Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070323APB_FTO_1628082
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-06-015-017-017/655-A
(Kilvellivalam) 		2906015000NRG23070320234539740 07/03/2023 Sugniya 2906015WL108703 Sugniya 00415 SBIN0001018 880 880 Processed 02/04/2023 005715345 Sugniya STATE BANK OF INDIA(508548)
SubTotal 880 880
2 Thellar TN-06-015-017-017/1-A
(Kilvellivalam) 		2906015000NRG23070320234539660 07/03/2023 Pavunu 2906015WL108703 Pavunu 00468 UBIN0904236 1405 1405 Processed 02/04/2023 005715345 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thellar TN-06-015-017-017/101-A
(Kilvellivalam) 		2906015000NRG23070320234539661 07/03/2023 Purushothaman 2906015WL108703 Purushothaman 00468 UBIN0904236 1686 1686 Processed 03/04/2023 005715345 Purushothaman UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-017-017/104-A
(Kilvellivalam) 		2906015000NRG23070320234539662 07/03/2023 Rani 2906015WL108703 Rani 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Rani UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-017-017/107-A
(Kilvellivalam) 		2906015000NRG23070320234539663 07/03/2023 Pushpa 2906015WL108703 Pushpa 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Pushpa UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-017-017/111-A
(Kilvellivalam) 		2906015000NRG23070320234539664 07/03/2023 Ponnammal 2906015WL108703 Ponnammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Ponnammal UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-017-017/112-A
(Kilvellivalam) 		2906015000NRG23070320234539665 07/03/2023 Valarmathi 2906015WL108703 Valarmathi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Valarmathi UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-017-017/115-A
(Kilvellivalam) 		2906015000NRG23070320234539666 07/03/2023 Pachaiammal M 2906015WL108703 Pachaiammal M 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Pachaiammal M UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-017-017/123-A
(Kilvellivalam) 		2906015000NRG23070320234539667 07/03/2023 Dhanalaksghmi 2906015WL108703 Dhanalaksghmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Dhanalaksghmi UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-017-017/126-A
(Kilvellivalam) 		2906015000NRG23070320234539668 07/03/2023 Roopavadhi 2906015WL108703 Roopavadhi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Roopavadhi UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-017-017/130-A
(Kilvellivalam) 		2906015000NRG23070320234539669 07/03/2023 Arumugam 2906015WL108703 Arumugam 00468 UBIN0904236 1686 1686 Processed 03/04/2023 005715345 Arumugam UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-017-017/137-A
(Kilvellivalam) 		2906015000NRG23070320234539670 07/03/2023 Vasantha 2906015WL108703 Vasantha 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-017-017/139-A
(Kilvellivalam) 		2906015000NRG23070320234539671 07/03/2023 Karpagam 2906015WL108703 Karpagam 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Karpagam UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-017-017/14-A
(Kilvellivalam) 		2906015000NRG23070320234539672 07/03/2023 Palani 2906015WL108703 Palani 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Palani UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-017-017/140-A
(Kilvellivalam) 		2906015000NRG23070320234539673 07/03/2023 Malar 2906015WL108703 Malar 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Malar UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-017-017/145-A
(Kilvellivalam) 		2906015000NRG23070320234539674 07/03/2023 Ellammal 2906015WL108703 Ellammal 00468 UBIN0904236 1100 1100 Processed 02/04/2023 005715345 Ellammal CITY UNION BANK LIMITED(607324)
17 Thellar TN-06-015-017-017/147-A
(Kilvellivalam) 		2906015000NRG23070320234539675 07/03/2023 Muniyammal 2906015WL108703 Muniyammal 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Muniyammal UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-017-017/149-A
(Kilvellivalam) 		2906015000NRG23070320234539676 07/03/2023 TAMILSELVI 2906015WL108703 TAMILSELVI 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 TAMILSELVI UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-017-017/150-A
(Kilvellivalam) 		2906015000NRG23070320234539677 07/03/2023 Tamilselvi 2906015WL108703 Tamilselvi 00468 UBIN0904236 440 440 Processed 03/04/2023 005715345 Tamilselvi UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-017-017/151-A
(Kilvellivalam) 		2906015000NRG23070320234539678 07/03/2023 Unnamalai 2906015WL108703 Unnamalai 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Unnamalai UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-017-017/154-A
(Kilvellivalam) 		2906015000NRG23070320234539679 07/03/2023 Kamakshi E 2906015WL108703 Kamakshi E 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Kamakshi E UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-017-017/156-A
(Kilvellivalam) 		2906015000NRG23070320234539680 07/03/2023 Neelavathy 2906015WL108703 Neelavathy 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Neelavathy UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-017-017/157-A
(Kilvellivalam) 		2906015000NRG23070320234539681 07/03/2023 Govindhammal 2906015WL108703 Govindhammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Govindhammal UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-017-017/161-A
(Kilvellivalam) 		2906015000NRG23070320234539682 07/03/2023 Govindammal 2906015WL108703 Govindammal 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thellar TN-06-015-017-017/163-A
(Kilvellivalam) 		2906015000NRG23070320234539683 07/03/2023 Usha 2906015WL108703 Usha 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Usha UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-017-017/169-A
(Kilvellivalam) 		2906015000NRG23070320234539684 07/03/2023 Kalaiselvi 2906015WL108703 Kalaiselvi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Kalaiselvi UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-017-017/172-A
(Kilvellivalam) 		2906015000NRG23070320234539685 07/03/2023 Shanthi 2906015WL108703 Shanthi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Shanthi UNION BANK OF INDIA(508500)
28 Thellar TN-06-015-017-017/176-A
(Kilvellivalam) 		2906015000NRG23070320234539686 07/03/2023 Lakshmanan 2906015WL108703 Lakshmanan 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Lakshmanan UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-017-017/177-A
(Kilvellivalam) 		2906015000NRG23070320234539687 07/03/2023 Magalakshmi Perumal 2906015WL108703 Magalakshmi Perumal 00468 UBIN0904236 1686 1686 Processed 03/04/2023 005715345 Magalakshmi Perumal UNION BANK OF INDIA(508500)
30 Thellar TN-06-015-017-017/178-A
(Kilvellivalam) 		2906015000NRG23070320234539688 07/03/2023 POONGAVANAM 2906015WL108703 POONGAVANAM 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 POONGAVANAM UNION BANK OF INDIA(508500)
31 Thellar TN-06-015-017-017/180-A
(Kilvellivalam) 		2906015000NRG23070320234539689 07/03/2023 Alamelu 2906015WL108703 Alamelu 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Alamelu UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-017-017/185-A
(Kilvellivalam) 		2906015000NRG23070320234539690 07/03/2023 Malliga 2906015WL108703 Malliga 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Malliga UNION BANK OF INDIA(508500)
33 Thellar TN-06-015-017-017/186-A
(Kilvellivalam) 		2906015000NRG23070320234539691 07/03/2023 Chitra 2906015WL108703 Chitra 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Chitra UNION BANK OF INDIA(508500)
34 Thellar TN-06-015-017-017/189-A
(Kilvellivalam) 		2906015000NRG23070320234539692 07/03/2023 Angammal 2906015WL108703 Angammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Angammal UNION BANK OF INDIA(508500)
35 Thellar TN-06-015-017-017/190-A
(Kilvellivalam) 		2906015000NRG23070320234539693 07/03/2023 Easwari 2906015WL108703 Easwari 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Easwari UNION BANK OF INDIA(508500)
36 Thellar TN-06-015-017-017/202-A
(Kilvellivalam) 		2906015000NRG23070320234539694 07/03/2023 Lakshmi 2906015WL108703 Lakshmi 00468 UBIN0904236 660 660 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
37 Thellar TN-06-015-017-017/203-A
(Kilvellivalam) 		2906015000NRG23070320234539695 07/03/2023 Lakshmi 2906015WL108703 Lakshmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
38 Thellar TN-06-015-017-017/205-A
(Kilvellivalam) 		2906015000NRG23070320234539696 07/03/2023 Govindhammal 2906015WL108703 Govindhammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Govindhammal UNION BANK OF INDIA(508500)
39 Thellar TN-06-015-017-017/206-A
(Kilvellivalam) 		2906015000NRG23070320234539697 07/03/2023 Ramagounder 2906015WL108703 Ramagounder 00468 UBIN0904236 440 440 Processed 03/04/2023 005715345 Ramagounder UNION BANK OF INDIA(508500)
40 Thellar TN-06-015-017-017/210-A
(Kilvellivalam) 		2906015000NRG23070320234539698 07/03/2023 Revathi 2906015WL108703 Revathi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Revathi UNION BANK OF INDIA(508500)
41 Thellar TN-06-015-017-017/214-A
(Kilvellivalam) 		2906015000NRG23070320234539699 07/03/2023 Muniyammal 2906015WL108703 Muniyammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Muniyammal UNION BANK OF INDIA(508500)
42 Thellar TN-06-015-017-017/224-A
(Kilvellivalam) 		2906015000NRG23070320234539700 07/03/2023 Amudha 2906015WL108703 Amudha 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Amudha UNION BANK OF INDIA(508500)
43 Thellar TN-06-015-017-017/231-A
(Kilvellivalam) 		2906015000NRG23070320234539701 07/03/2023 Saraswathi 2906015WL108703 Saraswathi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Saraswathi UNION BANK OF INDIA(508500)
44 Thellar TN-06-015-017-017/27-A
(Kilvellivalam) 		2906015000NRG23070320234539702 07/03/2023 Rukmani 2906015WL108703 Rukmani 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Rukmani UNION BANK OF INDIA(508500)
45 Thellar TN-06-015-017-017/3-A
(Kilvellivalam) 		2906015000NRG23070320234539703 07/03/2023 Poongavanam 2906015WL108703 Poongavanam 00468 UBIN0904236 1124 1124 Processed 03/04/2023 005715345 Poongavanam UNION BANK OF INDIA(508500)
46 Thellar TN-06-015-017-017/315-A
(Kilvellivalam) 		2906015000NRG23070320234539704 07/03/2023 Veeraraghavan 2906015WL108703 Veeraraghavan 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Veeraraghavan UNION BANK OF INDIA(508500)
47 Thellar TN-06-015-017-017/324-A
(Kilvellivalam) 		2906015000NRG23070320234539705 07/03/2023 Sathya 2906015WL108703 Sathya 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Sathya UNION BANK OF INDIA(508500)
48 Thellar TN-06-015-017-017/326-A
(Kilvellivalam) 		2906015000NRG23070320234539706 07/03/2023 Elumalai 2906015WL108703 Elumalai 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Elumalai UNION BANK OF INDIA(508500)
49 Thellar TN-06-015-017-017/335-A
(Kilvellivalam) 		2906015000NRG23070320234539707 07/03/2023 Dhanalakshmi 2906015WL108703 Dhanalakshmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Dhanalakshmi UNION BANK OF INDIA(508500)
50 Thellar TN-06-015-017-017/337-A
(Kilvellivalam) 		2906015000NRG23070320234539708 07/03/2023 Malar 2906015WL108703 Malar 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Malar UNION BANK OF INDIA(508500)
51 Thellar TN-06-015-017-017/338-A
(Kilvellivalam) 		2906015000NRG23070320234539709 07/03/2023 Anjalai 2906015WL108703 Anjalai 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Anjalai UNION BANK OF INDIA(508500)
52 Thellar TN-06-015-017-017/340-A
(Kilvellivalam) 		2906015000NRG23070320234539710 07/03/2023 Durgadevi 2906015WL108703 Durgadevi 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Durgadevi INDIAN BANK(607105)
53 Thellar TN-06-015-017-017/341-A
(Kilvellivalam) 		2906015000NRG23070320234539711 07/03/2023 Ajithdoss 2906015WL108703 Ajithdoss 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Ajithdoss INDIAN BANK(607105)
54 Thellar TN-06-015-017-017/344-A
(Kilvellivalam) 		2906015000NRG23070320234539712 07/03/2023 Bagubali 2906015WL108703 Bagubali 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Bagubali UNION BANK OF INDIA(508500)
55 Thellar TN-06-015-017-017/366-A
(Kilvellivalam) 		2906015000NRG23070320234539713 07/03/2023 Chithra 2906015WL108703 Chithra 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thellar TN-06-015-017-017/372-A
(Kilvellivalam) 		2906015000NRG23070320234539714 07/03/2023 Govinthammal 2906015WL108703 Govinthammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Govinthammal UNION BANK OF INDIA(508500)
57 Thellar TN-06-015-017-017/378-A
(Kilvellivalam) 		2906015000NRG23070320234539715 07/03/2023 Usha 2906015WL108703 Usha 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Usha UNION BANK OF INDIA(508500)
58 Thellar TN-06-015-017-017/390-A
(Kilvellivalam) 		2906015000NRG23070320234539716 07/03/2023 Vijayalakshmi 2906015WL108703 Vijayalakshmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Vijayalakshmi UNION BANK OF INDIA(508500)
59 Thellar TN-06-015-017-017/391-A
(Kilvellivalam) 		2906015000NRG23070320234539717 07/03/2023 Devi 2906015WL108703 Devi 00468 UBIN0904236 1686 1686 Processed 03/04/2023 005715345 Devi UNION BANK OF INDIA(508500)
60 Thellar TN-06-015-017-017/396-A
(Kilvellivalam) 		2906015000NRG23070320234539718 07/03/2023 Selvi 2906015WL108703 Selvi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
61 Thellar TN-06-015-017-017/4-A
(Kilvellivalam) 		2906015000NRG23070320234539719 07/03/2023 Muniyamal 2906015WL108703 Muniyamal 00468 UBIN0904236 660 660 Processed 03/04/2023 005715345 Muniyamal UNION BANK OF INDIA(508500)
62 Thellar TN-06-015-017-017/405-a
(Kilvellivalam) 		2906015000NRG23070320234539720 07/03/2023 Vellachi 2906015WL108703 Vellachi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Vellachi UNION BANK OF INDIA(508500)
63 Thellar TN-06-015-017-017/437-A
(Kilvellivalam) 		2906015000NRG23070320234539721 07/03/2023 Samundeeswari 2906015WL108703 Samundeeswari 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Samundeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thellar TN-06-015-017-017/444-A
(Kilvellivalam) 		2906015000NRG23070320234539722 07/03/2023 MYTHILI 2906015WL108703 MYTHILI 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 MYTHILI UNION BANK OF INDIA(508500)
65 Thellar TN-06-015-017-017/459-A
(Kilvellivalam) 		2906015000NRG23070320234539723 07/03/2023 Chandra 2906015WL108703 Chandra 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Chandra UNION BANK OF INDIA(508500)
66 Thellar TN-06-015-017-017/477-A
(Kilvellivalam) 		2906015000NRG23070320234539724 07/03/2023 Munusamy 2906015WL108703 Munusamy 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Munusamy UNION BANK OF INDIA(508500)
67 Thellar TN-06-015-017-017/486-A
(Kilvellivalam) 		2906015000NRG23070320234539725 07/03/2023 Adhilakshmi 2906015WL108703 Adhilakshmi 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Adhilakshmi UNION BANK OF INDIA(508500)
68 Thellar TN-06-015-017-017/496-A
(Kilvellivalam) 		2906015000NRG23070320234539726 07/03/2023 Radha 2906015WL108703 Radha 00468 UBIN0904236 660 660 Processed 03/04/2023 005715345 Radha UNION BANK OF INDIA(508500)
69 Thellar TN-06-015-017-017/498-A
(Kilvellivalam) 		2906015000NRG23070320234539727 07/03/2023 Chellammal 2906015WL108703 Chellammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Chellammal UNION BANK OF INDIA(508500)
70 Thellar TN-06-015-017-017/503-A
(Kilvellivalam) 		2906015000NRG23070320234539728 07/03/2023 Jayageetha 2906015WL108703 Jayageetha 00468 UBIN0904236 660 660 Processed 03/04/2023 005715345 Jayageetha UNION BANK OF INDIA(508500)
71 Thellar TN-06-015-017-017/527-A
(Kilvellivalam) 		2906015000NRG23070320234539729 07/03/2023 DEEPA 2906015WL108703 DEEPA 00468 UBIN0904236 440 440 Processed 02/04/2023 005715345 DEEPA STATE BANK OF INDIA(508548)
72 Thellar TN-06-015-017-017/538-A
(Kilvellivalam) 		2906015000NRG23070320234539730 07/03/2023 Tamilarasi 2906015WL108703 Tamilarasi 00468 UBIN0904236 1100 1100 Processed 02/04/2023 005715345 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thellar TN-06-015-017-017/578-A
(Kilvellivalam) 		2906015000NRG23070320234539731 07/03/2023 Durka 2906015WL108703 Durka 00468 UBIN0904236 660 660 Processed 03/04/2023 005715345 Durka UNION BANK OF INDIA(508500)
74 Thellar TN-06-015-017-017/59-A
(Kilvellivalam) 		2906015000NRG23070320234539732 07/03/2023 Anandayi 2906015WL108703 Anandayi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Anandayi UNION BANK OF INDIA(508500)
75 Thellar TN-06-015-017-017/601-A
(Kilvellivalam) 		2906015000NRG23070320234539733 07/03/2023 Prakash. 2906015WL108703 Prakash. 00468 UBIN0904236 1686 1686 Processed 03/04/2023 005715345 Prakash. UNION BANK OF INDIA(508500)
76 Thellar TN-06-015-017-017/603-A
(Kilvellivalam) 		2906015000NRG23070320234539734 07/03/2023 Chinnammal 2906015WL108703 Chinnammal 00468 UBIN0904236 1686 1686 Processed 03/04/2023 005715345 Chinnammal UNION BANK OF INDIA(508500)
77 Thellar TN-06-015-017-017/620-A
(Kilvellivalam) 		2906015000NRG23070320234539735 07/03/2023 Sujatha 2906015WL108703 Sujatha 00468 UBIN0904236 1100 1100 Processed 02/04/2023 005715345 Sujatha INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-017-017/624-A
(Kilvellivalam) 		2906015000NRG23070320234539736 07/03/2023 Malar 2906015WL108703 Malar 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Malar UNION BANK OF INDIA(508500)
79 Thellar TN-06-015-017-017/627-A
(Kilvellivalam) 		2906015000NRG23070320234539737 07/03/2023 Nirmala 2906015WL108703 Nirmala 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Nirmala UNION BANK OF INDIA(508500)
80 Thellar TN-06-015-017-017/630-A
(Kilvellivalam) 		2906015000NRG23070320234539738 07/03/2023 Bathmapriya 2906015WL108703 Bathmapriya 00468 UBIN0904236 1124 1124 Processed 02/04/2023 005715345 Bathmapriya INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thellar TN-06-015-017-017/654-A
(Kilvellivalam) 		2906015000NRG23070320234539739 07/03/2023 Bhuveneswari 2906015WL108703 Bhuveneswari 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Bhuveneswari UNION BANK OF INDIA(508500)
82 Thellar TN-06-015-017-017/656-A
(Kilvellivalam) 		2906015000NRG23070320234539741 07/03/2023 Ramadoss 2906015WL108703 Ramadoss 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Ramadoss UNION BANK OF INDIA(508500)
83 Thellar TN-06-015-017-017/67-A
(Kilvellivalam) 		2906015000NRG23070320234539742 07/03/2023 Indhira 2906015WL108703 Indhira 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Indhira UNION BANK OF INDIA(508500)
84 Thellar TN-06-015-017-017/70-A
(Kilvellivalam) 		2906015000NRG23070320234539743 07/03/2023 Sambasivam. 2906015WL108703 Sambasivam. 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Sambasivam. INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thellar TN-06-015-017-017/74-A
(Kilvellivalam) 		2906015000NRG23070320234539744 07/03/2023 Selvi 2906015WL108703 Selvi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
86 Thellar TN-06-015-017-017/80-A
(Kilvellivalam) 		2906015000NRG23070320234539745 07/03/2023 Lalitha 2906015WL108703 Lalitha 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Lalitha UNION BANK OF INDIA(508500)
87 Thellar TN-06-015-017-017/82-A
(Kilvellivalam) 		2906015000NRG23070320234539746 07/03/2023 Meenakshi 2906015WL108703 Meenakshi 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Meenakshi UNION BANK OF INDIA(508500)
88 Thellar TN-06-015-017-017/84-A
(Kilvellivalam) 		2906015000NRG23070320234539747 07/03/2023 Banumathi. 2906015WL108703 Banumathi. 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Banumathi. UNION BANK OF INDIA(508500)
89 Thellar TN-06-015-017-017/85-A
(Kilvellivalam) 		2906015000NRG23070320234539748 07/03/2023 Manimekalai 2906015WL108703 Manimekalai 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Manimekalai UNION BANK OF INDIA(508500)
90 Thellar TN-06-015-017-017/87-A
(Kilvellivalam) 		2906015000NRG23070320234539749 07/03/2023 Sundari 2906015WL108703 Sundari 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Sundari UNION BANK OF INDIA(508500)
91 Thellar TN-06-015-017-017/88-A
(Kilvellivalam) 		2906015000NRG23070320234539750 07/03/2023 Rajendran 2906015WL108703 Rajendran 00468 UBIN0904236 660 660 Processed 03/04/2023 005715345 Rajendran UNION BANK OF INDIA(508500)
92 Thellar TN-06-015-017-017/89-A
(Kilvellivalam) 		2906015000NRG23070320234539751 07/03/2023 Chellammal 2906015WL108703 Chellammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Chellammal UNION BANK OF INDIA(508500)
93 Thellar TN-06-015-017-017/91-A
(Kilvellivalam) 		2906015000NRG23070320234539752 07/03/2023 Ponnammal 2906015WL108703 Ponnammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Ponnammal UNION BANK OF INDIA(508500)
94 Thellar TN-06-015-017-017/94-A
(Kilvellivalam) 		2906015000NRG23070320234539753 07/03/2023 Parameshwari 2906015WL108703 Parameshwari 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Parameshwari UNION BANK OF INDIA(508500)
95 Thellar TN-06-015-017-017/95-A
(Kilvellivalam) 		2906015000NRG23070320234539754 07/03/2023 Karpagam 2906015WL108703 Karpagam 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Karpagam UNION BANK OF INDIA(508500)
96 Thellar TN-06-015-017-017/97-A
(Kilvellivalam) 		2906015000NRG23070320234539755 07/03/2023 Lakshmi 2906015WL108703 Lakshmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 115629 115629
Total 116509 116509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_070323APB_FTO_1628082 State Bank of India SBIN0001018 VANDAVASI 880
2 Thellar TN2906015_070323APB_FTO_1628082 Union Bank of India UBIN0904236 Nallur 115629

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