Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222APB_FTO_1309426
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-05-002-006-006/1395
(KANIYAMBADI) 		2905002000NRG23191220223489201 20/12/2022 UNNAMALAI 2905002WL077307 UNNAMALAI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 UNNAMALAI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/549
(KANIYAMBADI) 		2905002000NRG23191220223489230 20/12/2022 K.GANGA 2905002WL077307 K.GANGA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 K.GANGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-009/1899
(KANIYAMBADI) 		2905002000NRG23191220223489251 20/12/2022 DHARANI 2905002WL077307 DHARANI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 DHARANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-016/2034
(KANIYAMBADI) 		2905002000NRG23191220223489264 20/12/2022 ABIRAMI 2905002WL077307 ABIRAMI 00176 IDIB000G070 281 281 Processed 02/02/2023 018559202 ABIRAMI INDIAN BANK(607105)
SubTotal 851 851
5 KANIYAMBADI TN-05-002-006-016/1985
(KANIYAMBADI) 		2905002000NRG23191220223489262 20/12/2022 YOGALAKSHMI 2905002WL077307 YOGALAKSHMI 00176 IDIB000M195 190 190 Processed 02/02/2023 018559202 YOGALAKSHMI INDIAN BANK(607105)
SubTotal 190 190
6 KANIYAMBADI TN-05-002-006-006/1007
(KANIYAMBADI) 		2905002000NRG23191220223489182 20/12/2022 M.RANJITHAM 2905002WL077307 M.RANJITHAM 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M.RANJITHAM INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1076
(KANIYAMBADI) 		2905002000NRG23191220223489183 20/12/2022 AMUTHA 2905002WL077307 AMUTHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 AMUTHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1078
(KANIYAMBADI) 		2905002000NRG23191220223489184 20/12/2022 RANI 2905002WL077307 RANI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 RANI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-006-006/1091
(KANIYAMBADI) 		2905002000NRG23191220223489185 20/12/2022 VALARMATHI 2905002WL077307 VALARMATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 VALARMATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1096
(KANIYAMBADI) 		2905002000NRG23191220223489186 20/12/2022 MOGANA 2905002WL077307 MOGANA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 MOGANA HDFC BANK LTD(607152)
11 KANIYAMBADI TN-05-002-006-006/1099
(KANIYAMBADI) 		2905002000NRG23191220223489187 20/12/2022 KOKILA 2905002WL077307 KOKILA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 KOKILA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1102
(KANIYAMBADI) 		2905002000NRG23191220223489188 20/12/2022 ALAMELU 2905002WL077307 ALAMELU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 ALAMELU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1109
(KANIYAMBADI) 		2905002000NRG23191220223489190 20/12/2022 MAGESWARI 2905002WL077307 MAGESWARI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 MAGESWARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1164
(KANIYAMBADI) 		2905002000NRG23191220223489191 20/12/2022 K.CHITHRA 2905002WL077307 K.CHITHRA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 K.CHITHRA HDFC BANK LTD(607152)
15 KANIYAMBADI TN-05-002-006-006/1244
(KANIYAMBADI) 		2905002000NRG23191220223489192 20/12/2022 LAKSHMI 2905002WL077307 LAKSHMI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-006-006/1246
(KANIYAMBADI) 		2905002000NRG23191220223489193 20/12/2022 S.KAVITHA 2905002WL077307 S.KAVITHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.KAVITHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1247
(KANIYAMBADI) 		2905002000NRG23191220223489194 20/12/2022 KAMATCHI 2905002WL077307 KAMATCHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 KAMATCHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1284
(KANIYAMBADI) 		2905002000NRG23191220223489195 20/12/2022 S.VENNDA 2905002WL077307 S.VENNDA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.VENNDA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1290
(KANIYAMBADI) 		2905002000NRG23191220223489196 20/12/2022 SAVITHRI 2905002WL077307 SAVITHRI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SAVITHRI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1294
(KANIYAMBADI) 		2905002000NRG23191220223489197 20/12/2022 AMBIKA 2905002WL077307 AMBIKA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 AMBIKA IDBI BANK(607095)
21 KANIYAMBADI TN-05-002-006-006/1307
(KANIYAMBADI) 		2905002000NRG23191220223489198 20/12/2022 KAMATCHI 2905002WL077307 KAMATCHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 KAMATCHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1370
(KANIYAMBADI) 		2905002000NRG23191220223489199 20/12/2022 K.ANANDADEEPA 2905002WL077307 K.ANANDADEEPA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 K.ANANDADEEPA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1385
(KANIYAMBADI) 		2905002000NRG23191220223489200 20/12/2022 VASANTHAKUMARI 2905002WL077307 VASANTHAKUMARI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 VASANTHAKUMARI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/1765
(KANIYAMBADI) 		2905002000NRG23191220223489202 20/12/2022 SANGEETHA 2905002WL077307 SANGEETHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SANGEETHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/1996
(KANIYAMBADI) 		2905002000NRG23191220223489205 20/12/2022 SINDHU 2905002WL077307 SINDHU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SINDHU INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/277
(KANIYAMBADI) 		2905002000NRG23191220223489206 20/12/2022 SAMUNDI 2905002WL077307 SAMUNDI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SAMUNDI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/278
(KANIYAMBADI) 		2905002000NRG23191220223489207 20/12/2022 SARASWATHY 2905002WL077307 SARASWATHY 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SARASWATHY INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/279
(KANIYAMBADI) 		2905002000NRG23191220223489208 20/12/2022 KALAIRASI 2905002WL077307 KALAIRASI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 KALAIRASI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/281
(KANIYAMBADI) 		2905002000NRG23191220223489209 20/12/2022 N.SULOCHANA 2905002WL077307 N.SULOCHANA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 N.SULOCHANA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-006-006/282
(KANIYAMBADI) 		2905002000NRG23191220223489210 20/12/2022 SELVALAKSHMI 2905002WL077307 SELVALAKSHMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SELVALAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/284
(KANIYAMBADI) 		2905002000NRG23191220223489211 20/12/2022 S.PADMAVATHI 2905002WL077307 S.PADMAVATHI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 S.PADMAVATHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-006-006/287
(KANIYAMBADI) 		2905002000NRG23191220223489212 20/12/2022 D.VASANTHI 2905002WL077307 D.VASANTHI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 D.VASANTHI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-006-006/303
(KANIYAMBADI) 		2905002000NRG23191220223489213 20/12/2022 JOTHI 2905002WL077307 JOTHI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 JOTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-006-006/310
(KANIYAMBADI) 		2905002000NRG23191220223489214 20/12/2022 ELLAMMAL 2905002WL077307 ELLAMMAL 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 ELLAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/312
(KANIYAMBADI) 		2905002000NRG23191220223489215 20/12/2022 R.SATHYA 2905002WL077307 R.SATHYA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 R.SATHYA UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-006-006/357
(KANIYAMBADI) 		2905002000NRG23191220223489216 20/12/2022 LAKSHMI 2905002WL077307 LAKSHMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/363
(KANIYAMBADI) 		2905002000NRG23191220223489217 20/12/2022 S.VASANTHA 2905002WL077307 S.VASANTHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.VASANTHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/372
(KANIYAMBADI) 		2905002000NRG23191220223489218 20/12/2022 SUBRAMANI 2905002WL077307 SUBRAMANI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SUBRAMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/379
(KANIYAMBADI) 		2905002000NRG23191220223489219 20/12/2022 LAKSHMI 2905002WL077307 LAKSHMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/383
(KANIYAMBADI) 		2905002000NRG23191220223489220 20/12/2022 S.AMUDHA 2905002WL077307 S.AMUDHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.AMUDHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/384
(KANIYAMBADI) 		2905002000NRG23191220223489221 20/12/2022 GIRIJA 2905002WL077307 GIRIJA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 GIRIJA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/390
(KANIYAMBADI) 		2905002000NRG23191220223489222 20/12/2022 SAROJA 2905002WL077307 SAROJA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SAROJA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/391
(KANIYAMBADI) 		2905002000NRG23191220223489223 20/12/2022 P.KANAKA 2905002WL077307 P.KANAKA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 P.KANAKA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/396
(KANIYAMBADI) 		2905002000NRG23191220223489224 20/12/2022 P.RANI 2905002WL077307 P.RANI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 P.RANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/397
(KANIYAMBADI) 		2905002000NRG23191220223489225 20/12/2022 V.SOWNDARYA 2905002WL077307 V.SOWNDARYA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.SOWNDARYA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/450
(KANIYAMBADI) 		2905002000NRG23191220223489226 20/12/2022 DEVIKA 2905002WL077307 DEVIKA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 DEVIKA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/473
(KANIYAMBADI) 		2905002000NRG23191220223489227 20/12/2022 V.POONKODI 2905002WL077307 V.POONKODI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 V.POONKODI KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-006-006/477
(KANIYAMBADI) 		2905002000NRG23191220223489228 20/12/2022 MANIYAMMAL 2905002WL077307 MANIYAMMAL 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-006-006/478
(KANIYAMBADI) 		2905002000NRG23191220223489229 20/12/2022 SUNDHARAVALLI 2905002WL077307 SUNDHARAVALLI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SUNDHARAVALLI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/605
(KANIYAMBADI) 		2905002000NRG23191220223489231 20/12/2022 AMBIKA 2905002WL077307 AMBIKA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 AMBIKA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/608
(KANIYAMBADI) 		2905002000NRG23191220223489232 20/12/2022 SHANTHI 2905002WL077307 SHANTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SHANTHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/618
(KANIYAMBADI) 		2905002000NRG23191220223489233 20/12/2022 PANCHALAI 2905002WL077307 PANCHALAI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 PANCHALAI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/879
(KANIYAMBADI) 		2905002000NRG23191220223489234 20/12/2022 L.CINNAPONNU 2905002WL077307 L.CINNAPONNU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 L.CINNAPONNU INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/937
(KANIYAMBADI) 		2905002000NRG23191220223489235 20/12/2022 JOTHI 2905002WL077307 JOTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 JOTHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-006/938
(KANIYAMBADI) 		2905002000NRG23191220223489236 20/12/2022 NEELA 2905002WL077307 NEELA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 NEELA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/951
(KANIYAMBADI) 		2905002000NRG23191220223489237 20/12/2022 S. JAYANTHI 2905002WL077307 S. JAYANTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S. JAYANTHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/979
(KANIYAMBADI) 		2905002000NRG23191220223489239 20/12/2022 R.SANTHI 2905002WL077307 R.SANTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 R.SANTHI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/985
(KANIYAMBADI) 		2905002000NRG23191220223489240 20/12/2022 CHINNAPONNU 2905002WL077307 CHINNAPONNU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 CHINNAPONNU INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-006/991
(KANIYAMBADI) 		2905002000NRG23191220223489241 20/12/2022 V.PANJAVARNAM 2905002WL077307 V.PANJAVARNAM 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.PANJAVARNAM INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-009/1260
(KANIYAMBADI) 		2905002000NRG23191220223489242 20/12/2022 SATHIYA 2905002WL077307 SATHIYA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SATHIYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-009/1339
(KANIYAMBADI) 		2905002000NRG23191220223489243 20/12/2022 GEETHA 2905002WL077307 GEETHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 GEETHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-009/1355-A
(KANIYAMBADI) 		2905002000NRG23191220223489244 20/12/2022 SIVALINGAM 2905002WL077307 SIVALINGAM 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SIVALINGAM INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-009/1438-A
(KANIYAMBADI) 		2905002000NRG23191220223489245 20/12/2022 MEENASHI 2905002WL077307 MEENASHI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 MEENASHI HDFC BANK LTD(607152)
64 KANIYAMBADI TN-05-002-006-009/1457-A
(KANIYAMBADI) 		2905002000NRG23191220223489246 20/12/2022 SELVI 2905002WL077307 SELVI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-009/1672
(KANIYAMBADI) 		2905002000NRG23191220223489247 20/12/2022 PREAMA 2905002WL077307 PREAMA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 PREAMA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-009/1815
(KANIYAMBADI) 		2905002000NRG23191220223489248 20/12/2022 JAYANTHI 2905002WL077307 JAYANTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 JAYANTHI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-009/1844
(KANIYAMBADI) 		2905002000NRG23191220223489249 20/12/2022 PREMA 2905002WL077307 PREMA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 PREMA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-009/603-A
(KANIYAMBADI) 		2905002000NRG23191220223489254 20/12/2022 SELVI 2905002WL077307 SELVI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-012/1535
(KANIYAMBADI) 		2905002000NRG23191220223489255 20/12/2022 NITHYA 2905002WL077307 NITHYA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 NITHYA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-012/1683
(KANIYAMBADI) 		2905002000NRG23191220223489256 20/12/2022 DHRANI 2905002WL077307 DHRANI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 DHRANI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-014/1665
(KANIYAMBADI) 		2905002000NRG23191220223489257 20/12/2022 GOVINDHRAJ 2905002WL077307 GOVINDHRAJ 00176 IDIB000P131 281 281 Processed 02/02/2023 018559202 GOVINDHRAJ INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-006-016/1600
(KANIYAMBADI) 		2905002000NRG23191220223489258 20/12/2022 POONKODI 2905002WL077307 POONKODI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 POONKODI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-016/1729
(KANIYAMBADI) 		2905002000NRG23191220223489259 20/12/2022 REVATHY 2905002WL077307 REVATHY 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 REVATHY INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-016/1750
(KANIYAMBADI) 		2905002000NRG23191220223489260 20/12/2022 VELLACHI 2905002WL077307 VELLACHI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 VELLACHI PUNJAB NATIONAL BANK(508568)
SubTotal 13201 13201
75 KANIYAMBADI TN-05-002-006-006/978
(KANIYAMBADI) 		2905002000NRG23191220223489238 20/12/2022 DURAIRAJ 2905002WL077307 DURAIRAJ 00176 IDIB000V046 281 281 Processed 02/02/2023 018559202 DURAIRAJ INDIAN BANK(607105)
SubTotal 281 281
76 KANIYAMBADI TN-05-002-006-006/1944
(KANIYAMBADI) 		2905002000NRG23191220223489203 20/12/2022 BALAMMAL 2905002WL077307 BALAMMAL 00227 KVBL0001139 190 190 Processed 01/02/2023 018559202 BALAMMAL KARUR VYSA BANK(607100)
77 KANIYAMBADI TN-05-002-006-006/1986
(KANIYAMBADI) 		2905002000NRG23191220223489204 20/12/2022 KANCHANA 2905002WL077307 KANCHANA 00227 KVBL0001139 190 190 Processed 01/02/2023 018559202 KANCHANA KARUR VYSA BANK(607100)
78 KANIYAMBADI TN-05-002-006-016/2027
(KANIYAMBADI) 		2905002000NRG23191220223489263 20/12/2022 KAMATCHI 2905002WL077307 KAMATCHI 00227 KVBL0001139 190 190 Processed 01/02/2023 018559202 KAMATCHI KARUR VYSA BANK(607100)
SubTotal 570 570
79 KANIYAMBADI TN-05-002-006-009/2015
(KANIYAMBADI) 		2905002000NRG23191220223489252 20/12/2022 KOMATHI 2905002WL077307 KOMATHI 00468 UBIN0902781 190 190 Processed 01/02/2023 018559202 KOMATHI UNION BANK OF INDIA(508500)
SubTotal 190 190
Total 15283 15283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222APB_FTO_1309426 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 851
2 KANIYAMBADI TN2905002_201222APB_FTO_1309426 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 190
3 KANIYAMBADI TN2905002_201222APB_FTO_1309426 Indian Bank IDIB000P131 PENNATHUR 13201
4 KANIYAMBADI TN2905002_201222APB_FTO_1309426 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 281
5 KANIYAMBADI TN2905002_201222APB_FTO_1309426 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 570
6 KANIYAMBADI TN2905002_201222APB_FTO_1309426 Union Bank of India UBIN0902781 Adukkamparai 190

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