Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300822APB_FTO_804201
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-05-002-015-002/340
(NELVOY) 		2905002000NRG23300820222277429 30/08/2022 ANJALI 2905002WL045450 ANJALI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 ANJALI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-015-002/346-A
(NELVOY) 		2905002000NRG23300820222277430 30/08/2022 VIOLET 2905002WL045450 VIOLET 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 VIOLET INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-015-002/376
(NELVOY) 		2905002000NRG23300820222277431 30/08/2022 M.SUKUMARI 2905002WL045450 M.SUKUMARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.SUKUMARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-015-002/425
(NELVOY) 		2905002000NRG23300820222277432 30/08/2022 MEENA 2905002WL045450 MEENA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 MEENA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-002/429
(NELVOY) 		2905002000NRG23300820222277433 30/08/2022 P.Lakshmipriya 2905002WL045450 P.Lakshmipriya 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 P.Lakshmipriya INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-002/430
(NELVOY) 		2905002000NRG23300820222277434 30/08/2022 C.SELLAMMAL 2905002WL045450 C.SELLAMMAL 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 C.SELLAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-002/435
(NELVOY) 		2905002000NRG23300820222277435 30/08/2022 GODHAMI 2905002WL045450 GODHAMI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 GODHAMI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-015-002/436
(NELVOY) 		2905002000NRG23300820222277436 30/08/2022 SARALA 2905002WL045450 SARALA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 SARALA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-015-002/440
(NELVOY) 		2905002000NRG23300820222277437 30/08/2022 MANIMALA 2905002WL045450 MANIMALA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 MANIMALA KARUR VYSA BANK(607100)
10 KANIYAMBADI TN-05-002-015-002/443
(NELVOY) 		2905002000NRG23300820222277438 30/08/2022 KALAYANI 2905002WL045450 KALAYANI 00176 IDIB000G070 570 570 Processed 14/10/2022 035857920 KALAYANI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-002/447
(NELVOY) 		2905002000NRG23300820222277439 30/08/2022 VINOTHNI 2905002WL045450 VINOTHNI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 VINOTHNI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-003/457
(NELVOY) 		2905002000NRG23300820222277455 30/08/2022 MEENA 2905002WL045450 MEENA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 MEENA KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-015-015/100
(NELVOY) 		2905002000NRG23300820222277458 30/08/2022 G.LATHA 2905002WL045450 G.LATHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 G.LATHA ICICI BANK LTD(508534)
14 KANIYAMBADI TN-05-002-015-015/105
(NELVOY) 		2905002000NRG23300820222277459 30/08/2022 J.SULOCHANA 2905002WL045450 J.SULOCHANA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 J.SULOCHANA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-015-015/107
(NELVOY) 		2905002000NRG23300820222277460 30/08/2022 J.MAGESWARI 2905002WL045450 J.MAGESWARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 J.MAGESWARI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-015/111
(NELVOY) 		2905002000NRG23300820222277461 30/08/2022 R.SATHYA 2905002WL045450 R.SATHYA 00176 IDIB000G070 760 760 Processed 14/10/2022 035857920 R.SATHYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-015-015/116
(NELVOY) 		2905002000NRG23300820222277462 30/08/2022 S.LALITHA 2905002WL045450 S.LALITHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 S.LALITHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-015/117
(NELVOY) 		2905002000NRG23300820222277463 30/08/2022 T.KALPANA 2905002WL045450 T.KALPANA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 T.KALPANA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-015-015/195
(NELVOY) 		2905002000NRG23300820222277464 30/08/2022 J.HEMALATHA 2905002WL045450 J.HEMALATHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 J.HEMALATHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-015-015/197
(NELVOY) 		2905002000NRG23300820222277466 30/08/2022 T.RAMADEVI 2905002WL045450 T.RAMADEVI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 T.RAMADEVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-015-015/198
(NELVOY) 		2905002000NRG23300820222277467 30/08/2022 A.MANIKODI 2905002WL045450 A.MANIKODI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 A.MANIKODI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-015-015/201
(NELVOY) 		2905002000NRG23300820222277468 30/08/2022 S.KANNIYAMMAL 2905002WL045450 S.KANNIYAMMAL 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-015-015/204
(NELVOY) 		2905002000NRG23300820222277470 30/08/2022 J.ANANDHI 2905002WL045450 J.ANANDHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 J.ANANDHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-015-015/205
(NELVOY) 		2905002000NRG23300820222277471 30/08/2022 V.LALITHA 2905002WL045450 V.LALITHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 V.LALITHA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-015-015/206
(NELVOY) 		2905002000NRG23300820222277472 30/08/2022 M.KAMATCHI 2905002WL045450 M.KAMATCHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.KAMATCHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-015-015/208
(NELVOY) 		2905002000NRG23300820222277473 30/08/2022 K.KARPAGAM 2905002WL045450 K.KARPAGAM 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 K.KARPAGAM INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/210
(NELVOY) 		2905002000NRG23300820222277474 30/08/2022 K.NISHAKUMARI 2905002WL045450 K.NISHAKUMARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 K.NISHAKUMARI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/218
(NELVOY) 		2905002000NRG23300820222277475 30/08/2022 M.ALLIRANI 2905002WL045450 M.ALLIRANI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.ALLIRANI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-015-015/220
(NELVOY) 		2905002000NRG23300820222277476 30/08/2022 S.SATHYA 2905002WL045450 S.SATHYA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 S.SATHYA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-015-015/222
(NELVOY) 		2905002000NRG23300820222277477 30/08/2022 G.BACKIYAVATHI 2905002WL045450 G.BACKIYAVATHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 G.BACKIYAVATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-015-015/223
(NELVOY) 		2905002000NRG23300820222277478 30/08/2022 J.MANJULA 2905002WL045450 J.MANJULA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 J.MANJULA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-015-015/224
(NELVOY) 		2905002000NRG23300820222277479 30/08/2022 M.SENTHAMARAI 2905002WL045450 M.SENTHAMARAI 00176 IDIB000G070 950 950 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KANIYAMBADI TN-05-002-015-015/225
(NELVOY) 		2905002000NRG23300820222277480 30/08/2022 T.SAVITHRI 2905002WL045450 T.SAVITHRI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 T.SAVITHRI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/230
(NELVOY) 		2905002000NRG23300820222277481 30/08/2022 A.SAROJA 2905002WL045450 A.SAROJA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 A.SAROJA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/241
(NELVOY) 		2905002000NRG23300820222277482 30/08/2022 R.SUSEELA 2905002WL045450 R.SUSEELA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 R.SUSEELA UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-015-015/276
(NELVOY) 		2905002000NRG23300820222277484 30/08/2022 N.POONGAVANAM 2905002WL045450 N.POONGAVANAM 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 N.POONGAVANAM INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-015-015/284
(NELVOY) 		2905002000NRG23300820222277485 30/08/2022 E.MUNIAMMAL 2905002WL045450 E.MUNIAMMAL 00176 IDIB000G070 760 760 Processed 14/10/2022 035857920 E.MUNIAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-015-015/287
(NELVOY) 		2905002000NRG23300820222277486 30/08/2022 R.MANJULA 2905002WL045450 R.MANJULA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 R.MANJULA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-015-015/288
(NELVOY) 		2905002000NRG23300820222277487 30/08/2022 T.KALA 2905002WL045450 T.KALA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 T.KALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/303
(NELVOY) 		2905002000NRG23300820222277488 30/08/2022 T.JAYASUDHA 2905002WL045450 T.JAYASUDHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 T.JAYASUDHA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-015-015/306
(NELVOY) 		2905002000NRG23300820222277489 30/08/2022 P.LAKSHMI 2905002WL045450 P.LAKSHMI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-015-015/31
(NELVOY) 		2905002000NRG23300820222277490 30/08/2022 J.VALLIAMMAL 2905002WL045450 J.VALLIAMMAL 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 J.VALLIAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-015-015/310
(NELVOY) 		2905002000NRG23300820222277491 30/08/2022 K.PANJALAI 2905002WL045450 K.PANJALAI 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035857920 K.PANJALAI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-015-015/311
(NELVOY) 		2905002000NRG23300820222277493 30/08/2022 K.SELVAMANI 2905002WL045450 K.SELVAMANI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 K.SELVAMANI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-015-015/314
(NELVOY) 		2905002000NRG23300820222277494 30/08/2022 B.VIJAYALAKSHMI 2905002WL045450 B.VIJAYALAKSHMI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 B.VIJAYALAKSHMI UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23300820222277495 30/08/2022 P.SILORMANI 2905002WL045450 P.SILORMANI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 P.SILORMANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-015-015/32
(NELVOY) 		2905002000NRG23300820222277496 30/08/2022 V.KOMATHI 2905002WL045450 V.KOMATHI 00176 IDIB000G070 570 570 Processed 14/10/2022 035857920 V.KOMATHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-015-015/322
(NELVOY) 		2905002000NRG23300820222277497 30/08/2022 M.SEETHAAMMAL 2905002WL045450 M.SEETHAAMMAL 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.SEETHAAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-015-015/323
(NELVOY) 		2905002000NRG23300820222277498 30/08/2022 A.MUNIAMMAL 2905002WL045450 A.MUNIAMMAL 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 A.MUNIAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/343
(NELVOY) 		2905002000NRG23300820222277499 30/08/2022 SARITHA 2905002WL045450 SARITHA 00176 IDIB000G070 380 380 Processed 14/10/2022 035857920 SARITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-015-015/344
(NELVOY) 		2905002000NRG23300820222277500 30/08/2022 VALLI 2905002WL045450 VALLI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 VALLI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/345
(NELVOY) 		2905002000NRG23300820222277501 30/08/2022 REETA 2905002WL045450 REETA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 REETA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/347
(NELVOY) 		2905002000NRG23300820222277502 30/08/2022 D.RAJALAKSHMI 2905002WL045450 D.RAJALAKSHMI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 D.RAJALAKSHMI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/35
(NELVOY) 		2905002000NRG23300820222277503 30/08/2022 K.RAJESWARI 2905002WL045450 K.RAJESWARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 K.RAJESWARI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-015-015/354
(NELVOY) 		2905002000NRG23300820222277504 30/08/2022 S.KALPANA 2905002WL045450 S.KALPANA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 S.KALPANA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/36
(NELVOY) 		2905002000NRG23300820222277505 30/08/2022 K.KAVITHA 2905002WL045450 K.KAVITHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 K.KAVITHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-015-015/377
(NELVOY) 		2905002000NRG23300820222277506 30/08/2022 MEENATCHI 2905002WL045450 MEENATCHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 MEENATCHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-015-015/381
(NELVOY) 		2905002000NRG23300820222277507 30/08/2022 MAGALAKSHIMI 2905002WL045450 MAGALAKSHIMI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 MAGALAKSHIMI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-015-015/389
(NELVOY) 		2905002000NRG23300820222277509 30/08/2022 THIRUVASUGI 2905002WL045450 THIRUVASUGI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 THIRUVASUGI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-015-015/411
(NELVOY) 		2905002000NRG23300820222277511 30/08/2022 KALPANA 2905002WL045450 KALPANA 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035857920 KALPANA IDBI BANK(607095)
61 KANIYAMBADI TN-05-002-015-015/413
(NELVOY) 		2905002000NRG23300820222277512 30/08/2022 S.VIDHYA 2905002WL045450 S.VIDHYA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 S.VIDHYA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-015-015/417
(NELVOY) 		2905002000NRG23300820222277513 30/08/2022 SHOBA 2905002WL045450 SHOBA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 SHOBA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-015-015/418
(NELVOY) 		2905002000NRG23300820222277514 30/08/2022 B.THILAGARANI 2905002WL045450 B.THILAGARANI 00176 IDIB000G070 760 760 Processed 14/10/2022 035857920 B.THILAGARANI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-015-015/419
(NELVOY) 		2905002000NRG23300820222277515 30/08/2022 C.SAROJA 2905002WL045450 C.SAROJA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 C.SAROJA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-015-015/42
(NELVOY) 		2905002000NRG23300820222277516 30/08/2022 L.PUSHPA 2905002WL045450 L.PUSHPA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 L.PUSHPA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-015-015/43
(NELVOY) 		2905002000NRG23300820222277517 30/08/2022 M.RAJAMMAL 2905002WL045450 M.RAJAMMAL 00176 IDIB000G070 760 760 Processed 14/10/2022 035857920 M.RAJAMMAL STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-015-015/45
(NELVOY) 		2905002000NRG23300820222277518 30/08/2022 M.AMBIKA 2905002WL045450 M.AMBIKA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.AMBIKA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-015-015/47
(NELVOY) 		2905002000NRG23300820222277519 30/08/2022 M.SARASVATHI 2905002WL045450 M.SARASVATHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.SARASVATHI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-015-015/55
(NELVOY) 		2905002000NRG23300820222277526 30/08/2022 B.UMA 2905002WL045450 B.UMA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 B.UMA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-015-015/56
(NELVOY) 		2905002000NRG23300820222277528 30/08/2022 P.RADHA 2905002WL045450 P.RADHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 P.RADHA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-015-015/79
(NELVOY) 		2905002000NRG23300820222277529 30/08/2022 L.JAYARANI 2905002WL045450 L.JAYARANI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 L.JAYARANI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-015-015/80
(NELVOY) 		2905002000NRG23300820222277530 30/08/2022 R.AASHA 2905002WL045450 R.AASHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 R.AASHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-015-015/89
(NELVOY) 		2905002000NRG23300820222277531 30/08/2022 G.VIJAYA 2905002WL045450 G.VIJAYA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 G.VIJAYA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-015-015/91
(NELVOY) 		2905002000NRG23300820222277532 30/08/2022 M.KALA 2905002WL045450 M.KALA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 M.KALA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-015-015/92
(NELVOY) 		2905002000NRG23300820222277533 30/08/2022 USHA 2905002WL045450 USHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 USHA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-015-015/93
(NELVOY) 		2905002000NRG23300820222277534 30/08/2022 K.MAGESHWARI 2905002WL045450 K.MAGESHWARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 K.MAGESHWARI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-015-015/95
(NELVOY) 		2905002000NRG23300820222277535 30/08/2022 A.VASANTHA 2905002WL045450 A.VASANTHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035857920 A.VASANTHA INDIAN BANK(607105)
SubTotal 71970 71970
Total 71970 71970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300822APB_FTO_804201 Indian Bank IDIB000G070 ADUKKAMPARI 48335
2 KANIYAMBADI TN2905002_300822APB_FTO_804201 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 23635

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