Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323APB_FTO_1706873
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-04-005-003-003/104
() 		2904005000NRG23280320235110672 28/03/2023 KOLANJI 2904005WL148012 KOLANJI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 KOLANJI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/109
() 		2904005000NRG23280320235110673 28/03/2023 SUMATHI 2904005WL148012 SUMATHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 SUMATHI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/11
() 		2904005000NRG23280320235110674 28/03/2023 POONGOTHAI 2904005WL148012 POONGOTHAI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 POONGOTHAI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/11
() 		2904005000NRG23280320235110675 28/03/2023 Veeran 2904005WL148012 Veeran 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Veeran CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-003-003/115
() 		2904005000NRG23280320235110676 28/03/2023 AlameluMangai 2904005WL148012 AlameluMangai 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 AlameluMangai CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-003-003/116
() 		2904005000NRG23280320235110677 28/03/2023 Chitra 2904005WL148012 Chitra 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Chitra CANARA BANK(508532)
7 ULUNDURPET TN-04-005-003-003/120
() 		2904005000NRG23280320235110678 28/03/2023 ANJAMMAL 2904005WL148012 ANJAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 ANJAMMAL CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-003-003/130
() 		2904005000NRG23280320235110679 28/03/2023 Suntharammal 2904005WL148012 Suntharammal 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Suntharammal CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-003-003/134
() 		2904005000NRG23280320235110680 28/03/2023 ANJALATCHI 2904005WL148012 ANJALATCHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 ANJALATCHI CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-003-003/137
() 		2904005000NRG23280320235110681 28/03/2023 Nadamani 2904005WL148012 Nadamani 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Nadamani CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-003-003/137
() 		2904005000NRG23280320235110682 28/03/2023 NARAYANAN 2904005WL148012 NARAYANAN 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 NARAYANAN CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-003-003/14
() 		2904005000NRG23280320235110683 28/03/2023 CHELLAMMAL 2904005WL148012 CHELLAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 CHELLAMMAL STATE BANK OF INDIA(508548)
13 ULUNDURPET TN-04-005-003-003/14
() 		2904005000NRG23280320235110684 28/03/2023 RATHINAM 2904005WL148012 RATHINAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 RATHINAM CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-003-003/143
() 		2904005000NRG23280320235110685 28/03/2023 Punniyavathi 2904005WL148012 Punniyavathi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Punniyavathi CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-003-003/15
() 		2904005000NRG23280320235110686 28/03/2023 Sudha 2904005WL148012 Sudha 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Sudha CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-003-003/151
() 		2904005000NRG23280320235110687 28/03/2023 RASAMMAL 2904005WL148012 RASAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 RASAMMAL CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-003-003/158
() 		2904005000NRG23280320235110688 28/03/2023 GEETHA 2904005WL148012 GEETHA 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 GEETHA PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-003-003/16
() 		2904005000NRG23280320235110689 28/03/2023 VALARMATHI 2904005WL148012 VALARMATHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 VALARMATHI CANARA BANK(508532)
19 ULUNDURPET TN-04-005-003-003/170
() 		2904005000NRG23280320235110690 28/03/2023 Pamilakshmi 2904005WL148012 Pamilakshmi 00089 CBIN0281643 1100 1100 Processed 31/03/2023 025730258 Pamilakshmi INDIAN BANK(607105)
20 ULUNDURPET TN-04-005-003-003/176
() 		2904005000NRG23280320235110691 28/03/2023 AMIRTHAM 2904005WL148012 AMIRTHAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 AMIRTHAM CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-003-003/177
() 		2904005000NRG23280320235110692 28/03/2023 GOVINDAN 2904005WL148012 GOVINDAN 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 GOVINDAN CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-003-003/18
() 		2904005000NRG23280320235110693 28/03/2023 VALARMATHI 2904005WL148012 VALARMATHI 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 VALARMATHI CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-003-003/203
() 		2904005000NRG23280320235110694 28/03/2023 Sakthikumar 2904005WL148012 Sakthikumar 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Sakthikumar CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-003-003/21
() 		2904005000NRG23280320235110696 28/03/2023 SELVI 2904005WL148012 SELVI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 SELVI CENTRAL BANK OF INDIA(607115)
25 ULUNDURPET TN-04-005-003-003/220
() 		2904005000NRG23280320235110697 28/03/2023 Chandiralekha 2904005WL148012 Chandiralekha 00089 CBIN0281643 440 440 Processed 30/03/2023 025730258 Chandiralekha CENTRAL BANK OF INDIA(607115)
26 ULUNDURPET TN-04-005-003-003/229
() 		2904005000NRG23280320235110698 28/03/2023 DHANAM 2904005WL148012 DHANAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 DHANAM CENTRAL BANK OF INDIA(607115)
27 ULUNDURPET TN-04-005-003-003/23
() 		2904005000NRG23280320235110699 28/03/2023 MUNIYAMMAL T 2904005WL148012 MUNIYAMMAL T 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 MUNIYAMMAL T CENTRAL BANK OF INDIA(607115)
28 ULUNDURPET TN-04-005-003-003/232
() 		2904005000NRG23280320235110700 28/03/2023 Kathirvel 2904005WL148012 Kathirvel 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Kathirvel KARUR VYSA BANK(607100)
29 ULUNDURPET TN-04-005-003-003/233
() 		2904005000NRG23280320235110701 28/03/2023 Palaniyammal 2904005WL148012 Palaniyammal 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Palaniyammal PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-003-003/24
() 		2904005000NRG23280320235110702 28/03/2023 PICHAMMAL 2904005WL148012 PICHAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 PICHAMMAL CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-003-003/25
() 		2904005000NRG23280320235110704 28/03/2023 Banumathi 2904005WL148012 Banumathi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Banumathi CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-003-003/257
() 		2904005000NRG23280320235110705 28/03/2023 GOVINDAMMAL 2904005WL148012 GOVINDAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
33 ULUNDURPET TN-04-005-003-003/259
() 		2904005000NRG23280320235110706 28/03/2023 KATHAYI 2904005WL148012 KATHAYI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 KATHAYI CENTRAL BANK OF INDIA(607115)
34 ULUNDURPET TN-04-005-003-003/264
() 		2904005000NRG23280320235110707 28/03/2023 THAMARAI 2904005WL148012 THAMARAI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 THAMARAI CANARA BANK(508532)
35 ULUNDURPET TN-04-005-003-003/265
() 		2904005000NRG23280320235110708 28/03/2023 Amutha 2904005WL148012 Amutha 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
36 ULUNDURPET TN-04-005-003-003/265
() 		2904005000NRG23280320235110709 28/03/2023 Mahadevan 2904005WL148012 Mahadevan 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Mahadevan CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-003-003/285
() 		2904005000NRG23280320235110710 28/03/2023 PANCHALAI 2904005WL148012 PANCHALAI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 PANCHALAI CENTRAL BANK OF INDIA(607115)
38 ULUNDURPET TN-04-005-003-003/287
() 		2904005000NRG23280320235110711 28/03/2023 SAMUTHIRAVALLI 2904005WL148012 SAMUTHIRAVALLI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 SAMUTHIRAVALLI CENTRAL BANK OF INDIA(607115)
39 ULUNDURPET TN-04-005-003-003/289
() 		2904005000NRG23280320235110712 28/03/2023 RAJAMBAL 2904005WL148012 RAJAMBAL 00089 CBIN0281643 660 660 Processed 30/03/2023 025730258 RAJAMBAL FINCARE SMALL FINANCE BANK LTD(608304)
40 ULUNDURPET TN-04-005-003-003/29
() 		2904005000NRG23280320235110713 28/03/2023 RAJAKUMARI 2904005WL148012 RAJAKUMARI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 RAJAKUMARI CENTRAL BANK OF INDIA(607115)
41 ULUNDURPET TN-04-005-003-003/291
() 		2904005000NRG23280320235110714 28/03/2023 GOVINDAMMAL 2904005WL148012 GOVINDAMMAL 00089 CBIN0281643 660 660 Processed 30/03/2023 025730258 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
42 ULUNDURPET TN-04-005-003-003/293
() 		2904005000NRG23280320235110715 28/03/2023 MUNIYAMMAL 2904005WL148012 MUNIYAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
43 ULUNDURPET TN-04-005-003-003/298
() 		2904005000NRG23280320235110716 28/03/2023 MAYAVAN 2904005WL148012 MAYAVAN 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 MAYAVAN CENTRAL BANK OF INDIA(607115)
44 ULUNDURPET TN-04-005-003-003/299
() 		2904005000NRG23280320235110717 28/03/2023 Govindammal 2904005WL148012 Govindammal 00089 CBIN0281643 660 660 Processed 30/03/2023 025730258 Govindammal CENTRAL BANK OF INDIA(607115)
45 ULUNDURPET TN-04-005-003-003/30
() 		2904005000NRG23280320235110718 28/03/2023 Kamsala 2904005WL148012 Kamsala 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Kamsala CENTRAL BANK OF INDIA(607115)
46 ULUNDURPET TN-04-005-003-003/303
() 		2904005000NRG23280320235110719 28/03/2023 JAYAMALINI 2904005WL148012 JAYAMALINI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 JAYAMALINI CANARA BANK(508532)
47 ULUNDURPET TN-04-005-003-003/304
() 		2904005000NRG23280320235110720 28/03/2023 JAYAKODI 2904005WL148012 JAYAKODI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 JAYAKODI BANK OF INDIA(508505)
48 ULUNDURPET TN-04-005-003-003/307
() 		2904005000NRG23280320235110721 28/03/2023 KOLANJI 2904005WL148012 KOLANJI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 KOLANJI CENTRAL BANK OF INDIA(607115)
49 ULUNDURPET TN-04-005-003-003/31
() 		2904005000NRG23280320235110722 28/03/2023 KUPPU 2904005WL148012 KUPPU 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 KUPPU CENTRAL BANK OF INDIA(607115)
50 ULUNDURPET TN-04-005-003-003/32
() 		2904005000NRG23280320235110723 28/03/2023 KUPPU 2904005WL148012 KUPPU 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 KUPPU CENTRAL BANK OF INDIA(607115)
51 ULUNDURPET TN-04-005-003-003/334
() 		2904005000NRG23280320235110724 28/03/2023 Ganaka 2904005WL148012 Ganaka 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Ganaka PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-003-003/336
() 		2904005000NRG23280320235110725 28/03/2023 Sathiya 2904005WL148012 Sathiya 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Sathiya PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-003-003/337
() 		2904005000NRG23280320235110726 28/03/2023 RATHINAMBAL 2904005WL148012 RATHINAMBAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 RATHINAMBAL PUNJAB NATIONAL BANK(508568)
54 ULUNDURPET TN-04-005-003-003/341
() 		2904005000NRG23280320235110727 28/03/2023 VIJAYASHANTHI 2904005WL148012 VIJAYASHANTHI 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 VIJAYASHANTHI CENTRAL BANK OF INDIA(607115)
55 ULUNDURPET TN-04-005-003-003/344
() 		2904005000NRG23280320235110728 28/03/2023 VALLI 2904005WL148012 VALLI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 VALLI CENTRAL BANK OF INDIA(607115)
56 ULUNDURPET TN-04-005-003-003/358
() 		2904005000NRG23280320235110729 28/03/2023 PONNAMMAL 2904005WL148012 PONNAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 PONNAMMAL PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-003-003/36
() 		2904005000NRG23280320235110731 28/03/2023 TAMILARASI 2904005WL148012 TAMILARASI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 TAMILARASI CENTRAL BANK OF INDIA(607115)
58 ULUNDURPET TN-04-005-003-003/361
() 		2904005000NRG23280320235110732 28/03/2023 Anjulakshmi 2904005WL148012 Anjulakshmi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Anjulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
59 ULUNDURPET TN-04-005-003-003/363
() 		2904005000NRG23280320235110733 28/03/2023 NAVANEETHAM 2904005WL148012 NAVANEETHAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 NAVANEETHAM PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-003-003/363
() 		2904005000NRG23280320235110734 28/03/2023 VEERASAMY 2904005WL148012 VEERASAMY 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 VEERASAMY CENTRAL BANK OF INDIA(607115)
61 ULUNDURPET TN-04-005-003-003/373
() 		2904005000NRG23280320235110736 28/03/2023 Alamelu 2904005WL148012 Alamelu 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Alamelu CENTRAL BANK OF INDIA(607115)
62 ULUNDURPET TN-04-005-003-003/380
() 		2904005000NRG23280320235110737 28/03/2023 ANJALATCHI 2904005WL148012 ANJALATCHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 ANJALATCHI CENTRAL BANK OF INDIA(607115)
63 ULUNDURPET TN-04-005-003-003/383
() 		2904005000NRG23280320235110738 28/03/2023 ANJALATCHI 2904005WL148012 ANJALATCHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 ANJALATCHI CENTRAL BANK OF INDIA(607115)
64 ULUNDURPET TN-04-005-003-003/385
() 		2904005000NRG23280320235110740 28/03/2023 Kavitha 2904005WL148012 Kavitha 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Kavitha CENTRAL BANK OF INDIA(607115)
65 ULUNDURPET TN-04-005-003-003/388
() 		2904005000NRG23280320235110741 28/03/2023 NAGAMMAL 2904005WL148012 NAGAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 NAGAMMAL CENTRAL BANK OF INDIA(607115)
66 ULUNDURPET TN-04-005-003-003/395
() 		2904005000NRG23280320235110742 28/03/2023 OSAIVALLI 2904005WL148012 OSAIVALLI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 OSAIVALLI CENTRAL BANK OF INDIA(607115)
67 ULUNDURPET TN-04-005-003-003/396
() 		2904005000NRG23280320235110743 28/03/2023 INBANILA 2904005WL148012 INBANILA 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 INBANILA CENTRAL BANK OF INDIA(607115)
68 ULUNDURPET TN-04-005-003-003/40
() 		2904005000NRG23280320235110745 28/03/2023 POOPATHI 2904005WL148012 POOPATHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 POOPATHI CENTRAL BANK OF INDIA(607115)
69 ULUNDURPET TN-04-005-003-003/41
() 		2904005000NRG23280320235110746 28/03/2023 Poovayi 2904005WL148012 Poovayi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Poovayi CENTRAL BANK OF INDIA(607115)
70 ULUNDURPET TN-04-005-003-003/42
() 		2904005000NRG23280320235110747 28/03/2023 Pachaye 2904005WL148012 Pachaye 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Pachaye CENTRAL BANK OF INDIA(607115)
71 ULUNDURPET TN-04-005-003-003/436
() 		2904005000NRG23280320235110749 28/03/2023 Kanimozhi 2904005WL148012 Kanimozhi 00089 CBIN0281643 1100 1100 Processed 31/03/2023 025730258 Kanimozhi UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-003-003/441
() 		2904005000NRG23280320235110750 28/03/2023 Priya 2904005WL148012 Priya 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Priya CENTRAL BANK OF INDIA(607115)
73 ULUNDURPET TN-04-005-003-003/45
() 		2904005000NRG23280320235110751 28/03/2023 VEERAMMAL 2904005WL148012 VEERAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 VEERAMMAL CENTRAL BANK OF INDIA(607115)
74 ULUNDURPET TN-04-005-003-003/453
() 		2904005000NRG23280320235110752 28/03/2023 sumathi 2904005WL148012 sumathi 00089 CBIN0281643 1100 1100 Processed 31/03/2023 025730258 sumathi INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-003-003/46
() 		2904005000NRG23280320235110754 28/03/2023 AYYANASI 2904005WL148012 AYYANASI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 AYYANASI CENTRAL BANK OF INDIA(607115)
76 ULUNDURPET TN-04-005-003-003/46
() 		2904005000NRG23280320235110753 28/03/2023 GANAPATHY 2904005WL148012 GANAPATHY 00089 CBIN0281643 660 660 Processed 30/03/2023 025730258 GANAPATHY CENTRAL BANK OF INDIA(607115)
77 ULUNDURPET TN-04-005-003-003/462
() 		2904005000NRG23280320235110755 28/03/2023 Athilakshmi 2904005WL148012 Athilakshmi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Athilakshmi IDBI BANK(607095)
78 ULUNDURPET TN-04-005-003-003/47
() 		2904005000NRG23280320235110756 28/03/2023 Unnamalai 2904005WL148012 Unnamalai 00089 CBIN0281643 220 220 Processed 30/03/2023 025730258 Unnamalai CENTRAL BANK OF INDIA(607115)
79 ULUNDURPET TN-04-005-003-003/5
() 		2904005000NRG23280320235110757 28/03/2023 MANIPONNU 2904005WL148012 MANIPONNU 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 MANIPONNU CENTRAL BANK OF INDIA(607115)
80 ULUNDURPET TN-04-005-003-003/50
() 		2904005000NRG23280320235110758 28/03/2023 RAMALINGAM 2904005WL148012 RAMALINGAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 RAMALINGAM CENTRAL BANK OF INDIA(607115)
81 ULUNDURPET TN-04-005-003-003/54
() 		2904005000NRG23280320235110759 28/03/2023 KRISHNAVENI 2904005WL148012 KRISHNAVENI 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-003-003/6
() 		2904005000NRG23280320235110760 28/03/2023 ASALAMBU 2904005WL148012 ASALAMBU 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 ASALAMBU CENTRAL BANK OF INDIA(607115)
83 ULUNDURPET TN-04-005-003-003/61
() 		2904005000NRG23280320235110762 28/03/2023 Manonmani 2904005WL148012 Manonmani 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Manonmani CENTRAL BANK OF INDIA(607115)
84 ULUNDURPET TN-04-005-003-003/64
() 		2904005000NRG23280320235110763 28/03/2023 DHANALAKSHMI 2904005WL148012 DHANALAKSHMI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
85 ULUNDURPET TN-04-005-003-003/65
() 		2904005000NRG23280320235110764 28/03/2023 RANI 2904005WL148012 RANI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 RANI PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-003-003/67
() 		2904005000NRG23280320235110765 28/03/2023 Kathirvel 2904005WL148012 Kathirvel 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Kathirvel CENTRAL BANK OF INDIA(607115)
87 ULUNDURPET TN-04-005-003-003/67
() 		2904005000NRG23280320235110766 28/03/2023 MINNALOLI 2904005WL148012 MINNALOLI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 MINNALOLI CENTRAL BANK OF INDIA(607115)
88 ULUNDURPET TN-04-005-003-003/70
() 		2904005000NRG23280320235110767 28/03/2023 UNNAMALAI 2904005WL148012 UNNAMALAI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 UNNAMALAI CENTRAL BANK OF INDIA(607115)
89 ULUNDURPET TN-04-005-003-003/71
() 		2904005000NRG23280320235110768 28/03/2023 AMIRTHAM 2904005WL148012 AMIRTHAM 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 AMIRTHAM CENTRAL BANK OF INDIA(607115)
90 ULUNDURPET TN-04-005-003-003/73
() 		2904005000NRG23280320235110769 28/03/2023 PALANIYAMMAL 2904005WL148012 PALANIYAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23280320235110771 28/03/2023 SENTHIL 2904005WL148012 SENTHIL 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 SENTHIL CENTRAL BANK OF INDIA(607115)
92 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23280320235110770 28/03/2023 Thoppuli 2904005WL148012 Thoppuli 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Thoppuli CENTRAL BANK OF INDIA(607115)
93 ULUNDURPET TN-04-005-003-003/75
() 		2904005000NRG23280320235110773 28/03/2023 Sagunthala 2904005WL148012 Sagunthala 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Sagunthala CENTRAL BANK OF INDIA(607115)
94 ULUNDURPET TN-04-005-003-003/75
() 		2904005000NRG23280320235110772 28/03/2023 Vasantha 2904005WL148012 Vasantha 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Vasantha CENTRAL BANK OF INDIA(607115)
95 ULUNDURPET TN-04-005-003-003/78
() 		2904005000NRG23280320235110774 28/03/2023 Chinnathambi 2904005WL148012 Chinnathambi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Chinnathambi CENTRAL BANK OF INDIA(607115)
96 ULUNDURPET TN-04-005-003-003/8
() 		2904005000NRG23280320235110775 28/03/2023 JOTHI 2904005WL148012 JOTHI 00089 CBIN0281643 880 880 Processed 30/03/2023 025730258 JOTHI CENTRAL BANK OF INDIA(607115)
97 ULUNDURPET TN-04-005-003-003/83
() 		2904005000NRG23280320235110777 28/03/2023 Santhra 2904005WL148012 Santhra 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Santhra CENTRAL BANK OF INDIA(607115)
98 ULUNDURPET TN-04-005-003-003/85
() 		2904005000NRG23280320235110778 28/03/2023 ANJALAI 2904005WL148012 ANJALAI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 ANJALAI CENTRAL BANK OF INDIA(607115)
99 ULUNDURPET TN-04-005-003-003/85
() 		2904005000NRG23280320235110779 28/03/2023 KOLANGI 2904005WL148012 KOLANGI 00089 CBIN0281643 1405 1405 Processed 30/03/2023 025730258 KOLANGI CENTRAL BANK OF INDIA(607115)
100 ULUNDURPET TN-04-005-003-003/88
() 		2904005000NRG23280320235110781 28/03/2023 Rathinam 2904005WL148012 Rathinam 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Rathinam CENTRAL BANK OF INDIA(607115)
101 ULUNDURPET TN-04-005-003-003/95
() 		2904005000NRG23280320235110782 28/03/2023 THOPPULI 2904005WL148012 THOPPULI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 THOPPULI CENTRAL BANK OF INDIA(607115)
102 ULUNDURPET TN-04-005-003-003/97
() 		2904005000NRG23280320235110783 28/03/2023 Sumathi 2904005WL148012 Sumathi 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
103 ULUNDURPET TN-04-005-003-003/98
() 		2904005000NRG23280320235110784 28/03/2023 KALIYAMMAL 2904005WL148012 KALIYAMMAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730258 KALIYAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 108765 108765
Total 108765 108765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323APB_FTO_1706873 Central Bank Of India CBIN0281643 PIDAGAM 108765

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