Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722APB_FTO_599219
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-05-002-017-003/112
(PALATHUVANNAN) 		2905002000NRG23220720221756955 25/07/2022 M.INDHIRA 2905002WL031870 M.INDHIRA 00176 IDIB000P131 780 780 Processed 02/08/2022 013646585 M.INDHIRA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/117
(PALATHUVANNAN) 		2905002000NRG23220720221756956 25/07/2022 S.KANCHANA 2905002WL031870 S.KANCHANA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 S.KANCHANA KARUR VYSA BANK(607100)
3 KANIYAMBADI TN-05-002-017-003/118
(PALATHUVANNAN) 		2905002000NRG23220720221756957 25/07/2022 MALATHI 2905002WL031870 MALATHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 MALATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/127
(PALATHUVANNAN) 		2905002000NRG23220720221756958 25/07/2022 A.SUGUNA 2905002WL031870 A.SUGUNA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 A.SUGUNA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-017-003/130
(PALATHUVANNAN) 		2905002000NRG23220720221756959 25/07/2022 Valliammal 2905002WL031870 Valliammal 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Valliammal INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23220720221756960 25/07/2022 Kalyani 2905002WL031870 Kalyani 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Kalyani INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/136
(PALATHUVANNAN) 		2905002000NRG23220720221756961 25/07/2022 SATHIYA 2905002WL031870 SATHIYA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SATHIYA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/137
(PALATHUVANNAN) 		2905002000NRG23220720221756962 25/07/2022 Rajammal 2905002WL031870 Rajammal 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Rajammal KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-017-003/138
(PALATHUVANNAN) 		2905002000NRG23220720221756963 25/07/2022 KANNAKI 2905002WL031870 KANNAKI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 KANNAKI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/139
(PALATHUVANNAN) 		2905002000NRG23220720221756964 25/07/2022 Venda 2905002WL031870 Venda 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Venda INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/140
(PALATHUVANNAN) 		2905002000NRG23220720221756965 25/07/2022 CINNAMMAL 2905002WL031870 CINNAMMAL 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 CINNAMMAL KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-017-003/144
(PALATHUVANNAN) 		2905002000NRG23220720221756966 25/07/2022 SAROJA 2905002WL031870 SAROJA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SAROJA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/147
(PALATHUVANNAN) 		2905002000NRG23220720221756968 25/07/2022 A.KASIAMMAL 2905002WL031870 A.KASIAMMAL 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 A.KASIAMMAL KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-017-003/148
(PALATHUVANNAN) 		2905002000NRG23220720221756969 25/07/2022 VIJAYA 2905002WL031870 VIJAYA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 VIJAYA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/149
(PALATHUVANNAN) 		2905002000NRG23220720221756970 25/07/2022 S.MEENA 2905002WL031870 S.MEENA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 S.MEENA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/152
(PALATHUVANNAN) 		2905002000NRG23220720221756972 25/07/2022 S.SELVI 2905002WL031870 S.SELVI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 S.SELVI HDFC BANK LTD(607152)
17 KANIYAMBADI TN-05-002-017-003/153
(PALATHUVANNAN) 		2905002000NRG23220720221756973 25/07/2022 UMA 2905002WL031870 UMA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 UMA KARUR VYSA BANK(607100)
18 KANIYAMBADI TN-05-002-017-003/155
(PALATHUVANNAN) 		2905002000NRG23220720221756974 25/07/2022 JAYANTHI 2905002WL031870 JAYANTHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 JAYANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/157
(PALATHUVANNAN) 		2905002000NRG23220720221756975 25/07/2022 LAKSHMI 2905002WL031870 LAKSHMI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 LAKSHMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-017-003/158
(PALATHUVANNAN) 		2905002000NRG23220720221756976 25/07/2022 SANTHI 2905002WL031870 SANTHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/159
(PALATHUVANNAN) 		2905002000NRG23220720221756977 25/07/2022 MALLIGA 2905002WL031870 MALLIGA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 MALLIGA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/161
(PALATHUVANNAN) 		2905002000NRG23220720221756978 25/07/2022 DHANA LAKSHMI 2905002WL031870 DHANA LAKSHMI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-017-003/163
(PALATHUVANNAN) 		2905002000NRG23220720221756979 25/07/2022 M.DEVIKA 2905002WL031870 M.DEVIKA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 M.DEVIKA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/165
(PALATHUVANNAN) 		2905002000NRG23220720221756980 25/07/2022 SANTHI 2905002WL031870 SANTHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/167
(PALATHUVANNAN) 		2905002000NRG23220720221756981 25/07/2022 C.MALAR 2905002WL031870 C.MALAR 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 C.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-017-003/168
(PALATHUVANNAN) 		2905002000NRG23220720221756982 25/07/2022 VALLI 2905002WL031870 VALLI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 VALLI HDFC BANK LTD(607152)
27 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23220720221756983 25/07/2022 S.INDHIRA 2905002WL031870 S.INDHIRA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 S.INDHIRA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/170
(PALATHUVANNAN) 		2905002000NRG23220720221756984 25/07/2022 SARITHA 2905002WL031870 SARITHA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SARITHA HDFC BANK LTD(607152)
29 KANIYAMBADI TN-05-002-017-003/174
(PALATHUVANNAN) 		2905002000NRG23220720221756985 25/07/2022 SATHYA 2905002WL031870 SATHYA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SATHYA HDFC BANK LTD(607152)
30 KANIYAMBADI TN-05-002-017-003/176
(PALATHUVANNAN) 		2905002000NRG23220720221756986 25/07/2022 Lakshmi 2905002WL031870 Lakshmi 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Lakshmi UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-017-003/186
(PALATHUVANNAN) 		2905002000NRG23220720221756988 25/07/2022 CINNAPONNU 2905002WL031870 CINNAPONNU 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 CINNAPONNU UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-017-003/19
(PALATHUVANNAN) 		2905002000NRG23220720221756989 25/07/2022 MALARKODI 2905002WL031870 MALARKODI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 MALARKODI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/211
(PALATHUVANNAN) 		2905002000NRG23220720221756990 25/07/2022 T.LAKSHMI 2905002WL031870 T.LAKSHMI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 T.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-017-003/221
(PALATHUVANNAN) 		2905002000NRG23220720221756991 25/07/2022 Thangam 2905002WL031870 Thangam 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Thangam INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/224
(PALATHUVANNAN) 		2905002000NRG23220720221756992 25/07/2022 Rani 2905002WL031870 Rani 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/241
(PALATHUVANNAN) 		2905002000NRG23220720221756993 25/07/2022 Dhanalakshmi 2905002WL031870 Dhanalakshmi 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Dhanalakshmi KARUR VYSA BANK(607100)
37 KANIYAMBADI TN-05-002-017-003/245
(PALATHUVANNAN) 		2905002000NRG23220720221756994 25/07/2022 Muthammal 2905002WL031870 Muthammal 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Muthammal INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/249
(PALATHUVANNAN) 		2905002000NRG23220720221756995 25/07/2022 VARTHA 2905002WL031870 VARTHA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 VARTHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/252
(PALATHUVANNAN) 		2905002000NRG23220720221756996 25/07/2022 Pachaiyammal 2905002WL031870 Pachaiyammal 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Pachaiyammal INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/260
(PALATHUVANNAN) 		2905002000NRG23220720221756997 25/07/2022 MEENAKSHI 2905002WL031870 MEENAKSHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 MEENAKSHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/262
(PALATHUVANNAN) 		2905002000NRG23220720221756998 25/07/2022 PUSHPA 2905002WL031870 PUSHPA 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 PUSHPA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/265
(PALATHUVANNAN) 		2905002000NRG23220720221756999 25/07/2022 RAJAKUMARI 2905002WL031870 RAJAKUMARI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 RAJAKUMARI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/267
(PALATHUVANNAN) 		2905002000NRG23220720221757000 25/07/2022 SAROJA 2905002WL031870 SAROJA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SAROJA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-003/269
(PALATHUVANNAN) 		2905002000NRG23220720221757001 25/07/2022 Rani 2905002WL031870 Rani 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-017-003/272
(PALATHUVANNAN) 		2905002000NRG23220720221757002 25/07/2022 RAJENDIRAN 2905002WL031870 RAJENDIRAN 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 RAJENDIRAN INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/273
(PALATHUVANNAN) 		2905002000NRG23220720221757003 25/07/2022 SUSEELA 2905002WL031870 SUSEELA 00176 IDIB000P131 975 975 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KANIYAMBADI TN-05-002-017-003/275
(PALATHUVANNAN) 		2905002000NRG23220720221757004 25/07/2022 Elammal 2905002WL031870 Elammal 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Elammal KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-017-003/276
(PALATHUVANNAN) 		2905002000NRG23220720221757005 25/07/2022 GOVINDAMMAL 2905002WL031870 GOVINDAMMAL 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 GOVINDAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/277
(PALATHUVANNAN) 		2905002000NRG23220720221757006 25/07/2022 DEIVANNAI 2905002WL031870 DEIVANNAI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 DEIVANNAI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-003/278
(PALATHUVANNAN) 		2905002000NRG23220720221757007 25/07/2022 Ambika 2905002WL031870 Ambika 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Ambika INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/280
(PALATHUVANNAN) 		2905002000NRG23220720221757008 25/07/2022 A.SAROJA 2905002WL031870 A.SAROJA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 A.SAROJA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-003/281
(PALATHUVANNAN) 		2905002000NRG23220720221757010 25/07/2022 VIJAYAKUMARI 2905002WL031870 VIJAYAKUMARI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 VIJAYAKUMARI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23220720221757011 25/07/2022 GOWRI 2905002WL031870 GOWRI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-017-003/290
(PALATHUVANNAN) 		2905002000NRG23220720221757012 25/07/2022 Manimozhi 2905002WL031870 Manimozhi 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Manimozhi INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/293
(PALATHUVANNAN) 		2905002000NRG23220720221757013 25/07/2022 PAPPATHIAMMA 2905002WL031870 PAPPATHIAMMA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 PAPPATHIAMMA KARUR VYSA BANK(607100)
56 KANIYAMBADI TN-05-002-017-003/297
(PALATHUVANNAN) 		2905002000NRG23220720221757014 25/07/2022 Amsha 2905002WL031870 Amsha 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Amsha KARUR VYSA BANK(607100)
57 KANIYAMBADI TN-05-002-017-003/298
(PALATHUVANNAN) 		2905002000NRG23220720221757015 25/07/2022 SIVAGAMI 2905002WL031870 SIVAGAMI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SIVAGAMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-003/300
(PALATHUVANNAN) 		2905002000NRG23220720221757016 25/07/2022 SARASWATHI 2905002WL031870 SARASWATHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SARASWATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-003/301
(PALATHUVANNAN) 		2905002000NRG23220720221757017 25/07/2022 Indumathi 2905002WL031870 Indumathi 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Indumathi INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-017-003/303-A
(PALATHUVANNAN) 		2905002000NRG23220720221757019 25/07/2022 AMUDHA 2905002WL031870 AMUDHA 00176 IDIB000P131 585 585 Processed 02/08/2022 013646585 AMUDHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-017-003/303-A
(PALATHUVANNAN) 		2905002000NRG23220720221757018 25/07/2022 RAMAJAYAM 2905002WL031870 RAMAJAYAM 00176 IDIB000P131 780 780 Processed 02/08/2022 013646585 RAMAJAYAM INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-003/308-A
(PALATHUVANNAN) 		2905002000NRG23220720221757020 25/07/2022 Chitra 2905002WL031870 Chitra 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Chitra HDFC BANK LTD(607152)
63 KANIYAMBADI TN-05-002-017-003/312
(PALATHUVANNAN) 		2905002000NRG23220720221757021 25/07/2022 SIVASANKAR 2905002WL031870 SIVASANKAR 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SIVASANKAR INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-017-003/315
(PALATHUVANNAN) 		2905002000NRG23220720221757022 25/07/2022 LAKSHMI 2905002WL031870 LAKSHMI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 LAKSHMI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-017-003/316
(PALATHUVANNAN) 		2905002000NRG23220720221757023 25/07/2022 KANNAMMAL 2905002WL031870 KANNAMMAL 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 KANNAMMAL INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-017-003/317
(PALATHUVANNAN) 		2905002000NRG23220720221757024 25/07/2022 Venda 2905002WL031870 Venda 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIYAMBADI TN-05-002-017-003/335
(PALATHUVANNAN) 		2905002000NRG23220720221757025 25/07/2022 PADMA 2905002WL031870 PADMA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 PADMA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-017-003/336
(PALATHUVANNAN) 		2905002000NRG23220720221757026 25/07/2022 CHINNAKULANTHAI 2905002WL031870 CHINNAKULANTHAI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 CHINNAKULANTHAI KARUR VYSA BANK(607100)
69 KANIYAMBADI TN-05-002-017-003/375
(PALATHUVANNAN) 		2905002000NRG23220720221757027 25/07/2022 Jayanthi 2905002WL031870 Jayanthi 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-017-003/375
(PALATHUVANNAN) 		2905002000NRG23220720221757028 25/07/2022 KAMARAJ 2905002WL031870 KAMARAJ 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 KAMARAJ INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-017-003/376
(PALATHUVANNAN) 		2905002000NRG23220720221757029 25/07/2022 R.JAYANTHI 2905002WL031870 R.JAYANTHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 R.JAYANTHI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23220720221757030 25/07/2022 PUSHPA 2905002WL031870 PUSHPA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 PUSHPA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-017-003/392-A
(PALATHUVANNAN) 		2905002000NRG23220720221757031 25/07/2022 K.NEELAVATHY 2905002WL031870 K.NEELAVATHY 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 K.NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANIYAMBADI TN-05-002-017-003/415
(PALATHUVANNAN) 		2905002000NRG23220720221757033 25/07/2022 V.KANCHANA 2905002WL031870 V.KANCHANA 00176 IDIB000P131 780 780 Processed 02/08/2022 013646585 V.KANCHANA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-017-003/416
(PALATHUVANNAN) 		2905002000NRG23220720221757034 25/07/2022 MARAGATHAM 2905002WL031870 MARAGATHAM 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 MARAGATHAM KARUR VYSA BANK(607100)
76 KANIYAMBADI TN-05-002-017-003/438
(PALATHUVANNAN) 		2905002000NRG23220720221757035 25/07/2022 BHUVANA 2905002WL031870 BHUVANA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 BHUVANA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-017-003/440
(PALATHUVANNAN) 		2905002000NRG23220720221757036 25/07/2022 JAIVIDHYA 2905002WL031870 JAIVIDHYA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 JAIVIDHYA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-017-003/441
(PALATHUVANNAN) 		2905002000NRG23220720221757037 25/07/2022 REKHA 2905002WL031870 REKHA 00176 IDIB000P131 780 780 Processed 02/08/2022 013646585 REKHA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-017-003/67
(PALATHUVANNAN) 		2905002000NRG23220720221757047 25/07/2022 SANTHI 2905002WL031870 SANTHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-017-003/76
(PALATHUVANNAN) 		2905002000NRG23220720221757048 25/07/2022 GOVINDASAMY 2905002WL031870 GOVINDASAMY 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 GOVINDASAMY KARUR VYSA BANK(607100)
81 KANIYAMBADI TN-05-002-017-003/82
(PALATHUVANNAN) 		2905002000NRG23220720221757049 25/07/2022 RANI 2905002WL031870 RANI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 RANI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-017-005/126-A
(PALATHUVANNAN) 		2905002000NRG23220720221757050 25/07/2022 SAMBATH 2905002WL031870 SAMBATH 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SAMBATH INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23220720221757052 25/07/2022 KANNAKI 2905002WL031870 KANNAKI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANIYAMBADI TN-05-002-017-017/162
(PALATHUVANNAN) 		2905002000NRG23220720221757053 25/07/2022 M.VIMALA 2905002WL031870 M.VIMALA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 M.VIMALA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-017-017/162
(PALATHUVANNAN) 		2905002000NRG23220720221757054 25/07/2022 NITHYA 2905002WL031870 NITHYA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 NITHYA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-017-017/173
(PALATHUVANNAN) 		2905002000NRG23220720221757055 25/07/2022 DHANALAKSHMI 2905002WL031870 DHANALAKSHMI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 DHANALAKSHMI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-017-017/175
(PALATHUVANNAN) 		2905002000NRG23220720221757056 25/07/2022 Sumathi 2905002WL031870 Sumathi 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-017-017/388
(PALATHUVANNAN) 		2905002000NRG23220720221757057 25/07/2022 SANGEETHA 2905002WL031870 SANGEETHA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 SANGEETHA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-017-017/41
(PALATHUVANNAN) 		2905002000NRG23220720221757058 25/07/2022 P.MALATHI 2905002WL031870 P.MALATHI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 P.MALATHI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-017-018/156
(PALATHUVANNAN) 		2905002000NRG23220720221757059 25/07/2022 VASANTHI 2905002WL031870 VASANTHI 00176 IDIB000P131 585 585 Processed 02/08/2022 013646585 VASANTHI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-017-018/437
(PALATHUVANNAN) 		2905002000NRG23220720221757060 25/07/2022 GAYATHRI 2905002WL031870 GAYATHRI 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 GAYATHRI INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-017-018/444
(PALATHUVANNAN) 		2905002000NRG23220720221757061 25/07/2022 LALITHA 2905002WL031870 LALITHA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 LALITHA KARUR VYSA BANK(607100)
SubTotal 88851 88851
93 KANIYAMBADI TN-05-002-017-003/144
(PALATHUVANNAN) 		2905002000NRG23220720221756967 25/07/2022 SAMINATHAN 2905002WL031870 SAMINATHAN 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 SAMINATHAN STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23220720221757051 25/07/2022 BACKIYALAKSHMI 2905002WL031870 BACKIYALAKSHMI 00415 SBIN0015899 975 975 Processed 02/08/2022 013646585 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2661 2661
Total 91512 91512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722APB_FTO_599219 Indian Bank IDIB000P131 PENNATHUR 88851
2 KANIYAMBADI TN2905002_250722APB_FTO_599219 State Bank of India SBIN0015899 KILARASAMPATTU 2661

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