Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1677106
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-04-005-002-001/453
() 		2904005000NRG23210320234881774 21/03/2023 BOOMADEVI 2904005WL143920 BOOMADEVI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 BOOMADEVI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-002-002/160
() 		2904005000NRG23210320234881775 21/03/2023 VASANTHA 2904005WL143920 VASANTHA 00089 CBIN0281643 400 400 Processed 30/03/2023 025730392 VASANTHA CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-002-002/175
() 		2904005000NRG23210320234881776 21/03/2023 PANIMALAR 2904005WL143920 PANIMALAR 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PANIMALAR CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-002-002/245
() 		2904005000NRG23210320234881777 21/03/2023 MALAR 2904005WL143920 MALAR 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MALAR PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-002-002/245
() 		2904005000NRG23210320234881778 21/03/2023 SIVAKUMAR 2904005WL143920 SIVAKUMAR 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 SIVAKUMAR INDIAN BANK(607105)
6 ULUNDURPET TN-04-005-002-002/247
() 		2904005000NRG23210320234881779 21/03/2023 MALLIKA 2904005WL143920 MALLIKA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MALLIKA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-002-002/247
() 		2904005000NRG23210320234881780 21/03/2023 SHANMUGAM 2904005WL143920 SHANMUGAM 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SHANMUGAM CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-002-002/405
() 		2904005000NRG23210320234881781 21/03/2023 BAKSHA BEE 2904005WL143920 BAKSHA BEE 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 BAKSHA BEE CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-002-002/405
() 		2904005000NRG23210320234881782 21/03/2023 MARIM 2904005WL143920 MARIM 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MARIM PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-002-002/412
() 		2904005000NRG23210320234881784 21/03/2023 SAIYATH ALI 2904005WL143920 SAIYATH ALI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SAIYATH ALI STATE BANK OF INDIA(508548)
11 ULUNDURPET TN-04-005-002-002/415
() 		2904005000NRG23210320234881787 21/03/2023 AMASAVALLI E 2904005WL143920 AMASAVALLI E 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 AMASAVALLI E CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-002-002/415
() 		2904005000NRG23210320234881785 21/03/2023 SIVAGAMI 2904005WL143920 SIVAGAMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SIVAGAMI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-002-002/415
() 		2904005000NRG23210320234881786 21/03/2023 THANDAYI 2904005WL143920 THANDAYI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 THANDAYI CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-002-002/434
() 		2904005000NRG23210320234881788 21/03/2023 PARIMALA 2904005WL143920 PARIMALA 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 PARIMALA INDIAN BANK(607105)
15 ULUNDURPET TN-04-005-002-002/506
() 		2904005000NRG23210320234881789 21/03/2023 DHANALAKSHMI 2904005WL143920 DHANALAKSHMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-002-002/509
() 		2904005000NRG23210320234881790 21/03/2023 RUKSHATH 2904005WL143920 RUKSHATH 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RUKSHATH PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-002-002/513
() 		2904005000NRG23210320234881791 21/03/2023 RIHANA 2904005WL143920 RIHANA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RIHANA PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-002-002/516
() 		2904005000NRG23210320234881792 21/03/2023 SANTHI M 2904005WL143920 SANTHI M 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SANTHI M PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-002-002/517
() 		2904005000NRG23210320234881793 21/03/2023 MEENATCHI 2904005WL143920 MEENATCHI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MEENATCHI CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-002-002/517
() 		2904005000NRG23210320234881794 21/03/2023 VANITHA E 2904005WL143920 VANITHA E 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 VANITHA E CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-002-002/518
() 		2904005000NRG23210320234881795 21/03/2023 SASIKALA 2904005WL143920 SASIKALA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SASIKALA PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-002-002/519
() 		2904005000NRG23210320234881796 21/03/2023 SANGEETHA 2904005WL143920 SANGEETHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SANGEETHA PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-002-002/520
() 		2904005000NRG23210320234881797 21/03/2023 KASIRAJAN T 2904005WL143920 KASIRAJAN T 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KASIRAJAN T CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-002-002/522
() 		2904005000NRG23210320234881798 21/03/2023 PRIYA 2904005WL143920 PRIYA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PRIYA CENTRAL BANK OF INDIA(607115)
25 ULUNDURPET TN-04-005-002-002/523
() 		2904005000NRG23210320234881799 21/03/2023 POONGAVANAM 2904005WL143920 POONGAVANAM 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 POONGAVANAM PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-002-002/525
() 		2904005000NRG23210320234881800 21/03/2023 CHINNAMMAL 2904005WL143920 CHINNAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
27 ULUNDURPET TN-04-005-002-002/604
() 		2904005000NRG23210320234881801 21/03/2023 AMUTHA 2904005WL143920 AMUTHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 AMUTHA CENTRAL BANK OF INDIA(607115)
28 ULUNDURPET TN-04-005-002-002/64
() 		2904005000NRG23210320234881802 21/03/2023 KRISHNAN K 2904005WL143920 KRISHNAN K 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KRISHNAN K PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-002-002/64
() 		2904005000NRG23210320234881803 21/03/2023 Poorani 2904005WL143920 Poorani 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 Poorani INDIAN BANK(607105)
30 ULUNDURPET TN-04-005-002-002/649
() 		2904005000NRG23210320234881804 21/03/2023 RANJITHA S 2904005WL143920 RANJITHA S 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RANJITHA S CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-002-002/649
() 		2904005000NRG23210320234881805 21/03/2023 Suresh 2904005WL143920 Suresh 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Suresh CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-002-002/658
() 		2904005000NRG23210320234881806 21/03/2023 PACHAIYAMMAL G 2904005WL143920 PACHAIYAMMAL G 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PACHAIYAMMAL G PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-002-002/659
() 		2904005000NRG23210320234881807 21/03/2023 RADHA V 2904005WL143920 RADHA V 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RADHA V CENTRAL BANK OF INDIA(607115)
34 ULUNDURPET TN-04-005-002-002/660
() 		2904005000NRG23210320234881808 21/03/2023 LAKSHMI R 2904005WL143920 LAKSHMI R 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 LAKSHMI R CENTRAL BANK OF INDIA(607115)
35 ULUNDURPET TN-04-005-002-002/72
() 		2904005000NRG23210320234881809 21/03/2023 RAMYA 2904005WL143920 RAMYA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RAMYA PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-002-004/105
() 		2904005000NRG23210320234881810 21/03/2023 DHANALAKSHMI 2904005WL143920 DHANALAKSHMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-002-004/297
() 		2904005000NRG23210320234881811 21/03/2023 KESAVAN 2904005WL143920 KESAVAN 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KESAVAN CENTRAL BANK OF INDIA(607115)
38 ULUNDURPET TN-04-005-002-004/417
() 		2904005000NRG23210320234881812 21/03/2023 ANJALAI 2904005WL143920 ANJALAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ANJALAI CENTRAL BANK OF INDIA(607115)
39 ULUNDURPET TN-04-005-002-004/417
() 		2904005000NRG23210320234881813 21/03/2023 Manimegalai R 2904005WL143920 Manimegalai R 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 Manimegalai R INDIAN BANK(607105)
40 ULUNDURPET TN-04-005-002-004/51
() 		2904005000NRG23210320234881814 21/03/2023 RADHA 2904005WL143920 RADHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RADHA PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-002-004/52
() 		2904005000NRG23210320234881815 21/03/2023 KASTHURI K 2904005WL143920 KASTHURI K 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KASTHURI K PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-002-004/712
() 		2904005000NRG23210320234881816 21/03/2023 SANTHIYA 2904005WL143920 SANTHIYA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SANTHIYA CENTRAL BANK OF INDIA(607115)
43 ULUNDURPET TN-04-005-002-004/745
() 		2904005000NRG23210320234881817 21/03/2023 Abiramai 2904005WL143920 Abiramai 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Abiramai CENTRAL BANK OF INDIA(607115)
44 ULUNDURPET TN-04-005-002-005/107
() 		2904005000NRG23210320234881818 21/03/2023 KANNAMMAL 2904005WL143920 KANNAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KANNAMMAL PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-002-005/107
() 		2904005000NRG23210320234881819 21/03/2023 RAMYA 2904005WL143920 RAMYA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RAMYA CENTRAL BANK OF INDIA(607115)
46 ULUNDURPET TN-04-005-002-005/109
() 		2904005000NRG23210320234881821 21/03/2023 LAKSHMI 2904005WL143920 LAKSHMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 LAKSHMI CENTRAL BANK OF INDIA(607115)
47 ULUNDURPET TN-04-005-002-005/109
() 		2904005000NRG23210320234881820 21/03/2023 Viji 2904005WL143920 Viji 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Viji CENTRAL BANK OF INDIA(607115)
48 ULUNDURPET TN-04-005-002-005/110
() 		2904005000NRG23210320234881822 21/03/2023 PACHAIYAMMAL 2904005WL143920 PACHAIYAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
49 ULUNDURPET TN-04-005-002-005/111
() 		2904005000NRG23210320234881824 21/03/2023 PARIMALA 2904005WL143920 PARIMALA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PARIMALA PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-002-005/111
() 		2904005000NRG23210320234881823 21/03/2023 PERIYANAYAGAM 2904005WL143920 PERIYANAYAGAM 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PERIYANAYAGAM PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-002-005/112
() 		2904005000NRG23210320234881825 21/03/2023 KARPAGAM 2904005WL143920 KARPAGAM 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KARPAGAM PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-002-005/113
() 		2904005000NRG23210320234881826 21/03/2023 MALAR 2904005WL143920 MALAR 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MALAR PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-002-005/115
() 		2904005000NRG23210320234881827 21/03/2023 CHINNAPILLAI 2904005WL143920 CHINNAPILLAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 CHINNAPILLAI CENTRAL BANK OF INDIA(607115)
54 ULUNDURPET TN-04-005-002-005/116
() 		2904005000NRG23210320234881828 21/03/2023 KANNIYAMMAL 2904005WL143920 KANNIYAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-002-005/117
() 		2904005000NRG23210320234881829 21/03/2023 JAYA 2904005WL143920 JAYA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 JAYA CENTRAL BANK OF INDIA(607115)
56 ULUNDURPET TN-04-005-002-005/118
() 		2904005000NRG23210320234881831 21/03/2023 ELUMALAI 2904005WL143920 ELUMALAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ELUMALAI PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-002-005/119
() 		2904005000NRG23210320234881832 21/03/2023 ANJALAI 2904005WL143920 ANJALAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ANJALAI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-002-005/120
() 		2904005000NRG23210320234881833 21/03/2023 LAKSHMI 2904005WL143920 LAKSHMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 LAKSHMI CENTRAL BANK OF INDIA(607115)
59 ULUNDURPET TN-04-005-002-005/121
() 		2904005000NRG23210320234881834 21/03/2023 SIVAKAMI 2904005WL143920 SIVAKAMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SIVAKAMI CENTRAL BANK OF INDIA(607115)
60 ULUNDURPET TN-04-005-002-005/122
() 		2904005000NRG23210320234881835 21/03/2023 PICHAKARACHI 2904005WL143920 PICHAKARACHI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PICHAKARACHI CENTRAL BANK OF INDIA(607115)
61 ULUNDURPET TN-04-005-002-005/124
() 		2904005000NRG23210320234881836 21/03/2023 ANJALAI 2904005WL143920 ANJALAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ANJALAI CENTRAL BANK OF INDIA(607115)
62 ULUNDURPET TN-04-005-002-005/125
() 		2904005000NRG23210320234881837 21/03/2023 ANNAPOORANI 2904005WL143920 ANNAPOORANI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ANNAPOORANI PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-002-005/125
() 		2904005000NRG23210320234881838 21/03/2023 MANIVEL 2904005WL143920 MANIVEL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MANIVEL CENTRAL BANK OF INDIA(607115)
64 ULUNDURPET TN-04-005-002-005/127
() 		2904005000NRG23210320234881839 21/03/2023 CHITHRA 2904005WL143920 CHITHRA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 CHITHRA CENTRAL BANK OF INDIA(607115)
65 ULUNDURPET TN-04-005-002-005/129
() 		2904005000NRG23210320234881840 21/03/2023 KALIYAN 2904005WL143920 KALIYAN 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KALIYAN CENTRAL BANK OF INDIA(607115)
66 ULUNDURPET TN-04-005-002-005/129
() 		2904005000NRG23210320234881841 21/03/2023 LATHA 2904005WL143920 LATHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 LATHA PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-002-005/130
() 		2904005000NRG23210320234881842 21/03/2023 MUMTHAJ 2904005WL143920 MUMTHAJ 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MUMTHAJ PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-002-005/131
() 		2904005000NRG23210320234881843 21/03/2023 CHINNAPILLAI 2904005WL143920 CHINNAPILLAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-002-005/151
() 		2904005000NRG23210320234881845 21/03/2023 CHANDRA 2904005WL143920 CHANDRA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 CHANDRA PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-002-005/154
() 		2904005000NRG23210320234881846 21/03/2023 SAVURIYAMMAL 2904005WL143920 SAVURIYAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-002-005/155
() 		2904005000NRG23210320234881847 21/03/2023 ANJALAI 2904005WL143920 ANJALAI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ANJALAI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-002-005/158
() 		2904005000NRG23210320234881849 21/03/2023 DEVARAJ 2904005WL143920 DEVARAJ 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 DEVARAJ CENTRAL BANK OF INDIA(607115)
73 ULUNDURPET TN-04-005-002-005/158
() 		2904005000NRG23210320234881850 21/03/2023 Ishwarya 2904005WL143920 Ishwarya 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Ishwarya CENTRAL BANK OF INDIA(607115)
74 ULUNDURPET TN-04-005-002-005/249
() 		2904005000NRG23210320234881851 21/03/2023 PORAPPA 2904005WL143920 PORAPPA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PORAPPA PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-002-005/250
() 		2904005000NRG23210320234881853 21/03/2023 NADESAN 2904005WL143920 NADESAN 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 NADESAN PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-002-005/250
() 		2904005000NRG23210320234881852 21/03/2023 SAROJA 2904005WL143920 SAROJA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SAROJA CENTRAL BANK OF INDIA(607115)
77 ULUNDURPET TN-04-005-002-005/250
() 		2904005000NRG23210320234881854 21/03/2023 SATHIYA 2904005WL143920 SATHIYA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SATHIYA CENTRAL BANK OF INDIA(607115)
78 ULUNDURPET TN-04-005-002-005/254
() 		2904005000NRG23210320234881856 21/03/2023 SARASWATHI 2904005WL143920 SARASWATHI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SARASWATHI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-002-005/261
() 		2904005000NRG23210320234881858 21/03/2023 AMUDHA 2904005WL143920 AMUDHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 AMUDHA PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-002-005/265
() 		2904005000NRG23210320234881859 21/03/2023 ALAMELU 2904005WL143920 ALAMELU 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 ALAMELU CENTRAL BANK OF INDIA(607115)
81 ULUNDURPET TN-04-005-002-005/265
() 		2904005000NRG23210320234881860 21/03/2023 MAHESHWARI M 2904005WL143920 MAHESHWARI M 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MAHESHWARI M CENTRAL BANK OF INDIA(607115)
82 ULUNDURPET TN-04-005-002-005/373
() 		2904005000NRG23210320234881862 21/03/2023 Rajeeya 2904005WL143920 Rajeeya 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Rajeeya CENTRAL BANK OF INDIA(607115)
83 ULUNDURPET TN-04-005-002-005/374
() 		2904005000NRG23210320234881863 21/03/2023 MOHAMED SHARIF 2904005WL143920 MOHAMED SHARIF 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MOHAMED SHARIF CENTRAL BANK OF INDIA(607115)
84 ULUNDURPET TN-04-005-002-005/399
() 		2904005000NRG23210320234881864 21/03/2023 KALIYAN 2904005WL143920 KALIYAN 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 KALIYAN CENTRAL BANK OF INDIA(607115)
85 ULUNDURPET TN-04-005-002-005/400
() 		2904005000NRG23210320234881865 21/03/2023 Sangeetha E 2904005WL143920 Sangeetha E 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Sangeetha E CENTRAL BANK OF INDIA(607115)
86 ULUNDURPET TN-04-005-002-005/402
() 		2904005000NRG23210320234881868 21/03/2023 NASIMA 2904005WL143920 NASIMA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 NASIMA CENTRAL BANK OF INDIA(607115)
87 ULUNDURPET TN-04-005-002-005/407
() 		2904005000NRG23210320234881869 21/03/2023 SHAIK YUSUFF 2904005WL143920 SHAIK YUSUFF 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SHAIK YUSUFF CENTRAL BANK OF INDIA(607115)
88 ULUNDURPET TN-04-005-002-005/408
() 		2904005000NRG23210320234881870 21/03/2023 FATHIMA BEE 2904005WL143920 FATHIMA BEE 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 FATHIMA BEE CENTRAL BANK OF INDIA(607115)
89 ULUNDURPET TN-04-005-002-005/410
() 		2904005000NRG23210320234881871 21/03/2023 HAMIM 2904005WL143920 HAMIM 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 HAMIM INDIAN BANK(607105)
90 ULUNDURPET TN-04-005-002-005/413
() 		2904005000NRG23210320234881873 21/03/2023 VEERAMMAL 2904005WL143920 VEERAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 VEERAMMAL CENTRAL BANK OF INDIA(607115)
91 ULUNDURPET TN-04-005-002-005/635
() 		2904005000NRG23210320234881876 21/03/2023 PALANISAMY 2904005WL143920 PALANISAMY 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 PALANISAMY PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-002-005/635
() 		2904005000NRG23210320234881877 21/03/2023 RAJESHWARI 2904005WL143920 RAJESHWARI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 RAJESHWARI PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-002-005/637
() 		2904005000NRG23210320234881878 21/03/2023 VIRUTHAMMAL 2904005WL143920 VIRUTHAMMAL 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 VIRUTHAMMAL PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-002-005/648
() 		2904005000NRG23210320234881879 21/03/2023 SUGANYA S 2904005WL143920 SUGANYA S 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 SUGANYA S INDIAN BANK(607105)
95 ULUNDURPET TN-04-005-002-005/651
() 		2904005000NRG23210320234881880 21/03/2023 Amala 2904005WL143920 Amala 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Amala GENERAL POST OFFICE(607245)
96 ULUNDURPET TN-04-005-002-005/651
() 		2904005000NRG23210320234881881 21/03/2023 Murugan 2904005WL143920 Murugan 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 Murugan CENTRAL BANK OF INDIA(607115)
97 ULUNDURPET TN-04-005-002-005/653
() 		2904005000NRG23210320234881882 21/03/2023 MALLIKA M 2904005WL143920 MALLIKA M 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MALLIKA M PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-002-005/688
() 		2904005000NRG23210320234881883 21/03/2023 JOTHI 2904005WL143920 JOTHI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 JOTHI CENTRAL BANK OF INDIA(607115)
99 ULUNDURPET TN-04-005-002-005/716
() 		2904005000NRG23210320234881885 21/03/2023 GOKILA 2904005WL143920 GOKILA 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 GOKILA INDIAN BANK(607105)
100 ULUNDURPET TN-04-005-002-005/718
() 		2904005000NRG23210320234881886 21/03/2023 JAYALAKSHMI 2904005WL143920 JAYALAKSHMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
101 ULUNDURPET TN-04-005-002-005/719
() 		2904005000NRG23210320234881887 21/03/2023 SANGEETHA 2904005WL143920 SANGEETHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 SANGEETHA CENTRAL BANK OF INDIA(607115)
102 ULUNDURPET TN-04-005-002-005/720
() 		2904005000NRG23210320234881888 21/03/2023 GOWTHAMI 2904005WL143920 GOWTHAMI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 GOWTHAMI CENTRAL BANK OF INDIA(607115)
103 ULUNDURPET TN-04-005-002-005/731
() 		2904005000NRG23210320234881891 21/03/2023 SELVI 2904005WL143920 SELVI 00089 CBIN0281643 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
104 ULUNDURPET TN-04-005-002-006/666
() 		2904005000NRG23210320234881892 21/03/2023 MUNIYAN M 2904005WL143920 MUNIYAN M 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730392 MUNIYAN M CENTRAL BANK OF INDIA(607115)
SubTotal 124000 124000
Total 124000 124000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1677106 Central Bank Of India CBIN0281643 PIDAGAM 124000

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