Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1623018
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-05-002-024-025/780
(THUTHIPET) 		2905002000NRG23030320234396570 06/03/2023 GANDHMATHI 2905002WL096788 GANDHMATHI 00176 IDIB000K271 720 720 Processed 02/04/2023 005716318 GANDHMATHI INDIAN BANK(607105)
SubTotal 720 720
2 KANIYAMBADI TN-05-002-024-003/413
(THUTHIPET) 		2905002000NRG23030320234396502 06/03/2023 R.DHAMAYANTHI 2905002WL096788 R.DHAMAYANTHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 R.DHAMAYANTHI HDFC BANK LTD(607152)
3 KANIYAMBADI TN-05-002-024-004/633
(THUTHIPET) 		2905002000NRG23030320234396503 06/03/2023 SATHYA 2905002WL096788 SATHYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 SATHYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-004/777
(THUTHIPET) 		2905002000NRG23030320234396504 06/03/2023 LATHA 2905002WL096788 LATHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-024/119
(THUTHIPET) 		2905002000NRG23030320234396505 06/03/2023 A.NALINI 2905002WL096788 A.NALINI 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005716318 A.NALINI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-024-024/120
(THUTHIPET) 		2905002000NRG23030320234396506 06/03/2023 P.SUMATHI 2905002WL096788 P.SUMATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 P.SUMATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-024/121
(THUTHIPET) 		2905002000NRG23030320234396507 06/03/2023 R.HEMALATHA 2905002WL096788 R.HEMALATHA 00176 IDIB000P131 960 960 Processed 02/04/2023 005716318 R.HEMALATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/122
(THUTHIPET) 		2905002000NRG23030320234396508 06/03/2023 M.AKILA 2905002WL096788 M.AKILA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 M.AKILA HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-024-024/123
(THUTHIPET) 		2905002000NRG23030320234396509 06/03/2023 M.DEVI 2905002WL096788 M.DEVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 M.DEVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/126
(THUTHIPET) 		2905002000NRG23030320234396510 06/03/2023 SHEELA 2905002WL096788 SHEELA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 SHEELA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/132
(THUTHIPET) 		2905002000NRG23030320234396511 06/03/2023 V.REKHA 2905002WL096788 V.REKHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 V.REKHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/146
(THUTHIPET) 		2905002000NRG23030320234396512 06/03/2023 VASANTHA 2905002WL096788 VASANTHA 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/157
(THUTHIPET) 		2905002000NRG23030320234396513 06/03/2023 U.SARSU 2905002WL096788 U.SARSU 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 U.SARSU INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/164
(THUTHIPET) 		2905002000NRG23030320234396514 06/03/2023 M.KALAISELVI 2905002WL096788 M.KALAISELVI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 M.KALAISELVI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/168
(THUTHIPET) 		2905002000NRG23030320234396515 06/03/2023 M.VELANKANNI 2905002WL096788 M.VELANKANNI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 M.VELANKANNI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/176
(THUTHIPET) 		2905002000NRG23030320234396516 06/03/2023 KANCHANA 2905002WL096788 KANCHANA 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 KANCHANA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/189
(THUTHIPET) 		2905002000NRG23030320234396517 06/03/2023 P.SUKUMAR 2905002WL096788 P.SUKUMAR 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 P.SUKUMAR INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/193
(THUTHIPET) 		2905002000NRG23030320234396518 06/03/2023 VIJI 2905002WL096788 VIJI 00176 IDIB000P131 240 240 Processed 02/04/2023 005716318 VIJI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/195
(THUTHIPET) 		2905002000NRG23030320234396519 06/03/2023 V.SELVI 2905002WL096788 V.SELVI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 V.SELVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/198
(THUTHIPET) 		2905002000NRG23030320234396520 06/03/2023 R.TAMILSELVI 2905002WL096788 R.TAMILSELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 R.TAMILSELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/212
(THUTHIPET) 		2905002000NRG23030320234396521 06/03/2023 VIJAYA 2905002WL096788 VIJAYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/231
(THUTHIPET) 		2905002000NRG23030320234396522 06/03/2023 K.POOCHANAM 2905002WL096788 K.POOCHANAM 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 K.POOCHANAM INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/233
(THUTHIPET) 		2905002000NRG23030320234396523 06/03/2023 D.POONGAVANAM 2905002WL096788 D.POONGAVANAM 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 D.POONGAVANAM INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/234
(THUTHIPET) 		2905002000NRG23030320234396524 06/03/2023 M.KALAVATHI 2905002WL096788 M.KALAVATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 M.KALAVATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/236
(THUTHIPET) 		2905002000NRG23030320234396525 06/03/2023 M.KRISHNAVENNI 2905002WL096788 M.KRISHNAVENNI 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 M.KRISHNAVENNI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/238
(THUTHIPET) 		2905002000NRG23030320234396526 06/03/2023 S.KRISTY 2905002WL096788 S.KRISTY 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 S.KRISTY INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/240
(THUTHIPET) 		2905002000NRG23030320234396527 06/03/2023 K.KRISHNAVENI 2905002WL096788 K.KRISHNAVENI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 K.KRISHNAVENI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/253
(THUTHIPET) 		2905002000NRG23030320234396528 06/03/2023 D.MEENA 2905002WL096788 D.MEENA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 D.MEENA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/259
(THUTHIPET) 		2905002000NRG23030320234396529 06/03/2023 POONGAVANAM 2905002WL096788 POONGAVANAM 00176 IDIB000P131 960 960 Processed 02/04/2023 005716318 POONGAVANAM INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/270
(THUTHIPET) 		2905002000NRG23030320234396530 06/03/2023 DHANALAKSHMI 2905002WL096788 DHANALAKSHMI 00176 IDIB000P131 960 960 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/278
(THUTHIPET) 		2905002000NRG23030320234396531 06/03/2023 D.DEIVANAI 2905002WL096788 D.DEIVANAI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 D.DEIVANAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/288
(THUTHIPET) 		2905002000NRG23030320234396532 06/03/2023 VARALAKSHMI 2905002WL096788 VARALAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 VARALAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/31
(THUTHIPET) 		2905002000NRG23030320234396533 06/03/2023 P.RAMILA 2905002WL096788 P.RAMILA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 P.RAMILA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/324
(THUTHIPET) 		2905002000NRG23030320234396534 06/03/2023 RASIYA 2905002WL096788 RASIYA 00176 IDIB000P131 960 960 Processed 02/04/2023 005716318 RASIYA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/327
(THUTHIPET) 		2905002000NRG23030320234396535 06/03/2023 MAALIK 2905002WL096788 MAALIK 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 MAALIK INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/330
(THUTHIPET) 		2905002000NRG23030320234396536 06/03/2023 KANAGAMMAL 2905002WL096788 KANAGAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 KANAGAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/370
(THUTHIPET) 		2905002000NRG23030320234396537 06/03/2023 S.KALAIMANI 2905002WL096788 S.KALAIMANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 S.KALAIMANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/374
(THUTHIPET) 		2905002000NRG23030320234396538 06/03/2023 S.KUPPU 2905002WL096788 S.KUPPU 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 S.KUPPU INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/387
(THUTHIPET) 		2905002000NRG23030320234396539 06/03/2023 RAJAGANTHAMMAL 2905002WL096788 RAJAGANTHAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 RAJAGANTHAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/398
(THUTHIPET) 		2905002000NRG23030320234396540 06/03/2023 AMUDHA 2905002WL096788 AMUDHA 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 AMUDHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/41
(THUTHIPET) 		2905002000NRG23030320234396541 06/03/2023 P.TEEKARAMAN 2905002WL096788 P.TEEKARAMAN 00176 IDIB000P131 960 960 Processed 02/04/2023 005716318 P.TEEKARAMAN INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/43
(THUTHIPET) 		2905002000NRG23030320234396542 06/03/2023 B.DHANALAKSHMI 2905002WL096788 B.DHANALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 B.DHANALAKSHMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/49
(THUTHIPET) 		2905002000NRG23030320234396543 06/03/2023 MALLIGA 2905002WL096788 MALLIGA 00176 IDIB000P131 960 960 Processed 02/04/2023 005716318 MALLIGA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/540
(THUTHIPET) 		2905002000NRG23030320234396544 06/03/2023 GANGA 2905002WL096788 GANGA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 GANGA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/553
(THUTHIPET) 		2905002000NRG23030320234396545 06/03/2023 CHITRA 2905002WL096788 CHITRA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/592
(THUTHIPET) 		2905002000NRG23030320234396546 06/03/2023 ANANDHI 2905002WL096788 ANANDHI 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 ANANDHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-024-024/596
(THUTHIPET) 		2905002000NRG23030320234396547 06/03/2023 A.MUNNIYAMMAL 2905002WL096788 A.MUNNIYAMMAL 00176 IDIB000P131 480 480 Processed 02/04/2023 005716318 A.MUNNIYAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/6
(THUTHIPET) 		2905002000NRG23030320234396548 06/03/2023 THILLAIRANI 2905002WL096788 THILLAIRANI 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 THILLAIRANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-024-024/605
(THUTHIPET) 		2905002000NRG23030320234396549 06/03/2023 V.RENUGA 2905002WL096788 V.RENUGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 V.RENUGA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/618
(THUTHIPET) 		2905002000NRG23030320234396550 06/03/2023 E.JAYALAKSHMI 2905002WL096788 E.JAYALAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 E.JAYALAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/651-A
(THUTHIPET) 		2905002000NRG23030320234396551 06/03/2023 M.VIJAYAKUMARI 2905002WL096788 M.VIJAYAKUMARI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 M.VIJAYAKUMARI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/673
(THUTHIPET) 		2905002000NRG23030320234396552 06/03/2023 DEVIYA 2905002WL096788 DEVIYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 DEVIYA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-024-024/7
(THUTHIPET) 		2905002000NRG23030320234396553 06/03/2023 M.MURUGAMMAL 2905002WL096788 M.MURUGAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 M.MURUGAMMAL HDFC BANK LTD(607152)
54 KANIYAMBADI TN-05-002-024-024/72
(THUTHIPET) 		2905002000NRG23030320234396554 06/03/2023 A.KOKILA 2905002WL096788 A.KOKILA 00176 IDIB000P131 480 480 Processed 02/04/2023 005716318 A.KOKILA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/725
(THUTHIPET) 		2905002000NRG23030320234396555 06/03/2023 VASANTHI 2905002WL096788 VASANTHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 VASANTHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-024-024/730
(THUTHIPET) 		2905002000NRG23030320234396556 06/03/2023 VARALAKSHMI 2905002WL096788 VARALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 VARALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 KANIYAMBADI TN-05-002-024-024/741
(THUTHIPET) 		2905002000NRG23030320234396557 06/03/2023 SANTHIYA 2905002WL096788 SANTHIYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 SANTHIYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-024/814
(THUTHIPET) 		2905002000NRG23030320234396558 06/03/2023 Sathiyavathi 2905002WL096788 Sathiyavathi 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 Sathiyavathi INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-024/828
(THUTHIPET) 		2905002000NRG23030320234396559 06/03/2023 KUMARI D 2905002WL096788 KUMARI D 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 KUMARI D INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-024-024/87
(THUTHIPET) 		2905002000NRG23030320234396560 06/03/2023 AMSAVENI 2905002WL096788 AMSAVENI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 AMSAVENI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-024-024/92
(THUTHIPET) 		2905002000NRG23030320234396561 06/03/2023 VIJAYALAKSHMI 2905002WL096788 VIJAYALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 VIJAYALAKSHMI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-024-024/97
(THUTHIPET) 		2905002000NRG23030320234396562 06/03/2023 ANANDHAVALLI 2905002WL096788 ANANDHAVALLI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 ANANDHAVALLI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-024-025/152-A
(THUTHIPET) 		2905002000NRG23030320234396563 06/03/2023 ANGAMMAL 2905002WL096788 ANGAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 ANGAMMAL INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-024-025/208-A
(THUTHIPET) 		2905002000NRG23030320234396564 06/03/2023 LALITHA 2905002WL096788 LALITHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 LALITHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-024-025/281-A
(THUTHIPET) 		2905002000NRG23030320234396565 06/03/2023 K.VALLI 2905002WL096788 K.VALLI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 K.VALLI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-024-025/57-B
(THUTHIPET) 		2905002000NRG23030320234396566 06/03/2023 SASIKALA 2905002WL096788 SASIKALA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 SASIKALA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-024-025/697
(THUTHIPET) 		2905002000NRG23030320234396567 06/03/2023 SASIKALA 2905002WL096788 SASIKALA 00176 IDIB000P131 720 720 Processed 02/04/2023 005716318 SASIKALA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-024-025/700
(THUTHIPET) 		2905002000NRG23030320234396568 06/03/2023 USHA 2905002WL096788 USHA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005716318 USHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-024-025/775
(THUTHIPET) 		2905002000NRG23030320234396569 06/03/2023 RATHIKA 2905002WL096788 RATHIKA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 RATHIKA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-024-025/787
(THUTHIPET) 		2905002000NRG23030320234396571 06/03/2023 VIJAYALAKSHMI 2905002WL096788 VIJAYALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 VIJAYALAKSHMI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-024-025/799
(THUTHIPET) 		2905002000NRG23030320234396572 06/03/2023 SANTHI 2905002WL096788 SANTHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-024-025/808
(THUTHIPET) 		2905002000NRG23030320234396573 06/03/2023 GOVINDASAMY 2905002WL096788 GOVINDASAMY 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 GOVINDASAMY INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-024-025/809
(THUTHIPET) 		2905002000NRG23030320234396574 06/03/2023 PRIYA 2905002WL096788 PRIYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 PRIYA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-024-025/815
(THUTHIPET) 		2905002000NRG23030320234396575 06/03/2023 PRAMILA 2905002WL096788 PRAMILA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 PRAMILA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-024-025/849
(THUTHIPET) 		2905002000NRG23030320234396577 06/03/2023 Nandhini 2905002WL096788 Nandhini 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 Nandhini INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-024-027/692
(THUTHIPET) 		2905002000NRG23030320234396578 06/03/2023 JAYAPRIYA 2905002WL096788 JAYAPRIYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005716318 JAYAPRIYA INDIAN BANK(607105)
SubTotal 93366 93366
77 KANIYAMBADI TN-05-002-024-025/827
(THUTHIPET) 		2905002000NRG23030320234396576 06/03/2023 SIVALINGAM P 2905002WL096788 SIVALINGAM P 00176 IDIB000V046 1440 1440 Processed 02/04/2023 005716318 SIVALINGAM P CANARA BANK(508532)
SubTotal 1440 1440
Total 95526 95526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1623018 Indian Bank IDIB000K271 KANNAMANGALAM 720
2 KANIYAMBADI TN2905002_060323APB_FTO_1623018 Indian Bank IDIB000P131 PENNATHUR 93366
3 KANIYAMBADI TN2905002_060323APB_FTO_1623018 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1440

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