Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070323APB_FTO_1628811
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-05-019-007-002/1413-A
() 		2905019000NRG23070320234484607 07/03/2023 SUMATHI 2905019WL098436 SUMATHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1043-A
() 		2905019000NRG23070320234484608 07/03/2023 LAKSHMI 2905019WL098436 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1045-A
() 		2905019000NRG23070320234484609 07/03/2023 PERIYATHAI 2905019WL098436 PERIYATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PERIYATHAI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/11-A
() 		2905019000NRG23070320234484610 07/03/2023 SHANTHI 2905019WL098436 SHANTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SHANTHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1153-A
() 		2905019000NRG23070320234484611 07/03/2023 MALA 2905019WL098436 MALA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MALA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1155-A
() 		2905019000NRG23070320234484612 07/03/2023 MALLIGA 2905019WL098436 MALLIGA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1192-A
() 		2905019000NRG23070320234484613 07/03/2023 INDHIRA 2905019WL098436 INDHIRA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 INDHIRA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1199-A
() 		2905019000NRG23070320234484614 07/03/2023 DHANALAKSHMI 2905019WL098436 DHANALAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1212-A
() 		2905019000NRG23070320234484615 07/03/2023 ALAMELU 2905019WL098436 ALAMELU 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 ALAMELU UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1240-A
() 		2905019000NRG23070320234484616 07/03/2023 ALAMELU 2905019WL098436 ALAMELU 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ALAMELU UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1243-A
() 		2905019000NRG23070320234484617 07/03/2023 RANI 2905019WL098436 RANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1323-A
() 		2905019000NRG23070320234484618 07/03/2023 AMUTHA 2905019WL098436 AMUTHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 AMUTHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1340-A
() 		2905019000NRG23070320234484619 07/03/2023 SANTHA 2905019WL098436 SANTHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SANTHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1357-A
() 		2905019000NRG23070320234484620 07/03/2023 AMIRTHAMMAL 2905019WL098436 AMIRTHAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 AMIRTHAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1372-A
() 		2905019000NRG23070320234484621 07/03/2023 AMUTHA 2905019WL098436 AMUTHA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 AMUTHA CANARA BANK(508532)
16 NATRAMPALLI TN-05-019-007-007/1382-A
() 		2905019000NRG23070320234484622 07/03/2023 DEVANU 2905019WL098436 DEVANU 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 DEVANU UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1384-A
() 		2905019000NRG23070320234484623 07/03/2023 MALLIGA 2905019WL098436 MALLIGA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/14-A
() 		2905019000NRG23070320234484624 07/03/2023 VENNILA 2905019WL098436 VENNILA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VENNILA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1556-A
() 		2905019000NRG23070320234484625 07/03/2023 PUSPHA 2905019WL098436 PUSPHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1694-A
() 		2905019000NRG23070320234484626 07/03/2023 Palani 2905019WL098436 Palani 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 Palani STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-007-007/1708-A
() 		2905019000NRG23070320234484627 07/03/2023 Venkatesan 2905019WL098436 Venkatesan 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 Venkatesan UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/1752-A
() 		2905019000NRG23070320234484628 07/03/2023 Komathi 2905019WL098436 Komathi 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Komathi UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/191-A
() 		2905019000NRG23070320234484629 07/03/2023 SUMATHI 2905019WL098436 SUMATHI 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 SUMATHI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-007-007/198-A
() 		2905019000NRG23070320234484630 07/03/2023 TAMILSELVI 2905019WL098436 TAMILSELVI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 TAMILSELVI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/200-A
() 		2905019000NRG23070320234484631 07/03/2023 SELVARANI 2905019WL098436 SELVARANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SELVARANI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/28-A
() 		2905019000NRG23070320234484632 07/03/2023 SUMATHI 2905019WL098436 SUMATHI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/29-A
() 		2905019000NRG23070320234484633 07/03/2023 KRISHNAVENI 2905019WL098436 KRISHNAVENI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KRISHNAVENI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/360-A
() 		2905019000NRG23070320234484634 07/03/2023 VASANTHA 2905019WL098436 VASANTHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/361-A
() 		2905019000NRG23070320234484635 07/03/2023 UMA 2905019WL098436 UMA 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 UMA SOUTH INDIAN BANK(607167)
30 NATRAMPALLI TN-05-019-007-007/367-A
() 		2905019000NRG23070320234484636 07/03/2023 KALIYAMMAL 2905019WL098436 KALIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 KALIYAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/470-A
() 		2905019000NRG23070320234484637 07/03/2023 LAKSHMI 2905019WL098436 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/479-A
() 		2905019000NRG23070320234484638 07/03/2023 CHINNARAJI 2905019WL098436 CHINNARAJI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHINNARAJI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/483-A
() 		2905019000NRG23070320234484639 07/03/2023 SELVI 2905019WL098436 SELVI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/487-A
() 		2905019000NRG23070320234484640 07/03/2023 NAGAMMAL 2905019WL098436 NAGAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 NAGAMMAL UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/502-A
() 		2905019000NRG23070320234484641 07/03/2023 RANI 2905019WL098436 RANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/505-A
() 		2905019000NRG23070320234484642 07/03/2023 ELAYARANI 2905019WL098436 ELAYARANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ELAYARANI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/507-A
() 		2905019000NRG23070320234484643 07/03/2023 SALAMMAL 2905019WL098436 SALAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SALAMMAL UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/510-A
() 		2905019000NRG23070320234484644 07/03/2023 PATTU 2905019WL098436 PATTU 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PATTU UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/560-A
() 		2905019000NRG23070320234484645 07/03/2023 GOVINDAMMAL 2905019WL098436 GOVINDAMMAL 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 GOVINDAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/582-A
() 		2905019000NRG23070320234484646 07/03/2023 RADHA 2905019WL098436 RADHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RADHA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/623-A
() 		2905019000NRG23070320234484647 07/03/2023 MEENA 2905019WL098436 MEENA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MEENA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/663-A
() 		2905019000NRG23070320234484648 07/03/2023 GOWRI 2905019WL098436 GOWRI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 GOWRI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/664-A
() 		2905019000NRG23070320234484649 07/03/2023 VASANTHA 2905019WL098436 VASANTHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VASANTHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/67-A
() 		2905019000NRG23070320234484650 07/03/2023 MENAGA 2905019WL098436 MENAGA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 MENAGA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/740-A
() 		2905019000NRG23070320234484651 07/03/2023 CHANDRA 2905019WL098436 CHANDRA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHANDRA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/941-A
() 		2905019000NRG23070320234484652 07/03/2023 INDHIRA 2905019WL098436 INDHIRA 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 INDHIRA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/943-A
() 		2905019000NRG23070320234484653 07/03/2023 MALLIGA 2905019WL098436 MALLIGA 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 MALLIGA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-007-007/948-A
() 		2905019000NRG23070320234484654 07/03/2023 LAKSHMI 2905019WL098436 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-010/1636-A
() 		2905019000NRG23070320234484655 07/03/2023 Senthilkumar 2905019WL098436 Senthilkumar 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 Senthilkumar UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-011/1421
() 		2905019000NRG23070320234484656 07/03/2023 POONGODI 2905019WL098436 POONGODI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 POONGODI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-013/794-A
() 		2905019000NRG23070320234484657 07/03/2023 SATHIYA 2905019WL098436 SATHIYA 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 SATHIYA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-016/1041-A
() 		2905019000NRG23070320234484658 07/03/2023 PERIYATHAI 2905019WL098436 PERIYATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PERIYATHAI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-016/1299-A
() 		2905019000NRG23070320234484659 07/03/2023 INDHARANI 2905019WL098436 INDHARANI 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 INDHARANI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-016/1322-A
() 		2905019000NRG23070320234484660 07/03/2023 SRIDEVI 2905019WL098436 SRIDEVI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SRIDEVI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-016/1342-A
() 		2905019000NRG23070320234484661 07/03/2023 POONGKODI 2905019WL098436 POONGKODI 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 POONGKODI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-016/1386-A
() 		2905019000NRG23070320234484662 07/03/2023 MAYILA 2905019WL098436 MAYILA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MAYILA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-016/1396-A
() 		2905019000NRG23070320234484663 07/03/2023 REVATHI 2905019WL098436 REVATHI 00468 UBIN0533360 720 720 Processed 02/04/2023 005717215 REVATHI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-007-016/1407-A
() 		2905019000NRG23070320234484664 07/03/2023 VIJAYA 2905019WL098436 VIJAYA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-016/1523-A
() 		2905019000NRG23070320234484665 07/03/2023 VIMALA 2905019WL098436 VIMALA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 VIMALA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-016/1550-A
() 		2905019000NRG23070320234484666 07/03/2023 VITHIYA 2905019WL098436 VITHIYA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 VITHIYA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-016/1552-A
() 		2905019000NRG23070320234484667 07/03/2023 VANNAKILI 2905019WL098436 VANNAKILI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VANNAKILI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-016/1553-A
() 		2905019000NRG23070320234484668 07/03/2023 DEVAGI 2905019WL098436 DEVAGI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 DEVAGI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-016/1555-A
() 		2905019000NRG23070320234484669 07/03/2023 KANAGA 2905019WL098436 KANAGA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KANAGA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-016/1557-A
() 		2905019000NRG23070320234484670 07/03/2023 RAJESHWARI 2905019WL098436 RAJESHWARI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 RAJESHWARI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-016/1558-A
() 		2905019000NRG23070320234484671 07/03/2023 DEVAGI 2905019WL098436 DEVAGI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 DEVAGI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-016/1559-A
() 		2905019000NRG23070320234484672 07/03/2023 DEVAYANI 2905019WL098436 DEVAYANI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 DEVAYANI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-016/1631-A
() 		2905019000NRG23070320234484673 07/03/2023 Gowrammal 2905019WL098436 Gowrammal 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Gowrammal UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-016/1706-A
() 		2905019000NRG23070320234484674 07/03/2023 Kokila 2905019WL098436 Kokila 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 Kokila UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-016/18
() 		2905019000NRG23070320234484675 07/03/2023 DHANALAKSHMI 2905019WL098436 DHANALAKSHMI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-016/1856-A
() 		2905019000NRG23070320234484676 07/03/2023 KOWSALYA V 2905019WL098436 KOWSALYA V 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 KOWSALYA V UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-016/1975-A
() 		2905019000NRG23070320234484677 07/03/2023 ABITHA V 2905019WL098436 ABITHA V 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 ABITHA V UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-016/1978-A
() 		2905019000NRG23070320234484678 07/03/2023 UMAMAGHESWARI 2905019WL098436 UMAMAGHESWARI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 UMAMAGHESWARI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-016/1979-A
() 		2905019000NRG23070320234484679 07/03/2023 MYTHILY V 2905019WL098436 MYTHILY V 00468 UBIN0533360 720 720 Processed 02/04/2023 005717215 MYTHILY V INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-007-016/1981-A
() 		2905019000NRG23070320234484680 07/03/2023 SATHYA 2905019WL098436 SATHYA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SATHYA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-007-016/1985-A
() 		2905019000NRG23070320234484681 07/03/2023 SULOCHANA 2905019WL098436 SULOCHANA 00468 UBIN0533360 720 720 Processed 02/04/2023 005717215 SULOCHANA BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-007-016/508
() 		2905019000NRG23070320234484682 07/03/2023 AMSHA 2905019WL098436 AMSHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 AMSHA UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-007-016/511
() 		2905019000NRG23070320234484683 07/03/2023 VIJAYA 2905019WL098436 VIJAYA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-35-019-007-016/551
() 		2905019000NRG23070320234484684 07/03/2023 VIJAYAKUMAR 2905019WL098436 VIJAYAKUMAR 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 VIJAYAKUMAR CANARA BANK(508532)
SubTotal 67500 67500
Total 67500 67500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070323APB_FTO_1628811 Union Bank of India UBIN0533360 JAFFARABAD 13860
2 NATRAMPALLI TN2905019_070323APB_FTO_1628811 Union Bank of India UBIN0533360 JAFFRABAD 53640

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