Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022APB_FTO_1026021
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 GUDIYATHAM TN-05-004-002-002/127
(AGARAMCHERI) 		2905004000NRG23171020222778208 17/10/2022 GOVINDASAMY 2905004WL058654 GOVINDASAMY 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 GOVINDASAMY UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/128
(AGARAMCHERI) 		2905004000NRG23171020222778209 17/10/2022 POOMANI 2905004WL058654 POOMANI 00468 UBIN0533335 400 400 Processed 26/10/2022 010578375 POOMANI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-002/138
(AGARAMCHERI) 		2905004000NRG23171020222778211 17/10/2022 MOOSABAI 2905004WL058654 MOOSABAI 00468 UBIN0533335 200 200 Processed 26/10/2022 010578375 MOOSABAI UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/139
(AGARAMCHERI) 		2905004000NRG23171020222778212 17/10/2022 SELVI 2905004WL058654 SELVI 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 SELVI UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/140
(AGARAMCHERI) 		2905004000NRG23171020222778213 17/10/2022 SUBRAMANI 2905004WL058654 SUBRAMANI 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 SUBRAMANI UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/150
(AGARAMCHERI) 		2905004000NRG23171020222778215 17/10/2022 EASUMANI 2905004WL058654 EASUMANI 00468 UBIN0533335 400 400 Processed 26/10/2022 010578375 EASUMANI UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/182
(AGARAMCHERI) 		2905004000NRG23171020222778216 17/10/2022 SUMATHI R 2905004WL058654 SUMATHI R 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 SUMATHI R UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/183
(AGARAMCHERI) 		2905004000NRG23171020222778217 17/10/2022 NADHIYA K 2905004WL058654 NADHIYA K 00468 UBIN0533335 200 200 Processed 26/10/2022 010578375 NADHIYA K UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/189
(AGARAMCHERI) 		2905004000NRG23171020222778219 17/10/2022 SELVI 2905004WL058654 SELVI 00468 UBIN0533335 600 600 Processed 26/10/2022 010578375 SELVI UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/190
(AGARAMCHERI) 		2905004000NRG23171020222778220 17/10/2022 INDIRA 2905004WL058654 INDIRA 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 INDIRA UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/194
(AGARAMCHERI) 		2905004000NRG23171020222778221 17/10/2022 MAHALAKSHMI S 2905004WL058654 MAHALAKSHMI S 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 MAHALAKSHMI S UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/196
(AGARAMCHERI) 		2905004000NRG23171020222778222 17/10/2022 RANJITH 2905004WL058654 RANJITH 00468 UBIN0533335 1686 1686 Processed 26/10/2022 010578375 RANJITH BANK OF BARODA(606985)
13 GUDIYATHAM TN-05-004-002-002/198
(AGARAMCHERI) 		2905004000NRG23171020222778223 17/10/2022 EZHILARASI B 2905004WL058654 EZHILARASI B 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 EZHILARASI B UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/200
(AGARAMCHERI) 		2905004000NRG23171020222778224 17/10/2022 PREMA N 2905004WL058654 PREMA N 00468 UBIN0533335 1405 1405 Processed 26/10/2022 010578375 PREMA N BANK OF BARODA(606985)
15 GUDIYATHAM TN-05-004-002-002/202
(AGARAMCHERI) 		2905004000NRG23171020222778226 17/10/2022 PAVUNA N 2905004WL058654 PAVUNA N 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 PAVUNA N UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/203
(AGARAMCHERI) 		2905004000NRG23171020222778227 17/10/2022 CHITRA G 2905004WL058654 CHITRA G 00468 UBIN0533335 600 600 Processed 26/10/2022 010578375 CHITRA G UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/204
(AGARAMCHERI) 		2905004000NRG23171020222778228 17/10/2022 THILAGAVATHI 2905004WL058654 THILAGAVATHI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 THILAGAVATHI BANK OF BARODA(606985)
18 GUDIYATHAM TN-05-004-002-002/208
(AGARAMCHERI) 		2905004000NRG23171020222778230 17/10/2022 GAJALAKSHMI 2905004WL058654 GAJALAKSHMI 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 GAJALAKSHMI BANK OF BARODA(606985)
19 GUDIYATHAM TN-05-004-002-002/220
(AGARAMCHERI) 		2905004000NRG23171020222778234 17/10/2022 RAJESWARI D 2905004WL058654 RAJESWARI D 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 RAJESWARI D UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/223
(AGARAMCHERI) 		2905004000NRG23171020222778235 17/10/2022 SARASU N 2905004WL058654 SARASU N 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 SARASU N UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/229
(AGARAMCHERI) 		2905004000NRG23171020222778237 17/10/2022 VIJIYA KUMARI.S 2905004WL058654 VIJIYA KUMARI.S 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 VIJIYA KUMARI.S UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/240
(AGARAMCHERI) 		2905004000NRG23171020222778241 17/10/2022 JAYAKUMAR 2905004WL058654 JAYAKUMAR 00468 UBIN0533335 1686 1686 Processed 26/10/2022 010578375 JAYAKUMAR UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/241
(AGARAMCHERI) 		2905004000NRG23171020222778242 17/10/2022 ANNAMMA K 2905004WL058654 ANNAMMA K 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 ANNAMMA K UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/243
(AGARAMCHERI) 		2905004000NRG23171020222778243 17/10/2022 VASUGI 2905004WL058654 VASUGI 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 VASUGI UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/244
(AGARAMCHERI) 		2905004000NRG23171020222778244 17/10/2022 GOWRI 2905004WL058654 GOWRI 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 GOWRI UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/247
(AGARAMCHERI) 		2905004000NRG23171020222778245 17/10/2022 RADHA M 2905004WL058654 RADHA M 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 RADHA M UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/257
(AGARAMCHERI) 		2905004000NRG23171020222778247 17/10/2022 LALITHA 2905004WL058654 LALITHA 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 LALITHA UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/262
(AGARAMCHERI) 		2905004000NRG23171020222778249 17/10/2022 LAKSHMI . A 2905004WL058654 LAKSHMI . A 00468 UBIN0533335 404 404 Processed 26/10/2022 010578375 LAKSHMI . A UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/264
(AGARAMCHERI) 		2905004000NRG23171020222778250 17/10/2022 MUNIAMMAL R 2905004WL058654 MUNIAMMAL R 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 MUNIAMMAL R UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/267
(AGARAMCHERI) 		2905004000NRG23171020222778251 17/10/2022 SUMATHI B 2905004WL058654 SUMATHI B 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 SUMATHI B UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/268
(AGARAMCHERI) 		2905004000NRG23171020222778252 17/10/2022 BHAVANI 2905004WL058654 BHAVANI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 BHAVANI UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/272
(AGARAMCHERI) 		2905004000NRG23171020222778253 17/10/2022 PARAMESWARI.S 2905004WL058654 PARAMESWARI.S 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 PARAMESWARI.S UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/273
(AGARAMCHERI) 		2905004000NRG23171020222778254 17/10/2022 LALITHA 2905004WL058654 LALITHA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 LALITHA UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/274
(AGARAMCHERI) 		2905004000NRG23171020222778255 17/10/2022 KUPPABAI B 2905004WL058654 KUPPABAI B 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KUPPABAI B UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/299
(AGARAMCHERI) 		2905004000NRG23171020222778256 17/10/2022 SARASWATHI.R 2905004WL058654 SARASWATHI.R 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 SARASWATHI.R UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/301
(AGARAMCHERI) 		2905004000NRG23171020222778257 17/10/2022 KALAIYARASI 2905004WL058654 KALAIYARASI 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 KALAIYARASI UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/305
(AGARAMCHERI) 		2905004000NRG23171020222778258 17/10/2022 R VALLI 2905004WL058654 R VALLI 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 R VALLI UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/307
(AGARAMCHERI) 		2905004000NRG23171020222778260 17/10/2022 KALAVATHI 2905004WL058654 KALAVATHI 00468 UBIN0533335 400 400 Processed 26/10/2022 010578375 KALAVATHI UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/309
(AGARAMCHERI) 		2905004000NRG23171020222778261 17/10/2022 INDHRANI.R 2905004WL058654 INDHRANI.R 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 INDHRANI.R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/319
(AGARAMCHERI) 		2905004000NRG23171020222778262 17/10/2022 KALA 2905004WL058654 KALA 00468 UBIN0533335 400 400 Processed 26/10/2022 010578375 KALA UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/322
(AGARAMCHERI) 		2905004000NRG23171020222778263 17/10/2022 KARNAN R 2905004WL058654 KARNAN R 00468 UBIN0533335 1686 1686 Processed 26/10/2022 010578375 KARNAN R UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/323
(AGARAMCHERI) 		2905004000NRG23171020222778264 17/10/2022 CHANDIRA S 2905004WL058654 CHANDIRA S 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 CHANDIRA S UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/350
(AGARAMCHERI) 		2905004000NRG23171020222778265 17/10/2022 VALLI P 2905004WL058654 VALLI P 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 VALLI P UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/352
(AGARAMCHERI) 		2905004000NRG23171020222778266 17/10/2022 GOWRI S 2905004WL058654 GOWRI S 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 GOWRI S UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/404
(AGARAMCHERI) 		2905004000NRG23171020222778268 17/10/2022 KABBAR K 2905004WL058654 KABBAR K 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KABBAR K UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/405
(AGARAMCHERI) 		2905004000NRG23171020222778269 17/10/2022 MUBARAQ A 2905004WL058654 MUBARAQ A 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 MUBARAQ A UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/414
(AGARAMCHERI) 		2905004000NRG23171020222778270 17/10/2022 KUPPABAI 2905004WL058654 KUPPABAI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KUPPABAI UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/447
(AGARAMCHERI) 		2905004000NRG23171020222778271 17/10/2022 KALYANI S 2905004WL058654 KALYANI S 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 KALYANI S UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/453
(AGARAMCHERI) 		2905004000NRG23171020222778273 17/10/2022 CHITRA 2905004WL058654 CHITRA 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 CHITRA UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/471
(AGARAMCHERI) 		2905004000NRG23171020222778274 17/10/2022 JASTIN S 2905004WL058654 JASTIN S 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 JASTIN S UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/492
(AGARAMCHERI) 		2905004000NRG23171020222778276 17/10/2022 INDIRANI R 2905004WL058654 INDIRANI R 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 INDIRANI R INDIAN BANK(607105)
52 GUDIYATHAM TN-05-004-002-002/498
(AGARAMCHERI) 		2905004000NRG23171020222778277 17/10/2022 MYNAVATHY 2905004WL058654 MYNAVATHY 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 MYNAVATHY UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/505
(AGARAMCHERI) 		2905004000NRG23171020222778278 17/10/2022 KAVITHA D 2905004WL058654 KAVITHA D 00468 UBIN0533335 202 202 Processed 26/10/2022 010578375 KAVITHA D UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/562
(AGARAMCHERI) 		2905004000NRG23171020222778279 17/10/2022 AMMU M 2905004WL058654 AMMU M 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 AMMU M UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/563
(AGARAMCHERI) 		2905004000NRG23171020222778280 17/10/2022 GOWRA A 2905004WL058654 GOWRA A 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 GOWRA A UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/567
(AGARAMCHERI) 		2905004000NRG23171020222778281 17/10/2022 PARIMALA 2905004WL058654 PARIMALA 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 PARIMALA UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/568
(AGARAMCHERI) 		2905004000NRG23171020222778282 17/10/2022 KAVERI V 2905004WL058654 KAVERI V 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 KAVERI V UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/605
(AGARAMCHERI) 		2905004000NRG23171020222778284 17/10/2022 PARIMALA 2905004WL058654 PARIMALA 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 PARIMALA UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/613
(AGARAMCHERI) 		2905004000NRG23171020222778285 17/10/2022 PERUMAL 2905004WL058654 PERUMAL 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 PERUMAL UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/615
(AGARAMCHERI) 		2905004000NRG23171020222778286 17/10/2022 VENDA G 2905004WL058654 VENDA G 00468 UBIN0533335 808 808 Processed 26/10/2022 010578375 VENDA G BANK OF INDIA(508505)
61 GUDIYATHAM TN-05-004-002-002/616-A
(AGARAMCHERI) 		2905004000NRG23171020222778287 17/10/2022 SARATHA R 2905004WL058654 SARATHA R 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 SARATHA R UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/617-A
(AGARAMCHERI) 		2905004000NRG23171020222778288 17/10/2022 REJINA M 2905004WL058654 REJINA M 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 REJINA M UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/625
(AGARAMCHERI) 		2905004000NRG23171020222778289 17/10/2022 GOPI 2905004WL058654 GOPI 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 GOPI CITY UNION BANK LIMITED(607324)
64 GUDIYATHAM TN-05-004-002-002/638
(AGARAMCHERI) 		2905004000NRG23171020222778290 17/10/2022 SHANTHI S 2905004WL058654 SHANTHI S 00468 UBIN0533335 1686 1686 Processed 26/10/2022 010578375 SHANTHI S UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/640
(AGARAMCHERI) 		2905004000NRG23171020222778291 17/10/2022 NALINI C 2905004WL058654 NALINI C 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 NALINI C UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/651
(AGARAMCHERI) 		2905004000NRG23171020222778292 17/10/2022 UMARANI 2905004WL058654 UMARANI 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 UMARANI BANK OF BARODA(606985)
67 GUDIYATHAM TN-05-004-002-002/672
(AGARAMCHERI) 		2905004000NRG23171020222778293 17/10/2022 MEGANADHAN 2905004WL058654 MEGANADHAN 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 MEGANADHAN UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/682
(AGARAMCHERI) 		2905004000NRG23171020222778294 17/10/2022 DEVI S 2905004WL058654 DEVI S 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 DEVI S UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/771
(AGARAMCHERI) 		2905004000NRG23171020222778295 17/10/2022 SARALA 2905004WL058654 SARALA 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 SARALA UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/96
(AGARAMCHERI) 		2905004000NRG23171020222778306 17/10/2022 SARANGAN 2905004WL058654 SARANGAN 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 SARANGAN UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-006/653
(AGARAMCHERI) 		2905004000NRG23171020222778313 17/10/2022 ASRETH BEE 2905004WL058654 ASRETH BEE 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 ASRETH BEE INDIAN BANK(607105)
72 GUDIYATHAM TN-05-004-002-006/654
(AGARAMCHERI) 		2905004000NRG23171020222778314 17/10/2022 BABULAI 2905004WL058654 BABULAI 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 BABULAI UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-006/775
(AGARAMCHERI) 		2905004000NRG23171020222778315 17/10/2022 AFSERKHAN 2905004WL058654 AFSERKHAN 00468 UBIN0533335 600 600 Processed 26/10/2022 010578375 AFSERKHAN UNION BANK OF INDIA(508500)
SubTotal 74059 74059
Total 74059 74059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022APB_FTO_1026021 Union Bank of India UBIN0533335 PALLIKONDA 74059

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