Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020123APB_FTO_1380541
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-05-002-013-001/2697
(MUNJURPET) 		2905002000NRG23291220223628801 02/01/2023 MANJULA 2905002WL080577 MANJULA 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 MANJULA UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-013-013/1020
(MUNJURPET) 		2905002000NRG23291220223628802 02/01/2023 KAMSALA 2905002WL080577 KAMSALA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 KAMSALA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/1046
(MUNJURPET) 		2905002000NRG23291220223628803 02/01/2023 R.GANDHIMATHI 2905002WL080577 R.GANDHIMATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 R.GANDHIMATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1060
(MUNJURPET) 		2905002000NRG23291220223628804 02/01/2023 G.SULOCHANA 2905002WL080577 G.SULOCHANA 00176 IDIB000G070 760 760 Processed 03/02/2023 037292498 G.SULOCHANA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/1063-A
(MUNJURPET) 		2905002000NRG23291220223628805 02/01/2023 T.JOTHILAKSHMI 2905002WL080577 T.JOTHILAKSHMI 00176 IDIB000G070 760 760 Processed 02/02/2023 037292498 T.JOTHILAKSHMI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-013/1086
(MUNJURPET) 		2905002000NRG23291220223628806 02/01/2023 R.DHARANI 2905002WL080577 R.DHARANI 00176 IDIB000G070 760 760 Processed 02/02/2023 037292498 R.DHARANI GENERAL POST OFFICE(607245)
7 KANIYAMBADI TN-05-002-013-013/1088
(MUNJURPET) 		2905002000NRG23291220223628807 02/01/2023 PRABHAVATHI 2905002WL080577 PRABHAVATHI 00176 IDIB000G070 760 760 Processed 02/02/2023 037292498 PRABHAVATHI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-013-013/1096
(MUNJURPET) 		2905002000NRG23291220223628808 02/01/2023 MEENA 2905002WL080577 MEENA 00176 IDIB000G070 760 760 Processed 03/02/2023 037292498 MEENA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1131
(MUNJURPET) 		2905002000NRG23291220223628809 02/01/2023 KUPPAN 2905002WL080577 KUPPAN 00176 IDIB000G070 760 760 Processed 03/02/2023 037292498 KUPPAN INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1138
(MUNJURPET) 		2905002000NRG23291220223628810 02/01/2023 M.SANTHI 2905002WL080577 M.SANTHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 M.SANTHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1140-A
(MUNJURPET) 		2905002000NRG23291220223628811 02/01/2023 ANDAL.V 2905002WL080577 ANDAL.V 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 ANDAL.V INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1142
(MUNJURPET) 		2905002000NRG23291220223628812 02/01/2023 PUNITHA 2905002WL080577 PUNITHA 00176 IDIB000G070 760 760 Processed 02/02/2023 037292498 PUNITHA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-013/1201-A
(MUNJURPET) 		2905002000NRG23291220223628813 02/01/2023 SIVA 2905002WL080577 SIVA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 SIVA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1261-A
(MUNJURPET) 		2905002000NRG23291220223628814 02/01/2023 MAYAVATHI 2905002WL080577 MAYAVATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 MAYAVATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1283-A
(MUNJURPET) 		2905002000NRG23291220223628815 02/01/2023 VENDA 2905002WL080577 VENDA 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 VENDA UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-013-013/1316-A
(MUNJURPET) 		2905002000NRG23291220223628816 02/01/2023 N.PUSHPA 2905002WL080577 N.PUSHPA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 N.PUSHPA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1457-A
(MUNJURPET) 		2905002000NRG23291220223628817 02/01/2023 S.SUMATHI 2905002WL080577 S.SUMATHI 00176 IDIB000G070 760 760 Processed 03/02/2023 037292498 S.SUMATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1458-A
(MUNJURPET) 		2905002000NRG23291220223628818 02/01/2023 C.MUNIYAMMAL 2905002WL080577 C.MUNIYAMMAL 00176 IDIB000G070 570 570 Processed 02/02/2023 037292498 C.MUNIYAMMAL UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-013-013/1459
(MUNJURPET) 		2905002000NRG23291220223628819 02/01/2023 V.SUMATHI 2905002WL080577 V.SUMATHI 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 V.SUMATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/1495
(MUNJURPET) 		2905002000NRG23291220223628820 02/01/2023 MALIGA 2905002WL080577 MALIGA 00176 IDIB000G070 190 190 Processed 02/02/2023 037292498 MALIGA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-013-013/1524
(MUNJURPET) 		2905002000NRG23291220223628821 02/01/2023 VIJAYA 2905002WL080577 VIJAYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1533
(MUNJURPET) 		2905002000NRG23291220223628822 02/01/2023 SAROJA 2905002WL080577 SAROJA 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 SAROJA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-013-013/1572
(MUNJURPET) 		2905002000NRG23291220223628823 02/01/2023 G.YASODHA 2905002WL080577 G.YASODHA 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 G.YASODHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/1614-A
(MUNJURPET) 		2905002000NRG23291220223628824 02/01/2023 L.TAMILARASI 2905002WL080577 L.TAMILARASI 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 L.TAMILARASI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-013-013/1624-B
(MUNJURPET) 		2905002000NRG23291220223628825 02/01/2023 POONGODI 2905002WL080577 POONGODI 00176 IDIB000G070 1405 1405 Processed 02/02/2023 037292498 POONGODI GENERAL POST OFFICE(607245)
26 KANIYAMBADI TN-05-002-013-013/1710
(MUNJURPET) 		2905002000NRG23291220223628826 02/01/2023 JAYANTHI 2905002WL080577 JAYANTHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 JAYANTHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/1729
(MUNJURPET) 		2905002000NRG23291220223628827 02/01/2023 RANI 2905002WL080577 RANI 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 RANI UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-013-013/1732
(MUNJURPET) 		2905002000NRG23291220223628828 02/01/2023 SARASWATHI 2905002WL080577 SARASWATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 SARASWATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/1739
(MUNJURPET) 		2905002000NRG23291220223628829 02/01/2023 L.PRABAVATHI 2905002WL080577 L.PRABAVATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 L.PRABAVATHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/1770
(MUNJURPET) 		2905002000NRG23291220223628830 02/01/2023 N.MALA 2905002WL080577 N.MALA 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 N.MALA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-013-013/1808
(MUNJURPET) 		2905002000NRG23291220223628831 02/01/2023 R.SELVI 2905002WL080577 R.SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 R.SELVI GENERAL POST OFFICE(607245)
32 KANIYAMBADI TN-05-002-013-013/1826
(MUNJURPET) 		2905002000NRG23291220223628832 02/01/2023 S.KANNAMMA 2905002WL080577 S.KANNAMMA 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 S.KANNAMMA UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-013-013/1836
(MUNJURPET) 		2905002000NRG23291220223628833 02/01/2023 VANAJA 2905002WL080577 VANAJA 00176 IDIB000G070 760 760 Processed 02/02/2023 037292498 VANAJA GENERAL POST OFFICE(607245)
34 KANIYAMBADI TN-05-002-013-013/1865
(MUNJURPET) 		2905002000NRG23291220223628834 02/01/2023 B.Soniya Gandhi 2905002WL080577 B.Soniya Gandhi 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 B.Soniya Gandhi INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/1869
(MUNJURPET) 		2905002000NRG23291220223628835 02/01/2023 REVATHI 2905002WL080577 REVATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 REVATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/1881
(MUNJURPET) 		2905002000NRG23291220223628836 02/01/2023 M.SANTHI 2905002WL080577 M.SANTHI 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 M.SANTHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/1893
(MUNJURPET) 		2905002000NRG23291220223628837 02/01/2023 ANDAL 2905002WL080577 ANDAL 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 ANDAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/1944
(MUNJURPET) 		2905002000NRG23291220223628838 02/01/2023 DEEPA 2905002WL080577 DEEPA 00176 IDIB000G070 570 570 Processed 02/02/2023 037292498 DEEPA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-013-013/2004
(MUNJURPET) 		2905002000NRG23291220223628839 02/01/2023 R.SARASWATHI 2905002WL080577 R.SARASWATHI 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 R.SARASWATHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/2182
(MUNJURPET) 		2905002000NRG23291220223628840 02/01/2023 MAGALAKSHMI 2905002WL080577 MAGALAKSHMI 00176 IDIB000G070 760 760 Processed 02/02/2023 037292498 MAGALAKSHMI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-013-013/2242
(MUNJURPET) 		2905002000NRG23291220223628841 02/01/2023 CHITHRA 2905002WL080577 CHITHRA 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 CHITHRA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/2266
(MUNJURPET) 		2905002000NRG23291220223628842 02/01/2023 RATHIGA 2905002WL080577 RATHIGA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 RATHIGA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/2272
(MUNJURPET) 		2905002000NRG23291220223628843 02/01/2023 VIJAYA 2905002WL080577 VIJAYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/2280
(MUNJURPET) 		2905002000NRG23291220223628844 02/01/2023 RAJESWARI 2905002WL080577 RAJESWARI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 RAJESWARI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/2282
(MUNJURPET) 		2905002000NRG23291220223628845 02/01/2023 SUMATHI 2905002WL080577 SUMATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/2285
(MUNJURPET) 		2905002000NRG23291220223628846 02/01/2023 VIJAYA 2905002WL080577 VIJAYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/2289
(MUNJURPET) 		2905002000NRG23291220223628847 02/01/2023 Govindammal 2905002WL080577 Govindammal 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 Govindammal INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/2292
(MUNJURPET) 		2905002000NRG23291220223628848 02/01/2023 MATHIYALAGAN 2905002WL080577 MATHIYALAGAN 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 MATHIYALAGAN INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/2292
(MUNJURPET) 		2905002000NRG23291220223628849 02/01/2023 MECHI 2905002WL080577 MECHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 MECHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/2299
(MUNJURPET) 		2905002000NRG23291220223628850 02/01/2023 TAMILSELVI 2905002WL080577 TAMILSELVI 00176 IDIB000G070 760 760 Processed 03/02/2023 037292498 TAMILSELVI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23291220223628851 02/01/2023 NAVAMANI 2905002WL080577 NAVAMANI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 NAVAMANI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/2338
(MUNJURPET) 		2905002000NRG23291220223628852 02/01/2023 KAVITHA 2905002WL080577 KAVITHA 00176 IDIB000G070 570 570 Processed 02/02/2023 037292498 KAVITHA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-013-013/2407
(MUNJURPET) 		2905002000NRG23291220223628853 02/01/2023 LOGESWARI 2905002WL080577 LOGESWARI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 LOGESWARI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/2492
(MUNJURPET) 		2905002000NRG23291220223628854 02/01/2023 JAYANTHI 2905002WL080577 JAYANTHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 JAYANTHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/2506
(MUNJURPET) 		2905002000NRG23291220223628855 02/01/2023 MALARVIZHI R 2905002WL080577 MALARVIZHI R 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 MALARVIZHI R INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/2572
(MUNJURPET) 		2905002000NRG23291220223628856 02/01/2023 PRIYA 2905002WL080577 PRIYA 00176 IDIB000G070 570 570 Processed 03/02/2023 037292498 PRIYA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/2577
(MUNJURPET) 		2905002000NRG23291220223628857 02/01/2023 REKHA 2905002WL080577 REKHA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 REKHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-013-013/2588
(MUNJURPET) 		2905002000NRG23291220223628858 02/01/2023 SARANYA 2905002WL080577 SARANYA 00176 IDIB000G070 760 760 Processed 03/02/2023 037292498 SARANYA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-013-013/2591
(MUNJURPET) 		2905002000NRG23291220223628859 02/01/2023 SATHYA 2905002WL080577 SATHYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 SATHYA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-013-013/2592
(MUNJURPET) 		2905002000NRG23291220223628860 02/01/2023 PRIYA 2905002WL080577 PRIYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 PRIYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-013-013/2595
(MUNJURPET) 		2905002000NRG23291220223628861 02/01/2023 JANAKI 2905002WL080577 JANAKI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 JANAKI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-013-013/2610
(MUNJURPET) 		2905002000NRG23291220223628862 02/01/2023 ANANDHI 2905002WL080577 ANANDHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 ANANDHI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-013-013/2670
(MUNJURPET) 		2905002000NRG23291220223628863 02/01/2023 VASANTHI 2905002WL080577 VASANTHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VASANTHI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-013-013/2679
(MUNJURPET) 		2905002000NRG23291220223628864 02/01/2023 SANTHANAPRIYA 2905002WL080577 SANTHANAPRIYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 SANTHANAPRIYA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-013-013/2684
(MUNJURPET) 		2905002000NRG23291220223628865 02/01/2023 GAYATHRI 2905002WL080577 GAYATHRI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 GAYATHRI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 KANIYAMBADI TN-05-002-013-013/2685
(MUNJURPET) 		2905002000NRG23291220223628866 02/01/2023 VALARMATHI 2905002WL080577 VALARMATHI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VALARMATHI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-013-013/2694
(MUNJURPET) 		2905002000NRG23291220223628867 02/01/2023 PREMA 2905002WL080577 PREMA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 PREMA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-013-013/2705
(MUNJURPET) 		2905002000NRG23291220223628868 02/01/2023 VIJAYA 2905002WL080577 VIJAYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-013-013/2723
(MUNJURPET) 		2905002000NRG23291220223628869 02/01/2023 CHINNAPONNU 2905002WL080577 CHINNAPONNU 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 CHINNAPONNU INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-013-013/2734-A
(MUNJURPET) 		2905002000NRG23291220223628870 02/01/2023 GEETHA 2905002WL080577 GEETHA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 GEETHA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-013-013/2748
(MUNJURPET) 		2905002000NRG23291220223628874 02/01/2023 GANESH 2905002WL080577 GANESH 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 GANESH INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-013-013/2838
(MUNJURPET) 		2905002000NRG23291220223628875 02/01/2023 MANGALESWARI 2905002WL080577 MANGALESWARI 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 MANGALESWARI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-013-013/2885
(MUNJURPET) 		2905002000NRG23291220223628877 02/01/2023 PRIYA 2905002WL080577 PRIYA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 PRIYA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-013-013/833
(MUNJURPET) 		2905002000NRG23291220223628878 02/01/2023 BABY 2905002WL080577 BABY 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 BABY INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-013-013/846
(MUNJURPET) 		2905002000NRG23291220223628879 02/01/2023 S.VENNDA 2905002WL080577 S.VENNDA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 S.VENNDA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-013-013/963
(MUNJURPET) 		2905002000NRG23291220223628880 02/01/2023 G.KAMALA 2905002WL080577 G.KAMALA 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 G.KAMALA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-013-013/974
(MUNJURPET) 		2905002000NRG23291220223628881 02/01/2023 VENNILA 2905002WL080577 VENNILA 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 VENNILA INDIAN BANK(607105)
SubTotal 66765 66765
78 KANIYAMBADI TN-05-002-013-013/2735
(MUNJURPET) 		2905002000NRG23291220223628871 02/01/2023 SANGEETHA 2905002WL080577 SANGEETHA 00468 UBIN0902781 950 950 Processed 02/02/2023 037292498 SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 67715 67715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020123APB_FTO_1380541 Indian Bank IDIB000G070 ADUKKAMPARI 21090
2 KANIYAMBADI TN2905002_020123APB_FTO_1380541 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 45675
3 KANIYAMBADI TN2905002_020123APB_FTO_1380541 Union Bank of India UBIN0902781 Adukkamparai 950

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