Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_140123APB_FTO_1448270
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 NATRAMPALLI TN-05-019-007-004/2022-A
() 		2905019000NRG23130120233853890 14/01/2023 UMAMAGHESWARI 2905019WL085368 UMAMAGHESWARI 00468 UBIN0533351 1405 1405 Processed 03/02/2023 037290154 UMAMAGHESWARI INDIAN BANK(607105)
SubTotal 1405 1405
2 NATRAMPALLI TN-05-019-007-003/1734-A
() 		2905019000NRG23130120233853885 14/01/2023 Kanaga 2905019WL085368 Kanaga 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 Kanaga UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/152-A
() 		2905019000NRG23130120233853886 14/01/2023 ILYARASI 2905019WL085368 ILYARASI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 ILYARASI BANK OF INDIA(508505)
4 NATRAMPALLI TN-05-019-007-004/2019-A
() 		2905019000NRG23130120233853889 14/01/2023 VINOTHINI 2905019WL085368 VINOTHINI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 VINOTHINI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/2027-A
() 		2905019000NRG23130120233853891 14/01/2023 VEENILA 2905019WL085368 VEENILA 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 VEENILA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23130120233853892 14/01/2023 SIVAKUMAR 2905019WL085368 SIVAKUMAR 00468 UBIN0533360 950 950 Rejected 06/02/2023 037290154 A/c Blocked or Frozen
7 NATRAMPALLI TN-05-019-007-005/2036-A
() 		2905019000NRG23130120233853893 14/01/2023 RAJAGOPAL M 2905019WL085368 RAJAGOPAL M 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 RAJAGOPAL M UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1052-A
() 		2905019000NRG23130120233853894 14/01/2023 SAGUNTHALA 2905019WL085368 SAGUNTHALA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 SAGUNTHALA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1056-A
() 		2905019000NRG23130120233853895 14/01/2023 RAMESHAMMAL 2905019WL085368 RAMESHAMMAL 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 RAMESHAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1111-A
() 		2905019000NRG23130120233853896 14/01/2023 PUNITHA 2905019WL085368 PUNITHA 00468 UBIN0533360 570 570 Processed 02/02/2023 037290154 PUNITHA AXIS BANK(607153)
11 NATRAMPALLI TN-05-019-007-007/1126-A
() 		2905019000NRG23130120233853897 14/01/2023 PARIMALA 2905019WL085368 PARIMALA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 PARIMALA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1134-A
() 		2905019000NRG23130120233853898 14/01/2023 CHITHRA 2905019WL085368 CHITHRA 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 CHITHRA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1241-A
() 		2905019000NRG23130120233853900 14/01/2023 PAVUNU 2905019WL085368 PAVUNU 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 PAVUNU UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1245-A
() 		2905019000NRG23130120233853901 14/01/2023 KUPPU 2905019WL085368 KUPPU 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 KUPPU UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/126-A
() 		2905019000NRG23130120233853902 14/01/2023 RAJAKILI 2905019WL085368 RAJAKILI 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 RAJAKILI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1278-A
() 		2905019000NRG23130120233853903 14/01/2023 VENNILA 2905019WL085368 VENNILA 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 VENNILA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1280-A
() 		2905019000NRG23130120233853904 14/01/2023 GOVINDHI 2905019WL085368 GOVINDHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 GOVINDHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1324-A
() 		2905019000NRG23130120233853905 14/01/2023 ELAMATHI 2905019WL085368 ELAMATHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 ELAMATHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1415-A
() 		2905019000NRG23130120233853906 14/01/2023 BANUMATHI 2905019WL085368 BANUMATHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 BANUMATHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1487-A
() 		2905019000NRG23130120233853907 14/01/2023 SUMATHI 2905019WL085368 SUMATHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 SUMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1988-A
() 		2905019000NRG23130120233853909 14/01/2023 DURGA K 2905019WL085368 DURGA K 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 DURGA K UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/222-A
() 		2905019000NRG23130120233853910 14/01/2023 JAYANTHI 2905019WL085368 JAYANTHI 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 JAYANTHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/228-A
() 		2905019000NRG23130120233853911 14/01/2023 VALLIYAMMAL 2905019WL085368 VALLIYAMMAL 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 VALLIYAMMAL UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/35-A
() 		2905019000NRG23130120233853912 14/01/2023 RANI 2905019WL085368 RANI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 RANI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/43-A
() 		2905019000NRG23130120233853913 14/01/2023 PUSPHA 2905019WL085368 PUSPHA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 PUSPHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/45-A
() 		2905019000NRG23130120233853914 14/01/2023 RAJAMMAL 2905019WL085368 RAJAMMAL 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 RAJAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/480-A
() 		2905019000NRG23130120233853915 14/01/2023 KAVITHA 2905019WL085368 KAVITHA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 KAVITHA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/486-A
() 		2905019000NRG23130120233853916 14/01/2023 ALAMELU 2905019WL085368 ALAMELU 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 ALAMELU UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/490-A
() 		2905019000NRG23130120233853917 14/01/2023 SUGUNA 2905019WL085368 SUGUNA 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 SUGUNA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/536-A
() 		2905019000NRG23130120233853918 14/01/2023 RAJESHWARI 2905019WL085368 RAJESHWARI 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 RAJESHWARI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/56-A
() 		2905019000NRG23130120233853919 14/01/2023 PERUMA VELU 2905019WL085368 PERUMA VELU 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 PERUMA VELU UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/567-A
() 		2905019000NRG23130120233853920 14/01/2023 LAKSHMI 2905019WL085368 LAKSHMI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-007-007/573-A
() 		2905019000NRG23130120233853921 14/01/2023 CHANDRA 2905019WL085368 CHANDRA 00468 UBIN0533360 190 190 Processed 02/02/2023 037290154 CHANDRA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/578-A
() 		2905019000NRG23130120233853922 14/01/2023 DHANALAKSHMI 2905019WL085368 DHANALAKSHMI 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 DHANALAKSHMI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/58-A
() 		2905019000NRG23130120233853923 14/01/2023 RANJITHA 2905019WL085368 RANJITHA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 RANJITHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/59-A
() 		2905019000NRG23130120233853924 14/01/2023 RAJA 2905019WL085368 RAJA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 RAJA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/591-A
() 		2905019000NRG23130120233853925 14/01/2023 SUNDARAMMA 2905019WL085368 SUNDARAMMA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 SUNDARAMMA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/593-A
() 		2905019000NRG23130120233853926 14/01/2023 CHANDRA 2905019WL085368 CHANDRA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
39 NATRAMPALLI TN-05-019-007-007/599-A
() 		2905019000NRG23130120233853927 14/01/2023 KARPAGAM 2905019WL085368 KARPAGAM 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 KARPAGAM HDFC BANK LTD(607152)
40 NATRAMPALLI TN-05-019-007-007/602
() 		2905019000NRG23130120233853928 14/01/2023 ISHWARYA 2905019WL085368 ISHWARYA 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 ISHWARYA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/619-A
() 		2905019000NRG23130120233853929 14/01/2023 MALATHI 2905019WL085368 MALATHI 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 MALATHI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/630-A
() 		2905019000NRG23130120233853930 14/01/2023 KANAGA 2905019WL085368 KANAGA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 KANAGA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/633-A
() 		2905019000NRG23130120233853931 14/01/2023 VIJAYA 2905019WL085368 VIJAYA 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 VIJAYA HDFC BANK LTD(607152)
44 NATRAMPALLI TN-05-019-007-007/640-A
() 		2905019000NRG23130120233853932 14/01/2023 GOVINDHI 2905019WL085368 GOVINDHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 GOVINDHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/642-A
() 		2905019000NRG23130120233853933 14/01/2023 SAKARAVENI 2905019WL085368 SAKARAVENI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 SAKARAVENI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/722-A
() 		2905019000NRG23130120233853934 14/01/2023 LAVANYA 2905019WL085368 LAVANYA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 LAVANYA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/730-A
() 		2905019000NRG23130120233853935 14/01/2023 SHANTHI 2905019WL085368 SHANTHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
48 NATRAMPALLI TN-05-019-007-007/766-A
() 		2905019000NRG23130120233853936 14/01/2023 SUMATHI 2905019WL085368 SUMATHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 SUMATHI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/793-A
() 		2905019000NRG23130120233853937 14/01/2023 AMSHAVENI 2905019WL085368 AMSHAVENI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 AMSHAVENI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-007/810-A
() 		2905019000NRG23130120233853938 14/01/2023 KANAGA 2905019WL085368 KANAGA 00468 UBIN0533360 190 190 Processed 02/02/2023 037290154 KANAGA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/817-A
() 		2905019000NRG23130120233853939 14/01/2023 CHINNATHAI 2905019WL085368 CHINNATHAI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 CHINNATHAI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/937-A
() 		2905019000NRG23130120233853940 14/01/2023 LAKSHMI 2905019WL085368 LAKSHMI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/946-A
() 		2905019000NRG23130120233853941 14/01/2023 PAVUNU 2905019WL085368 PAVUNU 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 PAVUNU UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-008/1404-A
() 		2905019000NRG23130120233853942 14/01/2023 NAGESHWARI 2905019WL085368 NAGESHWARI 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 NAGESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
55 NATRAMPALLI TN-05-019-007-011/1277
() 		2905019000NRG23130120233853943 14/01/2023 GANTHI 2905019WL085368 GANTHI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 GANTHI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-011/1580-A
() 		2905019000NRG23130120233853944 14/01/2023 THANMANAM 2905019WL085368 THANMANAM 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 THANMANAM UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-011/1642-A
() 		2905019000NRG23130120233853945 14/01/2023 Selvi 2905019WL085368 Selvi 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 Selvi UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-011/1657-A
() 		2905019000NRG23130120233853946 14/01/2023 Vennila 2905019WL085368 Vennila 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 Vennila UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-011/1711-A
() 		2905019000NRG23130120233853947 14/01/2023 KALA 2905019WL085368 KALA 00468 UBIN0533360 570 570 Processed 02/02/2023 037290154 KALA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-011/1714-A
() 		2905019000NRG23130120233853948 14/01/2023 Mageshwari 2905019WL085368 Mageshwari 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 Mageshwari UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23130120233853949 14/01/2023 LAKSHMI 2905019WL085368 LAKSHMI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-011/1857-A
() 		2905019000NRG23130120233853951 14/01/2023 MENAGA 2905019WL085368 MENAGA 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 MENAGA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-011/1995-A
() 		2905019000NRG23130120233853952 14/01/2023 VENKATESAN 2905019WL085368 VENKATESAN 00468 UBIN0533360 843 843 Processed 02/02/2023 037290154 VENKATESAN UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-012/1823-A
() 		2905019000NRG23130120233853953 14/01/2023 PRIYA 2905019WL085368 PRIYA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 PRIYA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-015/1444-A
() 		2905019000NRG23130120233853955 14/01/2023 AMSHA 2905019WL085368 AMSHA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 AMSHA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-015/1526-A
() 		2905019000NRG23130120233853956 14/01/2023 MANJULA 2905019WL085368 MANJULA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
67 NATRAMPALLI TN-05-019-007-015/1645-A
() 		2905019000NRG23130120233853957 14/01/2023 Sumitha 2905019WL085368 Sumitha 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 Sumitha UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-015/1997-A
() 		2905019000NRG23130120233853958 14/01/2023 NANDHINI S 2905019WL085368 NANDHINI S 00468 UBIN0533360 570 570 Processed 02/02/2023 037290154 NANDHINI S UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-016/1646-A
() 		2905019000NRG23130120233853959 14/01/2023 Vijayalakshmi 2905019WL085368 Vijayalakshmi 00468 UBIN0533360 190 190 Processed 02/02/2023 037290154 Vijayalakshmi UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-016/1767-A
() 		2905019000NRG23130120233853960 14/01/2023 SATHIYAVANI 2905019WL085368 SATHIYAVANI 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 SATHIYAVANI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-016/1977-A
() 		2905019000NRG23130120233853961 14/01/2023 JEEVITHA V 2905019WL085368 JEEVITHA V 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 JEEVITHA V UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-016/1982-A
() 		2905019000NRG23130120233853962 14/01/2023 K SUSEELA 2905019WL085368 K SUSEELA 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 K SUSEELA STATE BANK OF INDIA(508548)
73 NATRAMPALLI TN-05-019-007-019/1490-A
() 		2905019000NRG23130120233853963 14/01/2023 MANIMEGALAI 2905019WL085368 MANIMEGALAI 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 MANIMEGALAI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-020/1602-A
() 		2905019000NRG23130120233853964 14/01/2023 POONGODI 2905019WL085368 POONGODI 00468 UBIN0533360 380 380 Processed 02/02/2023 037290154 POONGODI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-007-020/1637-A
() 		2905019000NRG23130120233853965 14/01/2023 Murugavel 2905019WL085368 Murugavel 00468 UBIN0533360 1405 1405 Processed 02/02/2023 037290154 Murugavel UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-007-020/1654-A
() 		2905019000NRG23130120233853966 14/01/2023 Selvi 2905019WL085368 Selvi 00468 UBIN0533360 950 950 Processed 02/02/2023 037290154 Selvi UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-007-022/8
() 		2905019000NRG23130120233853967 14/01/2023 INDHARANI 2905019WL085368 INDHARANI 00468 UBIN0533360 760 760 Processed 02/02/2023 037290154 INDHARANI UNION BANK OF INDIA(508500)
SubTotal 58678 58678
Total 60083 60083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_140123APB_FTO_1448270 Union Bank of India UBIN0533351 DEVASTHANAM 1405
2 NATRAMPALLI TN2905019_140123APB_FTO_1448270 Union Bank of India UBIN0533360 JAFFARABAD 10260
3 NATRAMPALLI TN2905019_140123APB_FTO_1448270 Union Bank of India UBIN0533360 JAFFRABAD 48418

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