Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_280223APB_FTO_1601189
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 VELLORE TN-05-001-001-001/1
(ABDULLAPURAM) 		2905001000NRG23280220234359974 28/02/2023 Vasuki 2905001WL096043 Vasuki 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Vasuki GENERAL POST OFFICE(607245)
2 VELLORE TN-05-001-001-001/104
(ABDULLAPURAM) 		2905001000NRG23280220234359975 28/02/2023 Kannika.A 2905001WL096043 Kannika.A 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Kannika.A INDIAN BANK(607105)
3 VELLORE TN-05-001-001-001/109
(ABDULLAPURAM) 		2905001000NRG23280220234359976 28/02/2023 Kalaiselvi.M 2905001WL096043 Kalaiselvi.M 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Kalaiselvi.M UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-001-001/11
(ABDULLAPURAM) 		2905001000NRG23280220234359977 28/02/2023 Sumathi 2905001WL096043 Sumathi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Sumathi UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-001-001/112
(ABDULLAPURAM) 		2905001000NRG23280220234359978 28/02/2023 Saraladevi.K 2905001WL096043 Saraladevi.K 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Saraladevi.K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 VELLORE TN-05-001-001-001/113
(ABDULLAPURAM) 		2905001000NRG23280220234359979 28/02/2023 Thavamani.D 2905001WL096043 Thavamani.D 00468 UBIN0533378 920 920 Processed 02/04/2023 005717464 Thavamani.D INDIAN BANK(607105)
7 VELLORE TN-05-001-001-001/114
(ABDULLAPURAM) 		2905001000NRG23280220234359980 28/02/2023 Jayakumari.S 2905001WL096043 Jayakumari.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Jayakumari.S UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-001-001/115
(ABDULLAPURAM) 		2905001000NRG23280220234359981 28/02/2023 Selvarani.M 2905001WL096043 Selvarani.M 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Selvarani.M STATE BANK OF INDIA(508548)
9 VELLORE TN-05-001-001-001/117
(ABDULLAPURAM) 		2905001000NRG23280220234359982 28/02/2023 Rita.S 2905001WL096043 Rita.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Rita.S UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-001-001/118
(ABDULLAPURAM) 		2905001000NRG23280220234359983 28/02/2023 Chitra.A 2905001WL096043 Chitra.A 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Chitra.A STATE BANK OF INDIA(508548)
11 VELLORE TN-05-001-001-001/119
(ABDULLAPURAM) 		2905001000NRG23280220234359984 28/02/2023 Rani.T 2905001WL096043 Rani.T 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Rani.T UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-001-001/120
(ABDULLAPURAM) 		2905001000NRG23280220234359985 28/02/2023 Shanthi.D 2905001WL096043 Shanthi.D 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Shanthi.D PUNJAB NATIONAL BANK(508568)
13 VELLORE TN-05-001-001-001/122
(ABDULLAPURAM) 		2905001000NRG23280220234359986 28/02/2023 Pownammal 2905001WL096043 Pownammal 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Pownammal INDIAN BANK(607105)
14 VELLORE TN-05-001-001-001/123
(ABDULLAPURAM) 		2905001000NRG23280220234359987 28/02/2023 Ramu 2905001WL096043 Ramu 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Ramu UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-001-001/127
(ABDULLAPURAM) 		2905001000NRG23280220234359988 28/02/2023 Vanasekari 2905001WL096043 Vanasekari 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Vanasekari INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELLORE TN-05-001-001-001/13
(ABDULLAPURAM) 		2905001000NRG23280220234359989 28/02/2023 Venda 2905001WL096043 Venda 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Venda UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 VELLORE TN-05-001-001-001/130
(ABDULLAPURAM) 		2905001000NRG23280220234359990 28/02/2023 Indhara 2905001WL096043 Indhara 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Indhara GENERAL POST OFFICE(607245)
18 VELLORE TN-05-001-001-001/131
(ABDULLAPURAM) 		2905001000NRG23280220234359991 28/02/2023 Kalavathi 2905001WL096043 Kalavathi 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Kalavathi UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-001-001/133
(ABDULLAPURAM) 		2905001000NRG23280220234359992 28/02/2023 Dhilli 2905001WL096043 Dhilli 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Dhilli UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-001-001/137
(ABDULLAPURAM) 		2905001000NRG23280220234359993 28/02/2023 Neela 2905001WL096043 Neela 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Neela UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-001-001/14
(ABDULLAPURAM) 		2905001000NRG23280220234359994 28/02/2023 Jothi 2905001WL096043 Jothi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Jothi UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-001-001/143
(ABDULLAPURAM) 		2905001000NRG23280220234359995 28/02/2023 Muniyammal 2905001WL096043 Muniyammal 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Muniyammal UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-001-001/147
(ABDULLAPURAM) 		2905001000NRG23280220234359996 28/02/2023 Sumathi 2905001WL096043 Sumathi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Sumathi UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-001-001/149
(ABDULLAPURAM) 		2905001000NRG23280220234359997 28/02/2023 Sumathi 2905001WL096043 Sumathi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Sumathi UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-001-001/15
(ABDULLAPURAM) 		2905001000NRG23280220234359998 28/02/2023 Maragatham 2905001WL096043 Maragatham 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Maragatham INDIAN BANK(607105)
26 VELLORE TN-05-001-001-001/151
(ABDULLAPURAM) 		2905001000NRG23280220234359999 28/02/2023 Ananthi 2905001WL096043 Ananthi 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Ananthi INDIAN BANK(607105)
27 VELLORE TN-05-001-001-001/156
(ABDULLAPURAM) 		2905001000NRG23280220234360000 28/02/2023 Shantha.R 2905001WL096043 Shantha.R 00468 UBIN0533378 920 920 Processed 03/04/2023 005717464 Shantha.R UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-001-001/161
(ABDULLAPURAM) 		2905001000NRG23280220234360001 28/02/2023 Annalakshmi.G 2905001WL096043 Annalakshmi.G 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Annalakshmi.G UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 VELLORE TN-05-001-001-001/162
(ABDULLAPURAM) 		2905001000NRG23280220234360002 28/02/2023 Radhamani.C 2905001WL096043 Radhamani.C 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Radhamani.C UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-001-001/163
(ABDULLAPURAM) 		2905001000NRG23280220234360003 28/02/2023 Fathima.I 2905001WL096043 Fathima.I 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Fathima.I UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-001-001/164
(ABDULLAPURAM) 		2905001000NRG23280220234360004 28/02/2023 Mahalakshmi 2905001WL096043 Mahalakshmi 00468 UBIN0533378 690 690 Processed 03/04/2023 005717464 Mahalakshmi UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-001-001/165
(ABDULLAPURAM) 		2905001000NRG23280220234360005 28/02/2023 Meena.M 2905001WL096043 Meena.M 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Meena.M UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-001-001/168
(ABDULLAPURAM) 		2905001000NRG23280220234360006 28/02/2023 Valli.S 2905001WL096043 Valli.S 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Valli.S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 VELLORE TN-05-001-001-001/17
(ABDULLAPURAM) 		2905001000NRG23280220234360007 28/02/2023 Jayagandhi 2905001WL096043 Jayagandhi 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005717464 Jayagandhi INDIAN BANK(607105)
35 VELLORE TN-05-001-001-001/170
(ABDULLAPURAM) 		2905001000NRG23280220234360008 28/02/2023 Amara.M 2905001WL096043 Amara.M 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Amara.M INDIAN BANK(607105)
36 VELLORE TN-05-001-001-001/172
(ABDULLAPURAM) 		2905001000NRG23280220234360009 28/02/2023 Radha 2905001WL096043 Radha 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Radha INDIAN BANK(607105)
37 VELLORE TN-05-001-001-001/18
(ABDULLAPURAM) 		2905001000NRG23280220234360010 28/02/2023 Parameshwari 2905001WL096043 Parameshwari 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Parameshwari UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-001-001/180
(ABDULLAPURAM) 		2905001000NRG23280220234360011 28/02/2023 Rani 2905001WL096043 Rani 00468 UBIN0533378 920 920 Processed 03/04/2023 005717464 Rani UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-001-001/182
(ABDULLAPURAM) 		2905001000NRG23280220234360012 28/02/2023 Shanthi.S 2905001WL096043 Shanthi.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Shanthi.S UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-001-001/186
(ABDULLAPURAM) 		2905001000NRG23280220234360013 28/02/2023 Gandhimathi 2905001WL096043 Gandhimathi 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Gandhimathi CANARA BANK(508532)
41 VELLORE TN-05-001-001-001/187
(ABDULLAPURAM) 		2905001000NRG23280220234360014 28/02/2023 Suseela 2905001WL096043 Suseela 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Suseela UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-001-001/188
(ABDULLAPURAM) 		2905001000NRG23280220234360015 28/02/2023 Anandhi.K 2905001WL096043 Anandhi.K 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Anandhi.K STATE BANK OF INDIA(508548)
43 VELLORE TN-05-001-001-001/19
(ABDULLAPURAM) 		2905001000NRG23280220234360016 28/02/2023 Kalpana 2905001WL096043 Kalpana 00468 UBIN0533378 920 920 Processed 03/04/2023 005717464 Kalpana UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-001-001/190
(ABDULLAPURAM) 		2905001000NRG23280220234360017 28/02/2023 Parvathy.N 2905001WL096043 Parvathy.N 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Parvathy.N INDIAN BANK(607105)
45 VELLORE TN-05-001-001-001/193
(ABDULLAPURAM) 		2905001000NRG23280220234360018 28/02/2023 Sujatha.B 2905001WL096043 Sujatha.B 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Sujatha.B FINCARE SMALL FINANCE BANK LTD(608304)
46 VELLORE TN-05-001-001-001/2
(ABDULLAPURAM) 		2905001000NRG23280220234360019 28/02/2023 Chandira 2905001WL096043 Chandira 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Chandira UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-001-001/20
(ABDULLAPURAM) 		2905001000NRG23280220234360020 28/02/2023 Usharani 2905001WL096043 Usharani 00468 UBIN0533378 690 690 Processed 02/04/2023 005717464 Usharani INDIAN BANK(607105)
48 VELLORE TN-05-001-001-001/201
(ABDULLAPURAM) 		2905001000NRG23280220234360021 28/02/2023 Nirmala.P 2905001WL096043 Nirmala.P 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Nirmala.P UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-001-001/203
(ABDULLAPURAM) 		2905001000NRG23280220234360022 28/02/2023 Vasantha.R 2905001WL096043 Vasantha.R 00468 UBIN0533378 920 920 Processed 03/04/2023 005717464 Vasantha.R UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-001-001/227
(ABDULLAPURAM) 		2905001000NRG23280220234360023 28/02/2023 Nithiya.T 2905001WL096043 Nithiya.T 00468 UBIN0533378 1686 1686 Processed 03/04/2023 005717464 Nithiya.T UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-001-001/23
(ABDULLAPURAM) 		2905001000NRG23280220234360024 28/02/2023 Jaya 2905001WL096043 Jaya 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
52 VELLORE TN-05-001-001-001/27
(ABDULLAPURAM) 		2905001000NRG23280220234360025 28/02/2023 Jothi 2905001WL096043 Jothi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Jothi UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-001-001/3
(ABDULLAPURAM) 		2905001000NRG23280220234360026 28/02/2023 Rajeshwari 2905001WL096043 Rajeshwari 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Rajeshwari INDIAN BANK(607105)
54 VELLORE TN-05-001-001-001/33
(ABDULLAPURAM) 		2905001000NRG23280220234360027 28/02/2023 Venda 2905001WL096043 Venda 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Venda UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-001-001/34
(ABDULLAPURAM) 		2905001000NRG23280220234360028 28/02/2023 Anjali.B 2905001WL096043 Anjali.B 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Anjali.B UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-001-001/38
(ABDULLAPURAM) 		2905001000NRG23280220234360029 28/02/2023 Kannammal.A 2905001WL096043 Kannammal.A 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Kannammal.A UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-001-001/39
(ABDULLAPURAM) 		2905001000NRG23280220234360030 28/02/2023 Padma 2905001WL096043 Padma 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Padma UNION BANK OF INDIA(508500)
58 VELLORE TN-05-001-001-001/40
(ABDULLAPURAM) 		2905001000NRG23280220234360031 28/02/2023 PUNJAJILAN 2905001WL096043 PUNJAJILAN 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 PUNJAJILAN INDIAN BANK(607105)
59 VELLORE TN-05-001-001-001/41
(ABDULLAPURAM) 		2905001000NRG23280220234360032 28/02/2023 Sumathi.M 2905001WL096043 Sumathi.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Sumathi.M UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-001-001/42
(ABDULLAPURAM) 		2905001000NRG23280220234360033 28/02/2023 Selvi.D 2905001WL096043 Selvi.D 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Selvi.D UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-001-001/43
(ABDULLAPURAM) 		2905001000NRG23280220234360034 28/02/2023 Kantha.C 2905001WL096043 Kantha.C 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Kantha.C UNION BANK OF INDIA(508500)
62 VELLORE TN-05-001-001-001/47
(ABDULLAPURAM) 		2905001000NRG23280220234360035 28/02/2023 Punithaveni 2905001WL096043 Punithaveni 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Punithaveni INDIAN OVERSEAS BANK(508541)
63 VELLORE TN-05-001-001-001/50
(ABDULLAPURAM) 		2905001000NRG23280220234360036 28/02/2023 Nesamani.S 2905001WL096043 Nesamani.S 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005717464 Nesamani.S STATE BANK OF INDIA(508548)
64 VELLORE TN-05-001-001-001/54
(ABDULLAPURAM) 		2905001000NRG23280220234360037 28/02/2023 Shakila.J 2905001WL096043 Shakila.J 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Shakila.J UNION BANK OF INDIA(508500)
65 VELLORE TN-05-001-001-001/6
(ABDULLAPURAM) 		2905001000NRG23280220234360038 28/02/2023 Ambiga 2905001WL096043 Ambiga 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Ambiga UNION BANK OF INDIA(508500)
66 VELLORE TN-05-001-001-001/61
(ABDULLAPURAM) 		2905001000NRG23280220234360039 28/02/2023 Vasumathi 2905001WL096043 Vasumathi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Vasumathi UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-001-001/68
(ABDULLAPURAM) 		2905001000NRG23280220234360040 28/02/2023 Puviyarasi.S 2905001WL096043 Puviyarasi.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Puviyarasi.S UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-001-001/7
(ABDULLAPURAM) 		2905001000NRG23280220234360041 28/02/2023 Kaveri 2905001WL096043 Kaveri 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005717464 Kaveri UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-001-001/76
(ABDULLAPURAM) 		2905001000NRG23280220234360042 28/02/2023 Malar.J 2905001WL096043 Malar.J 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Malar.J UNION BANK OF INDIA(508500)
70 VELLORE TN-05-001-001-001/77
(ABDULLAPURAM) 		2905001000NRG23280220234360043 28/02/2023 Elizhabeth.M 2905001WL096043 Elizhabeth.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Elizhabeth.M UNION BANK OF INDIA(508500)
71 VELLORE TN-05-001-001-001/79
(ABDULLAPURAM) 		2905001000NRG23280220234360044 28/02/2023 Munisamy.P 2905001WL096043 Munisamy.P 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Munisamy.P UNION BANK OF INDIA(508500)
72 VELLORE TN-05-001-001-001/82
(ABDULLAPURAM) 		2905001000NRG23280220234360045 28/02/2023 Kalaivani.M 2905001WL096043 Kalaivani.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Kalaivani.M UNION BANK OF INDIA(508500)
73 VELLORE TN-05-001-001-001/84
(ABDULLAPURAM) 		2905001000NRG23280220234360046 28/02/2023 Durga.S 2905001WL096043 Durga.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Durga.S UNION BANK OF INDIA(508500)
74 VELLORE TN-05-001-001-001/9
(ABDULLAPURAM) 		2905001000NRG23280220234360047 28/02/2023 Rani 2905001WL096043 Rani 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
75 VELLORE TN-05-001-001-001/93
(ABDULLAPURAM) 		2905001000NRG23280220234360048 28/02/2023 Girija 2905001WL096043 Girija 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Girija UNION BANK OF INDIA(508500)
76 VELLORE TN-05-001-001-001/96
(ABDULLAPURAM) 		2905001000NRG23280220234360049 28/02/2023 Jamina 2905001WL096043 Jamina 00468 UBIN0533378 460 460 Processed 03/04/2023 005717464 Jamina UNION BANK OF INDIA(508500)
77 VELLORE TN-05-001-001-013/576
(ABDULLAPURAM) 		2905001000NRG23280220234360050 28/02/2023 Umamageswari 2905001WL096043 Umamageswari 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005717464 Umamageswari UNION BANK OF INDIA(508500)
SubTotal 99666 99666
Total 99666 99666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_280223APB_FTO_1601189 Union Bank of India UBIN0533378 KONAVATTAM 99666

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