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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010822APB_FTO_644534
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 NAGAPATTINAM TN-14-001-009-001/87-D
(KARUVELANKADAI) 		2914001000NRG23010820220910854 01/08/2022 idumbayee 2914001WL016975 idumbayee 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 idumbayee UNION BANK OF INDIA(508500)
2 NAGAPATTINAM TN-14-001-009-002/236-A
(KARUVELANKADAI) 		2914001000NRG23010820220910855 01/08/2022 LAKSHMI 2914001WL016975 LAKSHMI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 LAKSHMI UNION BANK OF INDIA(508500)
3 NAGAPATTINAM TN-14-001-009-002/239-A
(KARUVELANKADAI) 		2914001000NRG23010820220910856 01/08/2022 MANIMEGALAI 2914001WL016975 MANIMEGALAI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 MANIMEGALAI RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-009-002/245-A
(KARUVELANKADAI) 		2914001000NRG23010820220910859 01/08/2022 POOSAMMAL 2914001WL016975 POOSAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 POOSAMMAL UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-009-002/335-A
(KARUVELANKADAI) 		2914001000NRG23010820220910860 01/08/2022 NISHA 2914001WL016975 NISHA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 NISHA UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-009-009/150-A
(KARUVELANKADAI) 		2914001000NRG23010820220910864 01/08/2022 JAYAM 2914001WL016975 JAYAM 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 JAYAM RATNAKAR BANK(607393)
7 NAGAPATTINAM TN-14-001-009-009/163-A
(KARUVELANKADAI) 		2914001000NRG23010820220910865 01/08/2022 MANGAIYARKARASI 2914001WL016975 MANGAIYARKARASI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 MANGAIYARKARASI RATNAKAR BANK(607393)
8 NAGAPATTINAM TN-14-001-009-009/164-A
(KARUVELANKADAI) 		2914001000NRG23010820220910866 01/08/2022 JAYASEELAN.G 2914001WL016975 JAYASEELAN.G 00462 UCBA0000137 500 500 Processed 08/08/2022 018892603 JAYASEELAN.G AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAGAPATTINAM TN-14-001-009-009/165-a
(KARUVELANKADAI) 		2914001000NRG23010820220910867 01/08/2022 KAVITHA 2914001WL016975 KAVITHA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 KAVITHA UNION BANK OF INDIA(508500)
10 NAGAPATTINAM TN-14-001-009-009/167-a
(KARUVELANKADAI) 		2914001000NRG23010820220910868 01/08/2022 SRINIYAMMAL 2914001WL016975 SRINIYAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SRINIYAMMAL UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-009-009/168-A
(KARUVELANKADAI) 		2914001000NRG23010820220910869 01/08/2022 CHITRA 2914001WL016975 CHITRA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 CHITRA BANK OF BARODA(606985)
12 NAGAPATTINAM TN-14-001-009-009/170-A
(KARUVELANKADAI) 		2914001000NRG23010820220910871 01/08/2022 JAYAMALINI 2914001WL016975 JAYAMALINI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 JAYAMALINI UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-009-009/171-A
(KARUVELANKADAI) 		2914001000NRG23010820220910872 01/08/2022 THENMOZHI 2914001WL016975 THENMOZHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 THENMOZHI UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-009-009/172-A
(KARUVELANKADAI) 		2914001000NRG23010820220910873 01/08/2022 SELVI 2914001WL016975 SELVI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SELVI RATNAKAR BANK(607393)
15 NAGAPATTINAM TN-14-001-009-009/174-A
(KARUVELANKADAI) 		2914001000NRG23010820220910875 01/08/2022 SELVI 2914001WL016975 SELVI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SELVI RATNAKAR BANK(607393)
16 NAGAPATTINAM TN-14-001-009-009/177-A
(KARUVELANKADAI) 		2914001000NRG23010820220910876 01/08/2022 SUNDARAMBAL 2914001WL016975 SUNDARAMBAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SUNDARAMBAL UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-009-009/179-A
(KARUVELANKADAI) 		2914001000NRG23010820220910877 01/08/2022 ROOBINI 2914001WL016975 ROOBINI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 ROOBINI INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-009-009/180-A
(KARUVELANKADAI) 		2914001000NRG23010820220910878 01/08/2022 INDIRANI 2914001WL016975 INDIRANI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 INDIRANI UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-009-009/181-A
(KARUVELANKADAI) 		2914001000NRG23010820220910879 01/08/2022 VASUKI 2914001WL016975 VASUKI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 VASUKI UNION BANK OF INDIA(508500)
20 NAGAPATTINAM TN-14-001-009-009/190-A
(KARUVELANKADAI) 		2914001000NRG23010820220910882 01/08/2022 THANGAM 2914001WL016975 THANGAM 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 THANGAM UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-009-009/204-A
(KARUVELANKADAI) 		2914001000NRG23010820220910883 01/08/2022 MURUGAIYAN 2914001WL016975 MURUGAIYAN 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 MURUGAIYAN UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-009-009/206-A
(KARUVELANKADAI) 		2914001000NRG23010820220910885 01/08/2022 LATHA 2914001WL016975 LATHA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 LATHA UNION BANK OF INDIA(508500)
23 NAGAPATTINAM TN-14-001-009-009/207-A
(KARUVELANKADAI) 		2914001000NRG23010820220910886 01/08/2022 KANNAKI 2914001WL016975 KANNAKI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 KANNAKI UNION BANK OF INDIA(508500)
24 NAGAPATTINAM TN-14-001-009-009/208-A
(KARUVELANKADAI) 		2914001000NRG23010820220910887 01/08/2022 SELVARAJ 2914001WL016975 SELVARAJ 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
25 NAGAPATTINAM TN-14-001-009-009/211-A
(KARUVELANKADAI) 		2914001000NRG23010820220910888 01/08/2022 VALARMATHI 2914001WL016975 VALARMATHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 VALARMATHI RATNAKAR BANK(607393)
26 NAGAPATTINAM TN-14-001-009-009/213-A
(KARUVELANKADAI) 		2914001000NRG23010820220910890 01/08/2022 AMSAVALLI 2914001WL016975 AMSAVALLI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 AMSAVALLI UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-009-009/214-A
(KARUVELANKADAI) 		2914001000NRG23010820220910891 01/08/2022 PASUPATHI 2914001WL016975 PASUPATHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 PASUPATHI UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-009-009/215-A
(KARUVELANKADAI) 		2914001000NRG23010820220910892 01/08/2022 AACHIYAMMAL 2914001WL016975 AACHIYAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 AACHIYAMMAL UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-009-009/216-A
(KARUVELANKADAI) 		2914001000NRG23010820220910893 01/08/2022 ANJAMMAL 2914001WL016975 ANJAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 ANJAMMAL UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-009-009/218-A
(KARUVELANKADAI) 		2914001000NRG23010820220910894 01/08/2022 ANNAPATTU 2914001WL016975 ANNAPATTU 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 ANNAPATTU UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-009-009/219-A
(KARUVELANKADAI) 		2914001000NRG23010820220910895 01/08/2022 AARAVALLI 2914001WL016975 AARAVALLI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 AARAVALLI UNION BANK OF INDIA(508500)
32 NAGAPATTINAM TN-14-001-009-009/229-A
(KARUVELANKADAI) 		2914001000NRG23010820220910896 01/08/2022 THENAMMAL 2914001WL016975 THENAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 THENAMMAL UNION BANK OF INDIA(508500)
33 NAGAPATTINAM TN-14-001-009-009/255-A
(KARUVELANKADAI) 		2914001000NRG23010820220910900 01/08/2022 VALLAMMAL 2914001WL016975 VALLAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 VALLAMMAL UNION BANK OF INDIA(508500)
34 NAGAPATTINAM TN-14-001-009-009/279-A
(KARUVELANKADAI) 		2914001000NRG23010820220910904 01/08/2022 SIVABHARATHI 2914001WL016975 SIVABHARATHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SIVABHARATHI RATNAKAR BANK(607393)
35 NAGAPATTINAM TN-14-001-009-009/296-A
(KARUVELANKADAI) 		2914001000NRG23010820220910905 01/08/2022 DURGA 2914001WL016975 DURGA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 DURGA UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-009-009/300-D
(KARUVELANKADAI) 		2914001000NRG23010820220910906 01/08/2022 USHA 2914001WL016975 USHA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 USHA INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-009-009/320-A
(KARUVELANKADAI) 		2914001000NRG23010820220910910 01/08/2022 BAMA 2914001WL016975 BAMA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 BAMA INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-009-009/321-A
(KARUVELANKADAI) 		2914001000NRG23010820220910911 01/08/2022 CHITHRA 2914001WL016975 CHITHRA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 CHITHRA RATNAKAR BANK(607393)
39 NAGAPATTINAM TN-14-001-009-009/328-A
(KARUVELANKADAI) 		2914001000NRG23010820220910914 01/08/2022 SANGEETHA 2914001WL016975 SANGEETHA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SANGEETHA RATNAKAR BANK(607393)
40 NAGAPATTINAM TN-14-001-009-009/329-A
(KARUVELANKADAI) 		2914001000NRG23010820220910915 01/08/2022 ANJUGAM 2914001WL016975 ANJUGAM 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 ANJUGAM UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-009-009/330-A
(KARUVELANKADAI) 		2914001000NRG23010820220910916 01/08/2022 SATHYA 2914001WL016975 SATHYA 00462 UCBA0000137 1250 1250 Processed 08/08/2022 018892603 SATHYA UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-009-009/41-A
(KARUVELANKADAI) 		2914001000NRG23010820220910924 01/08/2022 ANJALIDEVI 2914001WL016975 ANJALIDEVI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 ANJALIDEVI RATNAKAR BANK(607393)
43 NAGAPATTINAM TN-14-001-009-009/51-A
(KARUVELANKADAI) 		2914001000NRG23010820220910925 01/08/2022 Vasantha 2914001WL016975 Vasantha 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 Vasantha CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-009-009/52-a
(KARUVELANKADAI) 		2914001000NRG23010820220910926 01/08/2022 ANJAMMAL 2914001WL016975 ANJAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 ANJAMMAL UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-009-009/54-A
(KARUVELANKADAI) 		2914001000NRG23010820220910927 01/08/2022 KANGAIYAMMAL 2914001WL016975 KANGAIYAMMAL 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 KANGAIYAMMAL RATNAKAR BANK(607393)
46 NAGAPATTINAM TN-14-001-009-009/57-a
(KARUVELANKADAI) 		2914001000NRG23010820220910929 01/08/2022 VASUKI 2914001WL016975 VASUKI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 VASUKI RATNAKAR BANK(607393)
47 NAGAPATTINAM TN-14-001-009-009/59-A
(KARUVELANKADAI) 		2914001000NRG23010820220910930 01/08/2022 THANGARAJ.M 2914001WL016975 THANGARAJ.M 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 THANGARAJ.M UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-009-009/61-A
(KARUVELANKADAI) 		2914001000NRG23010820220910931 01/08/2022 REVATHI 2914001WL016975 REVATHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 REVATHI UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-009-009/62-A
(KARUVELANKADAI) 		2914001000NRG23010820220910932 01/08/2022 FATHIMA 2914001WL016975 FATHIMA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 FATHIMA RATNAKAR BANK(607393)
50 NAGAPATTINAM TN-14-001-009-009/64-A
(KARUVELANKADAI) 		2914001000NRG23010820220910934 01/08/2022 SAVITHRI 2914001WL016975 SAVITHRI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SAVITHRI UNION BANK OF INDIA(508500)
51 NAGAPATTINAM TN-14-001-009-009/65-A
(KARUVELANKADAI) 		2914001000NRG23010820220910935 01/08/2022 BANUMATHI 2914001WL016975 BANUMATHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 BANUMATHI RATNAKAR BANK(607393)
52 NAGAPATTINAM TN-14-001-009-009/66-a
(KARUVELANKADAI) 		2914001000NRG23010820220910936 01/08/2022 DAMAYANTHI 2914001WL016975 DAMAYANTHI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 DAMAYANTHI UNION BANK OF INDIA(508500)
53 NAGAPATTINAM TN-14-001-009-009/69-A
(KARUVELANKADAI) 		2914001000NRG23010820220910937 01/08/2022 RAJALAKSHMI 2914001WL016975 RAJALAKSHMI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 RAJALAKSHMI RATNAKAR BANK(607393)
54 NAGAPATTINAM TN-14-001-009-009/70-A
(KARUVELANKADAI) 		2914001000NRG23010820220910938 01/08/2022 SARATHA 2914001WL016975 SARATHA 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SARATHA RATNAKAR BANK(607393)
55 NAGAPATTINAM TN-14-001-009-009/71-A
(KARUVELANKADAI) 		2914001000NRG23010820220910939 01/08/2022 RAJESWARI 2914001WL016975 RAJESWARI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 RAJESWARI PALLAVAN GRAMA BANK(607052)
56 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23010820220910941 01/08/2022 SELVI 2914001WL016975 SELVI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 SELVI RATNAKAR BANK(607393)
57 NAGAPATTINAM TN-14-001-009-009/75-A
(KARUVELANKADAI) 		2914001000NRG23010820220910942 01/08/2022 INDIRANI 2914001WL016975 INDIRANI 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 INDIRANI UCO BANK(607066)
58 NAGAPATTINAM TN-14-001-009-009/88-A
(KARUVELANKADAI) 		2914001000NRG23010820220910943 01/08/2022 THANGAM 2914001WL016975 THANGAM 00462 UCBA0000137 1500 1500 Processed 08/08/2022 018892603 THANGAM UCO BANK(607066)
SubTotal 85750 85750
59 NAGAPATTINAM TN-14-001-009-009/183-A
(KARUVELANKADAI) 		2914001000NRG23010820220910880 01/08/2022 SATHIYAVANI 2914001WL016975 SATHIYAVANI 00468 UBIN0545341 1500 1500 Processed 08/08/2022 018892603 SATHIYAVANI PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
60 NAGAPATTINAM TN-14-001-009-009/188-A
(KARUVELANKADAI) 		2914001000NRG23010820220910881 01/08/2022 LEELAVATHI 2914001WL016975 LEELAVATHI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 LEELAVATHI UNION BANK OF INDIA(508500)
61 NAGAPATTINAM TN-14-001-009-009/212-A
(KARUVELANKADAI) 		2914001000NRG23010820220910889 01/08/2022 Vennila 2914001WL016975 Vennila 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 Vennila INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-009-009/253-A
(KARUVELANKADAI) 		2914001000NRG23010820220910899 01/08/2022 BASHKARAN 2914001WL016975 BASHKARAN 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 BASHKARAN UNION BANK OF INDIA(508500)
63 NAGAPATTINAM TN-14-001-009-009/275-A
(KARUVELANKADAI) 		2914001000NRG23010820220910902 01/08/2022 BHUVANESHWARI 2914001WL016975 BHUVANESHWARI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 BHUVANESHWARI UNION BANK OF INDIA(508500)
64 NAGAPATTINAM TN-14-001-009-009/277-B
(KARUVELANKADAI) 		2914001000NRG23010820220910903 01/08/2022 ANBUKODI 2914001WL016975 ANBUKODI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 ANBUKODI UNION BANK OF INDIA(508500)
65 NAGAPATTINAM TN-14-001-009-009/317-A
(KARUVELANKADAI) 		2914001000NRG23010820220910907 01/08/2022 VIJAYALAKSHMI 2914001WL016975 VIJAYALAKSHMI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
66 NAGAPATTINAM TN-14-001-009-009/318-A
(KARUVELANKADAI) 		2914001000NRG23010820220910908 01/08/2022 VIMALA 2914001WL016975 VIMALA 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 VIMALA UNION BANK OF INDIA(508500)
67 NAGAPATTINAM TN-14-001-009-009/319-A
(KARUVELANKADAI) 		2914001000NRG23010820220910909 01/08/2022 KALAIYARASI 2914001WL016975 KALAIYARASI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 KALAIYARASI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-009-009/324-A
(KARUVELANKADAI) 		2914001000NRG23010820220910913 01/08/2022 SARITHA 2914001WL016975 SARITHA 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 SARITHA UNION BANK OF INDIA(508500)
69 NAGAPATTINAM TN-14-001-009-009/333-A
(KARUVELANKADAI) 		2914001000NRG23010820220910917 01/08/2022 MALARKODI 2914001WL016975 MALARKODI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 MALARKODI UNION BANK OF INDIA(508500)
70 NAGAPATTINAM TN-14-001-009-009/334-A
(KARUVELANKADAI) 		2914001000NRG23010820220910918 01/08/2022 NANDHINI 2914001WL016975 NANDHINI 00468 UBIN0911984 1500 1500 Processed 08/08/2022 018892603 NANDHINI UNION BANK OF INDIA(508500)
SubTotal 16500 16500
Total 103750 103750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010822APB_FTO_644534 UCO BANK UCBA0000137 NAGAPATTINAM 85750
2 NAGAPATTINAM TN2914001_010822APB_FTO_644534 Union Bank of India UBIN0545341 NAGAPATTINAM 1500
3 NAGAPATTINAM TN2914001_010822APB_FTO_644534 Union Bank of India UBIN0911984 NAGAPATTINAM 16500

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