Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_855895
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 ELLAPURAM TN-02-013-020-001/180-A
(Kommakambedu)
2902013000NRG23090920221581395 12/09/2022 SITHA 2902013WL039008 SITHA 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 SITHA UCO BANK(607066)
2 ELLAPURAM TN-02-013-020-001/181-a
(Kommakambedu)
2902013000NRG23090920221581396 12/09/2022 Krishnaveni 2902013WL039008 Krishnaveni 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Krishnaveni UCO BANK(607066)
3 ELLAPURAM TN-02-013-020-001/182-A
(Kommakambedu)
2902013000NRG23090920221581397 12/09/2022 Sarasu 2902013WL039008 Sarasu 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Sarasu UCO BANK(607066)
4 ELLAPURAM TN-02-013-020-001/183-A
(Kommakambedu)
2902013000NRG23090920221581398 12/09/2022 Shanthi 2902013WL039008 Shanthi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Shanthi UCO BANK(607066)
5 ELLAPURAM TN-02-013-020-001/187-A
(Kommakambedu)
2902013000NRG23090920221581399 12/09/2022 DANALAKSHMI 2902013WL039008 DANALAKSHMI 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 DANALAKSHMI UCO BANK(607066)
6 ELLAPURAM TN-02-013-020-001/188-A
(Kommakambedu)
2902013000NRG23090920221581400 12/09/2022 Rani 2902013WL039008 Rani 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Rani UCO BANK(607066)
7 ELLAPURAM TN-02-013-020-001/189
(Kommakambedu)
2902013000NRG23090920221581401 12/09/2022 Vijaya 2902013WL039008 Vijaya 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Vijaya UCO BANK(607066)
8 ELLAPURAM TN-02-013-020-001/435
(Kommakambedu)
2902013000NRG23090920221581402 12/09/2022 Mariyamma 2902013WL039008 Mariyamma 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Mariyamma UCO BANK(607066)
9 ELLAPURAM TN-02-013-020-020/152-A
(Kommakambedu)
2902013000NRG23090920221581411 12/09/2022 Muniyammal 2902013WL039008 Muniyammal 00462 UCBA0000518 400 400 Processed 14/10/2022 035858126 Muniyammal UCO BANK(607066)
10 ELLAPURAM TN-02-013-020-020/154-A
(Kommakambedu)
2902013000NRG23090920221581412 12/09/2022 Chandhra 2902013WL039008 Chandhra 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Chandhra UCO BANK(607066)
11 ELLAPURAM TN-02-013-020-020/155-A
(Kommakambedu)
2902013000NRG23090920221581413 12/09/2022 CHENNAMON 2902013WL039008 CHENNAMON 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 CHENNAMON UCO BANK(607066)
12 ELLAPURAM TN-02-013-020-020/157-A
(Kommakambedu)
2902013000NRG23090920221581415 12/09/2022 Amutha 2902013WL039008 Amutha 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Amutha UCO BANK(607066)
13 ELLAPURAM TN-02-013-020-020/158-A
(Kommakambedu)
2902013000NRG23090920221581416 12/09/2022 Anjali 2902013WL039008 Anjali 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Anjali UCO BANK(607066)
14 ELLAPURAM TN-02-013-020-020/159-A
(Kommakambedu)
2902013000NRG23090920221581417 12/09/2022 Chettibabu 2902013WL039008 Chettibabu 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Chettibabu UCO BANK(607066)
15 ELLAPURAM TN-02-013-020-020/160-A
(Kommakambedu)
2902013000NRG23090920221581418 12/09/2022 Nagamal 2902013WL039008 Nagamal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Nagamal UCO BANK(607066)
16 ELLAPURAM TN-02-013-020-020/161-A
(Kommakambedu)
2902013000NRG23090920221581420 12/09/2022 Govindamal 2902013WL039008 Govindamal 00462 UCBA0000518 600 600 Processed 14/10/2022 035858126 Govindamal UCO BANK(607066)
17 ELLAPURAM TN-02-013-020-020/164-A
(Kommakambedu)
2902013000NRG23090920221581422 12/09/2022 Reeta 2902013WL039008 Reeta 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Reeta UCO BANK(607066)
18 ELLAPURAM TN-02-013-020-020/165-A
(Kommakambedu)
2902013000NRG23090920221581423 12/09/2022 Jayalakshmi 2902013WL039008 Jayalakshmi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Jayalakshmi UCO BANK(607066)
19 ELLAPURAM TN-02-013-020-020/166-A
(Kommakambedu)
2902013000NRG23090920221581425 12/09/2022 Ezhumalai 2902013WL039008 Ezhumalai 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Ezhumalai UCO BANK(607066)
20 ELLAPURAM TN-02-013-020-020/166-A
(Kommakambedu)
2902013000NRG23090920221581424 12/09/2022 Meera 2902013WL039008 Meera 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Meera UCO BANK(607066)
21 ELLAPURAM TN-02-013-020-020/167-A
(Kommakambedu)
2902013000NRG23090920221581426 12/09/2022 DAYALAN 2902013WL039008 DAYALAN 00462 UCBA0000518 1405 1405 Processed 14/10/2022 035858126 DAYALAN UCO BANK(607066)
22 ELLAPURAM TN-02-013-020-020/168-A
(Kommakambedu)
2902013000NRG23090920221581427 12/09/2022 Dhanalakshmi 2902013WL039008 Dhanalakshmi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Dhanalakshmi UCO BANK(607066)
23 ELLAPURAM TN-02-013-020-020/169-A
(Kommakambedu)
2902013000NRG23090920221581428 12/09/2022 Samalammal 2902013WL039008 Samalammal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Samalammal UCO BANK(607066)
24 ELLAPURAM TN-02-013-020-020/170-A
(Kommakambedu)
2902013000NRG23090920221581429 12/09/2022 Meena 2902013WL039008 Meena 00462 UCBA0000518 800 800 Processed 14/10/2022 035858126 Meena UCO BANK(607066)
25 ELLAPURAM TN-02-013-020-020/171-A
(Kommakambedu)
2902013000NRG23090920221581430 12/09/2022 Sudha 2902013WL039008 Sudha 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Sudha UCO BANK(607066)
26 ELLAPURAM TN-02-013-020-020/172-A
(Kommakambedu)
2902013000NRG23090920221581431 12/09/2022 Radha 2902013WL039008 Radha 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Radha UCO BANK(607066)
27 ELLAPURAM TN-02-013-020-020/173-A
(Kommakambedu)
2902013000NRG23090920221581432 12/09/2022 Selvi 2902013WL039008 Selvi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Selvi UCO BANK(607066)
28 ELLAPURAM TN-02-013-020-020/174-A
(Kommakambedu)
2902013000NRG23090920221581433 12/09/2022 Malliga 2902013WL039008 Malliga 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Malliga UCO BANK(607066)
29 ELLAPURAM TN-02-013-020-020/177-A
(Kommakambedu)
2902013000NRG23090920221581434 12/09/2022 Chandran 2902013WL039008 Chandran 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Chandran UCO BANK(607066)
30 ELLAPURAM TN-02-013-020-020/184-A
(Kommakambedu)
2902013000NRG23090920221581436 12/09/2022 SHOLATHA 2902013WL039008 SHOLATHA 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 SHOLATHA UCO BANK(607066)
31 ELLAPURAM TN-02-013-020-020/190-A
(Kommakambedu)
2902013000NRG23090920221581438 12/09/2022 Duraisami 2902013WL039008 Duraisami 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Duraisami UCO BANK(607066)
32 ELLAPURAM TN-02-013-020-020/194-A
(Kommakambedu)
2902013000NRG23090920221581441 12/09/2022 Revathi 2902013WL039008 Revathi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Revathi UCO BANK(607066)
33 ELLAPURAM TN-02-013-020-020/197-A
(Kommakambedu)
2902013000NRG23090920221581442 12/09/2022 Shanthi 2902013WL039008 Shanthi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Shanthi UCO BANK(607066)
34 ELLAPURAM TN-02-013-020-020/198-A
(Kommakambedu)
2902013000NRG23090920221581443 12/09/2022 Suganya 2902013WL039008 Suganya 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Suganya UCO BANK(607066)
35 ELLAPURAM TN-02-013-020-020/200-A
(Kommakambedu)
2902013000NRG23090920221581444 12/09/2022 Lakshmi 2902013WL039008 Lakshmi 00462 UCBA0000518 200 200 Processed 14/10/2022 035858126 Lakshmi UCO BANK(607066)
36 ELLAPURAM TN-02-013-020-020/202-A
(Kommakambedu)
2902013000NRG23090920221581445 12/09/2022 Lakshmi 2902013WL039008 Lakshmi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Lakshmi UCO BANK(607066)
37 ELLAPURAM TN-02-013-020-020/203-A
(Kommakambedu)
2902013000NRG23090920221581446 12/09/2022 SASIKALA 2902013WL039008 SASIKALA 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 SASIKALA UCO BANK(607066)
38 ELLAPURAM TN-02-013-020-020/204-A
(Kommakambedu)
2902013000NRG23090920221581447 12/09/2022 Mala 2902013WL039008 Mala 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Mala UCO BANK(607066)
39 ELLAPURAM TN-02-013-020-020/217-A
(Kommakambedu)
2902013000NRG23090920221581448 12/09/2022 Megala 2902013WL039008 Megala 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Megala UCO BANK(607066)
40 ELLAPURAM TN-02-013-020-020/227-A
(Kommakambedu)
2902013000NRG23090920221581449 12/09/2022 AMIRTHAM 2902013WL039008 AMIRTHAM 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 AMIRTHAM UCO BANK(607066)
41 ELLAPURAM TN-02-013-020-020/228-A
(Kommakambedu)
2902013000NRG23090920221581450 12/09/2022 Selvi 2902013WL039008 Selvi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Selvi UCO BANK(607066)
42 ELLAPURAM TN-02-013-020-020/235-A
(Kommakambedu)
2902013000NRG23090920221581451 12/09/2022 Mariyammal 2902013WL039008 Mariyammal 00462 UCBA0000518 800 800 Processed 14/10/2022 035858126 Mariyammal UCO BANK(607066)
43 ELLAPURAM TN-02-013-020-020/246-A
(Kommakambedu)
2902013000NRG23090920221581452 12/09/2022 Valliyamal 2902013WL039008 Valliyamal 00462 UCBA0000518 600 600 Processed 14/10/2022 035858126 Valliyamal UCO BANK(607066)
44 ELLAPURAM TN-02-013-020-020/254-A
(Kommakambedu)
2902013000NRG23090920221581453 12/09/2022 Valliyamal 2902013WL039008 Valliyamal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Valliyamal UCO BANK(607066)
45 ELLAPURAM TN-02-013-020-020/257-A
(Kommakambedu)
2902013000NRG23090920221581454 12/09/2022 Thatchayani 2902013WL039008 Thatchayani 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Thatchayani UCO BANK(607066)
46 ELLAPURAM TN-02-013-020-020/258-A
(Kommakambedu)
2902013000NRG23090920221581455 12/09/2022 Bharathi 2902013WL039008 Bharathi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Bharathi UCO BANK(607066)
47 ELLAPURAM TN-02-013-020-020/260-A
(Kommakambedu)
2902013000NRG23090920221581456 12/09/2022 Dhanalakshmi 2902013WL039008 Dhanalakshmi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Dhanalakshmi UCO BANK(607066)
48 ELLAPURAM TN-02-013-020-020/273-A
(Kommakambedu)
2902013000NRG23090920221581457 12/09/2022 Kala 2902013WL039008 Kala 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Kala UCO BANK(607066)
49 ELLAPURAM TN-02-013-020-020/278-A
(Kommakambedu)
2902013000NRG23090920221581458 12/09/2022 Bharathi 2902013WL039008 Bharathi 00462 UCBA0000518 400 400 Processed 14/10/2022 035858126 Bharathi UCO BANK(607066)
50 ELLAPURAM TN-02-013-020-020/308-A
(Kommakambedu)
2902013000NRG23090920221581460 12/09/2022 Vasantha 2902013WL039008 Vasantha 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Vasantha UCO BANK(607066)
51 ELLAPURAM TN-02-013-020-020/311-A
(Kommakambedu)
2902013000NRG23090920221581461 12/09/2022 Chennamal 2902013WL039008 Chennamal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Chennamal UCO BANK(607066)
52 ELLAPURAM TN-02-013-020-020/317-A
(Kommakambedu)
2902013000NRG23090920221581462 12/09/2022 Latha 2902013WL039008 Latha 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Latha UCO BANK(607066)
53 ELLAPURAM TN-02-013-020-020/320-A
(Kommakambedu)
2902013000NRG23090920221581463 12/09/2022 Sundaramal 2902013WL039008 Sundaramal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Sundaramal UCO BANK(607066)
54 ELLAPURAM TN-02-013-020-020/321-A
(Kommakambedu)
2902013000NRG23090920221581464 12/09/2022 Valliammal 2902013WL039008 Valliammal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Valliammal UCO BANK(607066)
55 ELLAPURAM TN-02-013-020-020/331-A
(Kommakambedu)
2902013000NRG23090920221581466 12/09/2022 Padmavathy 2902013WL039008 Padmavathy 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Padmavathy UCO BANK(607066)
56 ELLAPURAM TN-02-013-020-020/334-A
(Kommakambedu)
2902013000NRG23090920221581467 12/09/2022 Mageswari 2902013WL039008 Mageswari 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Mageswari UCO BANK(607066)
57 ELLAPURAM TN-02-013-020-020/335-A
(Kommakambedu)
2902013000NRG23090920221581469 12/09/2022 Durai 2902013WL039008 Durai 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Durai UCO BANK(607066)
58 ELLAPURAM TN-02-013-020-020/335-A
(Kommakambedu)
2902013000NRG23090920221581468 12/09/2022 Palaniammal 2902013WL039008 Palaniammal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Palaniammal UCO BANK(607066)
59 ELLAPURAM TN-02-013-020-020/337-A
(Kommakambedu)
2902013000NRG23090920221581470 12/09/2022 Selvi 2902013WL039008 Selvi 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Selvi UCO BANK(607066)
60 ELLAPURAM TN-02-013-020-020/341-A
(Kommakambedu)
2902013000NRG23090920221581471 12/09/2022 Rukmani 2902013WL039008 Rukmani 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Rukmani UCO BANK(607066)
61 ELLAPURAM TN-02-013-020-020/349-A
(Kommakambedu)
2902013000NRG23090920221581472 12/09/2022 Amutha 2902013WL039008 Amutha 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Amutha UCO BANK(607066)
62 ELLAPURAM TN-02-013-020-020/354-A
(Kommakambedu)
2902013000NRG23090920221581473 12/09/2022 Chellamal 2902013WL039008 Chellamal 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Chellamal UCO BANK(607066)
63 ELLAPURAM TN-02-013-020-020/360-A
(Kommakambedu)
2902013000NRG23090920221581474 12/09/2022 Jakatha 2902013WL039008 Jakatha 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Jakatha UCO BANK(607066)
64 ELLAPURAM TN-02-013-020-020/361-A
(Kommakambedu)
2902013000NRG23090920221581475 12/09/2022 Dharani 2902013WL039008 Dharani 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Dharani UCO BANK(607066)
65 ELLAPURAM TN-02-013-020-020/362-A
(Kommakambedu)
2902013000NRG23090920221581476 12/09/2022 REVATHI 2902013WL039008 REVATHI 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 REVATHI UCO BANK(607066)
66 ELLAPURAM TN-02-013-020-020/373-a
(Kommakambedu)
2902013000NRG23090920221581477 12/09/2022 Punitha 2902013WL039008 Punitha 00462 UCBA0000518 600 600 Processed 14/10/2022 035858126 Punitha UCO BANK(607066)
67 ELLAPURAM TN-02-013-020-020/374-a
(Kommakambedu)
2902013000NRG23090920221581478 12/09/2022 Devagi 2902013WL039008 Devagi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Devagi UCO BANK(607066)
68 ELLAPURAM TN-02-013-020-020/385-A
(Kommakambedu)
2902013000NRG23090920221581479 12/09/2022 Sasikala 2902013WL039008 Sasikala 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Sasikala UCO BANK(607066)
69 ELLAPURAM TN-02-013-020-020/399-A
(Kommakambedu)
2902013000NRG23090920221581480 12/09/2022 Valliyammal 2902013WL039008 Valliyammal 00462 UCBA0000518 1686 1686 Processed 14/10/2022 035858126 Valliyammal UCO BANK(607066)
70 ELLAPURAM TN-02-013-020-020/407-A
(Kommakambedu)
2902013000NRG23090920221581481 12/09/2022 Janaki 2902013WL039008 Janaki 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Janaki UCO BANK(607066)
71 ELLAPURAM TN-02-013-020-020/412-A
(Kommakambedu)
2902013000NRG23090920221581482 12/09/2022 Nirmala 2902013WL039008 Nirmala 00462 UCBA0000518 400 400 Processed 14/10/2022 035858126 Nirmala UCO BANK(607066)
72 ELLAPURAM TN-02-013-020-020/426-A
(Kommakambedu)
2902013000NRG23090920221581483 12/09/2022 Jayanthi 2902013WL039008 Jayanthi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Jayanthi UCO BANK(607066)
73 ELLAPURAM TN-02-013-020-020/438-A
(Kommakambedu)
2902013000NRG23090920221581484 12/09/2022 deepa 2902013WL039008 deepa 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 deepa UCO BANK(607066)
74 ELLAPURAM TN-02-013-020-020/440-A
(Kommakambedu)
2902013000NRG23090920221581485 12/09/2022 Latha 2902013WL039008 Latha 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Latha UCO BANK(607066)
75 ELLAPURAM TN-02-013-020-020/455-A
(Kommakambedu)
2902013000NRG23090920221581486 12/09/2022 Poornima 2902013WL039008 Poornima 00462 UCBA0000518 800 800 Processed 14/10/2022 035858126 Poornima UCO BANK(607066)
76 ELLAPURAM TN-02-013-020-020/459-A
(Kommakambedu)
2902013000NRG23090920221581488 12/09/2022 Shobana 2902013WL039008 Shobana 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Shobana UCO BANK(607066)
77 ELLAPURAM TN-02-013-020-020/461-A
(Kommakambedu)
2902013000NRG23090920221581489 12/09/2022 Lakshmi 2902013WL039008 Lakshmi 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Lakshmi UCO BANK(607066)
78 ELLAPURAM TN-02-013-020-020/472-A
(Kommakambedu)
2902013000NRG23090920221581490 12/09/2022 Sakila 2902013WL039008 Sakila 00462 UCBA0000518 1200 1200 Processed 14/10/2022 035858126 Sakila UCO BANK(607066)
79 ELLAPURAM TN-02-013-020-020/483-A
(Kommakambedu)
2902013000NRG23090920221581491 12/09/2022 Vijaya Lakshmi 2902013WL039008 Vijaya Lakshmi 00462 UCBA0000518 1200 1200 Processed 15/10/2022 035858126 Vijaya Lakshmi INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-020-020/486-A
(Kommakambedu)
2902013000NRG23090920221581492 12/09/2022 Sasikala 2902013WL039008 Sasikala 00462 UCBA0000518 1000 1000 Processed 14/10/2022 035858126 Sasikala UCO BANK(607066)
SubTotal 86891 86891
Total 86891 86891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_855895 UCO BANK UCBA0000518 VELLIYUR 86891

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