Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250722APB_FTO_602467
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) 		2902012000NRG23250720221040090 25/07/2022 S.YASOTHA 2902012WL026733 S.YASOTHA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 S.YASOTHA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/471-A
(Chitrambakkam) 		2902012000NRG23250720221040091 25/07/2022 ANJALA 2902012WL026733 ANJALA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 ANJALA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/472-A
(Chitrambakkam) 		2902012000NRG23250720221040092 25/07/2022 K.AJITHA 2902012WL026733 K.AJITHA 00462 UCBA0000517 1050 1050 Processed 04/08/2022 015746041 K.AJITHA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/473-A
(Chitrambakkam) 		2902012000NRG23250720221040093 25/07/2022 S.TAMILSELVI 2902012WL026733 S.TAMILSELVI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 S.TAMILSELVI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/474-A
(Chitrambakkam) 		2902012000NRG23250720221040094 25/07/2022 N.KALAISELVI 2902012WL026733 N.KALAISELVI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 N.KALAISELVI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-001/477-A
(Chitrambakkam) 		2902012000NRG23250720221040095 25/07/2022 R.LAKSHMI 2902012WL026733 R.LAKSHMI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 R.LAKSHMI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-001/482-A
(Chitrambakkam) 		2902012000NRG23250720221040096 25/07/2022 S.KOMALAESWARI 2902012WL026733 S.KOMALAESWARI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 S.KOMALAESWARI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-001/508-A
(Chitrambakkam) 		2902012000NRG23250720221040097 25/07/2022 Meenatchi 2902012WL026733 Meenatchi 00462 UCBA0000517 840 840 Processed 04/08/2022 015746041 Meenatchi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-001/523-A
(Chitrambakkam) 		2902012000NRG23250720221040098 25/07/2022 D.Sumathi 2902012WL026733 D.Sumathi 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 D.Sumathi UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-001/544-A
(Chitrambakkam) 		2902012000NRG23250720221040099 25/07/2022 Nagammal 2902012WL026733 Nagammal 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 Nagammal UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-001/554-A
(Chitrambakkam) 		2902012000NRG23250720221040100 25/07/2022 sharmila 2902012WL026733 sharmila 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 sharmila UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-001/555-A
(Chitrambakkam) 		2902012000NRG23250720221040101 25/07/2022 JAGATHA 2902012WL026733 JAGATHA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 JAGATHA UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-001/558-A
(Chitrambakkam) 		2902012000NRG23250720221040102 25/07/2022 A.Palayam 2902012WL026733 A.Palayam 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 A.Palayam UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/105-A
(Chitrambakkam) 		2902012000NRG23250720221040105 25/07/2022 RUKKU 2902012WL026733 RUKKU 00462 UCBA0000517 1686 1686 Processed 04/08/2022 015746041 RUKKU UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/112-A
(Chitrambakkam) 		2902012000NRG23250720221040106 25/07/2022 GENGAMMAL 2902012WL026733 GENGAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 GENGAMMAL UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/120-A
(Chitrambakkam) 		2902012000NRG23250720221040107 25/07/2022 P.MALLI 2902012WL026733 P.MALLI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 P.MALLI UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/122-A
(Chitrambakkam) 		2902012000NRG23250720221040108 25/07/2022 M.KUMARI 2902012WL026733 M.KUMARI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 M.KUMARI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/141-A
(Chitrambakkam) 		2902012000NRG23250720221040109 25/07/2022 E.Chitrai 2902012WL026733 E.Chitrai 00462 UCBA0000517 1686 1686 Processed 04/08/2022 015746041 E.Chitrai UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/143-A
(Chitrambakkam) 		2902012000NRG23250720221040111 25/07/2022 uma 2902012WL026733 uma 00462 UCBA0000517 210 210 Processed 04/08/2022 015746041 uma UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/147-A
(Chitrambakkam) 		2902012000NRG23250720221040112 25/07/2022 ESAMMAL 2902012WL026733 ESAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 ESAMMAL UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/149-A
(Chitrambakkam) 		2902012000NRG23250720221040113 25/07/2022 PAPPATHI 2902012WL026733 PAPPATHI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 PAPPATHI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/150-A
(Chitrambakkam) 		2902012000NRG23250720221040114 25/07/2022 MALA 2902012WL026733 MALA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MALA UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/153-A
(Chitrambakkam) 		2902012000NRG23250720221040115 25/07/2022 MANIKODI 2902012WL026733 MANIKODI 00462 UCBA0000517 1686 1686 Processed 04/08/2022 015746041 MANIKODI UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/155-A
(Chitrambakkam) 		2902012000NRG23250720221040116 25/07/2022 SUGUNA 2902012WL026733 SUGUNA 00462 UCBA0000517 420 420 Processed 04/08/2022 015746041 SUGUNA UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/160-A
(Chitrambakkam) 		2902012000NRG23250720221040117 25/07/2022 V.ANJALI 2902012WL026733 V.ANJALI 00462 UCBA0000517 210 210 Processed 04/08/2022 015746041 V.ANJALI UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/163-A
(Chitrambakkam) 		2902012000NRG23250720221040118 25/07/2022 RAJESWARI G 2902012WL026733 RAJESWARI G 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 RAJESWARI G UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/17-A
(Chitrambakkam) 		2902012000NRG23250720221040120 25/07/2022 M.UBAKARAM 2902012WL026733 M.UBAKARAM 00462 UCBA0000517 630 630 Processed 04/08/2022 015746041 M.UBAKARAM UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-002/172-A
(Chitrambakkam) 		2902012000NRG23250720221040121 25/07/2022 Vijayakumari 2902012WL026733 Vijayakumari 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 Vijayakumari UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/183-A
(Chitrambakkam) 		2902012000NRG23250720221040122 25/07/2022 KRISHNAVENI 2902012WL026733 KRISHNAVENI 00462 UCBA0000517 1686 1686 Processed 04/08/2022 015746041 KRISHNAVENI UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/19-A
(Chitrambakkam) 		2902012000NRG23250720221040124 25/07/2022 MALLIGA 2902012WL026733 MALLIGA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MALLIGA INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-002-002/194-A
(Chitrambakkam) 		2902012000NRG23250720221040125 25/07/2022 SUNDARAM 2902012WL026733 SUNDARAM 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SUNDARAM UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/197-A
(Chitrambakkam) 		2902012000NRG23250720221040127 25/07/2022 MALA 2902012WL026733 MALA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MALA UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/199-A
(Chitrambakkam) 		2902012000NRG23250720221040128 25/07/2022 E.RAJAKUMARI 2902012WL026733 E.RAJAKUMARI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 E.RAJAKUMARI UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/202-a
(Chitrambakkam) 		2902012000NRG23250720221040129 25/07/2022 MEENA 2902012WL026733 MEENA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MEENA UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/203-a
(Chitrambakkam) 		2902012000NRG23250720221040130 25/07/2022 MARRIYAMMAL 2902012WL026733 MARRIYAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MARRIYAMMAL UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/205-a
(Chitrambakkam) 		2902012000NRG23250720221040131 25/07/2022 SHANTHI 2902012WL026733 SHANTHI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SHANTHI UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/215-a
(Chitrambakkam) 		2902012000NRG23250720221040132 25/07/2022 SELLAMMAL 2902012WL026733 SELLAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SELLAMMAL UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/219-a
(Chitrambakkam) 		2902012000NRG23250720221040133 25/07/2022 G.RADHA 2902012WL026733 G.RADHA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 G.RADHA UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/22-A
(Chitrambakkam) 		2902012000NRG23250720221040134 25/07/2022 MUNIMMAL 2902012WL026733 MUNIMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MUNIMMAL UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/221-a
(Chitrambakkam) 		2902012000NRG23250720221040135 25/07/2022 SANTHI.M 2902012WL026733 SANTHI.M 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SANTHI.M UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/23-A
(Chitrambakkam) 		2902012000NRG23250720221040136 25/07/2022 kabali 2902012WL026733 kabali 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 kabali UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/239-a
(Chitrambakkam) 		2902012000NRG23250720221040138 25/07/2022 LALITHA.J 2902012WL026733 LALITHA.J 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 LALITHA.J UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/24-A
(Chitrambakkam) 		2902012000NRG23250720221040139 25/07/2022 MARIAMMAL 2902012WL026733 MARIAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MARIAMMAL UCO BANK(607066)
44 KADAMBATHUR TN-02-012-002-002/242-a
(Chitrambakkam) 		2902012000NRG23250720221040140 25/07/2022 SANTHI 2902012WL026733 SANTHI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SANTHI UCO BANK(607066)
45 KADAMBATHUR TN-02-012-002-002/248-a
(Chitrambakkam) 		2902012000NRG23250720221040141 25/07/2022 C.KALA 2902012WL026733 C.KALA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 C.KALA UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-002/253-a
(Chitrambakkam) 		2902012000NRG23250720221040142 25/07/2022 S.R.ANJALA 2902012WL026733 S.R.ANJALA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 S.R.ANJALA UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-002/26-A
(Chitrambakkam) 		2902012000NRG23250720221040143 25/07/2022 ANNAMMAL 2902012WL026733 ANNAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 ANNAMMAL UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-002/268-a
(Chitrambakkam) 		2902012000NRG23250720221040144 25/07/2022 M.MALIGA 2902012WL026733 M.MALIGA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 M.MALIGA UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-002/281-a
(Chitrambakkam) 		2902012000NRG23250720221040145 25/07/2022 N.KUPPAMMAL 2902012WL026733 N.KUPPAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 N.KUPPAMMAL UCO BANK(607066)
50 KADAMBATHUR TN-02-012-002-002/29-A
(Chitrambakkam) 		2902012000NRG23250720221040146 25/07/2022 MUNIAMMAL.V 2902012WL026733 MUNIAMMAL.V 00462 UCBA0000517 1050 1050 Processed 04/08/2022 015746041 MUNIAMMAL.V UCO BANK(607066)
51 KADAMBATHUR TN-02-012-002-002/297-a
(Chitrambakkam) 		2902012000NRG23250720221040147 25/07/2022 SHELLA 2902012WL026733 SHELLA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SHELLA UCO BANK(607066)
52 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23250720221040148 25/07/2022 LALLY 2902012WL026733 LALLY 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 LALLY IDBI BANK(607095)
53 KADAMBATHUR TN-02-012-002-002/328-a
(Chitrambakkam) 		2902012000NRG23250720221040149 25/07/2022 S.RANJITHAM 2902012WL026733 S.RANJITHAM 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 S.RANJITHAM UCO BANK(607066)
54 KADAMBATHUR TN-02-012-002-002/34-A
(Chitrambakkam) 		2902012000NRG23250720221040151 25/07/2022 VASUKI 2902012WL026733 VASUKI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 VASUKI UCO BANK(607066)
55 KADAMBATHUR TN-02-012-002-002/36-A
(Chitrambakkam) 		2902012000NRG23250720221040152 25/07/2022 KANCHANA 2902012WL026733 KANCHANA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 KANCHANA UCO BANK(607066)
56 KADAMBATHUR TN-02-012-002-002/38-A
(Chitrambakkam) 		2902012000NRG23250720221040153 25/07/2022 DARMAN 2902012WL026733 DARMAN 00462 UCBA0000517 630 630 Processed 04/08/2022 015746041 DARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-002-002/394-a
(Chitrambakkam) 		2902012000NRG23250720221040154 25/07/2022 PUSAMMAL 2902012WL026733 PUSAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 PUSAMMAL UCO BANK(607066)
58 KADAMBATHUR TN-02-012-002-002/397-a
(Chitrambakkam) 		2902012000NRG23250720221040155 25/07/2022 SANTHI 2902012WL026733 SANTHI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SANTHI UCO BANK(607066)
59 KADAMBATHUR TN-02-012-002-002/398-A
(Chitrambakkam) 		2902012000NRG23250720221040156 25/07/2022 E.SARITHA 2902012WL026733 E.SARITHA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 E.SARITHA UCO BANK(607066)
60 KADAMBATHUR TN-02-012-002-002/400-a
(Chitrambakkam) 		2902012000NRG23250720221040157 25/07/2022 LAKSHMI.L 2902012WL026733 LAKSHMI.L 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 LAKSHMI.L UCO BANK(607066)
61 KADAMBATHUR TN-02-012-002-002/401-A
(Chitrambakkam) 		2902012000NRG23250720221040158 25/07/2022 SANGEETHA.V 2902012WL026733 SANGEETHA.V 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SANGEETHA.V UCO BANK(607066)
62 KADAMBATHUR TN-02-012-002-002/404-A
(Chitrambakkam) 		2902012000NRG23250720221040159 25/07/2022 MAHESWARI.M 2902012WL026733 MAHESWARI.M 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 MAHESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADAMBATHUR TN-02-012-002-002/407-A
(Chitrambakkam) 		2902012000NRG23250720221040160 25/07/2022 SAROJA.S 2902012WL026733 SAROJA.S 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SAROJA.S UCO BANK(607066)
64 KADAMBATHUR TN-02-012-002-002/429-A
(Chitrambakkam) 		2902012000NRG23250720221040161 25/07/2022 KARPAGAM.S 2902012WL026733 KARPAGAM.S 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 KARPAGAM.S UCO BANK(607066)
65 KADAMBATHUR TN-02-012-002-002/43-A
(Chitrambakkam) 		2902012000NRG23250720221040162 25/07/2022 T.KARPAGAM 2902012WL026733 T.KARPAGAM 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 T.KARPAGAM UCO BANK(607066)
66 KADAMBATHUR TN-02-012-002-002/46-A
(Chitrambakkam) 		2902012000NRG23250720221040163 25/07/2022 ANTHONI 2902012WL026733 ANTHONI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 ANTHONI UCO BANK(607066)
67 KADAMBATHUR TN-02-012-002-002/48-A
(Chitrambakkam) 		2902012000NRG23250720221040164 25/07/2022 GUNA 2902012WL026733 GUNA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 GUNA UCO BANK(607066)
68 KADAMBATHUR TN-02-012-002-002/49-A
(Chitrambakkam) 		2902012000NRG23250720221040165 25/07/2022 SARALA 2902012WL026733 SARALA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SARALA UCO BANK(607066)
69 KADAMBATHUR TN-02-012-002-002/512-A
(Chitrambakkam) 		2902012000NRG23250720221040166 25/07/2022 M.PAVITRA 2902012WL026733 M.PAVITRA 00462 UCBA0000517 210 210 Processed 04/08/2022 015746041 M.PAVITRA UCO BANK(607066)
70 KADAMBATHUR TN-02-012-002-002/53-A
(Chitrambakkam) 		2902012000NRG23250720221040167 25/07/2022 VENNILA 2902012WL026733 VENNILA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 VENNILA UCO BANK(607066)
71 KADAMBATHUR TN-02-012-002-002/55-A
(Chitrambakkam) 		2902012000NRG23250720221040169 25/07/2022 USHA 2902012WL026733 USHA 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 USHA UCO BANK(607066)
72 KADAMBATHUR TN-02-012-002-002/57-A
(Chitrambakkam) 		2902012000NRG23250720221040171 25/07/2022 SHANTHI 2902012WL026733 SHANTHI 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SHANTHI UCO BANK(607066)
73 KADAMBATHUR TN-02-012-002-002/64-A
(Chitrambakkam) 		2902012000NRG23250720221040172 25/07/2022 SAROJA 2902012WL026733 SAROJA 00462 UCBA0000517 840 840 Processed 04/08/2022 015746041 SAROJA UCO BANK(607066)
74 KADAMBATHUR TN-02-012-002-002/69-A
(Chitrambakkam) 		2902012000NRG23250720221040174 25/07/2022 SELVARAJ 2902012WL026733 SELVARAJ 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 SELVARAJ UCO BANK(607066)
75 KADAMBATHUR TN-02-012-002-002/71-A
(Chitrambakkam) 		2902012000NRG23250720221040175 25/07/2022 KUTTIAMMAL 2902012WL026733 KUTTIAMMAL 00462 UCBA0000517 1260 1260 Processed 04/08/2022 015746041 KUTTIAMMAL UCO BANK(607066)
76 KADAMBATHUR TN-02-012-002-002/94-A
(Chitrambakkam) 		2902012000NRG23250720221040176 25/07/2022 RENUKA 2902012WL026733 RENUKA 00462 UCBA0000517 840 840 Processed 04/08/2022 015746041 RENUKA UCO BANK(607066)
SubTotal 90534 90534
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250722APB_FTO_602467 UCO BANK UCBA0000517 PERAMBAKKAM 90534

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