Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672539
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 KANIYAMBADI TN-05-002-024-027/545-B
(THUTHIPET) 		2905002000NRG23200320234703072 20/03/2023 ISHWARYA 2905002WL102723 ISHWARYA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730392 ISHWARYA INDIAN BANK(607105)
SubTotal 800 800
2 KANIYAMBADI TN-05-002-024-004/546-B
(THUTHIPET) 		2905002000NRG23200320234702999 20/03/2023 LAKSHMI 2905002WL102723 LAKSHMI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-004/548-B
(THUTHIPET) 		2905002000NRG23200320234703000 20/03/2023 MANJULA 2905002WL102723 MANJULA 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-004/633
(THUTHIPET) 		2905002000NRG23200320234703001 20/03/2023 SATHYA 2905002WL102723 SATHYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 SATHYA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-024/119
(THUTHIPET) 		2905002000NRG23200320234703002 20/03/2023 A.NALINI 2905002WL102723 A.NALINI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 A.NALINI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-024-024/120
(THUTHIPET) 		2905002000NRG23200320234703003 20/03/2023 P.SUMATHI 2905002WL102723 P.SUMATHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 P.SUMATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-024/123
(THUTHIPET) 		2905002000NRG23200320234703004 20/03/2023 M.DEVI 2905002WL102723 M.DEVI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 M.DEVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/126
(THUTHIPET) 		2905002000NRG23200320234703005 20/03/2023 SHEELA 2905002WL102723 SHEELA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 SHEELA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-024-024/131
(THUTHIPET) 		2905002000NRG23200320234703006 20/03/2023 E.KAVILA 2905002WL102723 E.KAVILA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 E.KAVILA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/132
(THUTHIPET) 		2905002000NRG23200320234703007 20/03/2023 V.REKHA 2905002WL102723 V.REKHA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 V.REKHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/139
(THUTHIPET) 		2905002000NRG23200320234703008 20/03/2023 K.RAJESWARI 2905002WL102723 K.RAJESWARI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 K.RAJESWARI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/157
(THUTHIPET) 		2905002000NRG23200320234703009 20/03/2023 U.SARSU 2905002WL102723 U.SARSU 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 U.SARSU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/164
(THUTHIPET) 		2905002000NRG23200320234703010 20/03/2023 M.KALAISELVI 2905002WL102723 M.KALAISELVI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 M.KALAISELVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/193
(THUTHIPET) 		2905002000NRG23200320234703011 20/03/2023 VIJI 2905002WL102723 VIJI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 VIJI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/195
(THUTHIPET) 		2905002000NRG23200320234703012 20/03/2023 V.SELVI 2905002WL102723 V.SELVI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 V.SELVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/212
(THUTHIPET) 		2905002000NRG23200320234703013 20/03/2023 VIJAYA 2905002WL102723 VIJAYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/233
(THUTHIPET) 		2905002000NRG23200320234703014 20/03/2023 D.POONGAVANAM 2905002WL102723 D.POONGAVANAM 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 D.POONGAVANAM INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/234
(THUTHIPET) 		2905002000NRG23200320234703015 20/03/2023 M.KALAVATHI 2905002WL102723 M.KALAVATHI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 M.KALAVATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/238
(THUTHIPET) 		2905002000NRG23200320234703016 20/03/2023 S.KRISTY 2905002WL102723 S.KRISTY 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.KRISTY INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/240
(THUTHIPET) 		2905002000NRG23200320234703017 20/03/2023 K.KRISHNAVENI 2905002WL102723 K.KRISHNAVENI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 K.KRISHNAVENI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/250
(THUTHIPET) 		2905002000NRG23200320234703018 20/03/2023 VANAROJA 2905002WL102723 VANAROJA 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 VANAROJA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/253
(THUTHIPET) 		2905002000NRG23200320234703019 20/03/2023 D.MEENA 2905002WL102723 D.MEENA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 D.MEENA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/259
(THUTHIPET) 		2905002000NRG23200320234703020 20/03/2023 POONGAVANAM 2905002WL102723 POONGAVANAM 00176 IDIB000P131 600 600 Processed 31/03/2023 025730392 POONGAVANAM INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/260
(THUTHIPET) 		2905002000NRG23200320234703021 20/03/2023 S.JANAKI 2905002WL102723 S.JANAKI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.JANAKI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/263
(THUTHIPET) 		2905002000NRG23200320234703022 20/03/2023 P.SANTHI 2905002WL102723 P.SANTHI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 P.SANTHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/278
(THUTHIPET) 		2905002000NRG23200320234703023 20/03/2023 D.DEIVANAI 2905002WL102723 D.DEIVANAI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 D.DEIVANAI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/288
(THUTHIPET) 		2905002000NRG23200320234703024 20/03/2023 VARALAKSHMI 2905002WL102723 VARALAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 VARALAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/292
(THUTHIPET) 		2905002000NRG23200320234703025 20/03/2023 PORSELVI 2905002WL102723 PORSELVI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 PORSELVI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/298
(THUTHIPET) 		2905002000NRG23200320234703026 20/03/2023 NIRMALA 2905002WL102723 NIRMALA 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 NIRMALA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/31
(THUTHIPET) 		2905002000NRG23200320234703027 20/03/2023 P.RAMILA 2905002WL102723 P.RAMILA 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 P.RAMILA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/330
(THUTHIPET) 		2905002000NRG23200320234703028 20/03/2023 KANAGAMMAL 2905002WL102723 KANAGAMMAL 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 KANAGAMMAL INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/353
(THUTHIPET) 		2905002000NRG23200320234703029 20/03/2023 S.KANNAMMA 2905002WL102723 S.KANNAMMA 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.KANNAMMA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/370
(THUTHIPET) 		2905002000NRG23200320234703030 20/03/2023 S.KALAIMANI 2905002WL102723 S.KALAIMANI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.KALAIMANI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/374
(THUTHIPET) 		2905002000NRG23200320234703031 20/03/2023 S.KUPPU 2905002WL102723 S.KUPPU 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.KUPPU INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/387
(THUTHIPET) 		2905002000NRG23200320234703032 20/03/2023 RAJAGANTHAMMAL 2905002WL102723 RAJAGANTHAMMAL 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 RAJAGANTHAMMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/398
(THUTHIPET) 		2905002000NRG23200320234703033 20/03/2023 AMUDHA 2905002WL102723 AMUDHA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 AMUDHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/43
(THUTHIPET) 		2905002000NRG23200320234703034 20/03/2023 B.DHANALAKSHMI 2905002WL102723 B.DHANALAKSHMI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 B.DHANALAKSHMI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/540
(THUTHIPET) 		2905002000NRG23200320234703035 20/03/2023 GANGA 2905002WL102723 GANGA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 GANGA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/553
(THUTHIPET) 		2905002000NRG23200320234703036 20/03/2023 CHITRA 2905002WL102723 CHITRA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/568
(THUTHIPET) 		2905002000NRG23200320234703037 20/03/2023 A SUPRIYA 2905002WL102723 A SUPRIYA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 A SUPRIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/605
(THUTHIPET) 		2905002000NRG23200320234703038 20/03/2023 V.RENUGA 2905002WL102723 V.RENUGA 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 V.RENUGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/618
(THUTHIPET) 		2905002000NRG23200320234703039 20/03/2023 E.JAYALAKSHMI 2905002WL102723 E.JAYALAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 E.JAYALAKSHMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/651-A
(THUTHIPET) 		2905002000NRG23200320234703040 20/03/2023 M.VIJAYAKUMARI 2905002WL102723 M.VIJAYAKUMARI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 M.VIJAYAKUMARI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/673
(THUTHIPET) 		2905002000NRG23200320234703041 20/03/2023 DEVIYA 2905002WL102723 DEVIYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 DEVIYA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/7
(THUTHIPET) 		2905002000NRG23200320234703042 20/03/2023 M.MURUGAMMAL 2905002WL102723 M.MURUGAMMAL 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 M.MURUGAMMAL HDFC BANK LTD(607152)
46 KANIYAMBADI TN-05-002-024-024/725
(THUTHIPET) 		2905002000NRG23200320234703043 20/03/2023 VASANTHI 2905002WL102723 VASANTHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 VASANTHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-024-024/73
(THUTHIPET) 		2905002000NRG23200320234703044 20/03/2023 VENNILA 2905002WL102723 VENNILA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/730
(THUTHIPET) 		2905002000NRG23200320234703045 20/03/2023 VARALAKSHMI 2905002WL102723 VARALAKSHMI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730392 VARALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 KANIYAMBADI TN-05-002-024-024/734
(THUTHIPET) 		2905002000NRG23200320234703046 20/03/2023 UMA 2905002WL102723 UMA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 UMA INDIAN OVERSEAS BANK(508541)
50 KANIYAMBADI TN-05-002-024-024/737
(THUTHIPET) 		2905002000NRG23200320234703047 20/03/2023 SUMATHI 2905002WL102723 SUMATHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/741
(THUTHIPET) 		2905002000NRG23200320234703048 20/03/2023 SANTHIYA 2905002WL102723 SANTHIYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 SANTHIYA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/77
(THUTHIPET) 		2905002000NRG23200320234703049 20/03/2023 Pushpa 2905002WL102723 Pushpa 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-024-024/828
(THUTHIPET) 		2905002000NRG23200320234703050 20/03/2023 KUMARI D 2905002WL102723 KUMARI D 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 KUMARI D INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-024-024/83
(THUTHIPET) 		2905002000NRG23200320234703051 20/03/2023 K.MALA 2905002WL102723 K.MALA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 K.MALA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/87
(THUTHIPET) 		2905002000NRG23200320234703052 20/03/2023 AMSAVENI 2905002WL102723 AMSAVENI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 AMSAVENI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-024-024/91
(THUTHIPET) 		2905002000NRG23200320234703053 20/03/2023 SANTHI 2905002WL102723 SANTHI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-024-024/92
(THUTHIPET) 		2905002000NRG23200320234703054 20/03/2023 VIJAYALAKSHMI 2905002WL102723 VIJAYALAKSHMI 00176 IDIB000P131 600 600 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-024/97
(THUTHIPET) 		2905002000NRG23200320234703055 20/03/2023 ANANDHAVALLI 2905002WL102723 ANANDHAVALLI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 ANANDHAVALLI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-025/152-A
(THUTHIPET) 		2905002000NRG23200320234703056 20/03/2023 ANGAMMAL 2905002WL102723 ANGAMMAL 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 ANGAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-024-025/208-A
(THUTHIPET) 		2905002000NRG23200320234703057 20/03/2023 LALITHA 2905002WL102723 LALITHA 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 LALITHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-024-025/281-A
(THUTHIPET) 		2905002000NRG23200320234703058 20/03/2023 K.VALLI 2905002WL102723 K.VALLI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 K.VALLI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-024-025/649
(THUTHIPET) 		2905002000NRG23200320234703059 20/03/2023 M.AMUDHA 2905002WL102723 M.AMUDHA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 M.AMUDHA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-024-025/691
(THUTHIPET) 		2905002000NRG23200320234703060 20/03/2023 SUGANTHI 2905002WL102723 SUGANTHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 SUGANTHI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-024-025/700
(THUTHIPET) 		2905002000NRG23200320234703061 20/03/2023 USHA 2905002WL102723 USHA 00176 IDIB000P131 281 281 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-024-025/717
(THUTHIPET) 		2905002000NRG23200320234703062 20/03/2023 POOVIZHI 2905002WL102723 POOVIZHI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 POOVIZHI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-024-025/774
(THUTHIPET) 		2905002000NRG23200320234703063 20/03/2023 ROSEMALLI 2905002WL102723 ROSEMALLI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 ROSEMALLI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-024-025/775
(THUTHIPET) 		2905002000NRG23200320234703064 20/03/2023 RATHIKA 2905002WL102723 RATHIKA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 RATHIKA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-024-025/787
(THUTHIPET) 		2905002000NRG23200320234703065 20/03/2023 VIJAYALAKSHMI 2905002WL102723 VIJAYALAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-024-025/799
(THUTHIPET) 		2905002000NRG23200320234703066 20/03/2023 SANTHI 2905002WL102723 SANTHI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-024-025/808
(THUTHIPET) 		2905002000NRG23200320234703067 20/03/2023 GOVINDASAMY 2905002WL102723 GOVINDASAMY 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 GOVINDASAMY INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-024-025/809
(THUTHIPET) 		2905002000NRG23200320234703068 20/03/2023 PRIYA 2905002WL102723 PRIYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 PRIYA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-024-025/815
(THUTHIPET) 		2905002000NRG23200320234703069 20/03/2023 PRAMILA 2905002WL102723 PRAMILA 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 PRAMILA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-024-025/849
(THUTHIPET) 		2905002000NRG23200320234703071 20/03/2023 Nandhini 2905002WL102723 Nandhini 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-024-027/692
(THUTHIPET) 		2905002000NRG23200320234703073 20/03/2023 JAYAPRIYA 2905002WL102723 JAYAPRIYA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 JAYAPRIYA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-024-028/710
(THUTHIPET) 		2905002000NRG23200320234703074 20/03/2023 DHINAKARAN 2905002WL102723 DHINAKARAN 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 DHINAKARAN INDIAN BANK(607105)
SubTotal 53881 53881
76 KANIYAMBADI TN-05-002-024-025/827
(THUTHIPET) 		2905002000NRG23200320234703070 20/03/2023 SIVALINGAM P 2905002WL102723 SIVALINGAM P 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 SIVALINGAM P CANARA BANK(508532)
SubTotal 1000 1000
Total 55681 55681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672539 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 800
2 KANIYAMBADI TN2905002_200323APB_FTO_1672539 Indian Bank IDIB000P131 PENNATHUR 53881
3 KANIYAMBADI TN2905002_200323APB_FTO_1672539 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1000

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