Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030123APB_FTO_1388260
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 KADAMBATHUR TN-02-012-010-001/307-A
(Kavankolathur) 		2902012000NRG23030120232621888 03/01/2023 Geetha 2902012WL064145 Geetha 00462 UCBA0000517 420 420 Processed 02/02/2023 037292498 Geetha UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-001/310-A
(Kavankolathur) 		2902012000NRG23030120232621889 03/01/2023 Hemavathi 2902012WL064145 Hemavathi 00462 UCBA0000517 210 210 Processed 02/02/2023 037292498 Hemavathi UCO BANK(607066)
3 KADAMBATHUR TN-02-012-010-001/323-A
(Kavankolathur) 		2902012000NRG23030120232621890 03/01/2023 Savithiri 2902012WL064145 Savithiri 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Savithiri INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-010-001/325-A
(Kavankolathur) 		2902012000NRG23030120232621891 03/01/2023 Ponnamma 2902012WL064145 Ponnamma 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Ponnamma UCO BANK(607066)
5 KADAMBATHUR TN-02-012-010-001/333-A
(Kavankolathur) 		2902012000NRG23030120232621892 03/01/2023 GOMATHI 2902012WL064145 GOMATHI 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 GOMATHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-010-001/335-A
(Kavankolathur) 		2902012000NRG23030120232621893 03/01/2023 Chandira 2902012WL064145 Chandira 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Chandira UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-001/337-A
(Kavankolathur) 		2902012000NRG23030120232621894 03/01/2023 Indumathi A 2902012WL064145 Indumathi A 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Indumathi A UCO BANK(607066)
8 KADAMBATHUR TN-02-012-010-001/343-A
(Kavankolathur) 		2902012000NRG23030120232621895 03/01/2023 Yasodha S 2902012WL064145 Yasodha S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Yasodha S UCO BANK(607066)
9 KADAMBATHUR TN-02-012-010-001/345-A
(Kavankolathur) 		2902012000NRG23030120232621896 03/01/2023 sivagamisundari 2902012WL064145 sivagamisundari 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 sivagamisundari UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-001/348-A
(Kavankolathur) 		2902012000NRG23030120232621897 03/01/2023 Thangamani 2902012WL064145 Thangamani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Thangamani UCO BANK(607066)
11 KADAMBATHUR TN-02-012-010-001/350-A
(Kavankolathur) 		2902012000NRG23030120232621899 03/01/2023 SAMINATHAN V 2902012WL064145 SAMINATHAN V 00462 UCBA0000517 840 840 Processed 02/02/2023 037292498 SAMINATHAN V UNION BANK OF INDIA(508500)
12 KADAMBATHUR TN-02-012-010-001/350-A
(Kavankolathur) 		2902012000NRG23030120232621898 03/01/2023 Vijaya 2902012WL064145 Vijaya 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Vijaya STATE BANK OF INDIA(508548)
13 KADAMBATHUR TN-02-012-010-001/351-A
(Kavankolathur) 		2902012000NRG23030120232621900 03/01/2023 Mohana 2902012WL064145 Mohana 00462 UCBA0000517 840 840 Processed 02/02/2023 037292498 Mohana UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-001/356-A
(Kavankolathur) 		2902012000NRG23030120232621901 03/01/2023 Desammal 2902012WL064145 Desammal 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Desammal UCO BANK(607066)
15 KADAMBATHUR TN-02-012-010-001/365-A
(Kavankolathur) 		2902012000NRG23030120232621902 03/01/2023 Dhakshinamoorthi 2902012WL064145 Dhakshinamoorthi 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Dhakshinamoorthi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-010-001/366-A
(Kavankolathur) 		2902012000NRG23030120232621903 03/01/2023 Rajeswari 2902012WL064145 Rajeswari 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Rajeswari UCO BANK(607066)
17 KADAMBATHUR TN-02-012-010-001/383-A
(Kavankolathur) 		2902012000NRG23030120232621904 03/01/2023 Devendiran 2902012WL064145 Devendiran 00462 UCBA0000517 420 420 Processed 03/02/2023 037292498 Devendiran INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-010-001/398-A
(Kavankolathur) 		2902012000NRG23030120232621906 03/01/2023 Banu B 2902012WL064145 Banu B 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Banu B INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-010-001/400-A
(Kavankolathur) 		2902012000NRG23030120232621908 03/01/2023 Chithra 2902012WL064145 Chithra 00462 UCBA0000517 630 630 Processed 03/02/2023 037292498 Chithra INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-010-001/402-A
(Kavankolathur) 		2902012000NRG23030120232621909 03/01/2023 Gowri 2902012WL064145 Gowri 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Gowri UCO BANK(607066)
21 KADAMBATHUR TN-02-012-010-001/403-A
(Kavankolathur) 		2902012000NRG23030120232621910 03/01/2023 Vijailakshmi 2902012WL064145 Vijailakshmi 00462 UCBA0000517 840 840 Processed 03/02/2023 037292498 Vijailakshmi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-010-001/414-A
(Kavankolathur) 		2902012000NRG23030120232621912 03/01/2023 Prema 2902012WL064145 Prema 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Prema INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-010-001/418-A
(Kavankolathur) 		2902012000NRG23030120232621915 03/01/2023 Santhiya 2902012WL064145 Santhiya 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Santhiya UNION BANK OF INDIA(508500)
24 KADAMBATHUR TN-02-012-010-001/421-A
(Kavankolathur) 		2902012000NRG23030120232621916 03/01/2023 S.SUDHA 2902012WL064145 S.SUDHA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 S.SUDHA STATE BANK OF INDIA(508548)
25 KADAMBATHUR TN-02-012-010-001/423-A
(Kavankolathur) 		2902012000NRG23030120232621917 03/01/2023 S.KALA 2902012WL064145 S.KALA 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 S.KALA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-010-010/102-A
(Kavankolathur) 		2902012000NRG23030120232621918 03/01/2023 Ekambaram 2902012WL064145 Ekambaram 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Ekambaram INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-010-010/104-A
(Kavankolathur) 		2902012000NRG23030120232621919 03/01/2023 GOKILA 2902012WL064145 GOKILA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 GOKILA UCO BANK(607066)
28 KADAMBATHUR TN-02-012-010-010/106-A
(Kavankolathur) 		2902012000NRG23030120232621920 03/01/2023 S. SIVALINGAM 2902012WL064145 S. SIVALINGAM 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 S. SIVALINGAM UCO BANK(607066)
29 KADAMBATHUR TN-02-012-010-010/107-A
(Kavankolathur) 		2902012000NRG23030120232621921 03/01/2023 Murugammal 2902012WL064145 Murugammal 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-010-010/108-A
(Kavankolathur) 		2902012000NRG23030120232621922 03/01/2023 SELVI P 2902012WL064145 SELVI P 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SELVI P UCO BANK(607066)
31 KADAMBATHUR TN-02-012-010-010/110-A
(Kavankolathur) 		2902012000NRG23030120232621923 03/01/2023 DEVAGI 2902012WL064145 DEVAGI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 DEVAGI UCO BANK(607066)
32 KADAMBATHUR TN-02-012-010-010/111-A
(Kavankolathur) 		2902012000NRG23030120232621924 03/01/2023 MALA 2902012WL064145 MALA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 MALA UCO BANK(607066)
33 KADAMBATHUR TN-02-012-010-010/115-A
(Kavankolathur) 		2902012000NRG23030120232621925 03/01/2023 ANJALA 2902012WL064145 ANJALA 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 ANJALA UCO BANK(607066)
34 KADAMBATHUR TN-02-012-010-010/116-A
(Kavankolathur) 		2902012000NRG23030120232621926 03/01/2023 Pushpa 2902012WL064145 Pushpa 00462 UCBA0000517 630 630 Processed 02/02/2023 037292498 Pushpa UCO BANK(607066)
35 KADAMBATHUR TN-02-012-010-010/122-A
(Kavankolathur) 		2902012000NRG23030120232621927 03/01/2023 DHANAMMAL. 2902012WL064145 DHANAMMAL. 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 DHANAMMAL. INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-010-010/123-A
(Kavankolathur) 		2902012000NRG23030120232621928 03/01/2023 LAKSHMI R 2902012WL064145 LAKSHMI R 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 LAKSHMI R UCO BANK(607066)
37 KADAMBATHUR TN-02-012-010-010/124-A
(Kavankolathur) 		2902012000NRG23030120232621929 03/01/2023 ANJALA 2902012WL064145 ANJALA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 ANJALA UCO BANK(607066)
38 KADAMBATHUR TN-02-012-010-010/125-A
(Kavankolathur) 		2902012000NRG23030120232621930 03/01/2023 CHANDRA 2902012WL064145 CHANDRA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 CHANDRA UCO BANK(607066)
39 KADAMBATHUR TN-02-012-010-010/126-A
(Kavankolathur) 		2902012000NRG23030120232621931 03/01/2023 Mariyammal 2902012WL064145 Mariyammal 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Mariyammal UCO BANK(607066)
40 KADAMBATHUR TN-02-012-010-010/127-A
(Kavankolathur) 		2902012000NRG23030120232621932 03/01/2023 PARVATHI 2902012WL064145 PARVATHI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 PARVATHI UCO BANK(607066)
41 KADAMBATHUR TN-02-012-010-010/129-A
(Kavankolathur) 		2902012000NRG23030120232621933 03/01/2023 TAMILSELVI 2902012WL064145 TAMILSELVI 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 TAMILSELVI UCO BANK(607066)
42 KADAMBATHUR TN-02-012-010-010/130-A
(Kavankolathur) 		2902012000NRG23030120232621934 03/01/2023 MALLIKA M 2902012WL064145 MALLIKA M 00462 UCBA0000517 840 840 Processed 02/02/2023 037292498 MALLIKA M UCO BANK(607066)
43 KADAMBATHUR TN-02-012-010-010/143-A
(Kavankolathur) 		2902012000NRG23030120232621935 03/01/2023 T. Deivanidhi 2902012WL064145 T. Deivanidhi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 T. Deivanidhi UCO BANK(607066)
44 KADAMBATHUR TN-02-012-010-010/152-A
(Kavankolathur) 		2902012000NRG23030120232621936 03/01/2023 Kalaivani 2902012WL064145 Kalaivani 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Kalaivani UCO BANK(607066)
45 KADAMBATHUR TN-02-012-010-010/166-A
(Kavankolathur) 		2902012000NRG23030120232621937 03/01/2023 Adilakshmi 2902012WL064145 Adilakshmi 00462 UCBA0000517 630 630 Processed 02/02/2023 037292498 Adilakshmi UCO BANK(607066)
46 KADAMBATHUR TN-02-012-010-010/166-A
(Kavankolathur) 		2902012000NRG23030120232621938 03/01/2023 RAJI R 2902012WL064145 RAJI R 00462 UCBA0000517 630 630 Processed 03/02/2023 037292498 RAJI R INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-010-010/167-A
(Kavankolathur) 		2902012000NRG23030120232621939 03/01/2023 KANNIYAMMAL 2902012WL064145 KANNIYAMMAL 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 KANNIYAMMAL UCO BANK(607066)
48 KADAMBATHUR TN-02-012-010-010/169-A
(Kavankolathur) 		2902012000NRG23030120232621940 03/01/2023 BHARATHI 2902012WL064145 BHARATHI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 BHARATHI UCO BANK(607066)
49 KADAMBATHUR TN-02-012-010-010/170-A
(Kavankolathur) 		2902012000NRG23030120232621941 03/01/2023 Sulochana 2902012WL064145 Sulochana 00462 UCBA0000517 1686 1686 Processed 03/02/2023 037292498 Sulochana INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-010-010/180-A
(Kavankolathur) 		2902012000NRG23030120232621942 03/01/2023 Subramani E 2902012WL064145 Subramani E 00462 UCBA0000517 630 630 Processed 02/02/2023 037292498 Subramani E UCO BANK(607066)
51 KADAMBATHUR TN-02-012-010-010/183-A
(Kavankolathur) 		2902012000NRG23030120232621943 03/01/2023 Kamakshi 2902012WL064145 Kamakshi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Kamakshi UCO BANK(607066)
52 KADAMBATHUR TN-02-012-010-010/204-a
(Kavankolathur) 		2902012000NRG23030120232621944 03/01/2023 Rani P 2902012WL064145 Rani P 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Rani P UCO BANK(607066)
53 KADAMBATHUR TN-02-012-010-010/206-A
(Kavankolathur) 		2902012000NRG23030120232621945 03/01/2023 KUMARI K 2902012WL064145 KUMARI K 00462 UCBA0000517 420 420 Processed 02/02/2023 037292498 KUMARI K UCO BANK(607066)
54 KADAMBATHUR TN-02-012-010-010/214-A
(Kavankolathur) 		2902012000NRG23030120232621946 03/01/2023 KARPAGAM G 2902012WL064145 KARPAGAM G 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 KARPAGAM G UCO BANK(607066)
55 KADAMBATHUR TN-02-012-010-010/215-A
(Kavankolathur) 		2902012000NRG23030120232621947 03/01/2023 ANNAMMAL A 2902012WL064145 ANNAMMAL A 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 ANNAMMAL A UCO BANK(607066)
56 KADAMBATHUR TN-02-012-010-010/218-A
(Kavankolathur) 		2902012000NRG23030120232621949 03/01/2023 GOWRI S 2902012WL064145 GOWRI S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 GOWRI S UCO BANK(607066)
57 KADAMBATHUR TN-02-012-010-010/223-A
(Kavankolathur) 		2902012000NRG23030120232621950 03/01/2023 AYAMMAL . S 2902012WL064145 AYAMMAL . S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 AYAMMAL . S UCO BANK(607066)
58 KADAMBATHUR TN-02-012-010-010/228-A
(Kavankolathur) 		2902012000NRG23030120232621952 03/01/2023 ELUMALAI 2902012WL064145 ELUMALAI 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 ELUMALAI UCO BANK(607066)
59 KADAMBATHUR TN-02-012-010-010/230-A
(Kavankolathur) 		2902012000NRG23030120232621953 03/01/2023 KAMATCHI . S 2902012WL064145 KAMATCHI . S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 KAMATCHI . S UCO BANK(607066)
60 KADAMBATHUR TN-02-012-010-010/233-A
(Kavankolathur) 		2902012000NRG23030120232621954 03/01/2023 Renuka 2902012WL064145 Renuka 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Renuka INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-010-010/234-A
(Kavankolathur) 		2902012000NRG23030120232621955 03/01/2023 SHANMUGAM . M 2902012WL064145 SHANMUGAM . M 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SHANMUGAM . M UCO BANK(607066)
62 KADAMBATHUR TN-02-012-010-010/245-A
(Kavankolathur) 		2902012000NRG23030120232621956 03/01/2023 Jayaraman . K 2902012WL064145 Jayaraman . K 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Jayaraman . K UCO BANK(607066)
63 KADAMBATHUR TN-02-012-010-010/246-A
(Kavankolathur) 		2902012000NRG23030120232621957 03/01/2023 Seethammal 2902012WL064145 Seethammal 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Seethammal UCO BANK(607066)
64 KADAMBATHUR TN-02-012-010-010/257-A
(Kavankolathur) 		2902012000NRG23030120232621958 03/01/2023 Devagi 2902012WL064145 Devagi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Devagi UCO BANK(607066)
65 KADAMBATHUR TN-02-012-010-010/260-A
(Kavankolathur) 		2902012000NRG23030120232621959 03/01/2023 BALA 2902012WL064145 BALA 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 BALA UCO BANK(607066)
66 KADAMBATHUR TN-02-012-010-010/261-A
(Kavankolathur) 		2902012000NRG23030120232621960 03/01/2023 VARADHAMMAL . R 2902012WL064145 VARADHAMMAL . R 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 VARADHAMMAL . R UCO BANK(607066)
67 KADAMBATHUR TN-02-012-010-010/262-A
(Kavankolathur) 		2902012000NRG23030120232621961 03/01/2023 PANKAJAM D 2902012WL064145 PANKAJAM D 00462 UCBA0000517 420 420 Processed 02/02/2023 037292498 PANKAJAM D UCO BANK(607066)
68 KADAMBATHUR TN-02-012-010-010/264-A
(Kavankolathur) 		2902012000NRG23030120232621962 03/01/2023 Maragadham 2902012WL064145 Maragadham 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Maragadham UCO BANK(607066)
69 KADAMBATHUR TN-02-012-010-010/265-A
(Kavankolathur) 		2902012000NRG23030120232621963 03/01/2023 Renuka P 2902012WL064145 Renuka P 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Renuka P UCO BANK(607066)
70 KADAMBATHUR TN-02-012-010-010/266-A
(Kavankolathur) 		2902012000NRG23030120232621964 03/01/2023 LAKSHMI P 2902012WL064145 LAKSHMI P 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 LAKSHMI P UCO BANK(607066)
71 KADAMBATHUR TN-02-012-010-010/276-A
(Kavankolathur) 		2902012000NRG23030120232621965 03/01/2023 Dhamayanthi 2902012WL064145 Dhamayanthi 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Dhamayanthi INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-010-010/279-A
(Kavankolathur) 		2902012000NRG23030120232621966 03/01/2023 Priya 2902012WL064145 Priya 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Priya UCO BANK(607066)
73 KADAMBATHUR TN-02-012-010-010/281-A
(Kavankolathur) 		2902012000NRG23030120232621967 03/01/2023 VASANTHAKUMARI D 2902012WL064145 VASANTHAKUMARI D 00462 UCBA0000517 840 840 Processed 02/02/2023 037292498 VASANTHAKUMARI D UCO BANK(607066)
74 KADAMBATHUR TN-02-012-010-010/288-A
(Kavankolathur) 		2902012000NRG23030120232621968 03/01/2023 PUSHPA M 2902012WL064145 PUSHPA M 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 PUSHPA M UCO BANK(607066)
75 KADAMBATHUR TN-02-012-010-010/322-A
(Kavankolathur) 		2902012000NRG23030120232621969 03/01/2023 Kanimariyal 2902012WL064145 Kanimariyal 00462 UCBA0000517 420 420 Processed 02/02/2023 037292498 Kanimariyal UCO BANK(607066)
76 KADAMBATHUR TN-02-012-010-010/98-A
(Kavankolathur) 		2902012000NRG23030120232621972 03/01/2023 RANI 2902012WL064145 RANI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 RANI UCO BANK(607066)
77 KADAMBATHUR TN-02-012-010-010/99-A
(Kavankolathur) 		2902012000NRG23030120232621973 03/01/2023 Selvi 2902012WL064145 Selvi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Selvi UCO BANK(607066)
78 KADAMBATHUR TN-02-012-010-011/379-A
(Kavankolathur) 		2902012000NRG23030120232621974 03/01/2023 Shobana 2902012WL064145 Shobana 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037292498 Shobana INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-010-011/382-A
(Kavankolathur) 		2902012000NRG23030120232621975 03/01/2023 Surya 2902012WL064145 Surya 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Surya UCO BANK(607066)
SubTotal 86736 86736
Total 86736 86736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030123APB_FTO_1388260 UCO BANK UCBA0000517 PERAMBAKKAM 86736

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