Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1619196
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-05-002-006-006/1104
(KANIYAMBADI) 		2905002000NRG23030320234395441 04/03/2023 MOHANA 2905002WL096773 MOHANA 00176 IDIB000G070 1100 1100 Processed 02/04/2023 005716318 MOHANA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/1132
(KANIYAMBADI) 		2905002000NRG23030320234395442 04/03/2023 PADMAVATHI 2905002WL096773 PADMAVATHI 00176 IDIB000G070 440 440 Processed 02/04/2023 005716318 PADMAVATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/2001
(KANIYAMBADI) 		2905002000NRG23030320234395456 04/03/2023 MUNIYAMMAL 2905002WL096773 MUNIYAMMAL 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 MUNIYAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-016/1935
(KANIYAMBADI) 		2905002000NRG23030320234395507 04/03/2023 SHOBANA 2905002WL096773 SHOBANA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 SHOBANA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-016/2034
(KANIYAMBADI) 		2905002000NRG23030320234395509 04/03/2023 ABIRAMI 2905002WL096773 ABIRAMI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005716318 ABIRAMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-016/2056
(KANIYAMBADI) 		2905002000NRG23030320234395510 04/03/2023 SANTHI 2905002WL096773 SANTHI 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
SubTotal 7186 7186
7 KANIYAMBADI TN-05-002-006-016/1985
(KANIYAMBADI) 		2905002000NRG23030320234395508 04/03/2023 YOGALAKSHMI 2905002WL096773 YOGALAKSHMI 00176 IDIB000M195 1320 1320 Processed 02/04/2023 005716318 YOGALAKSHMI INDIAN BANK(607105)
SubTotal 1320 1320
8 KANIYAMBADI TN-05-002-006-006/1005
(KANIYAMBADI) 		2905002000NRG23030320234395437 04/03/2023 GANDHIMATHI 2905002WL096773 GANDHIMATHI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 GANDHIMATHI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1017
(KANIYAMBADI) 		2905002000NRG23030320234395438 04/03/2023 JEEVA 2905002WL096773 JEEVA 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 JEEVA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1029
(KANIYAMBADI) 		2905002000NRG23030320234395439 04/03/2023 VASANTHA 2905002WL096773 VASANTHA 00176 IDIB000P131 880 880 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1032
(KANIYAMBADI) 		2905002000NRG23030320234395440 04/03/2023 SIVAGAMI 2905002WL096773 SIVAGAMI 00176 IDIB000P131 440 440 Processed 02/04/2023 005716318 SIVAGAMI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1156
(KANIYAMBADI) 		2905002000NRG23030320234395443 04/03/2023 A.UMARANI 2905002WL096773 A.UMARANI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 A.UMARANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1191
(KANIYAMBADI) 		2905002000NRG23030320234395444 04/03/2023 R.VALLI 2905002WL096773 R.VALLI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 R.VALLI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1197
(KANIYAMBADI) 		2905002000NRG23030320234395445 04/03/2023 SUDHA 2905002WL096773 SUDHA 00176 IDIB000P131 880 880 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1316
(KANIYAMBADI) 		2905002000NRG23030320234395446 04/03/2023 SARANYA 2905002WL096773 SARANYA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1347
(KANIYAMBADI) 		2905002000NRG23030320234395447 04/03/2023 KALAVANI 2905002WL096773 KALAVANI 00176 IDIB000P131 1100 1100 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANIYAMBADI TN-05-002-006-006/1388
(KANIYAMBADI) 		2905002000NRG23030320234395448 04/03/2023 R.SANTHI 2905002WL096773 R.SANTHI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 R.SANTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1393
(KANIYAMBADI) 		2905002000NRG23030320234395449 04/03/2023 SUSEELA 2905002WL096773 SUSEELA 00176 IDIB000P131 220 220 Processed 02/04/2023 005716318 SUSEELA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1407
(KANIYAMBADI) 		2905002000NRG23030320234395450 04/03/2023 DHANALAKSHMI 2905002WL096773 DHANALAKSHMI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 DHANALAKSHMI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-006-006/1443
(KANIYAMBADI) 		2905002000NRG23030320234395451 04/03/2023 UMA 2905002WL096773 UMA 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 UMA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-006-006/1470-A
(KANIYAMBADI) 		2905002000NRG23030320234395452 04/03/2023 SUDHA 2905002WL096773 SUDHA 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1666
(KANIYAMBADI) 		2905002000NRG23030320234395453 04/03/2023 VASANTHA 2905002WL096773 VASANTHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1765
(KANIYAMBADI) 		2905002000NRG23030320234395454 04/03/2023 SANGEETHA 2905002WL096773 SANGEETHA 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/292
(KANIYAMBADI) 		2905002000NRG23030320234395458 04/03/2023 A.VENNDA 2905002WL096773 A.VENNDA 00176 IDIB000P131 660 660 Processed 02/04/2023 005716318 A.VENNDA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/293
(KANIYAMBADI) 		2905002000NRG23030320234395459 04/03/2023 J.VALLI 2905002WL096773 J.VALLI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 J.VALLI IDBI BANK(607095)
26 KANIYAMBADI TN-05-002-006-006/294
(KANIYAMBADI) 		2905002000NRG23030320234395460 04/03/2023 KASTHURI K 2905002WL096773 KASTHURI K 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 KASTHURI K INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/304
(KANIYAMBADI) 		2905002000NRG23030320234395461 04/03/2023 S.VIJAYA 2905002WL096773 S.VIJAYA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 S.VIJAYA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/310
(KANIYAMBADI) 		2905002000NRG23030320234395462 04/03/2023 ELLAMMAL 2905002WL096773 ELLAMMAL 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 ELLAMMAL INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/312
(KANIYAMBADI) 		2905002000NRG23030320234395463 04/03/2023 R.SATHYA 2905002WL096773 R.SATHYA 00176 IDIB000P131 1100 1100 Processed 03/04/2023 005716318 R.SATHYA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-006-006/329
(KANIYAMBADI) 		2905002000NRG23030320234395464 04/03/2023 CHANDIRA 2905002WL096773 CHANDIRA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 CHANDIRA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/341
(KANIYAMBADI) 		2905002000NRG23030320234395465 04/03/2023 DEEPALAKSHMI 2905002WL096773 DEEPALAKSHMI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 DEEPALAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/346
(KANIYAMBADI) 		2905002000NRG23030320234395466 04/03/2023 RANI 2905002WL096773 RANI 00176 IDIB000P131 660 660 Processed 02/04/2023 005716318 RANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-006-006/408
(KANIYAMBADI) 		2905002000NRG23030320234395467 04/03/2023 SATHYA 2905002WL096773 SATHYA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SATHYA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/413
(KANIYAMBADI) 		2905002000NRG23030320234395468 04/03/2023 LAKSHMI 2905002WL096773 LAKSHMI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/475
(KANIYAMBADI) 		2905002000NRG23030320234395469 04/03/2023 S.JAYA 2905002WL096773 S.JAYA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 S.JAYA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/539
(KANIYAMBADI) 		2905002000NRG23030320234395470 04/03/2023 SARASWATHI 2905002WL096773 SARASWATHI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/544
(KANIYAMBADI) 		2905002000NRG23030320234395471 04/03/2023 SEETHA 2905002WL096773 SEETHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SEETHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/555
(KANIYAMBADI) 		2905002000NRG23030320234395472 04/03/2023 LALITHA 2905002WL096773 LALITHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 LALITHA KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-006-006/556
(KANIYAMBADI) 		2905002000NRG23030320234395473 04/03/2023 LAKSHMI 2905002WL096773 LAKSHMI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/557
(KANIYAMBADI) 		2905002000NRG23030320234395474 04/03/2023 MALLIGA 2905002WL096773 MALLIGA 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 MALLIGA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/594
(KANIYAMBADI) 		2905002000NRG23030320234395475 04/03/2023 M.JAYANTHI 2905002WL096773 M.JAYANTHI 00176 IDIB000P131 880 880 Processed 02/04/2023 005716318 M.JAYANTHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/612
(KANIYAMBADI) 		2905002000NRG23030320234395476 04/03/2023 LATHA 2905002WL096773 LATHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/620
(KANIYAMBADI) 		2905002000NRG23030320234395477 04/03/2023 AMARAVATHI 2905002WL096773 AMARAVATHI 00176 IDIB000P131 880 880 Processed 02/04/2023 005716318 AMARAVATHI HDFC BANK LTD(607152)
44 KANIYAMBADI TN-05-002-006-006/925
(KANIYAMBADI) 		2905002000NRG23030320234395478 04/03/2023 PARIMALA 2905002WL096773 PARIMALA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 PARIMALA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/933
(KANIYAMBADI) 		2905002000NRG23030320234395479 04/03/2023 VIJAYA 2905002WL096773 VIJAYA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 VIJAYA KARUR VYSA BANK(607100)
46 KANIYAMBADI TN-05-002-006-006/949
(KANIYAMBADI) 		2905002000NRG23030320234395480 04/03/2023 SHANTHI 2905002WL096773 SHANTHI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 SHANTHI HDFC BANK LTD(607152)
47 KANIYAMBADI TN-05-002-006-006/952
(KANIYAMBADI) 		2905002000NRG23030320234395481 04/03/2023 JOTHI 2905002WL096773 JOTHI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 JOTHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-006/956
(KANIYAMBADI) 		2905002000NRG23030320234395482 04/03/2023 PACHIYAMMAL 2905002WL096773 PACHIYAMMAL 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 PACHIYAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-006-006/961
(KANIYAMBADI) 		2905002000NRG23030320234395483 04/03/2023 SELVI 2905002WL096773 SELVI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/963
(KANIYAMBADI) 		2905002000NRG23030320234395484 04/03/2023 INDHIRANI 2905002WL096773 INDHIRANI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 INDHIRANI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-006-006/973
(KANIYAMBADI) 		2905002000NRG23030320234395485 04/03/2023 AMMULU 2905002WL096773 AMMULU 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 AMMULU INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/974
(KANIYAMBADI) 		2905002000NRG23030320234395486 04/03/2023 CHITRA 2905002WL096773 CHITRA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/977
(KANIYAMBADI) 		2905002000NRG23030320234395487 04/03/2023 REKHA 2905002WL096773 REKHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 REKHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-009/1048-A
(KANIYAMBADI) 		2905002000NRG23030320234395488 04/03/2023 MENAKA 2905002WL096773 MENAKA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 MENAKA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-009/1456
(KANIYAMBADI) 		2905002000NRG23030320234395490 04/03/2023 SUDHA 2905002WL096773 SUDHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-009/1518-A
(KANIYAMBADI) 		2905002000NRG23030320234395491 04/03/2023 MANJULA 2905002WL096773 MANJULA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 MANJULA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-009/1653
(KANIYAMBADI) 		2905002000NRG23030320234395492 04/03/2023 JAYALAKSHMI 2905002WL096773 JAYALAKSHMI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
58 KANIYAMBADI TN-05-002-006-009/1680
(KANIYAMBADI) 		2905002000NRG23030320234395493 04/03/2023 RANI 2905002WL096773 RANI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-009/1706
(KANIYAMBADI) 		2905002000NRG23030320234395494 04/03/2023 LAKSHMI 2905002WL096773 LAKSHMI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-009/1755
(KANIYAMBADI) 		2905002000NRG23030320234395495 04/03/2023 INDHIRA 2905002WL096773 INDHIRA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 INDHIRA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-009/1773
(KANIYAMBADI) 		2905002000NRG23030320234395496 04/03/2023 SANTHI 2905002WL096773 SANTHI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-009/1980
(KANIYAMBADI) 		2905002000NRG23030320234395497 04/03/2023 CHITRA 2905002WL096773 CHITRA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-009/586-B
(KANIYAMBADI) 		2905002000NRG23030320234395498 04/03/2023 RANI 2905002WL096773 RANI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-012/1761
(KANIYAMBADI) 		2905002000NRG23030320234395499 04/03/2023 NITDIYA 2905002WL096773 NITDIYA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 NITDIYA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-014/1930
(KANIYAMBADI) 		2905002000NRG23030320234395500 04/03/2023 KOTTESWARI 2905002WL096773 KOTTESWARI 00176 IDIB000P131 880 880 Processed 02/04/2023 005716318 KOTTESWARI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-016/1402
(KANIYAMBADI) 		2905002000NRG23030320234395501 04/03/2023 PACHIYAMMAL 2905002WL096773 PACHIYAMMAL 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 PACHIYAMMAL INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-016/1405
(KANIYAMBADI) 		2905002000NRG23030320234395502 04/03/2023 JUMUNA 2905002WL096773 JUMUNA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 JUMUNA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-016/1697
(KANIYAMBADI) 		2905002000NRG23030320234395503 04/03/2023 DEVGAI 2905002WL096773 DEVGAI 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 DEVGAI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-016/1729
(KANIYAMBADI) 		2905002000NRG23030320234395504 04/03/2023 REVATHY 2905002WL096773 REVATHY 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 REVATHY INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-016/1743
(KANIYAMBADI) 		2905002000NRG23030320234395505 04/03/2023 JAYANTHI 2905002WL096773 JAYANTHI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 JAYANTHI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-016/1758
(KANIYAMBADI) 		2905002000NRG23030320234395506 04/03/2023 GEETHA 2905002WL096773 GEETHA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-006-016/290-A
(KANIYAMBADI) 		2905002000NRG23030320234395511 04/03/2023 NALANA 2905002WL096773 NALANA 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 NALANA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-006-016/291-A
(KANIYAMBADI) 		2905002000NRG23030320234395512 04/03/2023 KANCHANA 2905002WL096773 KANCHANA 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 KANCHANA STATE BANK OF INDIA(508548)
SubTotal 77660 77660
74 KANIYAMBADI TN-05-002-006-009/1201-B
(KANIYAMBADI) 		2905002000NRG23030320234395489 04/03/2023 DHAVAMANI 2905002WL096773 DHAVAMANI 00176 IDIB000V046 1100 1100 Processed 02/04/2023 005716318 DHAVAMANI KARUR VYSA BANK(607100)
SubTotal 1100 1100
75 KANIYAMBADI TN-05-002-006-006/1944
(KANIYAMBADI) 		2905002000NRG23030320234395455 04/03/2023 BALAMMAL 2905002WL096773 BALAMMAL 00227 KVBL0001139 1320 1320 Processed 02/04/2023 005716318 BALAMMAL KARUR VYSA BANK(607100)
76 KANIYAMBADI TN-05-002-006-006/2064
(KANIYAMBADI) 		2905002000NRG23030320234395457 04/03/2023 NITHIYA 2905002WL096773 NITHIYA 00227 KVBL0001139 1320 1320 Processed 02/04/2023 005716318 NITHIYA KARUR VYSA BANK(607100)
SubTotal 2640 2640
Total 89906 89906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1619196 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7186
2 KANIYAMBADI TN2905002_040323APB_FTO_1619196 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 1320
3 KANIYAMBADI TN2905002_040323APB_FTO_1619196 Indian Bank IDIB000P131 PENNATHUR 77660
4 KANIYAMBADI TN2905002_040323APB_FTO_1619196 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1100
5 KANIYAMBADI TN2905002_040323APB_FTO_1619196 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2640

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