Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_191122APB_FTO_1170271
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-11-005-001-001/1165-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263850 19/11/2022 Palaniyammal 2911005WL053071 Palaniyammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Palaniyammal PALLAVAN GRAMA BANK(607052)
2 THONDAMUTHUR TN-11-005-001-001/1177-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263851 19/11/2022 Lakshmi 2911005WL053071 Lakshmi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Lakshmi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-001-001/133-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263854 19/11/2022 Kamalathal 2911005WL053071 Kamalathal 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Kamalathal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-001-001/138-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263855 19/11/2022 T Maruthal 2911005WL053071 T Maruthal 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 T Maruthal UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-001-001/141-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263856 19/11/2022 Nanjammal 2911005WL053071 Nanjammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Nanjammal UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-001-001/148-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263858 19/11/2022 Saraswathy V 2911005WL053071 Saraswathy V 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Saraswathy V INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-001-001/197-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263860 19/11/2022 Poonkodi 2911005WL053071 Poonkodi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Poonkodi UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-001-001/198-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263861 19/11/2022 Najammal 2911005WL053071 Najammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Najammal UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-001-001/239-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263862 19/11/2022 Pouvathal 2911005WL053071 Pouvathal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Pouvathal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-001-001/26-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263864 19/11/2022 Pottiammal K 2911005WL053071 Pottiammal K 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Pottiammal K UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-001-001/27-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263865 19/11/2022 Srirangammal 2911005WL053071 Srirangammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Srirangammal UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-001-001/331-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263867 19/11/2022 Kunjal 2911005WL053071 Kunjal 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Kunjal UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-001-001/332-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263868 19/11/2022 Kunjal 2911005WL053071 Kunjal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Kunjal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-001-001/369-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263869 19/11/2022 Sadaiyappan 2911005WL053071 Sadaiyappan 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Sadaiyappan UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-001-001/385-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263870 19/11/2022 Karupi S 2911005WL053071 Karupi S 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Karupi S UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-001-001/40-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263871 19/11/2022 Ayyammal.S 2911005WL053071 Ayyammal.S 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Ayyammal.S UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-001-001/412-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263872 19/11/2022 Bannari 2911005WL053071 Bannari 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Bannari UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-001-001/425-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263873 19/11/2022 Ramathal 2911005WL053071 Ramathal 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Ramathal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-001-001/44-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263874 19/11/2022 Nanjammal 2911005WL053071 Nanjammal 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Nanjammal UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-001-001/5-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263875 19/11/2022 Chinnammal 2911005WL053071 Chinnammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Chinnammal PALLAVAN GRAMA BANK(607052)
21 THONDAMUTHUR TN-11-005-001-001/539-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263876 19/11/2022 Chinnananjappan 2911005WL053071 Chinnananjappan 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Chinnananjappan PALLAVAN GRAMA BANK(607052)
22 THONDAMUTHUR TN-11-005-001-001/569-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263877 19/11/2022 Marathal 2911005WL053071 Marathal 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Marathal UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-001-001/596-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263879 19/11/2022 Rajamani 2911005WL053071 Rajamani 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Rajamani UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-001-001/665-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263880 19/11/2022 Sundari 2911005WL053071 Sundari 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Sundari UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-001-001/669-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263881 19/11/2022 Lakshmi 2911005WL053071 Lakshmi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Lakshmi UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-001-001/680-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263882 19/11/2022 Ruckmani 2911005WL053071 Ruckmani 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Ruckmani UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-001-001/693-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263883 19/11/2022 N.Nanjammal 2911005WL053071 N.Nanjammal 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 N.Nanjammal UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-001-001/697-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263884 19/11/2022 Poongodi 2911005WL053071 Poongodi 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Poongodi UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-001-001/699-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263885 19/11/2022 Murugathal 2911005WL053071 Murugathal 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Murugathal UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-001-001/711-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263886 19/11/2022 Bettammal R 2911005WL053071 Bettammal R 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Bettammal R UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-001-001/713-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263887 19/11/2022 Marammal R 2911005WL053071 Marammal R 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Marammal R UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-001-001/714-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263888 19/11/2022 Karuppamal 2911005WL053071 Karuppamal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Karuppamal UNION BANK OF INDIA(508500)
33 THONDAMUTHUR TN-11-005-001-001/718-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263889 19/11/2022 Marammal 2911005WL053071 Marammal 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Marammal UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-001-001/731-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263890 19/11/2022 Tilagavathi 2911005WL053071 Tilagavathi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Tilagavathi UNION BANK OF INDIA(508500)
35 THONDAMUTHUR TN-11-005-001-001/738-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263891 19/11/2022 Thangal alias Thangammal 2911005WL053071 Thangal alias Thangammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Thangal alias Thangammal UNION BANK OF INDIA(508500)
36 THONDAMUTHUR TN-11-005-001-001/747-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263892 19/11/2022 Karuppusamy 2911005WL053071 Karuppusamy 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Karuppusamy UNION BANK OF INDIA(508500)
37 THONDAMUTHUR TN-11-005-001-001/747-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263893 19/11/2022 Nanjammal.K 2911005WL053071 Nanjammal.K 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Nanjammal.K UNION BANK OF INDIA(508500)
38 THONDAMUTHUR TN-11-005-001-001/756-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263894 19/11/2022 Vijaya 2911005WL053071 Vijaya 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Vijaya UNION BANK OF INDIA(508500)
39 THONDAMUTHUR TN-11-005-001-001/759-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263895 19/11/2022 Maniammal 2911005WL053071 Maniammal 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Maniammal UNION BANK OF INDIA(508500)
40 THONDAMUTHUR TN-11-005-001-001/761-a
(DEVARAYAPURAM) 		2911005000NRG23181120221263896 19/11/2022 Annakodi 2911005WL053071 Annakodi 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Annakodi UNION BANK OF INDIA(508500)
41 THONDAMUTHUR TN-11-005-001-001/773-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263898 19/11/2022 Ramaththal.V 2911005WL053071 Ramaththal.V 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Ramaththal.V UNION BANK OF INDIA(508500)
42 THONDAMUTHUR TN-11-005-001-001/775-a
(DEVARAYAPURAM) 		2911005000NRG23181120221263899 19/11/2022 Kavitha P 2911005WL053071 Kavitha P 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Kavitha P UNION BANK OF INDIA(508500)
43 THONDAMUTHUR TN-11-005-001-001/797-a
(DEVARAYAPURAM) 		2911005000NRG23181120221263900 19/11/2022 Shanthi 2911005WL053071 Shanthi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Shanthi UNION BANK OF INDIA(508500)
44 THONDAMUTHUR TN-11-005-001-001/8-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263901 19/11/2022 Nagan 2911005WL053071 Nagan 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Nagan UNION BANK OF INDIA(508500)
45 THONDAMUTHUR TN-11-005-001-001/80-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263902 19/11/2022 Vasanthamani 2911005WL053071 Vasanthamani 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Vasanthamani UNION BANK OF INDIA(508500)
46 THONDAMUTHUR TN-11-005-001-001/827-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263904 19/11/2022 Marathal 2911005WL053071 Marathal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Marathal UNION BANK OF INDIA(508500)
47 THONDAMUTHUR TN-11-005-001-001/860-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263905 19/11/2022 Rajammal 2911005WL053071 Rajammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Rajammal UNION BANK OF INDIA(508500)
48 THONDAMUTHUR TN-11-005-001-001/872-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263906 19/11/2022 Subbulakshmi 2911005WL053071 Subbulakshmi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Subbulakshmi UNION BANK OF INDIA(508500)
49 THONDAMUTHUR TN-11-005-001-001/885-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263907 19/11/2022 Rami 2911005WL053071 Rami 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Rami UNION BANK OF INDIA(508500)
50 THONDAMUTHUR TN-11-005-001-001/893-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263908 19/11/2022 Palaniammal 2911005WL053071 Palaniammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Palaniammal UNION BANK OF INDIA(508500)
51 THONDAMUTHUR TN-11-005-001-001/903-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263909 19/11/2022 Rukkumani 2911005WL053071 Rukkumani 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Rukkumani UNION BANK OF INDIA(508500)
52 THONDAMUTHUR TN-11-005-001-001/909-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263910 19/11/2022 Palaniammal 2911005WL053071 Palaniammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Palaniammal UNION BANK OF INDIA(508500)
53 THONDAMUTHUR TN-11-005-001-001/910-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263911 19/11/2022 Nirmala devi.J 2911005WL053071 Nirmala devi.J 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Nirmala devi.J PALLAVAN GRAMA BANK(607052)
54 THONDAMUTHUR TN-11-005-001-001/923-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263912 19/11/2022 Dhanakodi 2911005WL053071 Dhanakodi 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Dhanakodi UNION BANK OF INDIA(508500)
55 THONDAMUTHUR TN-11-005-001-001/959-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263913 19/11/2022 Padmavathi 2911005WL053071 Padmavathi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Padmavathi UNION BANK OF INDIA(508500)
56 THONDAMUTHUR TN-11-005-001-001/970-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263914 19/11/2022 Saraswathi 2911005WL053071 Saraswathi 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Saraswathi CANARA BANK(508532)
57 THONDAMUTHUR TN-11-005-001-001/972-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263915 19/11/2022 Kongegounder 2911005WL053071 Kongegounder 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Kongegounder UNION BANK OF INDIA(508500)
58 THONDAMUTHUR TN-11-005-001-001/990-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263916 19/11/2022 Pondammal G 2911005WL053071 Pondammal G 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Pondammal G UNION BANK OF INDIA(508500)
59 THONDAMUTHUR TN-11-005-001-002/1185-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263917 19/11/2022 Parameshwari 2911005WL053071 Parameshwari 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Parameshwari UNION BANK OF INDIA(508500)
60 THONDAMUTHUR TN-11-005-001-003/1121-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263919 19/11/2022 Shanthamani 2911005WL053071 Shanthamani 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Shanthamani PALLAVAN GRAMA BANK(607052)
61 THONDAMUTHUR TN-11-005-001-003/973-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263922 19/11/2022 Pachiyammal 2911005WL053071 Pachiyammal 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Pachiyammal PALLAVAN GRAMA BANK(607052)
62 THONDAMUTHUR TN-11-005-001-003/978-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263923 19/11/2022 Lakshmi 2911005WL053071 Lakshmi 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Lakshmi UNION BANK OF INDIA(508500)
63 THONDAMUTHUR TN-11-005-001-003/984-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263924 19/11/2022 Kaliammal 2911005WL053071 Kaliammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Kaliammal UNION BANK OF INDIA(508500)
64 THONDAMUTHUR TN-11-005-001-004/1096-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263925 19/11/2022 S Kaliyammal 2911005WL053071 S Kaliyammal 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 S Kaliyammal UNION BANK OF INDIA(508500)
65 THONDAMUTHUR TN-11-005-001-005/1015-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263926 19/11/2022 Chinnapappal 2911005WL053071 Chinnapappal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Chinnapappal UNION BANK OF INDIA(508500)
66 THONDAMUTHUR TN-11-005-001-005/1064-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263927 19/11/2022 Vedachi 2911005WL053071 Vedachi 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Vedachi UNION BANK OF INDIA(508500)
67 THONDAMUTHUR TN-11-005-001-005/1153-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263928 19/11/2022 Karuppammal 2911005WL053071 Karuppammal 00468 UBIN0904031 800 800 Processed 07/12/2022 019838698 Karuppammal UNION BANK OF INDIA(508500)
68 THONDAMUTHUR TN-11-005-001-005/1179-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263929 19/11/2022 Palaniyammal 2911005WL053071 Palaniyammal 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Palaniyammal UNION BANK OF INDIA(508500)
69 THONDAMUTHUR TN-11-005-001-005/1214-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263931 19/11/2022 Shanthamani 2911005WL053071 Shanthamani 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Shanthamani UNION BANK OF INDIA(508500)
70 THONDAMUTHUR TN-11-005-001-005/1230-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263932 19/11/2022 Chinna Alagiri 2911005WL053071 Chinna Alagiri 00468 UBIN0904031 600 600 Processed 07/12/2022 019838698 Chinna Alagiri PALLAVAN GRAMA BANK(607052)
71 THONDAMUTHUR TN-11-005-001-005/929-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263943 19/11/2022 Vimala N 2911005WL053071 Vimala N 00468 UBIN0904031 400 400 Processed 07/12/2022 019838698 Vimala N UNION BANK OF INDIA(508500)
72 THONDAMUTHUR TN-11-005-001-005/945-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263944 19/11/2022 Thayammal 2911005WL053071 Thayammal 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Thayammal UNION BANK OF INDIA(508500)
73 THONDAMUTHUR TN-11-005-001-005/948-A
(DEVARAYAPURAM) 		2911005000NRG23181120221263945 19/11/2022 Angal 2911005WL053071 Angal 00468 UBIN0904031 200 200 Processed 07/12/2022 019838698 Angal UNION BANK OF INDIA(508500)
SubTotal 45800 45800
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_191122APB_FTO_1170271 Union Bank of India UBIN0904031 Narasipuram 45800

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