Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261222APB_FTO_1345087
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-05-002-005-005/100
(KANIKANIYAN) 		2905002000NRG23261220223611849 26/12/2022 A.PAVUNU 2905002WL080140 A.PAVUNU 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 A.PAVUNU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-005-005/102
(KANIKANIYAN) 		2905002000NRG23261220223611850 26/12/2022 M.VENNDA 2905002WL080140 M.VENNDA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 M.VENNDA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-005-005/104
(KANIKANIYAN) 		2905002000NRG23261220223611853 26/12/2022 R.RAJAMMAL 2905002WL080140 R.RAJAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 R.RAJAMMAL STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-005-005/11
(KANIKANIYAN) 		2905002000NRG23261220223611854 26/12/2022 R.INDIRA 2905002WL080140 R.INDIRA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 R.INDIRA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-005-005/110
(KANIKANIYAN) 		2905002000NRG23261220223611855 26/12/2022 P.VENNDA 2905002WL080140 P.VENNDA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 P.VENNDA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-005-005/112
(KANIKANIYAN) 		2905002000NRG23261220223611856 26/12/2022 KUPPU 2905002WL080140 KUPPU 00176 IDIB000P131 190 190 Processed 06/02/2023 017254729 KUPPU INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-005-005/115
(KANIKANIYAN) 		2905002000NRG23261220223611858 26/12/2022 G.SATHYA 2905002WL080140 G.SATHYA 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254729 G.SATHYA HDFC BANK LTD(607152)
8 KANIYAMBADI TN-05-002-005-005/12
(KANIKANIYAN) 		2905002000NRG23261220223611859 26/12/2022 S.KARPAGAM 2905002WL080140 S.KARPAGAM 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.KARPAGAM INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-005-005/120
(KANIKANIYAN) 		2905002000NRG23261220223611860 26/12/2022 T.DEVAKI 2905002WL080140 T.DEVAKI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 T.DEVAKI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-005-005/13
(KANIKANIYAN) 		2905002000NRG23261220223611861 26/12/2022 K.RADHA 2905002WL080140 K.RADHA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 K.RADHA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-005-005/134
(KANIKANIYAN) 		2905002000NRG23261220223611862 26/12/2022 KUPPU 2905002WL080140 KUPPU 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 KUPPU INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-005-005/138
(KANIKANIYAN) 		2905002000NRG23261220223611863 26/12/2022 S.LAKSHMI 2905002WL080140 S.LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.LAKSHMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-005-005/143
(KANIKANIYAN) 		2905002000NRG23261220223611864 26/12/2022 ANBALAGAN 2905002WL080140 ANBALAGAN 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254729 ANBALAGAN STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-005-005/145
(KANIKANIYAN) 		2905002000NRG23261220223611865 26/12/2022 SANTHI 2905002WL080140 SANTHI 00176 IDIB000P131 190 190 Processed 06/02/2023 017254729 SANTHI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-005-005/150
(KANIKANIYAN) 		2905002000NRG23261220223611866 26/12/2022 M.MUNIYAMMAL 2905002WL080140 M.MUNIYAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 M.MUNIYAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-005-005/154
(KANIKANIYAN) 		2905002000NRG23261220223611867 26/12/2022 V.VIJIYALAKSHMI 2905002WL080140 V.VIJIYALAKSHMI 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 V.VIJIYALAKSHMI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-005-005/158
(KANIKANIYAN) 		2905002000NRG23261220223611868 26/12/2022 KUPPAMMAL 2905002WL080140 KUPPAMMAL 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 KUPPAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-005-005/159
(KANIKANIYAN) 		2905002000NRG23261220223611869 26/12/2022 SAKARAMMAL 2905002WL080140 SAKARAMMAL 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SAKARAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-005-005/163
(KANIKANIYAN) 		2905002000NRG23261220223611871 26/12/2022 K.JAYA 2905002WL080140 K.JAYA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 K.JAYA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-005-005/165
(KANIKANIYAN) 		2905002000NRG23261220223611872 26/12/2022 P.VALLI 2905002WL080140 P.VALLI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 P.VALLI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-005-005/167
(KANIKANIYAN) 		2905002000NRG23261220223611873 26/12/2022 S.PASUVAPPA 2905002WL080140 S.PASUVAPPA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.PASUVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-005-005/168
(KANIKANIYAN) 		2905002000NRG23261220223611874 26/12/2022 C.LAKSHMI 2905002WL080140 C.LAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 C.LAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-005-005/17
(KANIKANIYAN) 		2905002000NRG23261220223611875 26/12/2022 S.MALAR 2905002WL080140 S.MALAR 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.MALAR INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-005-005/173
(KANIKANIYAN) 		2905002000NRG23261220223611876 26/12/2022 SUMATHI 2905002WL080140 SUMATHI 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-005-005/175
(KANIKANIYAN) 		2905002000NRG23261220223611877 26/12/2022 Suseela 2905002WL080140 Suseela 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 Suseela STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-005-005/178
(KANIKANIYAN) 		2905002000NRG23261220223611879 26/12/2022 K.Saraswathi 2905002WL080140 K.Saraswathi 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 K.Saraswathi INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-005-005/182
(KANIKANIYAN) 		2905002000NRG23261220223611880 26/12/2022 C.VACHALA 2905002WL080140 C.VACHALA 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 C.VACHALA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-005-005/183
(KANIKANIYAN) 		2905002000NRG23261220223611881 26/12/2022 E.VIJAYALAKSHMI 2905002WL080140 E.VIJAYALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 E.VIJAYALAKSHMI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-005-005/187
(KANIKANIYAN) 		2905002000NRG23261220223611882 26/12/2022 SENTHURIYA 2905002WL080140 SENTHURIYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SENTHURIYA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-005-005/189
(KANIKANIYAN) 		2905002000NRG23261220223611883 26/12/2022 MONIKA 2905002WL080140 MONIKA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MONIKA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-005-005/19
(KANIKANIYAN) 		2905002000NRG23261220223611884 26/12/2022 K.RANI 2905002WL080140 K.RANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 K.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-005-005/193
(KANIKANIYAN) 		2905002000NRG23261220223611885 26/12/2022 AMSA 2905002WL080140 AMSA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 AMSA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-005-005/20
(KANIKANIYAN) 		2905002000NRG23261220223611886 26/12/2022 M.CHANDRA 2905002WL080140 M.CHANDRA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 M.CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-005-005/209
(KANIKANIYAN) 		2905002000NRG23261220223611887 26/12/2022 BALARAMAN 2905002WL080140 BALARAMAN 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 BALARAMAN INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-005-005/21
(KANIKANIYAN) 		2905002000NRG23261220223611888 26/12/2022 R.VENDA 2905002WL080140 R.VENDA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 R.VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-005-005/215
(KANIKANIYAN) 		2905002000NRG23261220223611890 26/12/2022 VALARMATHI 2905002WL080140 VALARMATHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 VALARMATHI CENTRAL BANK OF INDIA(607115)
37 KANIYAMBADI TN-05-002-005-005/216
(KANIKANIYAN) 		2905002000NRG23261220223611891 26/12/2022 MAGESWARI 2905002WL080140 MAGESWARI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MAGESWARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-005-005/22-A
(KANIKANIYAN) 		2905002000NRG23261220223611893 26/12/2022 SELVAM 2905002WL080140 SELVAM 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 SELVAM INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-005-005/22-A
(KANIKANIYAN) 		2905002000NRG23261220223611892 26/12/2022 VIJAYA 2905002WL080140 VIJAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 VIJAYA HDFC BANK LTD(607152)
40 KANIYAMBADI TN-05-002-005-005/226
(KANIKANIYAN) 		2905002000NRG23261220223611894 26/12/2022 Malliga 2905002WL080140 Malliga 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-005-005/229
(KANIKANIYAN) 		2905002000NRG23261220223611895 26/12/2022 J Selvi 2905002WL080140 J Selvi 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 J Selvi INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-005-005/24
(KANIKANIYAN) 		2905002000NRG23261220223611896 26/12/2022 G.JAYA 2905002WL080140 G.JAYA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 G.JAYA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-005-005/26
(KANIKANIYAN) 		2905002000NRG23261220223611897 26/12/2022 S.RANI 2905002WL080140 S.RANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.RANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-005-005/28
(KANIKANIYAN) 		2905002000NRG23261220223611898 26/12/2022 S.KARPAGAVALLI 2905002WL080140 S.KARPAGAVALLI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-005-005/30
(KANIKANIYAN) 		2905002000NRG23261220223611899 26/12/2022 R.SANTHI 2905002WL080140 R.SANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 R.SANTHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-005-005/32
(KANIKANIYAN) 		2905002000NRG23261220223611900 26/12/2022 N.SUJATHA 2905002WL080140 N.SUJATHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 N.SUJATHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-005-005/34
(KANIKANIYAN) 		2905002000NRG23261220223611901 26/12/2022 G.KALAISELVI 2905002WL080140 G.KALAISELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 G.KALAISELVI HDFC BANK LTD(607152)
48 KANIYAMBADI TN-05-002-005-005/37
(KANIKANIYAN) 		2905002000NRG23261220223611902 26/12/2022 V.ADILAKSHMI 2905002WL080140 V.ADILAKSHMI 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 V.ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-005-005/38
(KANIKANIYAN) 		2905002000NRG23261220223611903 26/12/2022 S.PREMAVATHY 2905002WL080140 S.PREMAVATHY 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.PREMAVATHY INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-005-005/4
(KANIKANIYAN) 		2905002000NRG23261220223611904 26/12/2022 G.SARASWATHI 2905002WL080140 G.SARASWATHI 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 G.SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-005-005/40
(KANIKANIYAN) 		2905002000NRG23261220223611905 26/12/2022 M.RANI 2905002WL080140 M.RANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 M.RANI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-005-005/40
(KANIKANIYAN) 		2905002000NRG23261220223611906 26/12/2022 SAMINATHAN 2905002WL080140 SAMINATHAN 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254729 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-005-005/42
(KANIKANIYAN) 		2905002000NRG23261220223611907 26/12/2022 K.MALLIGA 2905002WL080140 K.MALLIGA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 K.MALLIGA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-005-005/43
(KANIKANIYAN) 		2905002000NRG23261220223611908 26/12/2022 G.KALA 2905002WL080140 G.KALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 G.KALA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-005-005/46
(KANIKANIYAN) 		2905002000NRG23261220223611909 26/12/2022 V.JAYA 2905002WL080140 V.JAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 V.JAYA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-005-005/48
(KANIKANIYAN) 		2905002000NRG23261220223611910 26/12/2022 VIMALA 2905002WL080140 VIMALA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-005-005/50
(KANIKANIYAN) 		2905002000NRG23261220223611911 26/12/2022 N.ROJI 2905002WL080140 N.ROJI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 N.ROJI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-005-005/54
(KANIKANIYAN) 		2905002000NRG23261220223611912 26/12/2022 PADMA 2905002WL080140 PADMA 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254729 PADMA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-005-005/56
(KANIKANIYAN) 		2905002000NRG23261220223611914 26/12/2022 M.NALINI 2905002WL080140 M.NALINI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 M.NALINI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-005-005/57
(KANIKANIYAN) 		2905002000NRG23261220223611915 26/12/2022 S.ELLAMMAL 2905002WL080140 S.ELLAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.ELLAMMAL HDFC BANK LTD(607152)
61 KANIYAMBADI TN-05-002-005-005/6
(KANIKANIYAN) 		2905002000NRG23261220223611917 26/12/2022 P.GEETHA 2905002WL080140 P.GEETHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 P.GEETHA HDFC BANK LTD(607152)
62 KANIYAMBADI TN-05-002-005-005/60
(KANIKANIYAN) 		2905002000NRG23261220223611918 26/12/2022 P.ESWARI 2905002WL080140 P.ESWARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 P.ESWARI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-005-005/63
(KANIKANIYAN) 		2905002000NRG23261220223611919 26/12/2022 G.KALAIVANI 2905002WL080140 G.KALAIVANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 G.KALAIVANI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-005-005/7
(KANIKANIYAN) 		2905002000NRG23261220223611921 26/12/2022 D.Saritha 2905002WL080140 D.Saritha 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 D.Saritha INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-005-005/72
(KANIKANIYAN) 		2905002000NRG23261220223611922 26/12/2022 M.PARIMALA 2905002WL080140 M.PARIMALA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 M.PARIMALA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-005-005/73
(KANIKANIYAN) 		2905002000NRG23261220223611924 26/12/2022 M.RAMANI 2905002WL080140 M.RAMANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 M.RAMANI UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-005-005/77
(KANIKANIYAN) 		2905002000NRG23261220223611925 26/12/2022 REKHA 2905002WL080140 REKHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 REKHA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-005-005/79
(KANIKANIYAN) 		2905002000NRG23261220223611926 26/12/2022 U.PRABHAVATHY 2905002WL080140 U.PRABHAVATHY 00176 IDIB000P131 190 190 Processed 06/02/2023 017254729 U.PRABHAVATHY STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-005-005/8
(KANIKANIYAN) 		2905002000NRG23261220223611927 26/12/2022 K.CHITRA 2905002WL080140 K.CHITRA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 K.CHITRA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-005-005/80
(KANIKANIYAN) 		2905002000NRG23261220223611928 26/12/2022 AMBIKA 2905002WL080140 AMBIKA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 AMBIKA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-005-005/81
(KANIKANIYAN) 		2905002000NRG23261220223611929 26/12/2022 S.UMA 2905002WL080140 S.UMA 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 S.UMA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-005-005/86
(KANIKANIYAN) 		2905002000NRG23261220223611930 26/12/2022 D.SETTU 2905002WL080140 D.SETTU 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 D.SETTU INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-005-005/93
(KANIKANIYAN) 		2905002000NRG23261220223611931 26/12/2022 D SULOCHANA 2905002WL080140 D SULOCHANA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 D SULOCHANA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-005-005/94
(KANIKANIYAN) 		2905002000NRG23261220223611932 26/12/2022 G.RENUKA 2905002WL080140 G.RENUKA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 G.RENUKA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-005-005/95-A
(KANIKANIYAN) 		2905002000NRG23261220223611933 26/12/2022 MAGALAKSHMI 2905002WL080140 MAGALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 MAGALAKSHMI INDIAN BANK(607105)
SubTotal 59390 59390
76 KANIYAMBADI TN-05-002-005-005/72
(KANIKANIYAN) 		2905002000NRG23261220223611923 26/12/2022 MURUGAN 2905002WL080140 MURUGAN 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 60150 60150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261222APB_FTO_1345087 Indian Bank IDIB000P131 PENNATHUR 59390
2 KANIYAMBADI TN2905002_261222APB_FTO_1345087 State Bank of India SBIN0015899 KILARASAMPATTU 760

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