Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140922APB_FTO_867875
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-05-002-015-001/395-A
(NELVOY) 		2905002000NRG23140920222431759 14/09/2022 VIJAYA 2905002WL049577 VIJAYA 00176 IDIB000G070 1170 1170 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-015-001/437
(NELVOY) 		2905002000NRG23140920222431760 14/09/2022 SUGUNIYA 2905002WL049577 SUGUNIYA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 SUGUNIYA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-015-003/444
(NELVOY) 		2905002000NRG23140920222431773 14/09/2022 RAJESWRI 2905002WL049577 RAJESWRI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 RAJESWRI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-015-003/449
(NELVOY) 		2905002000NRG23140920222431774 14/09/2022 DHRNI 2905002WL049577 DHRNI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 DHRNI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-003/454
(NELVOY) 		2905002000NRG23140920222431775 14/09/2022 KAMATCHI 2905002WL049577 KAMATCHI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 KAMATCHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-003/457
(NELVOY) 		2905002000NRG23140920222431776 14/09/2022 MEENA 2905002WL049577 MEENA 00176 IDIB000G070 195 195 Processed 14/10/2022 035858097 MEENA KARUR VYSA BANK(607100)
7 KANIYAMBADI TN-05-002-015-003/461
(NELVOY) 		2905002000NRG23140920222431777 14/09/2022 EZHAILRASI 2905002WL049577 EZHAILRASI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 EZHAILRASI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-003/470
(NELVOY) 		2905002000NRG23140920222431778 14/09/2022 MALARKODI 2905002WL049577 MALARKODI 00176 IDIB000G070 975 975 Processed 15/10/2022 035858097 MALARKODI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-015-015/1
(NELVOY) 		2905002000NRG23140920222431792 14/09/2022 R.CHITHRA 2905002WL049577 R.CHITHRA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 R.CHITHRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-015/10
(NELVOY) 		2905002000NRG23140920222431793 14/09/2022 R.VANAMMAL 2905002WL049577 R.VANAMMAL 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 R.VANAMMAL STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-015-015/113
(NELVOY) 		2905002000NRG23140920222431795 14/09/2022 R.RADHA 2905002WL049577 R.RADHA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858097 R.RADHA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-015-015/114
(NELVOY) 		2905002000NRG23140920222431796 14/09/2022 M.AMSHA 2905002WL049577 M.AMSHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 M.AMSHA KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-015-015/115
(NELVOY) 		2905002000NRG23140920222431797 14/09/2022 S.SELVI 2905002WL049577 S.SELVI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 S.SELVI KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-015-015/122
(NELVOY) 		2905002000NRG23140920222431798 14/09/2022 D.MALA 2905002WL049577 D.MALA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 D.MALA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-015-015/125
(NELVOY) 		2905002000NRG23140920222431799 14/09/2022 P.SOODAMANI 2905002WL049577 P.SOODAMANI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 P.SOODAMANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-015/126
(NELVOY) 		2905002000NRG23140920222431800 14/09/2022 A.REKHA 2905002WL049577 A.REKHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 A.REKHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-015-015/17
(NELVOY) 		2905002000NRG23140920222431804 14/09/2022 C.BHAVANI 2905002WL049577 C.BHAVANI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 C.BHAVANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-015/177
(NELVOY) 		2905002000NRG23140920222431805 14/09/2022 S.CHITRA 2905002WL049577 S.CHITRA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.CHITRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-015-015/179
(NELVOY) 		2905002000NRG23140920222431806 14/09/2022 R.GUNAVATHY 2905002WL049577 R.GUNAVATHY 00176 IDIB000G070 585 585 Processed 14/10/2022 035858097 R.GUNAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-015-015/18
(NELVOY) 		2905002000NRG23140920222431807 14/09/2022 D.PARAMEESWARI 2905002WL049577 D.PARAMEESWARI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 D.PARAMEESWARI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-015-015/182
(NELVOY) 		2905002000NRG23140920222431808 14/09/2022 E.BHUVANESHWARI 2905002WL049577 E.BHUVANESHWARI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 E.BHUVANESHWARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-015-015/19
(NELVOY) 		2905002000NRG23140920222431809 14/09/2022 P.SUJATHA 2905002WL049577 P.SUJATHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 P.SUJATHA IDBI BANK(607095)
23 KANIYAMBADI TN-05-002-015-015/197
(NELVOY) 		2905002000NRG23140920222431810 14/09/2022 T.RAMADEVI 2905002WL049577 T.RAMADEVI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 T.RAMADEVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-015-015/2
(NELVOY) 		2905002000NRG23140920222431811 14/09/2022 J.RAMANI 2905002WL049577 J.RAMANI 00176 IDIB000G070 195 195 Processed 14/10/2022 035858097 J.RAMANI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-015-015/20
(NELVOY) 		2905002000NRG23140920222431812 14/09/2022 S.BHAVANI 2905002WL049577 S.BHAVANI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.BHAVANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-015-015/21
(NELVOY) 		2905002000NRG23140920222431813 14/09/2022 E.DEVI 2905002WL049577 E.DEVI 00176 IDIB000G070 975 975 Processed 15/10/2022 035858097 E.DEVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/22
(NELVOY) 		2905002000NRG23140920222431814 14/09/2022 PANJAVARNAM 2905002WL049577 PANJAVARNAM 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 PANJAVARNAM INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/224
(NELVOY) 		2905002000NRG23140920222431815 14/09/2022 M.SENTHAMARAI 2905002WL049577 M.SENTHAMARAI 00176 IDIB000G070 1170 1170 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KANIYAMBADI TN-05-002-015-015/237
(NELVOY) 		2905002000NRG23140920222431816 14/09/2022 R.VENNDA 2905002WL049577 R.VENNDA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 R.VENNDA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-015-015/241
(NELVOY) 		2905002000NRG23140920222431817 14/09/2022 R.SUSEELA 2905002WL049577 R.SUSEELA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 R.SUSEELA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-015-015/25
(NELVOY) 		2905002000NRG23140920222431819 14/09/2022 S.GOVINDAMMAL 2905002WL049577 S.GOVINDAMMAL 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-015-015/256
(NELVOY) 		2905002000NRG23140920222431820 14/09/2022 S.GOWRI 2905002WL049577 S.GOWRI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.GOWRI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-015-015/26
(NELVOY) 		2905002000NRG23140920222431821 14/09/2022 P.VIJAYALAKSHMI 2905002WL049577 P.VIJAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 P.VIJAYALAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/27
(NELVOY) 		2905002000NRG23140920222431822 14/09/2022 G.SUSEELA 2905002WL049577 G.SUSEELA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 G.SUSEELA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/283
(NELVOY) 		2905002000NRG23140920222431823 14/09/2022 M.KASTURI 2905002WL049577 M.KASTURI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 M.KASTURI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-015-015/29
(NELVOY) 		2905002000NRG23140920222431824 14/09/2022 M.KANTHA 2905002WL049577 M.KANTHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 M.KANTHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-015-015/291
(NELVOY) 		2905002000NRG23140920222431825 14/09/2022 T.PARAMESHWARI 2905002WL049577 T.PARAMESHWARI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858097 T.PARAMESHWARI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-015-015/292
(NELVOY) 		2905002000NRG23140920222431826 14/09/2022 S.RANI 2905002WL049577 S.RANI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.RANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-015-015/299
(NELVOY) 		2905002000NRG23140920222431827 14/09/2022 V.GOVINDASWAMY 2905002WL049577 V.GOVINDASWAMY 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 V.GOVINDASWAMY INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/303
(NELVOY) 		2905002000NRG23140920222431830 14/09/2022 T.JAYASUDHA 2905002WL049577 T.JAYASUDHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 T.JAYASUDHA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-015-015/326
(NELVOY) 		2905002000NRG23140920222431831 14/09/2022 S.AMBIGA 2905002WL049577 S.AMBIGA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.AMBIGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/327
(NELVOY) 		2905002000NRG23140920222431832 14/09/2022 M.RAJESHWARI 2905002WL049577 M.RAJESHWARI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 M.RAJESHWARI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-015-015/328
(NELVOY) 		2905002000NRG23140920222431833 14/09/2022 N.AMUDHA 2905002WL049577 N.AMUDHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 N.AMUDHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-015-015/330
(NELVOY) 		2905002000NRG23140920222431834 14/09/2022 M.GEETHA 2905002WL049577 M.GEETHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 M.GEETHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-015-015/335
(NELVOY) 		2905002000NRG23140920222431835 14/09/2022 KUMARI 2905002WL049577 KUMARI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 KUMARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-015-015/337
(NELVOY) 		2905002000NRG23140920222431836 14/09/2022 SELVI 2905002WL049577 SELVI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 SELVI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-015-015/339
(NELVOY) 		2905002000NRG23140920222431837 14/09/2022 SANTHA 2905002WL049577 SANTHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 SANTHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-015-015/354
(NELVOY) 		2905002000NRG23140920222431839 14/09/2022 S.KALPANA 2905002WL049577 S.KALPANA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.KALPANA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/355
(NELVOY) 		2905002000NRG23140920222431840 14/09/2022 LAKSHMI 2905002WL049577 LAKSHMI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 LAKSHMI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/356
(NELVOY) 		2905002000NRG23140920222431841 14/09/2022 S.VENNDA 2905002WL049577 S.VENNDA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 S.VENNDA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-015-015/366
(NELVOY) 		2905002000NRG23140920222431842 14/09/2022 M. SAKILA 2905002WL049577 M. SAKILA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 M. SAKILA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/367
(NELVOY) 		2905002000NRG23140920222431843 14/09/2022 K.ALAMELU 2905002WL049577 K.ALAMELU 00176 IDIB000G070 975 975 Processed 15/10/2022 035858097 K.ALAMELU INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/370
(NELVOY) 		2905002000NRG23140920222431844 14/09/2022 RAJESWARU 2905002WL049577 RAJESWARU 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 RAJESWARU INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/399
(NELVOY) 		2905002000NRG23140920222431845 14/09/2022 KALAVATHI 2905002WL049577 KALAVATHI 00176 IDIB000G070 975 975 Processed 15/10/2022 035858097 KALAVATHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-015-015/4
(NELVOY) 		2905002000NRG23140920222431846 14/09/2022 H.VENNDABAI 2905002WL049577 H.VENNDABAI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 H.VENNDABAI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/40
(NELVOY) 		2905002000NRG23140920222431847 14/09/2022 G.CHANDRA 2905002WL049577 G.CHANDRA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 G.CHANDRA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-015-015/401
(NELVOY) 		2905002000NRG23140920222431848 14/09/2022 KUMUTHA 2905002WL049577 KUMUTHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 KUMUTHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-015-015/410
(NELVOY) 		2905002000NRG23140920222431849 14/09/2022 PORKODI 2905002WL049577 PORKODI 00176 IDIB000G070 975 975 Processed 15/10/2022 035858097 PORKODI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-015-015/411
(NELVOY) 		2905002000NRG23140920222431850 14/09/2022 KALPANA 2905002WL049577 KALPANA 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035858097 KALPANA IDBI BANK(607095)
60 KANIYAMBADI TN-05-002-015-015/423
(NELVOY) 		2905002000NRG23140920222431851 14/09/2022 V.CHOCKAMMAL 2905002WL049577 V.CHOCKAMMAL 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 V.CHOCKAMMAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-015-015/424
(NELVOY) 		2905002000NRG23140920222431852 14/09/2022 KAMACHI 2905002WL049577 KAMACHI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 KAMACHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-015-015/445
(NELVOY) 		2905002000NRG23140920222431853 14/09/2022 SANGEETHA 2905002WL049577 SANGEETHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 SANGEETHA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-015-015/48
(NELVOY) 		2905002000NRG23140920222431854 14/09/2022 V.SUGUNA 2905002WL049577 V.SUGUNA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 V.SUGUNA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-015-015/52
(NELVOY) 		2905002000NRG23140920222431856 14/09/2022 J.SATHYA 2905002WL049577 J.SATHYA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 J.SATHYA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-015-015/53
(NELVOY) 		2905002000NRG23140920222431857 14/09/2022 S.SUNDARI 2905002WL049577 S.SUNDARI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 S.SUNDARI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-015-015/6
(NELVOY) 		2905002000NRG23140920222431861 14/09/2022 D.DHANAVALLI 2905002WL049577 D.DHANAVALLI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 D.DHANAVALLI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/60
(NELVOY) 		2905002000NRG23140920222431863 14/09/2022 J.PANCHATCHARAM 2905002WL049577 J.PANCHATCHARAM 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858097 J.PANCHATCHARAM INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-015-015/66
(NELVOY) 		2905002000NRG23140920222431865 14/09/2022 D.VANAMAYIL 2905002WL049577 D.VANAMAYIL 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 D.VANAMAYIL STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-015-015/7
(NELVOY) 		2905002000NRG23140920222431866 14/09/2022 P.VASANTHA 2905002WL049577 P.VASANTHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035858097 P.VASANTHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-015-015/78
(NELVOY) 		2905002000NRG23140920222431868 14/09/2022 SEKAR 2905002WL049577 SEKAR 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858097 SEKAR UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-015-015/8
(NELVOY) 		2905002000NRG23140920222431869 14/09/2022 P.MANGALAM 2905002WL049577 P.MANGALAM 00176 IDIB000G070 585 585 Processed 14/10/2022 035858097 P.MANGALAM STATE BANK OF INDIA(508548)
SubTotal 78711 78711
72 KANIYAMBADI TN-05-002-015-015/15
(NELVOY) 		2905002000NRG23140920222431802 14/09/2022 P.RANI 2905002WL049577 P.RANI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858097 P.RANI INDIAN BANK(607105)
SubTotal 1170 1170
73 KANIYAMBADI TN-05-002-015-015/16
(NELVOY) 		2905002000NRG23140920222431803 14/09/2022 PULLIMA 2905002WL049577 PULLIMA 00415 SBIN0002203 975 975 Processed 14/10/2022 035858097 PULLIMA STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 80856 80856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140922APB_FTO_867875 Indian Bank IDIB000G070 ADUKKAMPARI 51870
2 KANIYAMBADI TN2905002_140922APB_FTO_867875 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 26841
3 KANIYAMBADI TN2905002_140922APB_FTO_867875 Indian Bank IDIB000P131 PENNATHUR 1170
4 KANIYAMBADI TN2905002_140922APB_FTO_867875 State Bank of India SBIN0002203 BAGAYAM 975

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