Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022APB_FTO_1065312
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-05-019-025-004/984
() 		2905019000NRG23261020222883294 26/10/2022 SAVARAMMAL 2905019WL061192 SAVARAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SAVARAMMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-013/314
() 		2905019000NRG23261020222883299 26/10/2022 NAGAMMAL 2905019WL061192 NAGAMMAL 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 NAGAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-013/391
() 		2905019000NRG23261020222883300 26/10/2022 ROJA 2905019WL061192 ROJA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 ROJA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-013/53
() 		2905019000NRG23261020222883302 26/10/2022 KULLACHI 2905019WL061192 KULLACHI 00468 UBIN0533360 600 600 Processed 05/11/2022 015710824 KULLACHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-018/1102-A
() 		2905019000NRG23261020222883304 26/10/2022 RAJAKUMARI 2905019WL061192 RAJAKUMARI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 RAJAKUMARI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-018/1103-A
() 		2905019000NRG23261020222883305 26/10/2022 DEEPA 2905019WL061192 DEEPA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 DEEPA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-025/10-A
() 		2905019000NRG23261020222883309 26/10/2022 MANGAMMAL 2905019WL061192 MANGAMMAL 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 MANGAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-025/100-A
() 		2905019000NRG23261020222883310 26/10/2022 GUNAVATHI 2905019WL061192 GUNAVATHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 GUNAVATHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-025/1000-A
() 		2905019000NRG23261020222883398 26/10/2022 SAGUNTHALA 2905019WL061195 SAGUNTHALA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 SAGUNTHALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-025/1004
() 		2905019000NRG23261020222883311 26/10/2022 SUDHA 2905019WL061192 SUDHA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 SUDHA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/1005-A
() 		2905019000NRG23261020222883399 26/10/2022 PARVATHI 2905019WL061195 PARVATHI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 PARVATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/1007-A
() 		2905019000NRG23261020222883312 26/10/2022 CHINNATHAI 2905019WL061192 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-025/1008-A
() 		2905019000NRG23261020222883313 26/10/2022 GOVINDHAMMAL 2905019WL061192 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 GOVINDHAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/1019-A
() 		2905019000NRG23261020222883314 26/10/2022 ELLAMMAL 2905019WL061192 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 ELLAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/1030-A
() 		2905019000NRG23261020222883315 26/10/2022 AMUDHA 2905019WL061192 AMUDHA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 AMUDHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/1054-A
() 		2905019000NRG23261020222883316 26/10/2022 KAMALA 2905019WL061192 KAMALA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 KAMALA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/11
() 		2905019000NRG23261020222883317 26/10/2022 ALAMELU 2905019WL061192 ALAMELU 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 ALAMELU UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/1129-A
() 		2905019000NRG23261020222883318 26/10/2022 SUMATHI 2905019WL061192 SUMATHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SUMATHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/122-A
() 		2905019000NRG23261020222883319 26/10/2022 POUNNAMMAL 2905019WL061192 POUNNAMMAL 00468 UBIN0533360 600 600 Processed 05/11/2022 015710824 POUNNAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/127-A
() 		2905019000NRG23261020222883320 26/10/2022 ELAMATHI 2905019WL061192 ELAMATHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 ELAMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/129-A
() 		2905019000NRG23261020222883324 26/10/2022 VIJAYA 2905019WL061192 VIJAYA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 VIJAYA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/130-A
() 		2905019000NRG23261020222883325 26/10/2022 ESOTHA 2905019WL061192 ESOTHA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 ESOTHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/148-A
() 		2905019000NRG23261020222883390 26/10/2022 SUMATHI 2905019WL061194 SUMATHI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 SUMATHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/2-A
() 		2905019000NRG23261020222883385 26/10/2022 VANITHA 2905019WL061193 VANITHA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 VANITHA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/20-A
() 		2905019000NRG23261020222883330 26/10/2022 CHINNATHAI 2905019WL061192 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/200-A
() 		2905019000NRG23261020222883331 26/10/2022 GOWRIYAMMAL 2905019WL061192 GOWRIYAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 GOWRIYAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/201-A
() 		2905019000NRG23261020222883332 26/10/2022 MAGESHWARI 2905019WL061192 MAGESHWARI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 MAGESHWARI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/22-A
() 		2905019000NRG23261020222883333 26/10/2022 BHARATHI 2905019WL061192 BHARATHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 BHARATHI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/24-A
() 		2905019000NRG23261020222883334 26/10/2022 VIJAYA 2905019WL061192 VIJAYA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 VIJAYA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/315-A
() 		2905019000NRG23261020222883337 26/10/2022 VIJI 2905019WL061192 VIJI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 VIJI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/316-A
() 		2905019000NRG23261020222883338 26/10/2022 ELAMATHI 2905019WL061192 ELAMATHI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 ELAMATHI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/324-A
() 		2905019000NRG23261020222883339 26/10/2022 LAKSHMI 2905019WL061192 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 LAKSHMI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/334-A
() 		2905019000NRG23261020222883340 26/10/2022 SIVAPOOJAM 2905019WL061192 SIVAPOOJAM 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SIVAPOOJAM UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/349-A
() 		2905019000NRG23261020222883341 26/10/2022 SOUNTHARYA 2905019WL061192 SOUNTHARYA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 SOUNTHARYA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/352-A
() 		2905019000NRG23261020222883342 26/10/2022 RANJITHA 2905019WL061192 RANJITHA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 RANJITHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/371-A
() 		2905019000NRG23261020222883386 26/10/2022 AMSHA 2905019WL061193 AMSHA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 AMSHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/39-A
() 		2905019000NRG23261020222883344 26/10/2022 KAVITHA 2905019WL061192 KAVITHA 00468 UBIN0533360 600 600 Processed 05/11/2022 015710824 KAVITHA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/4-A
() 		2905019000NRG23261020222883345 26/10/2022 MALAR 2905019WL061192 MALAR 00468 UBIN0533360 800 800 Processed 05/11/2022 015710824 MALAR UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/405-A
() 		2905019000NRG23261020222883346 26/10/2022 RANI 2905019WL061192 RANI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 RANI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/42-A
() 		2905019000NRG23261020222883347 26/10/2022 KALAISELVI 2905019WL061192 KALAISELVI 00468 UBIN0533360 800 800 Processed 05/11/2022 015710824 KALAISELVI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23261020222883400 26/10/2022 RANJITHAM 2905019WL061195 RANJITHAM 00468 UBIN0533360 1686 1686 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NATRAMPALLI TN-05-019-025-025/438-A
() 		2905019000NRG23261020222883401 26/10/2022 RADHA 2905019WL061195 RADHA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 RADHA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/441-A
() 		2905019000NRG23261020222883349 26/10/2022 SELVI 2905019WL061192 SELVI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SELVI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/45-A
() 		2905019000NRG23261020222883350 26/10/2022 LAKSHMI 2905019WL061192 LAKSHMI 00468 UBIN0533360 600 600 Processed 05/11/2022 015710824 LAKSHMI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/450-A
() 		2905019000NRG23261020222883392 26/10/2022 VISALAKSHI 2905019WL061194 VISALAKSHI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 VISALAKSHI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/460-A
() 		2905019000NRG23261020222883351 26/10/2022 GHANAMMAL 2905019WL061192 GHANAMMAL 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 GHANAMMAL UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/467-A
() 		2905019000NRG23261020222883352 26/10/2022 SINDHU 2905019WL061192 SINDHU 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SINDHU UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/470-A
() 		2905019000NRG23261020222883353 26/10/2022 PERIYATHAI 2905019WL061192 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 PERIYATHAI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/498-A
() 		2905019000NRG23261020222883354 26/10/2022 MALAR 2905019WL061192 MALAR 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 MALAR UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/55-A
() 		2905019000NRG23261020222883356 26/10/2022 LALITHA 2905019WL061192 LALITHA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 LALITHA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/569-A
() 		2905019000NRG23261020222883357 26/10/2022 GOVINDHI 2905019WL061192 GOVINDHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 GOVINDHI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/6
() 		2905019000NRG23261020222883360 26/10/2022 KAVITHA 2905019WL061192 KAVITHA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 KAVITHA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/63-A
() 		2905019000NRG23261020222883361 26/10/2022 LAKSHMI 2905019WL061192 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 LAKSHMI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/64-A
() 		2905019000NRG23261020222883362 26/10/2022 RANI 2905019WL061192 RANI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 RANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/65-A
() 		2905019000NRG23261020222883363 26/10/2022 CHINNAPILLAI 2905019WL061192 CHINNAPILLAI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 CHINNAPILLAI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/66-A
() 		2905019000NRG23261020222883364 26/10/2022 JAYANTHI 2905019WL061192 JAYANTHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 JAYANTHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/68
() 		2905019000NRG23261020222883366 26/10/2022 VASANTHA 2905019WL061192 VASANTHA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 VASANTHA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/70-A
() 		2905019000NRG23261020222883368 26/10/2022 JOTHI 2905019WL061192 JOTHI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 JOTHI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-025-025/711-A
() 		2905019000NRG23261020222883369 26/10/2022 KUPPAMMAL 2905019WL061192 KUPPAMMAL 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 KUPPAMMAL UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/717-A
() 		2905019000NRG23261020222883370 26/10/2022 CHINNAKANNU 2905019WL061192 CHINNAKANNU 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 CHINNAKANNU UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/735-A
() 		2905019000NRG23261020222883371 26/10/2022 PERIYATHAI 2905019WL061192 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 PERIYATHAI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/737-a
() 		2905019000NRG23261020222883372 26/10/2022 SANTHA 2905019WL061192 SANTHA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 SANTHA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/824-A
() 		2905019000NRG23261020222883393 26/10/2022 MUTHULAKSHMI 2905019WL061194 MUTHULAKSHMI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 MUTHULAKSHMI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/84-A
() 		2905019000NRG23261020222883374 26/10/2022 PAVUNAMMAL 2905019WL061192 PAVUNAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 PAVUNAMMAL INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-025-025/848
() 		2905019000NRG23261020222883375 26/10/2022 PARIMALA 2905019WL061192 PARIMALA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 PARIMALA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-025-025/871-A
() 		2905019000NRG23261020222883376 26/10/2022 KAMALA 2905019WL061192 KAMALA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 KAMALA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-025-025/9-A
() 		2905019000NRG23261020222883377 26/10/2022 SAGUNTHALA 2905019WL061192 SAGUNTHALA 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 SAGUNTHALA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-025/911-A
() 		2905019000NRG23261020222883378 26/10/2022 ERUSAMMA 2905019WL061192 ERUSAMMA 00468 UBIN0533360 600 600 Processed 05/11/2022 015710824 ERUSAMMA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/918-A
() 		2905019000NRG23261020222883394 26/10/2022 GOURIYAMMAL 2905019WL061194 GOURIYAMMAL 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 GOURIYAMMAL UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-025-025/929
() 		2905019000NRG23261020222883379 26/10/2022 CHINNAMMAL 2905019WL061192 CHINNAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 CHINNAMMAL UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-025-025/93-A
() 		2905019000NRG23261020222883380 26/10/2022 GOVINDHI 2905019WL061192 GOVINDHI 00468 UBIN0533360 400 400 Processed 05/11/2022 015710824 GOVINDHI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-025-025/94-A
() 		2905019000NRG23261020222883381 26/10/2022 AMARAVATHI 2905019WL061192 AMARAVATHI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 AMARAVATHI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-025-025/944-A
() 		2905019000NRG23261020222883395 26/10/2022 USHA 2905019WL061194 USHA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 USHA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-025-025/950-A
() 		2905019000NRG23261020222883382 26/10/2022 PARIMALA 2905019WL061192 PARIMALA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 PARIMALA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-025-025/951-A
() 		2905019000NRG23261020222883387 26/10/2022 ELLAMMAL 2905019WL061193 ELLAMMAL 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 ELLAMMAL UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-025-025/959-A
() 		2905019000NRG23261020222883383 26/10/2022 SUGANYA 2905019WL061192 SUGANYA 00468 UBIN0533360 400 400 Processed 05/11/2022 015710824 SUGANYA STATE BANK OF INDIA(508548)
77 NATRAMPALLI TN-05-019-025-025/992-A
() 		2905019000NRG23261020222883388 26/10/2022 AMUDHA 2905019WL061193 AMUDHA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710824 AMUDHA UNION BANK OF INDIA(508500)
SubTotal 88918 88918
Total 88918 88918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022APB_FTO_1065312 Union Bank of India UBIN0533360 JAFFARABAD 19372
2 NATRAMPALLI TN2905019_261022APB_FTO_1065312 Union Bank of India UBIN0533360 JAFFRABAD 69546

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