Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191022APB_FTO_1037036
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 ULUNDURPET TN-04-005-036-036/109
() 		2904005000NRG23191020222705517 19/10/2022 KAMSALA 2904005WL090959 KAMSALA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KAMSALA CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-036-036/130
() 		2904005000NRG23191020222705522 19/10/2022 RATHINAMBAL 2904005WL090959 RATHINAMBAL 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 RATHINAMBAL CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-036-036/135
() 		2904005000NRG23191020222705524 19/10/2022 LAKSHMI 2904005WL090959 LAKSHMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 LAKSHMI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-036-036/149
() 		2904005000NRG23191020222705526 19/10/2022 PUSHPAVATHI 2904005WL090959 PUSHPAVATHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-036-036/160
() 		2904005000NRG23191020222705528 19/10/2022 ARASAYI 2904005WL090959 ARASAYI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ARASAYI CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-036-036/165
() 		2904005000NRG23191020222705529 19/10/2022 KULLI 2904005WL090959 KULLI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KULLI CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-036-036/191
() 		2904005000NRG23191020222705533 19/10/2022 SELVAM 2904005WL090959 SELVAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SELVAM CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-036-036/192
() 		2904005000NRG23191020222705535 19/10/2022 PALANIYAMMAL 2904005WL090959 PALANIYAMMAL 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-036-036/192
() 		2904005000NRG23191020222705534 19/10/2022 PICHAI 2904005WL090959 PICHAI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PICHAI CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-036-036/212
() 		2904005000NRG23191020222705536 19/10/2022 ANJALAI 2904005WL090959 ANJALAI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ANJALAI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-036-036/222
() 		2904005000NRG23191020222705539 19/10/2022 SUDHA 2904005WL090959 SUDHA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SUDHA CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-036-036/226
() 		2904005000NRG23191020222705540 19/10/2022 CHITRA 2904005WL090959 CHITRA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 CHITRA CENTRAL BANK OF INDIA(607115)
13 ULUNDURPET TN-04-005-036-036/227
() 		2904005000NRG23191020222705541 19/10/2022 ANJAMANI 2904005WL090959 ANJAMANI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ANJAMANI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-036-036/228
() 		2904005000NRG23191020222705542 19/10/2022 VALARMATHI 2904005WL090959 VALARMATHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VALARMATHI CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-036-036/23
() 		2904005000NRG23191020222705543 19/10/2022 MANGALALAKSHMI 2904005WL090959 MANGALALAKSHMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 MANGALALAKSHMI CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-036-036/235
() 		2904005000NRG23191020222705544 19/10/2022 BOOMADEVI 2904005WL090959 BOOMADEVI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 BOOMADEVI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-036-036/24
() 		2904005000NRG23191020222705545 19/10/2022 SENTHAMARAI 2904005WL090959 SENTHAMARAI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SENTHAMARAI CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-036-036/240
() 		2904005000NRG23191020222705547 19/10/2022 KUMARI 2904005WL090959 KUMARI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KUMARI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-036-036/303
() 		2904005000NRG23191020222705549 19/10/2022 CHINNAPILLAI 2904005WL090959 CHINNAPILLAI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 CHINNAPILLAI CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-036-036/32
() 		2904005000NRG23191020222705550 19/10/2022 VALLI 2904005WL090959 VALLI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VALLI CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-036-036/323
() 		2904005000NRG23191020222705551 19/10/2022 SANTHI 2904005WL090959 SANTHI 00089 CBIN0281643 1686 1686 Processed 27/10/2022 008995921 SANTHI CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-036-036/359
() 		2904005000NRG23191020222705553 19/10/2022 SANTHI 2904005WL090959 SANTHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SANTHI CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-036-036/367
() 		2904005000NRG23191020222705554 19/10/2022 ARAYI 2904005WL090959 ARAYI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ARAYI CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-036-036/397
() 		2904005000NRG23191020222705555 19/10/2022 IRUSAYI 2904005WL090959 IRUSAYI 00089 CBIN0281643 1686 1686 Processed 27/10/2022 008995921 IRUSAYI CENTRAL BANK OF INDIA(607115)
25 ULUNDURPET TN-04-005-036-036/398
() 		2904005000NRG23191020222705556 19/10/2022 PACHAMMAL 2904005WL090959 PACHAMMAL 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PACHAMMAL CENTRAL BANK OF INDIA(607115)
26 ULUNDURPET TN-04-005-036-036/465
() 		2904005000NRG23191020222705561 19/10/2022 PADMA 2904005WL090959 PADMA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PADMA CENTRAL BANK OF INDIA(607115)
27 ULUNDURPET TN-04-005-036-036/467
() 		2904005000NRG23191020222705562 19/10/2022 ARAVALLI 2904005WL090959 ARAVALLI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ARAVALLI CENTRAL BANK OF INDIA(607115)
28 ULUNDURPET TN-04-005-036-036/484
() 		2904005000NRG23191020222705564 19/10/2022 ANNAKALANGIYAM 2904005WL090959 ANNAKALANGIYAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ANNAKALANGIYAM CENTRAL BANK OF INDIA(607115)
29 ULUNDURPET TN-04-005-036-036/485
() 		2904005000NRG23191020222705565 19/10/2022 VIJAYALAKSHMI 2904005WL090959 VIJAYALAKSHMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
30 ULUNDURPET TN-04-005-036-036/494
() 		2904005000NRG23191020222705566 19/10/2022 PAKKIYAM 2904005WL090959 PAKKIYAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PAKKIYAM CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-036-036/497
() 		2904005000NRG23191020222705567 19/10/2022 THAIRIYALASHMI 2904005WL090959 THAIRIYALASHMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 THAIRIYALASHMI CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-036-036/504
() 		2904005000NRG23191020222705569 19/10/2022 SIVAGAMI 2904005WL090959 SIVAGAMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SIVAGAMI CENTRAL BANK OF INDIA(607115)
33 ULUNDURPET TN-04-005-036-036/516
() 		2904005000NRG23191020222705570 19/10/2022 SARASWATHI 2904005WL090959 SARASWATHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SARASWATHI CENTRAL BANK OF INDIA(607115)
34 ULUNDURPET TN-04-005-036-036/519
() 		2904005000NRG23191020222705572 19/10/2022 KALYANI 2904005WL090959 KALYANI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KALYANI CENTRAL BANK OF INDIA(607115)
35 ULUNDURPET TN-04-005-036-036/525
() 		2904005000NRG23191020222705573 19/10/2022 ALAMELU 2904005WL090959 ALAMELU 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ALAMELU CENTRAL BANK OF INDIA(607115)
36 ULUNDURPET TN-04-005-036-036/532
() 		2904005000NRG23191020222705574 19/10/2022 VALLI 2904005WL090959 VALLI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VALLI CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-036-036/535
() 		2904005000NRG23191020222705575 19/10/2022 POONGAVANAM 2904005WL090959 POONGAVANAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 POONGAVANAM CENTRAL BANK OF INDIA(607115)
38 ULUNDURPET TN-04-005-036-036/547
() 		2904005000NRG23191020222705576 19/10/2022 VALARMATHI 2904005WL090959 VALARMATHI 00089 CBIN0281643 1686 1686 Processed 27/10/2022 008995921 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
39 ULUNDURPET TN-04-005-036-036/551
() 		2904005000NRG23191020222705579 19/10/2022 SELVI 2904005WL090959 SELVI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SELVI CENTRAL BANK OF INDIA(607115)
40 ULUNDURPET TN-04-005-036-036/554
() 		2904005000NRG23191020222705581 19/10/2022 ASODHAI 2904005WL090959 ASODHAI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ASODHAI CENTRAL BANK OF INDIA(607115)
41 ULUNDURPET TN-04-005-036-036/554
() 		2904005000NRG23191020222705580 19/10/2022 MUTHULAXMI 2904005WL090959 MUTHULAXMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 MUTHULAXMI CENTRAL BANK OF INDIA(607115)
42 ULUNDURPET TN-04-005-036-036/57
() 		2904005000NRG23191020222705582 19/10/2022 KUPPAI 2904005WL090959 KUPPAI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KUPPAI CENTRAL BANK OF INDIA(607115)
43 ULUNDURPET TN-04-005-036-036/599
() 		2904005000NRG23191020222705584 19/10/2022 PARVATHI 2904005WL090959 PARVATHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PARVATHI GENERAL POST OFFICE(607245)
44 ULUNDURPET TN-04-005-036-036/601
() 		2904005000NRG23191020222705585 19/10/2022 SANGEETHA 2904005WL090959 SANGEETHA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SANGEETHA CENTRAL BANK OF INDIA(607115)
45 ULUNDURPET TN-04-005-036-036/605
() 		2904005000NRG23191020222705586 19/10/2022 SUGANTHI 2904005WL090959 SUGANTHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SUGANTHI CENTRAL BANK OF INDIA(607115)
46 ULUNDURPET TN-04-005-036-036/605
() 		2904005000NRG23191020222705587 19/10/2022 VENNILA 2904005WL090959 VENNILA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VENNILA CENTRAL BANK OF INDIA(607115)
47 ULUNDURPET TN-04-005-036-036/606
() 		2904005000NRG23191020222705588 19/10/2022 ALAMELU 2904005WL090959 ALAMELU 00089 CBIN0281643 1686 1686 Processed 27/10/2022 008995921 ALAMELU CENTRAL BANK OF INDIA(607115)
48 ULUNDURPET TN-04-005-036-036/62
() 		2904005000NRG23191020222705589 19/10/2022 CHELLAPANGKI 2904005WL090959 CHELLAPANGKI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 CHELLAPANGKI CENTRAL BANK OF INDIA(607115)
49 ULUNDURPET TN-04-005-036-036/620
() 		2904005000NRG23191020222705590 19/10/2022 MAHESWARI 2904005WL090959 MAHESWARI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 MAHESWARI CENTRAL BANK OF INDIA(607115)
50 ULUNDURPET TN-04-005-036-036/623
() 		2904005000NRG23191020222705591 19/10/2022 VIJAYA 2904005WL090959 VIJAYA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VIJAYA CENTRAL BANK OF INDIA(607115)
51 ULUNDURPET TN-04-005-036-036/636
() 		2904005000NRG23191020222705592 19/10/2022 JAYALAKSHMI 2904005WL090959 JAYALAKSHMI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
52 ULUNDURPET TN-04-005-036-036/647
() 		2904005000NRG23191020222705593 19/10/2022 ALAMELU 2904005WL090959 ALAMELU 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ALAMELU CENTRAL BANK OF INDIA(607115)
53 ULUNDURPET TN-04-005-036-036/653
() 		2904005000NRG23191020222705594 19/10/2022 PARVATHI 2904005WL090959 PARVATHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PARVATHI CENTRAL BANK OF INDIA(607115)
54 ULUNDURPET TN-04-005-036-036/656
() 		2904005000NRG23191020222705595 19/10/2022 ARIYAMALA 2904005WL090959 ARIYAMALA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ARIYAMALA CENTRAL BANK OF INDIA(607115)
55 ULUNDURPET TN-04-005-036-036/656
() 		2904005000NRG23191020222705596 19/10/2022 PERIYAYI 2904005WL090959 PERIYAYI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PERIYAYI CENTRAL BANK OF INDIA(607115)
56 ULUNDURPET TN-04-005-036-036/660
() 		2904005000NRG23191020222705597 19/10/2022 CHINNAYAN 2904005WL090959 CHINNAYAN 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 CHINNAYAN CENTRAL BANK OF INDIA(607115)
57 ULUNDURPET TN-04-005-036-036/664
() 		2904005000NRG23191020222705598 19/10/2022 LATHA 2904005WL090959 LATHA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 LATHA CENTRAL BANK OF INDIA(607115)
58 ULUNDURPET TN-04-005-036-036/666
() 		2904005000NRG23191020222705599 19/10/2022 VELLACHI 2904005WL090959 VELLACHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VELLACHI CENTRAL BANK OF INDIA(607115)
59 ULUNDURPET TN-04-005-036-036/67
() 		2904005000NRG23191020222705601 19/10/2022 POONGAVANAM 2904005WL090959 POONGAVANAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 POONGAVANAM CENTRAL BANK OF INDIA(607115)
60 ULUNDURPET TN-04-005-036-036/672
() 		2904005000NRG23191020222705602 19/10/2022 PARVATHI 2904005WL090959 PARVATHI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PARVATHI CENTRAL BANK OF INDIA(607115)
61 ULUNDURPET TN-04-005-036-036/678
() 		2904005000NRG23191020222705604 19/10/2022 GOWRI 2904005WL090959 GOWRI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 GOWRI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-036-036/682
() 		2904005000NRG23191020222705606 19/10/2022 JENARTHAN 2904005WL090959 JENARTHAN 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 JENARTHAN CENTRAL BANK OF INDIA(607115)
63 ULUNDURPET TN-04-005-036-036/693
() 		2904005000NRG23191020222705607 19/10/2022 KATHAYI 2904005WL090959 KATHAYI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KATHAYI CENTRAL BANK OF INDIA(607115)
64 ULUNDURPET TN-04-005-036-036/714
() 		2904005000NRG23191020222705609 19/10/2022 KARPAGAM 2904005WL090959 KARPAGAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KARPAGAM CENTRAL BANK OF INDIA(607115)
65 ULUNDURPET TN-04-005-036-036/722
() 		2904005000NRG23191020222705610 19/10/2022 KANNAGI 2904005WL090959 KANNAGI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KANNAGI CENTRAL BANK OF INDIA(607115)
66 ULUNDURPET TN-04-005-036-036/727
() 		2904005000NRG23191020222705611 19/10/2022 PANJAVARNAM 2904005WL090959 PANJAVARNAM 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
67 ULUNDURPET TN-04-005-036-036/736
() 		2904005000NRG23191020222705614 19/10/2022 BUVANESHWARI 2904005WL090959 BUVANESHWARI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 BUVANESHWARI CENTRAL BANK OF INDIA(607115)
68 ULUNDURPET TN-04-005-036-036/737
() 		2904005000NRG23191020222705615 19/10/2022 MARIMUTHU 2904005WL090959 MARIMUTHU 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 MARIMUTHU CENTRAL BANK OF INDIA(607115)
69 ULUNDURPET TN-04-005-036-036/749
() 		2904005000NRG23191020222705618 19/10/2022 VASANTHA 2904005WL090959 VASANTHA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VASANTHA CENTRAL BANK OF INDIA(607115)
70 ULUNDURPET TN-04-005-036-036/758
() 		2904005000NRG23191020222705620 19/10/2022 ALAMELU 2904005WL090959 ALAMELU 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 ALAMELU CENTRAL BANK OF INDIA(607115)
71 ULUNDURPET TN-04-005-036-036/762
() 		2904005000NRG23191020222705621 19/10/2022 KATHAAYI 2904005WL090959 KATHAAYI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 KATHAAYI CENTRAL BANK OF INDIA(607115)
72 ULUNDURPET TN-04-005-036-036/772
() 		2904005000NRG23191020222705622 19/10/2022 SEETHARAMAN 2904005WL090959 SEETHARAMAN 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 SEETHARAMAN CENTRAL BANK OF INDIA(607115)
73 ULUNDURPET TN-04-005-036-036/792
() 		2904005000NRG23191020222705624 19/10/2022 VASUGI 2904005WL090959 VASUGI 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VASUGI FINCARE SMALL FINANCE BANK LTD(608304)
74 ULUNDURPET TN-04-005-036-036/815
() 		2904005000NRG23191020222705627 19/10/2022 MALAR 2904005WL090959 MALAR 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 MALAR INDIAN BANK(607105)
75 ULUNDURPET TN-04-005-036-036/836
() 		2904005000NRG23191020222705629 19/10/2022 INDHRA 2904005WL090959 INDHRA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 INDHRA CENTRAL BANK OF INDIA(607115)
76 ULUNDURPET TN-04-005-036-036/92
() 		2904005000NRG23191020222705633 19/10/2022 VIJAYA 2904005WL090959 VIJAYA 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 VIJAYA CENTRAL BANK OF INDIA(607115)
77 ULUNDURPET TN-04-005-036-036/97
() 		2904005000NRG23191020222705636 19/10/2022 CHELLAMMAL 2904005WL090959 CHELLAMMAL 00089 CBIN0281643 1200 1200 Processed 27/10/2022 008995921 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 94344 94344
Total 94344 94344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191022APB_FTO_1037036 Central Bank Of India CBIN0281643 PIDAGAM 94344

Download In Excel