Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031222APB_FTO_1230060
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-05-002-006-006/1132
(KANIYAMBADI) 		2905002000NRG23021220223298513 03/12/2022 PADMAVATHI 2905002WL072720 PADMAVATHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 PADMAVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/1395
(KANIYAMBADI) 		2905002000NRG23021220223298525 03/12/2022 UNNAMALAI 2905002WL072720 UNNAMALAI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 UNNAMALAI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/549
(KANIYAMBADI) 		2905002000NRG23021220223298556 03/12/2022 K.GANGA 2905002WL072720 K.GANGA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 K.GANGA INDIAN BANK(607105)
SubTotal 2850 2850
4 KANIYAMBADI TN-05-002-006-006/1010
(KANIYAMBADI) 		2905002000NRG23021220223298505 03/12/2022 LAKSHMI 2905002WL072720 LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1011
(KANIYAMBADI) 		2905002000NRG23021220223298506 03/12/2022 GANDHIMATHI 2905002WL072720 GANDHIMATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 GANDHIMATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1012
(KANIYAMBADI) 		2905002000NRG23021220223298507 03/12/2022 SUGUNA 2905002WL072720 SUGUNA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUGUNA HDFC BANK LTD(607152)
7 KANIYAMBADI TN-05-002-006-006/1013
(KANIYAMBADI) 		2905002000NRG23021220223298508 03/12/2022 SELVI 2905002WL072720 SELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1063
(KANIYAMBADI) 		2905002000NRG23021220223298509 03/12/2022 PACHIYAMMAL 2905002WL072720 PACHIYAMMAL 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 PACHIYAMMAL KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-006-006/1070
(KANIYAMBADI) 		2905002000NRG23021220223298510 03/12/2022 KALAISELVI 2905002WL072720 KALAISELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 KALAISELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1110
(KANIYAMBADI) 		2905002000NRG23021220223298511 03/12/2022 J.SAKUNTHALA 2905002WL072720 J.SAKUNTHALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 J.SAKUNTHALA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1126
(KANIYAMBADI) 		2905002000NRG23021220223298512 03/12/2022 MUNIYAMMAL 2905002WL072720 MUNIYAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MUNIYAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1167
(KANIYAMBADI) 		2905002000NRG23021220223298514 03/12/2022 PAVUNU 2905002WL072720 PAVUNU 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 PAVUNU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1191
(KANIYAMBADI) 		2905002000NRG23021220223298516 03/12/2022 R.VALLI 2905002WL072720 R.VALLI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 R.VALLI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1212
(KANIYAMBADI) 		2905002000NRG23021220223298517 03/12/2022 KUMUDHA 2905002WL072720 KUMUDHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 KUMUDHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1305
(KANIYAMBADI) 		2905002000NRG23021220223298518 03/12/2022 G.VENNDA 2905002WL072720 G.VENNDA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 G.VENNDA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1306
(KANIYAMBADI) 		2905002000NRG23021220223298519 03/12/2022 MADAVI 2905002WL072720 MADAVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MADAVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1314
(KANIYAMBADI) 		2905002000NRG23021220223298520 03/12/2022 A.ESWARI 2905002WL072720 A.ESWARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 A.ESWARI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1317
(KANIYAMBADI) 		2905002000NRG23021220223298521 03/12/2022 S.CHITHRA 2905002WL072720 S.CHITHRA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.CHITHRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1370
(KANIYAMBADI) 		2905002000NRG23021220223298522 03/12/2022 K.ANANDADEEPA 2905002WL072720 K.ANANDADEEPA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 K.ANANDADEEPA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1372
(KANIYAMBADI) 		2905002000NRG23021220223298523 03/12/2022 SUGUNA 2905002WL072720 SUGUNA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1387
(KANIYAMBADI) 		2905002000NRG23021220223298524 03/12/2022 DEVI 2905002WL072720 DEVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 DEVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1520
(KANIYAMBADI) 		2905002000NRG23021220223298527 03/12/2022 VANABAI 2905002WL072720 VANABAI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-006-006/1765
(KANIYAMBADI) 		2905002000NRG23021220223298528 03/12/2022 SANGEETHA 2905002WL072720 SANGEETHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SANGEETHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/283
(KANIYAMBADI) 		2905002000NRG23021220223298531 03/12/2022 RANJANI 2905002WL072720 RANJANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 RANJANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/299
(KANIYAMBADI) 		2905002000NRG23021220223298534 03/12/2022 M.SIYAMALA 2905002WL072720 M.SIYAMALA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 M.SIYAMALA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/310
(KANIYAMBADI) 		2905002000NRG23021220223298535 03/12/2022 ELLAMMAL 2905002WL072720 ELLAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 ELLAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/317
(KANIYAMBADI) 		2905002000NRG23021220223298536 03/12/2022 SUMATHI 2905002WL072720 SUMATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/323
(KANIYAMBADI) 		2905002000NRG23021220223298538 03/12/2022 MALIGA 2905002WL072720 MALIGA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MALIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-006-006/324
(KANIYAMBADI) 		2905002000NRG23021220223298539 03/12/2022 VIJAYA 2905002WL072720 VIJAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/325
(KANIYAMBADI) 		2905002000NRG23021220223298540 03/12/2022 THULASI 2905002WL072720 THULASI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 THULASI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-006-006/363
(KANIYAMBADI) 		2905002000NRG23021220223298541 03/12/2022 S.VASANTHA 2905002WL072720 S.VASANTHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.VASANTHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/408
(KANIYAMBADI) 		2905002000NRG23021220223298544 03/12/2022 SATHYA 2905002WL072720 SATHYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SATHYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/409
(KANIYAMBADI) 		2905002000NRG23021220223298545 03/12/2022 SANKARI 2905002WL072720 SANKARI 00176 IDIB000P131 570 570 Processed 06/02/2023 017255225 SANKARI UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-006-006/411
(KANIYAMBADI) 		2905002000NRG23021220223298546 03/12/2022 P.VIJAYALAKSHMI 2905002WL072720 P.VIJAYALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 P.VIJAYALAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/412
(KANIYAMBADI) 		2905002000NRG23021220223298547 03/12/2022 P.LAKSHMI 2905002WL072720 P.LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 P.LAKSHMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/414
(KANIYAMBADI) 		2905002000NRG23021220223298548 03/12/2022 KALVIKARASI 2905002WL072720 KALVIKARASI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 KALVIKARASI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/416
(KANIYAMBADI) 		2905002000NRG23021220223298549 03/12/2022 K.UMA 2905002WL072720 K.UMA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 K.UMA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/419
(KANIYAMBADI) 		2905002000NRG23021220223298550 03/12/2022 M.KANAKAMMAL 2905002WL072720 M.KANAKAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 M.KANAKAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/420
(KANIYAMBADI) 		2905002000NRG23021220223298551 03/12/2022 R.CINNAPONNU 2905002WL072720 R.CINNAPONNU 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 R.CINNAPONNU INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/424
(KANIYAMBADI) 		2905002000NRG23021220223298552 03/12/2022 VIJAYA 2905002WL072720 VIJAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/426
(KANIYAMBADI) 		2905002000NRG23021220223298553 03/12/2022 MAGESWARI 2905002WL072720 MAGESWARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-006-006/447
(KANIYAMBADI) 		2905002000NRG23021220223298554 03/12/2022 GUNASELVI 2905002WL072720 GUNASELVI 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017255225 GUNASELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/475
(KANIYAMBADI) 		2905002000NRG23021220223298555 03/12/2022 S.JAYA 2905002WL072720 S.JAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.JAYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/558
(KANIYAMBADI) 		2905002000NRG23021220223298557 03/12/2022 LAKSHMI 2905002WL072720 LAKSHMI 00176 IDIB000P131 570 570 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/608
(KANIYAMBADI) 		2905002000NRG23021220223298558 03/12/2022 SHANTHI 2905002WL072720 SHANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SHANTHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/715
(KANIYAMBADI) 		2905002000NRG23021220223298559 03/12/2022 K.AMSHA 2905002WL072720 K.AMSHA 00176 IDIB000P131 570 570 Processed 06/02/2023 017255225 K.AMSHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-006-006/874
(KANIYAMBADI) 		2905002000NRG23021220223298560 03/12/2022 MALAR 2905002WL072720 MALAR 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MALAR UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-006-006/930
(KANIYAMBADI) 		2905002000NRG23021220223298562 03/12/2022 VALARMATHI 2905002WL072720 VALARMATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VALARMATHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/936
(KANIYAMBADI) 		2905002000NRG23021220223298563 03/12/2022 LALITHA 2905002WL072720 LALITHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 LALITHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/941
(KANIYAMBADI) 		2905002000NRG23021220223298564 03/12/2022 TAMILSEVI 2905002WL072720 TAMILSEVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 TAMILSEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-006-006/949
(KANIYAMBADI) 		2905002000NRG23021220223298565 03/12/2022 SHANTHI 2905002WL072720 SHANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SHANTHI HDFC BANK LTD(607152)
52 KANIYAMBADI TN-05-002-006-006/952
(KANIYAMBADI) 		2905002000NRG23021220223298566 03/12/2022 JOTHI 2905002WL072720 JOTHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/963
(KANIYAMBADI) 		2905002000NRG23021220223298567 03/12/2022 INDHIRANI 2905002WL072720 INDHIRANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 INDHIRANI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-006-006/968
(KANIYAMBADI) 		2905002000NRG23021220223298568 03/12/2022 RAJESHWARI 2905002WL072720 RAJESHWARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 RAJESHWARI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-006-006/974
(KANIYAMBADI) 		2905002000NRG23021220223298569 03/12/2022 CHITRA 2905002WL072720 CHITRA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 CHITRA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/981
(KANIYAMBADI) 		2905002000NRG23021220223298570 03/12/2022 VASUKI 2905002WL072720 VASUKI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VASUKI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/989
(KANIYAMBADI) 		2905002000NRG23021220223298571 03/12/2022 MAGESWARI 2905002WL072720 MAGESWARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MAGESWARI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/990
(KANIYAMBADI) 		2905002000NRG23021220223298572 03/12/2022 VIJAYAKUMARI 2905002WL072720 VIJAYAKUMARI 00176 IDIB000P131 190 190 Processed 06/02/2023 017255225 VIJAYAKUMARI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-009/1022-A
(KANIYAMBADI) 		2905002000NRG23021220223298573 03/12/2022 LALITHA 2905002WL072720 LALITHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 LALITHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-009/1188-A
(KANIYAMBADI) 		2905002000NRG23021220223298574 03/12/2022 ALAMELU 2905002WL072720 ALAMELU 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 ALAMELU INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-009/1264-A
(KANIYAMBADI) 		2905002000NRG23021220223298575 03/12/2022 R.GEETHA 2905002WL072720 R.GEETHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 R.GEETHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-009/1392
(KANIYAMBADI) 		2905002000NRG23021220223298576 03/12/2022 RAJAKUMARI 2905002WL072720 RAJAKUMARI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 RAJAKUMARI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-009/1542
(KANIYAMBADI) 		2905002000NRG23021220223298577 03/12/2022 M.SELVI 2905002WL072720 M.SELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 M.SELVI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-009/1674
(KANIYAMBADI) 		2905002000NRG23021220223298578 03/12/2022 KARPAGAM 2905002WL072720 KARPAGAM 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 KARPAGAM INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-009/1678-A
(KANIYAMBADI) 		2905002000NRG23021220223298579 03/12/2022 PREMALA 2905002WL072720 PREMALA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 PREMALA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-009/1706
(KANIYAMBADI) 		2905002000NRG23021220223298580 03/12/2022 LAKSHMI 2905002WL072720 LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-009/1755
(KANIYAMBADI) 		2905002000NRG23021220223298581 03/12/2022 INDHIRA 2905002WL072720 INDHIRA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 INDHIRA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-009/1772
(KANIYAMBADI) 		2905002000NRG23021220223298582 03/12/2022 SUJATHA 2905002WL072720 SUJATHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUJATHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-012/1761
(KANIYAMBADI) 		2905002000NRG23021220223298593 03/12/2022 NITDIYA 2905002WL072720 NITDIYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 NITDIYA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-016/1480
(KANIYAMBADI) 		2905002000NRG23021220223298595 03/12/2022 SUGUNIAY 2905002WL072720 SUGUNIAY 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUGUNIAY INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-016/1659
(KANIYAMBADI) 		2905002000NRG23021220223298596 03/12/2022 PUSHPA 2905002WL072720 PUSHPA 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017255225 PUSHPA KARUR VYSA BANK(607100)
72 KANIYAMBADI TN-05-002-006-016/1697
(KANIYAMBADI) 		2905002000NRG23021220223298597 03/12/2022 DEVGAI 2905002WL072720 DEVGAI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 DEVGAI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-016/1729
(KANIYAMBADI) 		2905002000NRG23021220223298598 03/12/2022 REVATHY 2905002WL072720 REVATHY 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 REVATHY INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-016/1743
(KANIYAMBADI) 		2905002000NRG23021220223298599 03/12/2022 JAYANTHI 2905002WL072720 JAYANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 JAYANTHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-016/1751
(KANIYAMBADI) 		2905002000NRG23021220223298600 03/12/2022 MANIMEGALAI 2905002WL072720 MANIMEGALAI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MANIMEGALAI INDIAN BANK(607105)
SubTotal 66650 66650
Total 69500 69500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031222APB_FTO_1230060 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2850
2 KANIYAMBADI TN2905002_031222APB_FTO_1230060 Indian Bank IDIB000P131 PENNATHUR 66650

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