Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822APB_FTO_647091
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-04-005-003-003/1
() 		2904005000NRG23010820221545359 01/08/2022 ANJALAI 2904005WL054002 ANJALAI 00089 CBIN0281643 600 600 Processed 08/08/2022 018892603 ANJALAI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/103
() 		2904005000NRG23010820221545360 01/08/2022 SENTHAMARAI 2904005WL054002 SENTHAMARAI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 SENTHAMARAI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/110
() 		2904005000NRG23010820221545361 01/08/2022 CHINNAPONNU 2904005WL054002 CHINNAPONNU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/113
() 		2904005000NRG23010820221545362 01/08/2022 Valarmathi 2904005WL054002 Valarmathi 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Valarmathi CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-003-003/114
() 		2904005000NRG23010820221545363 01/08/2022 PICHAKKARACHI 2904005WL054002 PICHAKKARACHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 PICHAKKARACHI CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-003-003/115
() 		2904005000NRG23010820221545364 01/08/2022 AlameluMangai 2904005WL054002 AlameluMangai 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 AlameluMangai CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-003-003/116
() 		2904005000NRG23010820221545365 01/08/2022 Chitra 2904005WL054002 Chitra 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Chitra CANARA BANK(508532)
8 ULUNDURPET TN-04-005-003-003/121
() 		2904005000NRG23010820221545366 01/08/2022 ALAMELU 2904005WL054002 ALAMELU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ALAMELU INDIAN BANK(607105)
9 ULUNDURPET TN-04-005-003-003/122
() 		2904005000NRG23010820221545367 01/08/2022 Jayalakshmi 2904005WL054002 Jayalakshmi 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Jayalakshmi CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-003-003/124
() 		2904005000NRG23010820221545368 01/08/2022 MARIMUTHU 2904005WL054002 MARIMUTHU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 MARIMUTHU CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-003-003/125
() 		2904005000NRG23010820221545369 01/08/2022 Pazhaniyammal 2904005WL054002 Pazhaniyammal 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-003-003/131
() 		2904005000NRG23010820221545370 01/08/2022 Subramaniyan 2904005WL054002 Subramaniyan 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Subramaniyan CENTRAL BANK OF INDIA(607115)
13 ULUNDURPET TN-04-005-003-003/138
() 		2904005000NRG23010820221545371 01/08/2022 ALAMELU 2904005WL054002 ALAMELU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ALAMELU CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-003-003/141
() 		2904005000NRG23010820221545373 01/08/2022 Ravi 2904005WL054002 Ravi 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Ravi CANARA BANK(508532)
15 ULUNDURPET TN-04-005-003-003/145
() 		2904005000NRG23010820221545374 01/08/2022 RATHINAMBAL 2904005WL054002 RATHINAMBAL 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 RATHINAMBAL CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-003-003/152
() 		2904005000NRG23010820221545375 01/08/2022 Muniyammal 2904005WL054002 Muniyammal 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Muniyammal CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-003-003/156
() 		2904005000NRG23010820221545376 01/08/2022 Rajeshwari 2904005WL054002 Rajeshwari 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Rajeshwari CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-003-003/157
() 		2904005000NRG23010820221545377 01/08/2022 Annammal 2904005WL054002 Annammal 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Annammal CENTRAL BANK OF INDIA(607115)
19 ULUNDURPET TN-04-005-003-003/163
() 		2904005000NRG23010820221545378 01/08/2022 VALARMATHI 2904005WL054002 VALARMATHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 VALARMATHI CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-003-003/168
() 		2904005000NRG23010820221545379 01/08/2022 NALANGANNI 2904005WL054002 NALANGANNI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 NALANGANNI CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-003-003/169
() 		2904005000NRG23010820221545380 01/08/2022 Pazhaniyammal 2904005WL054002 Pazhaniyammal 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-003-003/17
() 		2904005000NRG23010820221545381 01/08/2022 POONGAVANAM 2904005WL054002 POONGAVANAM 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 POONGAVANAM CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-003-003/179
() 		2904005000NRG23010820221545382 01/08/2022 PALANIYAMMAL 2904005WL054002 PALANIYAMMAL 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-003-003/184
() 		2904005000NRG23010820221545383 01/08/2022 Kavitha 2904005WL054002 Kavitha 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Kavitha INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-003-003/186
() 		2904005000NRG23010820221545384 01/08/2022 JOTHI 2904005WL054002 JOTHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 JOTHI CENTRAL BANK OF INDIA(607115)
26 ULUNDURPET TN-04-005-003-003/187
() 		2904005000NRG23010820221545385 01/08/2022 KALAMANI 2904005WL054002 KALAMANI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 KALAMANI CENTRAL BANK OF INDIA(607115)
27 ULUNDURPET TN-04-005-003-003/19
() 		2904005000NRG23010820221545386 01/08/2022 IRUSAMMAL 2904005WL054002 IRUSAMMAL 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 IRUSAMMAL CENTRAL BANK OF INDIA(607115)
28 ULUNDURPET TN-04-005-003-003/190
() 		2904005000NRG23010820221545387 01/08/2022 PERAMBATHA 2904005WL054002 PERAMBATHA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 PERAMBATHA CENTRAL BANK OF INDIA(607115)
29 ULUNDURPET TN-04-005-003-003/191
() 		2904005000NRG23010820221545388 01/08/2022 SEENUVASAN 2904005WL054002 SEENUVASAN 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 SEENUVASAN CENTRAL BANK OF INDIA(607115)
30 ULUNDURPET TN-04-005-003-003/198
() 		2904005000NRG23010820221545389 01/08/2022 Gunavathi 2904005WL054002 Gunavathi 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Gunavathi CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-003-003/205
() 		2904005000NRG23010820221545390 01/08/2022 VASANTHA 2904005WL054002 VASANTHA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 VASANTHA PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-003-003/206
() 		2904005000NRG23010820221545391 01/08/2022 Rajaingam 2904005WL054002 Rajaingam 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Rajaingam CENTRAL BANK OF INDIA(607115)
33 ULUNDURPET TN-04-005-003-003/207
() 		2904005000NRG23010820221545392 01/08/2022 Parimila 2904005WL054002 Parimila 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Parimila PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-003-003/211
() 		2904005000NRG23010820221545393 01/08/2022 Rani 2904005WL054002 Rani 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Rani PUNJAB NATIONAL BANK(508568)
35 ULUNDURPET TN-04-005-003-003/215
() 		2904005000NRG23010820221545394 01/08/2022 ALAMELU 2904005WL054002 ALAMELU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ALAMELU CENTRAL BANK OF INDIA(607115)
36 ULUNDURPET TN-04-005-003-003/230
() 		2904005000NRG23010820221545395 01/08/2022 GANDHI 2904005WL054002 GANDHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 GANDHI CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-003-003/233
() 		2904005000NRG23010820221545396 01/08/2022 Palaniyammal 2904005WL054002 Palaniyammal 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Palaniyammal PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-003-003/241
() 		2904005000NRG23010820221545397 01/08/2022 Pavunu 2904005WL054002 Pavunu 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Pavunu CENTRAL BANK OF INDIA(607115)
39 ULUNDURPET TN-04-005-003-003/242
() 		2904005000NRG23010820221545398 01/08/2022 Kamsala 2904005WL054002 Kamsala 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Kamsala CENTRAL BANK OF INDIA(607115)
40 ULUNDURPET TN-04-005-003-003/244
() 		2904005000NRG23010820221545399 01/08/2022 ALAMELU 2904005WL054002 ALAMELU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ALAMELU CENTRAL BANK OF INDIA(607115)
41 ULUNDURPET TN-04-005-003-003/245
() 		2904005000NRG23010820221545401 01/08/2022 CHINNAKANNU 2904005WL054002 CHINNAKANNU 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 CHINNAKANNU CENTRAL BANK OF INDIA(607115)
42 ULUNDURPET TN-04-005-003-003/252
() 		2904005000NRG23010820221545403 01/08/2022 DHANDAPANI 2904005WL054002 DHANDAPANI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 DHANDAPANI STATE BANK OF INDIA(508548)
43 ULUNDURPET TN-04-005-003-003/253
() 		2904005000NRG23010820221545404 01/08/2022 MAHESWARI 2904005WL054002 MAHESWARI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 MAHESWARI PUNJAB NATIONAL BANK(508568)
44 ULUNDURPET TN-04-005-003-003/258
() 		2904005000NRG23010820221545405 01/08/2022 KUDIYA 2904005WL054002 KUDIYA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 KUDIYA CENTRAL BANK OF INDIA(607115)
45 ULUNDURPET TN-04-005-003-003/26
() 		2904005000NRG23010820221545406 01/08/2022 AZHAGAMMAL 2904005WL054002 AZHAGAMMAL 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 AZHAGAMMAL CENTRAL BANK OF INDIA(607115)
46 ULUNDURPET TN-04-005-003-003/267
() 		2904005000NRG23010820221545407 01/08/2022 MANI 2904005WL054002 MANI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 MANI CENTRAL BANK OF INDIA(607115)
47 ULUNDURPET TN-04-005-003-003/269
() 		2904005000NRG23010820221545408 01/08/2022 ANJUGAM 2904005WL054002 ANJUGAM 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ANJUGAM CENTRAL BANK OF INDIA(607115)
48 ULUNDURPET TN-04-005-003-003/281
() 		2904005000NRG23010820221545409 01/08/2022 ASOTHAI 2904005WL054002 ASOTHAI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ASOTHAI CENTRAL BANK OF INDIA(607115)
49 ULUNDURPET TN-04-005-003-003/300
() 		2904005000NRG23010820221545410 01/08/2022 BANUMATHI 2904005WL054002 BANUMATHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 BANUMATHI CENTRAL BANK OF INDIA(607115)
50 ULUNDURPET TN-04-005-003-003/311
() 		2904005000NRG23010820221545411 01/08/2022 VIMALADEVI 2904005WL054002 VIMALADEVI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 VIMALADEVI CENTRAL BANK OF INDIA(607115)
51 ULUNDURPET TN-04-005-003-003/314
() 		2904005000NRG23010820221545412 01/08/2022 Manimegalai 2904005WL054002 Manimegalai 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Manimegalai CENTRAL BANK OF INDIA(607115)
52 ULUNDURPET TN-04-005-003-003/317-A
() 		2904005000NRG23010820221545413 01/08/2022 AMSAVALLI 2904005WL054002 AMSAVALLI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 AMSAVALLI INDIAN BANK(607105)
53 ULUNDURPET TN-04-005-003-003/322
() 		2904005000NRG23010820221545414 01/08/2022 Vanitha 2904005WL054002 Vanitha 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Vanitha INDIAN BANK(607105)
54 ULUNDURPET TN-04-005-003-003/323
() 		2904005000NRG23010820221545415 01/08/2022 Valli 2904005WL054002 Valli 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Valli CENTRAL BANK OF INDIA(607115)
55 ULUNDURPET TN-04-005-003-003/324
() 		2904005000NRG23010820221545416 01/08/2022 BARATHI 2904005WL054002 BARATHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 BARATHI CENTRAL BANK OF INDIA(607115)
56 ULUNDURPET TN-04-005-003-003/326
() 		2904005000NRG23010820221545417 01/08/2022 POONGAVANAM 2904005WL054002 POONGAVANAM 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 POONGAVANAM CENTRAL BANK OF INDIA(607115)
57 ULUNDURPET TN-04-005-003-003/340
() 		2904005000NRG23010820221545418 01/08/2022 MAHALAKSHMI 2904005WL054002 MAHALAKSHMI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
58 ULUNDURPET TN-04-005-003-003/341
() 		2904005000NRG23010820221545419 01/08/2022 VIJAYASHANTHI 2904005WL054002 VIJAYASHANTHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 VIJAYASHANTHI CENTRAL BANK OF INDIA(607115)
59 ULUNDURPET TN-04-005-003-003/357
() 		2904005000NRG23010820221545421 01/08/2022 GEETHA 2904005WL054002 GEETHA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
60 ULUNDURPET TN-04-005-003-003/360
() 		2904005000NRG23010820221545422 01/08/2022 Manikandan 2904005WL054002 Manikandan 00089 CBIN0281643 1686 1686 Processed 08/08/2022 018892603 Manikandan CENTRAL BANK OF INDIA(607115)
61 ULUNDURPET TN-04-005-003-003/365
() 		2904005000NRG23010820221545423 01/08/2022 SANTHI 2904005WL054002 SANTHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 SANTHI CENTRAL BANK OF INDIA(607115)
62 ULUNDURPET TN-04-005-003-003/367
() 		2904005000NRG23010820221545424 01/08/2022 RADHA 2904005WL054002 RADHA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
63 ULUNDURPET TN-04-005-003-003/378
() 		2904005000NRG23010820221545425 01/08/2022 Senthamarai 2904005WL054002 Senthamarai 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Senthamarai CENTRAL BANK OF INDIA(607115)
64 ULUNDURPET TN-04-005-003-003/389
() 		2904005000NRG23010820221545426 01/08/2022 KOLANJI J 2904005WL054002 KOLANJI J 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 KOLANJI J CENTRAL BANK OF INDIA(607115)
65 ULUNDURPET TN-04-005-003-003/395
() 		2904005000NRG23010820221545428 01/08/2022 OSAIVALLI 2904005WL054002 OSAIVALLI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 OSAIVALLI CENTRAL BANK OF INDIA(607115)
66 ULUNDURPET TN-04-005-003-003/404
() 		2904005000NRG23010820221545429 01/08/2022 PRIYA 2904005WL054002 PRIYA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 PRIYA CANARA BANK(508532)
67 ULUNDURPET TN-04-005-003-003/405
() 		2904005000NRG23010820221545430 01/08/2022 VALLI 2904005WL054002 VALLI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 VALLI CENTRAL BANK OF INDIA(607115)
68 ULUNDURPET TN-04-005-003-003/417
() 		2904005000NRG23010820221545431 01/08/2022 ABIRAMI 2904005WL054002 ABIRAMI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ABIRAMI CENTRAL BANK OF INDIA(607115)
69 ULUNDURPET TN-04-005-003-003/44
() 		2904005000NRG23010820221545434 01/08/2022 Pushba 2904005WL054002 Pushba 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Pushba INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-003-003/53
() 		2904005000NRG23010820221545439 01/08/2022 AMUTHA 2904005WL054002 AMUTHA 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 AMUTHA CENTRAL BANK OF INDIA(607115)
71 ULUNDURPET TN-04-005-003-003/55
() 		2904005000NRG23010820221545440 01/08/2022 Paritha 2904005WL054002 Paritha 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Paritha CENTRAL BANK OF INDIA(607115)
72 ULUNDURPET TN-04-005-003-003/56
() 		2904005000NRG23010820221545441 01/08/2022 THILAGAVATHI 2904005WL054002 THILAGAVATHI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 THILAGAVATHI CENTRAL BANK OF INDIA(607115)
73 ULUNDURPET TN-04-005-003-003/62
() 		2904005000NRG23010820221545442 01/08/2022 CHINNAMMAL 2904005WL054002 CHINNAMMAL 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
74 ULUNDURPET TN-04-005-003-003/68
() 		2904005000NRG23010820221545443 01/08/2022 ARUMUGAM 2904005WL054002 ARUMUGAM 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 ARUMUGAM CANARA BANK(508532)
75 ULUNDURPET TN-04-005-003-003/78
() 		2904005000NRG23010820221545444 01/08/2022 Chinnathambi 2904005WL054002 Chinnathambi 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Chinnathambi CENTRAL BANK OF INDIA(607115)
76 ULUNDURPET TN-04-005-003-003/79
() 		2904005000NRG23010820221545445 01/08/2022 Srinivasan 2904005WL054002 Srinivasan 00089 CBIN0281643 1686 1686 Processed 08/08/2022 018892603 Srinivasan CENTRAL BANK OF INDIA(607115)
77 ULUNDURPET TN-04-005-003-003/81
() 		2904005000NRG23010820221545447 01/08/2022 SELVI 2904005WL054002 SELVI 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
78 ULUNDURPET TN-04-005-003-003/82
() 		2904005000NRG23010820221545448 01/08/2022 PACHAIYAMMAL 2904005WL054002 PACHAIYAMMAL 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
79 ULUNDURPET TN-04-005-003-003/83
() 		2904005000NRG23010820221545449 01/08/2022 Santhra 2904005WL054002 Santhra 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Santhra CENTRAL BANK OF INDIA(607115)
80 ULUNDURPET TN-04-005-003-003/86
() 		2904005000NRG23010820221545450 01/08/2022 PANJAVARNAM 2904005WL054002 PANJAVARNAM 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
81 ULUNDURPET TN-04-005-003-003/96
() 		2904005000NRG23010820221545451 01/08/2022 Aruvi 2904005WL054002 Aruvi 00089 CBIN0281643 1200 1200 Processed 08/08/2022 018892603 Aruvi CENTRAL BANK OF INDIA(607115)
SubTotal 97572 97572
Total 97572 97572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822APB_FTO_647091 Central Bank Of India CBIN0281643 PIDAGAM 97572

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