Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022APB_FTO_1029317
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 KADAMBATHUR TN-02-012-002-001/470-A
(Chitrambakkam) 		2902012000NRG23181020221947332 18/10/2022 S.YASOTHA 2902012WL047772 S.YASOTHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 S.YASOTHA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/471-A
(Chitrambakkam) 		2902012000NRG23181020221947333 18/10/2022 ANJALA 2902012WL047772 ANJALA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 ANJALA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/472-A
(Chitrambakkam) 		2902012000NRG23181020221947334 18/10/2022 K.AJITHA 2902012WL047772 K.AJITHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 K.AJITHA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/473-A
(Chitrambakkam) 		2902012000NRG23181020221947335 18/10/2022 S.TAMILSELVI 2902012WL047772 S.TAMILSELVI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 S.TAMILSELVI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/477-A
(Chitrambakkam) 		2902012000NRG23181020221947336 18/10/2022 R.LAKSHMI 2902012WL047772 R.LAKSHMI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 R.LAKSHMI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-001/482-A
(Chitrambakkam) 		2902012000NRG23181020221947337 18/10/2022 S.KOMALAESWARI 2902012WL047772 S.KOMALAESWARI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 S.KOMALAESWARI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-001/508-A
(Chitrambakkam) 		2902012000NRG23181020221947338 18/10/2022 Meenatchi 2902012WL047772 Meenatchi 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 Meenatchi UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-001/523-A
(Chitrambakkam) 		2902012000NRG23181020221947339 18/10/2022 D.Sumathi 2902012WL047772 D.Sumathi 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 D.Sumathi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-001/544-A
(Chitrambakkam) 		2902012000NRG23181020221947341 18/10/2022 Nagammal 2902012WL047772 Nagammal 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 Nagammal UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-001/554-A
(Chitrambakkam) 		2902012000NRG23181020221947342 18/10/2022 sharmila 2902012WL047772 sharmila 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 sharmila UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-001/555-A
(Chitrambakkam) 		2902012000NRG23181020221947343 18/10/2022 JAGATHA 2902012WL047772 JAGATHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 JAGATHA UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-001/558-A
(Chitrambakkam) 		2902012000NRG23181020221947344 18/10/2022 A.Palayam 2902012WL047772 A.Palayam 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 A.Palayam UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/105-A
(Chitrambakkam) 		2902012000NRG23181020221947347 18/10/2022 RUKKU 2902012WL047772 RUKKU 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 RUKKU UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/112-A
(Chitrambakkam) 		2902012000NRG23181020221947348 18/10/2022 GENGAMMAL 2902012WL047772 GENGAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 GENGAMMAL UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/120-A
(Chitrambakkam) 		2902012000NRG23181020221947349 18/10/2022 P.MALLI 2902012WL047772 P.MALLI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 P.MALLI UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/122-A
(Chitrambakkam) 		2902012000NRG23181020221947350 18/10/2022 M.KUMARI 2902012WL047772 M.KUMARI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 M.KUMARI UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/141-A
(Chitrambakkam) 		2902012000NRG23181020221947351 18/10/2022 E.Chitrai 2902012WL047772 E.Chitrai 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 E.Chitrai UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/143-A
(Chitrambakkam) 		2902012000NRG23181020221947353 18/10/2022 uma 2902012WL047772 uma 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 uma UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/147-A
(Chitrambakkam) 		2902012000NRG23181020221947354 18/10/2022 ESAMMAL 2902012WL047772 ESAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 ESAMMAL UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/149-A
(Chitrambakkam) 		2902012000NRG23181020221947355 18/10/2022 PAPPATHI 2902012WL047772 PAPPATHI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 PAPPATHI UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/150-A
(Chitrambakkam) 		2902012000NRG23181020221947356 18/10/2022 MALA 2902012WL047772 MALA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MALA UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/153-A
(Chitrambakkam) 		2902012000NRG23181020221947357 18/10/2022 MANIKODI 2902012WL047772 MANIKODI 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 MANIKODI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/155-A
(Chitrambakkam) 		2902012000NRG23181020221947358 18/10/2022 SUGUNA 2902012WL047772 SUGUNA 00462 UCBA0000517 420 420 Processed 27/10/2022 008995921 SUGUNA UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/163-A
(Chitrambakkam) 		2902012000NRG23181020221947359 18/10/2022 RAJESWARI G 2902012WL047772 RAJESWARI G 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 RAJESWARI G UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/17-A
(Chitrambakkam) 		2902012000NRG23181020221947361 18/10/2022 M.UBAKARAM 2902012WL047772 M.UBAKARAM 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 M.UBAKARAM UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/172-A
(Chitrambakkam) 		2902012000NRG23181020221947362 18/10/2022 Vijayakumari 2902012WL047772 Vijayakumari 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 Vijayakumari UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/183-A
(Chitrambakkam) 		2902012000NRG23181020221947363 18/10/2022 KRISHNAVENI 2902012WL047772 KRISHNAVENI 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 KRISHNAVENI UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-002/185-A
(Chitrambakkam) 		2902012000NRG23181020221947364 18/10/2022 AMUDHA 2902012WL047772 AMUDHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 AMUDHA UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/19-A
(Chitrambakkam) 		2902012000NRG23181020221947366 18/10/2022 MALLIGA 2902012WL047772 MALLIGA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MALLIGA UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/194-A
(Chitrambakkam) 		2902012000NRG23181020221947367 18/10/2022 SUNDARAM 2902012WL047772 SUNDARAM 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SUNDARAM UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/197-A
(Chitrambakkam) 		2902012000NRG23181020221947369 18/10/2022 MALA 2902012WL047772 MALA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MALA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/199-A
(Chitrambakkam) 		2902012000NRG23181020221947370 18/10/2022 E.RAJAKUMARI 2902012WL047772 E.RAJAKUMARI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 E.RAJAKUMARI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/202-a
(Chitrambakkam) 		2902012000NRG23181020221947371 18/10/2022 MEENA 2902012WL047772 MEENA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MEENA UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/203-a
(Chitrambakkam) 		2902012000NRG23181020221947372 18/10/2022 MARRIYAMMAL 2902012WL047772 MARRIYAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MARRIYAMMAL UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/205-a
(Chitrambakkam) 		2902012000NRG23181020221947373 18/10/2022 SHANTHI 2902012WL047772 SHANTHI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SHANTHI UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/215-a
(Chitrambakkam) 		2902012000NRG23181020221947374 18/10/2022 SELLAMMAL 2902012WL047772 SELLAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SELLAMMAL UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/217-a
(Chitrambakkam) 		2902012000NRG23181020221947375 18/10/2022 K.YASOTHA 2902012WL047772 K.YASOTHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 K.YASOTHA UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/219-a
(Chitrambakkam) 		2902012000NRG23181020221947376 18/10/2022 G.RADHA 2902012WL047772 G.RADHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 G.RADHA UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/22-A
(Chitrambakkam) 		2902012000NRG23181020221947377 18/10/2022 MUNIMMAL 2902012WL047772 MUNIMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MUNIMMAL UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/221-a
(Chitrambakkam) 		2902012000NRG23181020221947378 18/10/2022 SANTHI.M 2902012WL047772 SANTHI.M 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SANTHI.M UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/23-A
(Chitrambakkam) 		2902012000NRG23181020221947379 18/10/2022 kabali 2902012WL047772 kabali 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 kabali UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/239-a
(Chitrambakkam) 		2902012000NRG23181020221947381 18/10/2022 LALITHA.J 2902012WL047772 LALITHA.J 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 LALITHA.J UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/24-A
(Chitrambakkam) 		2902012000NRG23181020221947382 18/10/2022 MARIAMMAL 2902012WL047772 MARIAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MARIAMMAL UCO BANK(607066)
44 KADAMBATHUR TN-02-012-002-002/242-a
(Chitrambakkam) 		2902012000NRG23181020221947383 18/10/2022 SANTHI 2902012WL047772 SANTHI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SANTHI UCO BANK(607066)
45 KADAMBATHUR TN-02-012-002-002/249-a
(Chitrambakkam) 		2902012000NRG23181020221947384 18/10/2022 kamatchi 2902012WL047772 kamatchi 00462 UCBA0000517 420 420 Processed 27/10/2022 008995921 kamatchi UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-002/253-a
(Chitrambakkam) 		2902012000NRG23181020221947385 18/10/2022 S.R.ANJALA 2902012WL047772 S.R.ANJALA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 S.R.ANJALA UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-002/26-A
(Chitrambakkam) 		2902012000NRG23181020221947386 18/10/2022 ANNAMMAL 2902012WL047772 ANNAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 ANNAMMAL UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-002/268-a
(Chitrambakkam) 		2902012000NRG23181020221947387 18/10/2022 M.MALIGA 2902012WL047772 M.MALIGA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 M.MALIGA UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-002/281-a
(Chitrambakkam) 		2902012000NRG23181020221947388 18/10/2022 N.KUPPAMMAL 2902012WL047772 N.KUPPAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 N.KUPPAMMAL UCO BANK(607066)
50 KADAMBATHUR TN-02-012-002-002/283-a
(Chitrambakkam) 		2902012000NRG23181020221947389 18/10/2022 Maragadham 2902012WL047772 Maragadham 00462 UCBA0000517 420 420 Processed 27/10/2022 008995921 Maragadham UCO BANK(607066)
51 KADAMBATHUR TN-02-012-002-002/29-A
(Chitrambakkam) 		2902012000NRG23181020221947390 18/10/2022 MUNIAMMAL.V 2902012WL047772 MUNIAMMAL.V 00462 UCBA0000517 420 420 Processed 27/10/2022 008995921 MUNIAMMAL.V UCO BANK(607066)
52 KADAMBATHUR TN-02-012-002-002/297-a
(Chitrambakkam) 		2902012000NRG23181020221947391 18/10/2022 SHELLA 2902012WL047772 SHELLA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SHELLA UCO BANK(607066)
53 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23181020221947392 18/10/2022 LALLY 2902012WL047772 LALLY 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 LALLY IDBI BANK(607095)
54 KADAMBATHUR TN-02-012-002-002/328-a
(Chitrambakkam) 		2902012000NRG23181020221947393 18/10/2022 S.RANJITHAM 2902012WL047772 S.RANJITHAM 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 S.RANJITHAM UCO BANK(607066)
55 KADAMBATHUR TN-02-012-002-002/33-A
(Chitrambakkam) 		2902012000NRG23181020221947395 18/10/2022 PATCHAIAMMAL 2902012WL047772 PATCHAIAMMAL 00462 UCBA0000517 420 420 Processed 27/10/2022 008995921 PATCHAIAMMAL UCO BANK(607066)
56 KADAMBATHUR TN-02-012-002-002/34-A
(Chitrambakkam) 		2902012000NRG23181020221947396 18/10/2022 VASUKI 2902012WL047772 VASUKI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 VASUKI UCO BANK(607066)
57 KADAMBATHUR TN-02-012-002-002/36-A
(Chitrambakkam) 		2902012000NRG23181020221947397 18/10/2022 KANCHANA 2902012WL047772 KANCHANA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 KANCHANA UCO BANK(607066)
58 KADAMBATHUR TN-02-012-002-002/38-A
(Chitrambakkam) 		2902012000NRG23181020221947398 18/10/2022 DARMAN 2902012WL047772 DARMAN 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 DARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-002-002/394-a
(Chitrambakkam) 		2902012000NRG23181020221947399 18/10/2022 PUSAMMAL 2902012WL047772 PUSAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 PUSAMMAL UCO BANK(607066)
60 KADAMBATHUR TN-02-012-002-002/397-a
(Chitrambakkam) 		2902012000NRG23181020221947400 18/10/2022 SANTHI 2902012WL047772 SANTHI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SANTHI UCO BANK(607066)
61 KADAMBATHUR TN-02-012-002-002/398-A
(Chitrambakkam) 		2902012000NRG23181020221947401 18/10/2022 E.SARITHA 2902012WL047772 E.SARITHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 E.SARITHA UCO BANK(607066)
62 KADAMBATHUR TN-02-012-002-002/400-a
(Chitrambakkam) 		2902012000NRG23181020221947402 18/10/2022 LAKSHMI.L 2902012WL047772 LAKSHMI.L 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 LAKSHMI.L UCO BANK(607066)
63 KADAMBATHUR TN-02-012-002-002/401-A
(Chitrambakkam) 		2902012000NRG23181020221947403 18/10/2022 SANGEETHA.V 2902012WL047772 SANGEETHA.V 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SANGEETHA.V UCO BANK(607066)
64 KADAMBATHUR TN-02-012-002-002/404-A
(Chitrambakkam) 		2902012000NRG23181020221947404 18/10/2022 MAHESWARI.M 2902012WL047772 MAHESWARI.M 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MAHESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADAMBATHUR TN-02-012-002-002/407-A
(Chitrambakkam) 		2902012000NRG23181020221947405 18/10/2022 SAROJA.S 2902012WL047772 SAROJA.S 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SAROJA.S UCO BANK(607066)
66 KADAMBATHUR TN-02-012-002-002/423-A
(Chitrambakkam) 		2902012000NRG23181020221947406 18/10/2022 KAMATCHI 2902012WL047772 KAMATCHI 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 KAMATCHI UCO BANK(607066)
67 KADAMBATHUR TN-02-012-002-002/429-A
(Chitrambakkam) 		2902012000NRG23181020221947407 18/10/2022 KARPAGAM.S 2902012WL047772 KARPAGAM.S 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 KARPAGAM.S UCO BANK(607066)
68 KADAMBATHUR TN-02-012-002-002/43-A
(Chitrambakkam) 		2902012000NRG23181020221947408 18/10/2022 T.KARPAGAM 2902012WL047772 T.KARPAGAM 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 T.KARPAGAM UCO BANK(607066)
69 KADAMBATHUR TN-02-012-002-002/46-A
(Chitrambakkam) 		2902012000NRG23181020221947409 18/10/2022 ANTHONI 2902012WL047772 ANTHONI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 ANTHONI UCO BANK(607066)
70 KADAMBATHUR TN-02-012-002-002/48-A
(Chitrambakkam) 		2902012000NRG23181020221947410 18/10/2022 GUNA 2902012WL047772 GUNA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 GUNA UCO BANK(607066)
71 KADAMBATHUR TN-02-012-002-002/49-A
(Chitrambakkam) 		2902012000NRG23181020221947411 18/10/2022 SARALA 2902012WL047772 SARALA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SARALA UCO BANK(607066)
72 KADAMBATHUR TN-02-012-002-002/53-A
(Chitrambakkam) 		2902012000NRG23181020221947412 18/10/2022 VENNILA 2902012WL047772 VENNILA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 VENNILA UCO BANK(607066)
73 KADAMBATHUR TN-02-012-002-002/55-A
(Chitrambakkam) 		2902012000NRG23181020221947413 18/10/2022 USHA 2902012WL047772 USHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 USHA UCO BANK(607066)
74 KADAMBATHUR TN-02-012-002-002/57-A
(Chitrambakkam) 		2902012000NRG23181020221947415 18/10/2022 SHANTHI 2902012WL047772 SHANTHI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SHANTHI UCO BANK(607066)
75 KADAMBATHUR TN-02-012-002-002/64-A
(Chitrambakkam) 		2902012000NRG23181020221947416 18/10/2022 SAROJA 2902012WL047772 SAROJA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SAROJA UCO BANK(607066)
76 KADAMBATHUR TN-02-012-002-002/69-A
(Chitrambakkam) 		2902012000NRG23181020221947418 18/10/2022 SELVARAJ 2902012WL047772 SELVARAJ 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SELVARAJ UCO BANK(607066)
77 KADAMBATHUR TN-02-012-002-002/71-A
(Chitrambakkam) 		2902012000NRG23181020221947419 18/10/2022 KUTTIAMMAL 2902012WL047772 KUTTIAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 KUTTIAMMAL UCO BANK(607066)
78 KADAMBATHUR TN-02-012-002-002/94-A
(Chitrambakkam) 		2902012000NRG23181020221947420 18/10/2022 RENUKA 2902012WL047772 RENUKA 00462 UCBA0000517 630 630 Processed 27/10/2022 008995921 RENUKA UCO BANK(607066)
SubTotal 79540 79540
Total 79540 79540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022APB_FTO_1029317 UCO BANK UCBA0000517 PERAMBAKKAM 79540

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