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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190123APB_FTO_1459873
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 ANDHANALLUR TN-16-001-012-012/461-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951732 19/01/2023 KUMARESH 2916001WL095627 KUMARESH 00078 CNRB0002997 660 660 Processed 03/02/2023 037291022 KUMARESH PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
2 ANDHANALLUR TN-16-001-012-012/103-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951666 19/01/2023 Pappathi 2916001WL095627 Pappathi 00462 UCBA0000764 440 440 Processed 02/02/2023 037291022 Pappathi UCO BANK(607066)
3 ANDHANALLUR TN-16-001-012-012/105-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951667 19/01/2023 Rajendran.P 2916001WL095627 Rajendran.P 00462 UCBA0000764 220 220 Processed 03/02/2023 037291022 Rajendran.P PALLAVAN GRAMA BANK(607052)
4 ANDHANALLUR TN-16-001-012-012/12-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951668 19/01/2023 Mariyayee 2916001WL095627 Mariyayee 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Mariyayee INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-012-012/152-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951669 19/01/2023 Mani 2916001WL095627 Mani 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Mani PALLAVAN GRAMA BANK(607052)
6 ANDHANALLUR TN-16-001-012-012/2-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951670 19/01/2023 Manivel 2916001WL095627 Manivel 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Manivel UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-012/208-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951671 19/01/2023 Ellanchiyam 2916001WL095627 Ellanchiyam 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Ellanchiyam UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-012/209-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951672 19/01/2023 Manimegalai 2916001WL095627 Manimegalai 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Manimegalai INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-012-012/210-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951673 19/01/2023 Ponnupappu 2916001WL095627 Ponnupappu 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Ponnupappu UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-012/215-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951674 19/01/2023 Selvi 2916001WL095627 Selvi 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Selvi PALLAVAN GRAMA BANK(607052)
11 ANDHANALLUR TN-16-001-012-012/217-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951675 19/01/2023 Kamalam 2916001WL095627 Kamalam 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Kamalam INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-012-012/218-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951676 19/01/2023 Gomathi.S 2916001WL095627 Gomathi.S 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Gomathi.S UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/227-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951677 19/01/2023 Renghanayaghi 2916001WL095627 Renghanayaghi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Renghanayaghi UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-012/228-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951678 19/01/2023 Jeyaprakash.K 2916001WL095627 Jeyaprakash.K 00462 UCBA0000764 1124 1124 Processed 03/02/2023 037291022 Jeyaprakash.K INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-012-012/229-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951679 19/01/2023 Sumatthi 2916001WL095627 Sumatthi 00462 UCBA0000764 440 440 Processed 02/02/2023 037291022 Sumatthi UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/236-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951680 19/01/2023 Kamalam 2916001WL095627 Kamalam 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Kamalam UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/24-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951681 19/01/2023 Sasikala 2916001WL095627 Sasikala 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Sasikala PALLAVAN GRAMA BANK(607052)
18 ANDHANALLUR TN-16-001-012-012/241-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951682 19/01/2023 Rani 2916001WL095627 Rani 00462 UCBA0000764 220 220 Processed 02/02/2023 037291022 Rani UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/242-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951683 19/01/2023 Meenasuntharam 2916001WL095627 Meenasuntharam 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Meenasuntharam UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/244-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951684 19/01/2023 Thillaiammal 2916001WL095627 Thillaiammal 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Thillaiammal UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/246-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951685 19/01/2023 Eswari 2916001WL095627 Eswari 00462 UCBA0000764 1124 1124 Processed 02/02/2023 037291022 Eswari BANK OF INDIA(508505)
22 ANDHANALLUR TN-16-001-012-012/247-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951686 19/01/2023 Chithra 2916001WL095627 Chithra 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Chithra UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/248-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951687 19/01/2023 Vinoli 2916001WL095627 Vinoli 00462 UCBA0000764 220 220 Processed 02/02/2023 037291022 Vinoli UCO BANK(607066)
24 ANDHANALLUR TN-16-001-012-012/25-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951688 19/01/2023 Selvarani 2916001WL095627 Selvarani 00462 UCBA0000764 440 440 Processed 03/02/2023 037291022 Selvarani INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-012-012/250-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951689 19/01/2023 Bakiyavathi 2916001WL095627 Bakiyavathi 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Bakiyavathi STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-012-012/251-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951690 19/01/2023 Maruthayee 2916001WL095627 Maruthayee 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Maruthayee UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/253-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951691 19/01/2023 Dhanalakshmi.G 2916001WL095627 Dhanalakshmi.G 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Dhanalakshmi.G BANK OF INDIA(508505)
28 ANDHANALLUR TN-16-001-012-012/255-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951692 19/01/2023 Nirmala 2916001WL095627 Nirmala 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Nirmala BANK OF INDIA(508505)
29 ANDHANALLUR TN-16-001-012-012/258-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951693 19/01/2023 Renugadevi 2916001WL095627 Renugadevi 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Renugadevi BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-012-012/26-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951694 19/01/2023 Mohan 2916001WL095627 Mohan 00462 UCBA0000764 440 440 Processed 03/02/2023 037291022 Mohan INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-012-012/262-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951695 19/01/2023 Vasantha 2916001WL095627 Vasantha 00462 UCBA0000764 440 440 Processed 02/02/2023 037291022 Vasantha UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/263-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951696 19/01/2023 Srithar 2916001WL095627 Srithar 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Srithar INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-012-012/265-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951697 19/01/2023 Shanmugasundaram 2916001WL095627 Shanmugasundaram 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Shanmugasundaram AIRTEL PAYMENTS BANK LIMITED(990288)
34 ANDHANALLUR TN-16-001-012-012/268-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951698 19/01/2023 Anitha R 2916001WL095627 Anitha R 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Anitha R UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/27-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951699 19/01/2023 Latchumi 2916001WL095627 Latchumi 00462 UCBA0000764 660 660 Processed 03/02/2023 037291022 Latchumi INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-012-012/274-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951700 19/01/2023 Pushpavalli 2916001WL095627 Pushpavalli 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Pushpavalli UCO BANK(607066)
37 ANDHANALLUR TN-16-001-012-012/275-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951701 19/01/2023 Kavitha 2916001WL095627 Kavitha 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
38 ANDHANALLUR TN-16-001-012-012/278-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951702 19/01/2023 Samyvel 2916001WL095627 Samyvel 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Samyvel UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/28-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951703 19/01/2023 Anghulakshmi 2916001WL095627 Anghulakshmi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Anghulakshmi BANK OF INDIA(508505)
40 ANDHANALLUR TN-16-001-012-012/289-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951704 19/01/2023 Malarkodi 2916001WL095627 Malarkodi 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Malarkodi INDIAN BANK(607105)
41 ANDHANALLUR TN-16-001-012-012/29-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951705 19/01/2023 Suseela.V 2916001WL095627 Suseela.V 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Suseela.V UCO BANK(607066)
42 ANDHANALLUR TN-16-001-012-012/291-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951706 19/01/2023 Abirami 2916001WL095627 Abirami 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Abirami BANK OF INDIA(508505)
43 ANDHANALLUR TN-16-001-012-012/292-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951707 19/01/2023 Shanthi 2916001WL095627 Shanthi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Shanthi UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/293-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951708 19/01/2023 Sanjala 2916001WL095627 Sanjala 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Sanjala UCO BANK(607066)
45 ANDHANALLUR TN-16-001-012-012/297-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951709 19/01/2023 Banumathi 2916001WL095627 Banumathi 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Banumathi CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-012-012/3-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951710 19/01/2023 Amutha 2916001WL095627 Amutha 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Amutha INDIAN BANK(607105)
47 ANDHANALLUR TN-16-001-012-012/30-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951711 19/01/2023 Sirumbhayee 2916001WL095627 Sirumbhayee 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Sirumbhayee UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/300-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951712 19/01/2023 Paranjothi 2916001WL095627 Paranjothi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Paranjothi UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/32-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951713 19/01/2023 Jeyalakshmi 2916001WL095627 Jeyalakshmi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Jeyalakshmi UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/321-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951714 19/01/2023 Revathi 2916001WL095627 Revathi 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Revathi UCO BANK(607066)
51 ANDHANALLUR TN-16-001-012-012/330-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951715 19/01/2023 Anbarasi 2916001WL095627 Anbarasi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Anbarasi UCO BANK(607066)
52 ANDHANALLUR TN-16-001-012-012/34-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951716 19/01/2023 Ghanambhal 2916001WL095627 Ghanambhal 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Ghanambhal UCO BANK(607066)
53 ANDHANALLUR TN-16-001-012-012/351-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951717 19/01/2023 Mariyayee 2916001WL095627 Mariyayee 00462 UCBA0000764 220 220 Processed 02/02/2023 037291022 Mariyayee UCO BANK(607066)
54 ANDHANALLUR TN-16-001-012-012/355-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951718 19/01/2023 Anjalai 2916001WL095627 Anjalai 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Anjalai UCO BANK(607066)
55 ANDHANALLUR TN-16-001-012-012/358-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951719 19/01/2023 Murugesan. 2916001WL095627 Murugesan. 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Murugesan. UCO BANK(607066)
56 ANDHANALLUR TN-16-001-012-012/362-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951720 19/01/2023 Padma.V 2916001WL095627 Padma.V 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Padma.V UCO BANK(607066)
57 ANDHANALLUR TN-16-001-012-012/373-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951721 19/01/2023 Rajalakshmi.S 2916001WL095627 Rajalakshmi.S 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Rajalakshmi.S UCO BANK(607066)
58 ANDHANALLUR TN-16-001-012-012/374-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951722 19/01/2023 Latha.I 2916001WL095627 Latha.I 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Latha.I INDIAN BANK(607105)
59 ANDHANALLUR TN-16-001-012-012/385-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951723 19/01/2023 Annadurai.R 2916001WL095627 Annadurai.R 00462 UCBA0000764 1124 1124 Processed 02/02/2023 037291022 Annadurai.R UCO BANK(607066)
60 ANDHANALLUR TN-16-001-012-012/397-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951724 19/01/2023 Selvi.K 2916001WL095627 Selvi.K 00462 UCBA0000764 220 220 Processed 02/02/2023 037291022 Selvi.K UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/407-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951725 19/01/2023 N.Jeyanthi 2916001WL095627 N.Jeyanthi 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 N.Jeyanthi INDIAN BANK(607105)
62 ANDHANALLUR TN-16-001-012-012/409-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951726 19/01/2023 Suthanthirabanu.R 2916001WL095627 Suthanthirabanu.R 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Suthanthirabanu.R BANK OF INDIA(508505)
63 ANDHANALLUR TN-16-001-012-012/422-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951727 19/01/2023 Kokila.P 2916001WL095627 Kokila.P 00462 UCBA0000764 440 440 Processed 02/02/2023 037291022 Kokila.P BANK OF INDIA(508505)
64 ANDHANALLUR TN-16-001-012-012/423-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951728 19/01/2023 Periyakkal.S 2916001WL095627 Periyakkal.S 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Periyakkal.S UCO BANK(607066)
65 ANDHANALLUR TN-16-001-012-012/424-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951729 19/01/2023 Chithra.V 2916001WL095627 Chithra.V 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Chithra.V UCO BANK(607066)
66 ANDHANALLUR TN-16-001-012-012/425-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951730 19/01/2023 Rajeswari.B 2916001WL095627 Rajeswari.B 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Rajeswari.B UCO BANK(607066)
67 ANDHANALLUR TN-16-001-012-012/451-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951731 19/01/2023 POONKODI 2916001WL095627 POONKODI 00462 UCBA0000764 660 660 Processed 03/02/2023 037291022 POONKODI INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-012-012/470-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951733 19/01/2023 RAJASEKAR P 2916001WL095627 RAJASEKAR P 00462 UCBA0000764 1124 1124 Processed 02/02/2023 037291022 RAJASEKAR P UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/63-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951734 19/01/2023 Tamilselvan.M 2916001WL095627 Tamilselvan.M 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Tamilselvan.M UCO BANK(607066)
70 ANDHANALLUR TN-16-001-012-012/66-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951735 19/01/2023 Thulashiyammal 2916001WL095627 Thulashiyammal 00462 UCBA0000764 880 880 Processed 03/02/2023 037291022 Thulashiyammal INDIAN BANK(607105)
71 ANDHANALLUR TN-16-001-012-012/67-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951736 19/01/2023 Lakshmipraba.G 2916001WL095627 Lakshmipraba.G 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Lakshmipraba.G UCO BANK(607066)
72 ANDHANALLUR TN-16-001-012-012/7-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951737 19/01/2023 Vijiyalakshmi 2916001WL095627 Vijiyalakshmi 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Vijiyalakshmi UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/77-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951738 19/01/2023 Rajamani 2916001WL095627 Rajamani 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Rajamani UCO BANK(607066)
74 ANDHANALLUR TN-16-001-012-012/8-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951739 19/01/2023 Latha 2916001WL095627 Latha 00462 UCBA0000764 880 880 Processed 02/02/2023 037291022 Latha UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/9-A
(MULLIKARUMBUR) 		2916001000NRG23190120232951740 19/01/2023 Pitchaimuthu 2916001WL095627 Pitchaimuthu 00462 UCBA0000764 660 660 Processed 02/02/2023 037291022 Pitchaimuthu UCO BANK(607066)
SubTotal 54216 54216
Total 54876 54876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_190123APB_FTO_1459873 Canara Bank CNRB0002997 THILLAI NAGAR 660
2 ANDHANALLUR TN2916001_190123APB_FTO_1459873 UCO BANK UCBA0000764 SOMARASAMPETTAI 54216

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