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Amala UNION BANK OF INDIA(508500)
38 Thellar TN-06-015-017-017/270-A
(Kilvellivalam) 		2906015000NRG23021220223823785 03/12/2022 Punniyakotti 2906015WL088792 Punniyakotti 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Punniyakotti UNION BANK OF INDIA(508500)
39 Thellar TN-06-015-017-017/271-A
(Kilvellivalam) 		2906015000NRG23021220223823786 03/12/2022 Chellammal 2906015WL088792 Chellammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Chellammal UNION BANK OF INDIA(508500)
40 Thellar TN-06-015-017-017/272-A
(Kilvellivalam) 		2906015000NRG23021220223823787 03/12/2022 Murugammal 2906015WL088792 Murugammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Murugammal UNION BANK OF INDIA(508500)
41 Thellar TN-06-015-017-017/273-A
(Kilvellivalam) 		2906015000NRG23021220223823788 03/12/2022 Mangalalakshmi 2906015WL088792 Mangalalakshmi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Mangalalakshmi UNION BANK OF INDIA(508500)
42 Thellar TN-06-015-017-017/275-A
(Kilvellivalam) 		2906015000NRG23021220223823789 03/12/2022 Nagammal 2906015WL088792 Nagammal 00468 UBIN0904236 880 880 Processed 09/12/2022 026441500 Nagammal UNION BANK OF INDIA(508500)
43 Thellar TN-06-015-017-017/29-A
(Kilvellivalam) 		2906015000NRG23021220223823790 03/12/2022 Kannammal 2906015WL088792 Kannammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Kannammal UNION BANK OF INDIA(508500)
44 Thellar TN-06-015-017-017/30-A
(Kilvellivalam) 		2906015000NRG23021220223823791 03/12/2022 Seenivasan 2906015WL088792 Seenivasan 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Seenivasan UNION BANK OF INDIA(508500)
45 Thellar TN-06-015-017-017/328-A
(Kilvellivalam) 		2906015000NRG23021220223823792 03/12/2022 Padmavathi 2906015WL088792 Padmavathi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441500 Padmavathi UNION BANK OF INDIA(508500)
46 Thellar TN-06-015-017-017/330-A
(Kilvellivalam) 		2906015000NRG23021220223823793 03/12/2022 Ramani 2906015WL088792 Ramani 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Ramani UNION BANK OF INDIA(508500)
47 Thellar TN-06-015-017-017/331-A
(Kilvellivalam) 		2906015000NRG23021220223823794 03/12/2022 Sudha 2906015WL088792 Sudha 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Sudha UNION BANK OF INDIA(508500)
48 Thellar TN-06-015-017-017/342-A
(Kilvellivalam) 		2906015000NRG23021220223823795 03/12/2022 Thenmozhi 2906015WL088792 Thenmozhi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Thenmozhi UNION BANK OF INDIA(508500)
49 Thellar TN-06-015-017-017/354-A
(Kilvellivalam) 		2906015000NRG23021220223823796 03/12/2022 Thilagavathy 2906015WL088792 Thilagavathy 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Thilagavathy UNION BANK OF INDIA(508500)
50 Thellar TN-06-015-017-017/36-A
(Kilvellivalam) 		2906015000NRG23021220223823797 03/12/2022 Murugan 2906015WL088792 Murugan 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Murugan UNION BANK OF INDIA(508500)
51 Thellar TN-06-015-017-017/37-A
(Kilvellivalam) 		2906015000NRG23021220223823798 03/12/2022 Amuda 2906015WL088792 Amuda 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Amuda UNION BANK OF INDIA(508500)
52 Thellar TN-06-015-017-017/384-A
(Kilvellivalam) 		2906015000NRG23021220223823799 03/12/2022 Muniyammal 2906015WL088792 Muniyammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Muniyammal UNION BANK OF INDIA(508500)
53 Thellar TN-06-015-017-017/385-A
(Kilvellivalam) 		2906015000NRG23021220223823800 03/12/2022 Lalitha 2906015WL088792 Lalitha 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Lalitha UNION BANK OF INDIA(508500)
54 Thellar TN-06-015-017-017/386-A
(Kilvellivalam) 		2906015000NRG23021220223823801 03/12/2022 Punitha 2906015WL088792 Punitha 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Punitha UNION BANK OF INDIA(508500)
55 Thellar TN-06-015-017-017/39-A
(Kilvellivalam) 		2906015000NRG23021220223823802 03/12/2022 Govindaraji 2906015WL088792 Govindaraji 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Govindaraji INDIAN BANK(607105)
56 Thellar TN-06-015-017-017/406-A
(Kilvellivalam) 		2906015000NRG23021220223823803 03/12/2022 Ramayi 2906015WL088792 Ramayi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Ramayi UNION BANK OF INDIA(508500)
57 Thellar TN-06-015-017-017/408-A
(Kilvellivalam) 		2906015000NRG23021220223823804 03/12/2022 Santhi 2906015WL088792 Santhi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Santhi UNION BANK OF INDIA(508500)
58 Thellar TN-06-015-017-017/409-A
(Kilvellivalam) 		2906015000NRG23021220223823805 03/12/2022 Alamelu 2906015WL088792 Alamelu 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Alamelu UNION BANK OF INDIA(508500)
59 Thellar TN-06-015-017-017/410-A
(Kilvellivalam) 		2906015000NRG23021220223823806 03/12/2022 Lakshmi 2906015WL088792 Lakshmi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Lakshmi GENERAL POST OFFICE(607245)
60 Thellar TN-06-015-017-017/411-A
(Kilvellivalam) 		2906015000NRG23021220223823807 03/12/2022 Selvi 2906015WL088792 Selvi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
61 Thellar TN-06-015-017-017/412-A
(Kilvellivalam) 		2906015000NRG23021220223823808 03/12/2022 Lakshmi 2906015WL088792 Lakshmi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
62 Thellar TN-06-015-017-017/419-A
(Kilvellivalam) 		2906015000NRG23021220223823809 03/12/2022 Sudha 2906015WL088792 Sudha 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Sudha UNION BANK OF INDIA(508500)
63 Thellar TN-06-015-017-017/420-A
(Kilvellivalam) 		2906015000NRG23021220223823810 03/12/2022 Shanthi 2906015WL088792 Shanthi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Shanthi UNION BANK OF INDIA(508500)
64 Thellar TN-06-015-017-017/43-A
(Kilvellivalam) 		2906015000NRG23021220223823811 03/12/2022 Ponnammal 2906015WL088792 Ponnammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Ponnammal UNION BANK OF INDIA(508500)
65 Thellar TN-06-015-017-017/434-A
(Kilvellivalam) 		2906015000NRG23021220223823812 03/12/2022 Bavani 2906015WL088792 Bavani 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Bavani UNION BANK OF INDIA(508500)
66 Thellar TN-06-015-017-017/441-A
(Kilvellivalam) 		2906015000NRG23021220223823813 03/12/2022 Malliga 2906015WL088792 Malliga 00468 UBIN0904236 660 660 Processed 09/12/2022 026441500 Malliga UNION BANK OF INDIA(508500)
67 Thellar TN-06-015-017-017/461-A
(Kilvellivalam) 		2906015000NRG23021220223823815 03/12/2022 Pattu 2906015WL088792 Pattu 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Pattu UNION BANK OF INDIA(508500)
68 Thellar TN-06-015-017-017/463-A
(Kilvellivalam) 		2906015000NRG23021220223823816 03/12/2022 Selvi 2906015WL088792 Selvi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
69 Thellar TN-06-015-017-017/464-A
(Kilvellivalam) 		2906015000NRG23021220223823817 03/12/2022 Sagunthala 2906015WL088792 Sagunthala 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Sagunthala UNION BANK OF INDIA(508500)
70 Thellar TN-06-015-017-017/466-A
(Kilvellivalam) 		2906015000NRG23021220223823819 03/12/2022 Malliga 2906015WL088792 Malliga 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Malliga UNION BANK OF INDIA(508500)
71 Thellar TN-06-015-017-017/470-A
(Kilvellivalam) 		2906015000NRG23021220223823820 03/12/2022 Muthammal 2906015WL088792 Muthammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Muthammal UNION BANK OF INDIA(508500)
72 Thellar TN-06-015-017-017/490-A
(Kilvellivalam) 		2906015000NRG23021220223823821 03/12/2022 Selvi 2906015WL088792 Selvi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
73 Thellar TN-06-015-017-017/51-A
(Kilvellivalam) 		2906015000NRG23021220223823822 03/12/2022 Samundeeshwari 2906015WL088792 Samundeeshwari 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Samundeeshwari UNION BANK OF INDIA(508500)
74 Thellar TN-06-015-017-017/531-A
(Kilvellivalam) 		2906015000NRG23021220223823823 03/12/2022 Ammusaral 2906015WL088792 Ammusaral 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Ammusaral UNION BANK OF INDIA(508500)
75 Thellar TN-06-015-017-017/532-A
(Kilvellivalam) 		2906015000NRG23021220223823824 03/12/2022 Ammu 2906015WL088792 Ammu 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Ammu UNION BANK OF INDIA(508500)
76 Thellar TN-06-015-017-017/54-A
(Kilvellivalam) 		2906015000NRG23021220223823825 03/12/2022 Indirani 2906015WL088792 Indirani 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Indirani UNION BANK OF INDIA(508500)
77 Thellar TN-06-015-017-017/542-A
(Kilvellivalam) 		2906015000NRG23021220223823826 03/12/2022 Sabeera 2906015WL088792 Sabeera 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Sabeera UNION BANK OF INDIA(508500)
78 Thellar TN-06-015-017-017/56-A
(Kilvellivalam) 		2906015000NRG23021220223823829 03/12/2022 Vasantha 2906015WL088792 Vasantha 00468 UBIN0904236 1100 1100 Processed 09/12/2022 026441500 Vasantha UNION BANK OF INDIA(508500)
79 Thellar TN-06-015-017-017/57-A
(Kilvellivalam) 		2906015000NRG23021220223823830 03/12/2022 Muniyammal 2906015WL088792 Muniyammal 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Muniyammal UNION BANK OF INDIA(508500)
80 Thellar TN-06-015-017-017/66-A
(Kilvellivalam) 		2906015000NRG23021220223823838 03/12/2022 Raghuraman 2906015WL088792 Raghuraman 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Raghuraman INDIAN BANK(607105)
81 Thellar TN-06-015-017-017/68-A
(Kilvellivalam) 		2906015000NRG23021220223823839 03/12/2022 Bakkiyam 2906015WL088792 Bakkiyam 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Bakkiyam UNION BANK OF INDIA(508500)
82 Thellar TN-06-015-017-017/71-A
(Kilvellivalam) 		2906015000NRG23021220223823840 03/12/2022 Manimegalai 2906015WL088792 Manimegalai 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Manimegalai UNION BANK OF INDIA(508500)
83 Thellar TN-06-015-017-017/8-A
(Kilvellivalam) 		2906015000NRG23021220223823841 03/12/2022 Indhirani 2906015WL088792 Indhirani 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Indhirani UNION BANK OF INDIA(508500)
84 Thellar TN-06-015-017-018/502-A
(Kilvellivalam) 		2906015000NRG23021220223823842 03/12/2022 Jayalakshmi 2906015WL088792 Jayalakshmi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Jayalakshmi UNION BANK OF INDIA(508500)
85 Thellar TN-06-015-017-018/530-A
(Kilvellivalam) 		2906015000NRG23021220223823843 03/12/2022 Selvi 2906015WL088792 Selvi 00468 UBIN0904236 1320 1320 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
SubTotal 109412 109412
Total 109412 109412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222APB_FTO_1231187 Union Bank of India UBIN0904236 Nallur 109412

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