Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:56:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020822APB_FTO_658803
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) 		2905002000NRG23020820221921176 02/08/2022 ANJALI 2905002WL036245 ANJALI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ANJALI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-015-002/346-A
(NELVOY) 		2905002000NRG23020820221921177 02/08/2022 VIOLET 2905002WL036245 VIOLET 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 VIOLET INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-015-002/376
(NELVOY) 		2905002000NRG23020820221921178 02/08/2022 M.SUKUMARI 2905002WL036245 M.SUKUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.SUKUMARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-015-002/425
(NELVOY) 		2905002000NRG23020820221921180 02/08/2022 MEENA 2905002WL036245 MEENA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MEENA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-002/429
(NELVOY) 		2905002000NRG23020820221921181 02/08/2022 P.Lakshmipriya 2905002WL036245 P.Lakshmipriya 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.Lakshmipriya INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-002/430
(NELVOY) 		2905002000NRG23020820221921182 02/08/2022 C.SELLAMMAL 2905002WL036245 C.SELLAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 C.SELLAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-002/435
(NELVOY) 		2905002000NRG23020820221921183 02/08/2022 GODHAMI 2905002WL036245 GODHAMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 GODHAMI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-015-002/440
(NELVOY) 		2905002000NRG23020820221921184 02/08/2022 MANIMALA 2905002WL036245 MANIMALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MANIMALA KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-015-002/443
(NELVOY) 		2905002000NRG23020820221921185 02/08/2022 KALAYANI 2905002WL036245 KALAYANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KALAYANI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-002/447
(NELVOY) 		2905002000NRG23020820221921186 02/08/2022 VINOTHNI 2905002WL036245 VINOTHNI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VINOTHNI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-015/100
(NELVOY) 		2905002000NRG23020820221921203 02/08/2022 G.LATHA 2905002WL036245 G.LATHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.LATHA ICICI BANK LTD(508534)
12 KANIYAMBADI TN-05-002-015-015/105
(NELVOY) 		2905002000NRG23020820221921204 02/08/2022 J.SULOCHANA 2905002WL036245 J.SULOCHANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J.SULOCHANA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-015/107
(NELVOY) 		2905002000NRG23020820221921206 02/08/2022 J.MAGESWARI 2905002WL036245 J.MAGESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J.MAGESWARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-015-015/110
(NELVOY) 		2905002000NRG23020820221921207 02/08/2022 K.KUTTIMA 2905002WL036245 K.KUTTIMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.KUTTIMA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-015-015/111
(NELVOY) 		2905002000NRG23020820221921208 02/08/2022 R.SATHYA 2905002WL036245 R.SATHYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.SATHYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-015/116
(NELVOY) 		2905002000NRG23020820221921209 02/08/2022 S.LALITHA 2905002WL036245 S.LALITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.LALITHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-015-015/117
(NELVOY) 		2905002000NRG23020820221921210 02/08/2022 T.KALPANA 2905002WL036245 T.KALPANA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 T.KALPANA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-015/120
(NELVOY) 		2905002000NRG23020820221921211 02/08/2022 S.AMBIKA 2905002WL036245 S.AMBIKA 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892413 S.AMBIKA IDBI BANK(607095)
19 KANIYAMBADI TN-05-002-015-015/197
(NELVOY) 		2905002000NRG23020820221921212 02/08/2022 T.RAMADEVI 2905002WL036245 T.RAMADEVI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 T.RAMADEVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-015-015/201
(NELVOY) 		2905002000NRG23020820221921213 02/08/2022 S.KANNIYAMMAL 2905002WL036245 S.KANNIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-015-015/202
(NELVOY) 		2905002000NRG23020820221921214 02/08/2022 S.PRABAVATHI 2905002WL036245 S.PRABAVATHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 S.PRABAVATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-015-015/204
(NELVOY) 		2905002000NRG23020820221921215 02/08/2022 J.ANANDHI 2905002WL036245 J.ANANDHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J.ANANDHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-015-015/205
(NELVOY) 		2905002000NRG23020820221921216 02/08/2022 V.LALITHA 2905002WL036245 V.LALITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.LALITHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-015-015/206
(NELVOY) 		2905002000NRG23020820221921217 02/08/2022 M.KAMATCHI 2905002WL036245 M.KAMATCHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.KAMATCHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-015-015/208
(NELVOY) 		2905002000NRG23020820221921218 02/08/2022 K.KARPAGAM 2905002WL036245 K.KARPAGAM 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.KARPAGAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-015-015/210
(NELVOY) 		2905002000NRG23020820221921219 02/08/2022 K.NISHAKUMARI 2905002WL036245 K.NISHAKUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.NISHAKUMARI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/218
(NELVOY) 		2905002000NRG23020820221921220 02/08/2022 M.ALLIRANI 2905002WL036245 M.ALLIRANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.ALLIRANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/220
(NELVOY) 		2905002000NRG23020820221921221 02/08/2022 S.SATHYA 2905002WL036245 S.SATHYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.SATHYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-015-015/222
(NELVOY) 		2905002000NRG23020820221921222 02/08/2022 G.BACKIYAVATHI 2905002WL036245 G.BACKIYAVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.BACKIYAVATHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-015-015/224
(NELVOY) 		2905002000NRG23020820221921223 02/08/2022 M.SENTHAMARAI 2905002WL036245 M.SENTHAMARAI 00176 IDIB000G070 975 975 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KANIYAMBADI TN-05-002-015-015/225
(NELVOY) 		2905002000NRG23020820221921224 02/08/2022 T.SAVITHRI 2905002WL036245 T.SAVITHRI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 T.SAVITHRI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-015-015/230
(NELVOY) 		2905002000NRG23020820221921225 02/08/2022 A.SAROJA 2905002WL036245 A.SAROJA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.SAROJA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-015-015/276
(NELVOY) 		2905002000NRG23020820221921227 02/08/2022 N.POONGAVANAM 2905002WL036245 N.POONGAVANAM 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.POONGAVANAM INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/284
(NELVOY) 		2905002000NRG23020820221921228 02/08/2022 E.MUNIAMMAL 2905002WL036245 E.MUNIAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 E.MUNIAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/287
(NELVOY) 		2905002000NRG23020820221921229 02/08/2022 R.MANJULA 2905002WL036245 R.MANJULA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.MANJULA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-015-015/288
(NELVOY) 		2905002000NRG23020820221921230 02/08/2022 T.KALA 2905002WL036245 T.KALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 T.KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-015-015/299
(NELVOY) 		2905002000NRG23020820221921231 02/08/2022 V.GOVINDASWAMY 2905002WL036245 V.GOVINDASWAMY 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 V.GOVINDASWAMY INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-015-015/303
(NELVOY) 		2905002000NRG23020820221921233 02/08/2022 T.JAYASUDHA 2905002WL036245 T.JAYASUDHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 T.JAYASUDHA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-015-015/306
(NELVOY) 		2905002000NRG23020820221921234 02/08/2022 P.LAKSHMI 2905002WL036245 P.LAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-015-015/31
(NELVOY) 		2905002000NRG23020820221921235 02/08/2022 J.VALLIAMMAL 2905002WL036245 J.VALLIAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 J.VALLIAMMAL INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-015-015/310
(NELVOY) 		2905002000NRG23020820221921236 02/08/2022 K.PANJALAI 2905002WL036245 K.PANJALAI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.PANJALAI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/311
(NELVOY) 		2905002000NRG23020820221921237 02/08/2022 K.SELVAMANI 2905002WL036245 K.SELVAMANI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 K.SELVAMANI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23020820221921239 02/08/2022 P.SILORMANI 2905002WL036245 P.SILORMANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.SILORMANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-015-015/32
(NELVOY) 		2905002000NRG23020820221921240 02/08/2022 V.KOMATHI 2905002WL036245 V.KOMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.KOMATHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-015-015/322
(NELVOY) 		2905002000NRG23020820221921241 02/08/2022 M.SEETHAAMMAL 2905002WL036245 M.SEETHAAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.SEETHAAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-015-015/323
(NELVOY) 		2905002000NRG23020820221921242 02/08/2022 A.MUNIAMMAL 2905002WL036245 A.MUNIAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.MUNIAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-015-015/34
(NELVOY) 		2905002000NRG23020820221921243 02/08/2022 S.KANAGA 2905002WL036245 S.KANAGA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.KANAGA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-015-015/344
(NELVOY) 		2905002000NRG23020820221921244 02/08/2022 VALLI 2905002WL036245 VALLI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VALLI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/345
(NELVOY) 		2905002000NRG23020820221921245 02/08/2022 REETA 2905002WL036245 REETA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 REETA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/347
(NELVOY) 		2905002000NRG23020820221921246 02/08/2022 D.RAJALAKSHMI 2905002WL036245 D.RAJALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 D.RAJALAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-015-015/35
(NELVOY) 		2905002000NRG23020820221921247 02/08/2022 K.RAJESWARI 2905002WL036245 K.RAJESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.RAJESWARI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/351
(NELVOY) 		2905002000NRG23020820221921248 02/08/2022 BHARATHI 2905002WL036245 BHARATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 BHARATHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/36
(NELVOY) 		2905002000NRG23020820221921249 02/08/2022 K.KAVITHA 2905002WL036245 K.KAVITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.KAVITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/377
(NELVOY) 		2905002000NRG23020820221921250 02/08/2022 MEENATCHI 2905002WL036245 MEENATCHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 MEENATCHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-015-015/381
(NELVOY) 		2905002000NRG23020820221921251 02/08/2022 MAGALAKSHIMI 2905002WL036245 MAGALAKSHIMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MAGALAKSHIMI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/389
(NELVOY) 		2905002000NRG23020820221921253 02/08/2022 THIRUVASUGI 2905002WL036245 THIRUVASUGI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 THIRUVASUGI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-015-015/401
(NELVOY) 		2905002000NRG23020820221921254 02/08/2022 KUMUTHA 2905002WL036245 KUMUTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KUMUTHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-015-015/413
(NELVOY) 		2905002000NRG23020820221921256 02/08/2022 S.VIDHYA 2905002WL036245 S.VIDHYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.VIDHYA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-015-015/417
(NELVOY) 		2905002000NRG23020820221921257 02/08/2022 SHOBA 2905002WL036245 SHOBA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SHOBA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-015-015/418
(NELVOY) 		2905002000NRG23020820221921258 02/08/2022 B.THILAGARANI 2905002WL036245 B.THILAGARANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.THILAGARANI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-015-015/419
(NELVOY) 		2905002000NRG23020820221921259 02/08/2022 C.SAROJA 2905002WL036245 C.SAROJA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 C.SAROJA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-015-015/42
(NELVOY) 		2905002000NRG23020820221921260 02/08/2022 L.PUSHPA 2905002WL036245 L.PUSHPA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 L.PUSHPA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-015-015/43
(NELVOY) 		2905002000NRG23020820221921261 02/08/2022 M.RAJAMMAL 2905002WL036245 M.RAJAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.RAJAMMAL STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-015-015/45
(NELVOY) 		2905002000NRG23020820221921262 02/08/2022 M.AMBIKA 2905002WL036245 M.AMBIKA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.AMBIKA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-015-015/47
(NELVOY) 		2905002000NRG23020820221921263 02/08/2022 M.SARASVATHI 2905002WL036245 M.SARASVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.SARASVATHI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-015-015/55
(NELVOY) 		2905002000NRG23020820221921270 02/08/2022 B.UMA 2905002WL036245 B.UMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.UMA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/56
(NELVOY) 		2905002000NRG23020820221921272 02/08/2022 P.RADHA 2905002WL036245 P.RADHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.RADHA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-015-015/69
(NELVOY) 		2905002000NRG23020820221921274 02/08/2022 P.PUSHPA 2905002WL036245 P.PUSHPA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.PUSHPA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-015-015/78
(NELVOY) 		2905002000NRG23020820221921275 02/08/2022 SEKAR 2905002WL036245 SEKAR 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SEKAR UNION BANK OF INDIA(508500)
70 KANIYAMBADI TN-05-002-015-015/79
(NELVOY) 		2905002000NRG23020820221921276 02/08/2022 L.JAYARANI 2905002WL036245 L.JAYARANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 L.JAYARANI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-015-015/80
(NELVOY) 		2905002000NRG23020820221921277 02/08/2022 R.AASHA 2905002WL036245 R.AASHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.AASHA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-015-015/89
(NELVOY) 		2905002000NRG23020820221921278 02/08/2022 G.VIJAYA 2905002WL036245 G.VIJAYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.VIJAYA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-015-015/91
(NELVOY) 		2905002000NRG23020820221921279 02/08/2022 M.KALA 2905002WL036245 M.KALA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 M.KALA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-015-015/92
(NELVOY) 		2905002000NRG23020820221921280 02/08/2022 USHA 2905002WL036245 USHA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 USHA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-015-015/95
(NELVOY) 		2905002000NRG23020820221921281 02/08/2022 A.VASANTHA 2905002WL036245 A.VASANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.VASANTHA INDIAN BANK(607105)
SubTotal 71020 71020
Total 71020 71020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020822APB_FTO_658803 Indian Bank IDIB000G070 ADUKKAMPARI 50155
2 KANIYAMBADI TN2905002_020822APB_FTO_658803 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 20865

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