Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311222APB_FTO_1373220
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-05-019-020-020/129-A
() 		2905019000NRG23311220223663728 31/12/2022 KUPPAN 2905019WL081311 KUPPAN 00078 CNRB0000951 760 760 Processed 02/02/2023 037268502 KUPPAN UNION BANK OF INDIA(508500)
SubTotal 760 760
2 NATRAMPALLI TN-05-019-020-001/277-A
() 		2905019000NRG23311220223663711 31/12/2022 RAJESWARI 2905019WL081311 RAJESWARI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 RAJESWARI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-020-001/283-A
() 		2905019000NRG23311220223663712 31/12/2022 VANITHA 2905019WL081311 VANITHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 VANITHA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-020-001/306-A
() 		2905019000NRG23311220223663714 31/12/2022 SOBARANI 2905019WL081311 SOBARANI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SOBARANI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-020-001/309-A
() 		2905019000NRG23311220223663715 31/12/2022 KDHANALAKSHMI K 2905019WL081311 KDHANALAKSHMI K 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KDHANALAKSHMI K INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-020-001/311-A
() 		2905019000NRG23311220223663716 31/12/2022 SASIKALA 2905019WL081311 SASIKALA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SASIKALA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-020-001/340-A
() 		2905019000NRG23311220223663717 31/12/2022 SOWMIYA P 2905019WL081311 SOWMIYA P 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 SOWMIYA P BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-020-001/351-A
() 		2905019000NRG23311220223663718 31/12/2022 SATHYAKALA 2905019WL081311 SATHYAKALA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SATHYAKALA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-020-020/100-A
() 		2905019000NRG23311220223663720 31/12/2022 SHANTHI 2905019WL081311 SHANTHI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SHANTHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-020-020/103-A
() 		2905019000NRG23311220223663721 31/12/2022 RAJESHWARI 2905019WL081311 RAJESHWARI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 RAJESHWARI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-020-020/104-A
() 		2905019000NRG23311220223663722 31/12/2022 CHANDRA 2905019WL081311 CHANDRA 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 CHANDRA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-020-020/114-A
() 		2905019000NRG23311220223663724 31/12/2022 USHA 2905019WL081311 USHA 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 USHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-020-020/115-A
() 		2905019000NRG23311220223663725 31/12/2022 SAROJA 2905019WL081311 SAROJA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SAROJA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-020-020/118-A
() 		2905019000NRG23311220223663726 31/12/2022 THILAGAVATHI 2905019WL081311 THILAGAVATHI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 THILAGAVATHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-020-020/120
() 		2905019000NRG23311220223663727 31/12/2022 DINESH 2905019WL081311 DINESH 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 DINESH UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-020-020/136-A
() 		2905019000NRG23311220223663729 31/12/2022 SUMATHI 2905019WL081311 SUMATHI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SUMATHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-020-020/137-A
() 		2905019000NRG23311220223663730 31/12/2022 KANAGA 2905019WL081311 KANAGA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KANAGA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-020-020/145-A
() 		2905019000NRG23311220223663731 31/12/2022 KRISHNAMMAL 2905019WL081311 KRISHNAMMAL 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KRISHNAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-020-020/146-A
() 		2905019000NRG23311220223663732 31/12/2022 KASTHURI 2905019WL081311 KASTHURI 00468 UBIN0533351 380 380 Processed 02/02/2023 037268502 KASTHURI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-020-020/161-A
() 		2905019000NRG23311220223663733 31/12/2022 UMA 2905019WL081311 UMA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 UMA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-020-020/167-A
() 		2905019000NRG23311220223663734 31/12/2022 VIJAYAKUMARI 2905019WL081311 VIJAYAKUMARI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 VIJAYAKUMARI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-020-020/172-A
() 		2905019000NRG23311220223663736 31/12/2022 MANGULA 2905019WL081311 MANGULA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MANGULA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-020-020/175-A
() 		2905019000NRG23311220223663738 31/12/2022 SARADHA 2905019WL081311 SARADHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SARADHA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-020-020/179-A
() 		2905019000NRG23311220223663739 31/12/2022 SELVI 2905019WL081311 SELVI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 SELVI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-020-020/182-A
() 		2905019000NRG23311220223663740 31/12/2022 UMA 2905019WL081311 UMA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 UMA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-020-020/183-A
() 		2905019000NRG23311220223663741 31/12/2022 SARASWATHI 2905019WL081311 SARASWATHI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 SARASWATHI INDIAN OVERSEAS BANK(508541)
27 NATRAMPALLI TN-05-019-020-020/185-A
() 		2905019000NRG23311220223663742 31/12/2022 KUPPAMMAL 2905019WL081311 KUPPAMMAL 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KUPPAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-020-020/186-A
() 		2905019000NRG23311220223663743 31/12/2022 SAVITHIRI 2905019WL081311 SAVITHIRI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SAVITHIRI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-020-020/189
() 		2905019000NRG23311220223663744 31/12/2022 MALLIGA 2905019WL081311 MALLIGA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MALLIGA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-020-020/190-A
() 		2905019000NRG23311220223663745 31/12/2022 MALAR 2905019WL081311 MALAR 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 MALAR UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-020-020/191-A
() 		2905019000NRG23311220223663746 31/12/2022 Minisamy 2905019WL081311 Minisamy 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 Minisamy UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-020-020/192-A
() 		2905019000NRG23311220223663747 31/12/2022 MALARKODI 2905019WL081311 MALARKODI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MALARKODI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-020-020/193-A
() 		2905019000NRG23311220223663748 31/12/2022 LAKSHMI 2905019WL081311 LAKSHMI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 LAKSHMI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-020-020/200-A
() 		2905019000NRG23311220223663749 31/12/2022 THENMOZHI 2905019WL081311 THENMOZHI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 THENMOZHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-020-020/202-A
() 		2905019000NRG23311220223663750 31/12/2022 AMUDHAVALLI 2905019WL081311 AMUDHAVALLI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 AMUDHAVALLI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-020-020/203-A
() 		2905019000NRG23311220223663751 31/12/2022 DHANAPAL 2905019WL081311 DHANAPAL 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 DHANAPAL UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-020-020/21-A
() 		2905019000NRG23311220223663752 31/12/2022 GOVINDHI 2905019WL081311 GOVINDHI 00468 UBIN0533351 380 380 Processed 02/02/2023 037268502 GOVINDHI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-020-020/212-A
() 		2905019000NRG23311220223663753 31/12/2022 KASI 2905019WL081311 KASI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KASI SAPTAGIRI GRAMEENA BANK(607053)
39 NATRAMPALLI TN-05-019-020-020/215-A
() 		2905019000NRG23311220223663754 31/12/2022 RAJALAKSHMI 2905019WL081311 RAJALAKSHMI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 RAJALAKSHMI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-020-020/22-A
() 		2905019000NRG23311220223663755 31/12/2022 DHANAM 2905019WL081311 DHANAM 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 DHANAM UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-020-020/221-A
() 		2905019000NRG23311220223663756 31/12/2022 AMUDHA 2905019WL081311 AMUDHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 AMUDHA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-020-020/233-A
() 		2905019000NRG23311220223663757 31/12/2022 GUNASEKARI 2905019WL081311 GUNASEKARI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 GUNASEKARI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-020-020/244-A
() 		2905019000NRG23311220223663758 31/12/2022 AMUDHA 2905019WL081311 AMUDHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 AMUDHA CANARA BANK(508532)
44 NATRAMPALLI TN-05-019-020-020/247-A
() 		2905019000NRG23311220223663759 31/12/2022 REVATHI 2905019WL081311 REVATHI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 REVATHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-020-020/251-A
() 		2905019000NRG23311220223663760 31/12/2022 SIVAGAMI 2905019WL081311 SIVAGAMI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 SIVAGAMI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-020-020/253-A
() 		2905019000NRG23311220223663761 31/12/2022 SANTHA 2905019WL081311 SANTHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SANTHA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-020-020/256-A
() 		2905019000NRG23311220223663762 31/12/2022 KANNAMMAL 2905019WL081311 KANNAMMAL 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KANNAMMAL UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-020-020/264-A
() 		2905019000NRG23311220223663763 31/12/2022 RAJESHWARI 2905019WL081311 RAJESHWARI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 RAJESHWARI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-020-020/265-A
() 		2905019000NRG23311220223663764 31/12/2022 SELVI 2905019WL081311 SELVI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SELVI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-020-020/268-A
() 		2905019000NRG23311220223663765 31/12/2022 TAMILSELVI 2905019WL081311 TAMILSELVI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 TAMILSELVI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-020-020/308-A
() 		2905019000NRG23311220223663769 31/12/2022 VENGETSHPRIYA 2905019WL081311 VENGETSHPRIYA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 VENGETSHPRIYA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-020-020/31-A
() 		2905019000NRG23311220223663770 31/12/2022 Chitra 2905019WL081311 Chitra 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 Chitra UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-020-020/323-A
() 		2905019000NRG23311220223663771 31/12/2022 INDHUMATHI 2905019WL081311 INDHUMATHI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 INDHUMATHI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-020-020/33-A
() 		2905019000NRG23311220223663772 31/12/2022 MANI 2905019WL081311 MANI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-020-020/346-A
() 		2905019000NRG23311220223663774 31/12/2022 RAMAMOORTHY 2905019WL081311 RAMAMOORTHY 00468 UBIN0533351 190 190 Processed 02/02/2023 037268502 RAMAMOORTHY UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-020-020/37-A
() 		2905019000NRG23311220223663775 31/12/2022 SUGUMARAN 2905019WL081311 SUGUMARAN 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SUGUMARAN UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-020-020/39-A
() 		2905019000NRG23311220223663776 31/12/2022 KRISHNAN 2905019WL081311 KRISHNAN 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KRISHNAN UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-020-020/39-A
() 		2905019000NRG23311220223663777 31/12/2022 MALLIGA 2905019WL081311 MALLIGA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MALLIGA PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-020-020/42-A
() 		2905019000NRG23311220223663778 31/12/2022 MALLIGA 2905019WL081311 MALLIGA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MALLIGA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-020-020/43-A
() 		2905019000NRG23311220223663779 31/12/2022 GOVINTHI 2905019WL081311 GOVINTHI 00468 UBIN0533351 380 380 Processed 02/02/2023 037268502 GOVINTHI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-020-020/44-A
() 		2905019000NRG23311220223663780 31/12/2022 JOTHI 2905019WL081311 JOTHI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 JOTHI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-020-020/45-A
() 		2905019000NRG23311220223663781 31/12/2022 SUGUNA 2905019WL081311 SUGUNA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 SUGUNA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-020-020/48-A
() 		2905019000NRG23311220223663782 31/12/2022 SUBRAMANI 2905019WL081311 SUBRAMANI 00468 UBIN0533351 190 190 Processed 02/02/2023 037268502 SUBRAMANI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-020-020/49-A
() 		2905019000NRG23311220223663783 31/12/2022 JEEVA 2905019WL081311 JEEVA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 JEEVA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-020-020/51-A
() 		2905019000NRG23311220223663784 31/12/2022 RANJITHAM 2905019WL081311 RANJITHAM 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 RANJITHAM UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-020-020/63-A
() 		2905019000NRG23311220223663785 31/12/2022 POOMANI 2905019WL081311 POOMANI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 POOMANI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-020-020/64-A
() 		2905019000NRG23311220223663786 31/12/2022 YASHODHA 2905019WL081311 YASHODHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 YASHODHA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-020-020/65-A
() 		2905019000NRG23311220223663787 31/12/2022 MALA 2905019WL081311 MALA 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MALA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-020-020/74-A
() 		2905019000NRG23311220223663788 31/12/2022 KASTHURI 2905019WL081311 KASTHURI 00468 UBIN0533351 380 380 Processed 02/02/2023 037268502 KASTHURI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-020-020/78-A
() 		2905019000NRG23311220223663790 31/12/2022 THENMOZHI 2905019WL081311 THENMOZHI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 THENMOZHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-020-020/8-A
() 		2905019000NRG23311220223663791 31/12/2022 SANTHI 2905019WL081311 SANTHI 00468 UBIN0533351 570 570 Processed 02/02/2023 037268502 SANTHI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-020-020/83-A
() 		2905019000NRG23311220223663793 31/12/2022 MEGALA 2905019WL081311 MEGALA 00468 UBIN0533351 380 380 Processed 02/02/2023 037268502 MEGALA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-020-020/85-A
() 		2905019000NRG23311220223663794 31/12/2022 POONGODI 2905019WL081311 POONGODI 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 POONGODI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-020-020/92-A
() 		2905019000NRG23311220223663795 31/12/2022 MURUGESAN 2905019WL081311 MURUGESAN 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 MURUGESAN UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-020-020/94-A
() 		2905019000NRG23311220223663797 31/12/2022 KUPPU 2905019WL081311 KUPPU 00468 UBIN0533351 760 760 Processed 02/02/2023 037268502 KUPPU UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-020-020/99-A
() 		2905019000NRG23311220223663798 31/12/2022 UMASANTHI 2905019WL081311 UMASANTHI 00468 UBIN0533351 600 600 Processed 02/02/2023 037268502 UMASANTHI STATE BANK OF INDIA(508548)
77 NATRAMPALLI TN-35-019-020-001/335-A
() 		2905019000NRG23311220223663799 31/12/2022 RATHIDEVI 2905019WL081311 RATHIDEVI 00468 UBIN0533351 200 200 Processed 02/02/2023 037268502 RATHIDEVI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-35-019-020-001/338
() 		2905019000NRG23311220223663800 31/12/2022 THAMAYAENDHIRI 2905019WL081311 THAMAYAENDHIRI 00468 UBIN0533351 800 800 Processed 02/02/2023 037268502 THAMAYAENDHIRI UNION BANK OF INDIA(508500)
SubTotal 51950 51950
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311222APB_FTO_1373220 Canara Bank CNRB0000951 VANIYAMBADI 760
2 NATRAMPALLI TN2905019_311222APB_FTO_1373220 Union Bank of India UBIN0533351 DEVASTHANAM 51950

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