Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010443
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-05-002-017-003/119
(PALATHUVANNAN) 		2905002000NRG23141020222737186 14/10/2022 B.KAVERI 2905002WL057577 B.KAVERI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 B.KAVERI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/127
(PALATHUVANNAN) 		2905002000NRG23141020222737187 14/10/2022 A.SUGUNA 2905002WL057577 A.SUGUNA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 A.SUGUNA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-017-003/130
(PALATHUVANNAN) 		2905002000NRG23141020222737188 14/10/2022 Valliammal 2905002WL057577 Valliammal 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Valliammal INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23141020222737189 14/10/2022 Kalyani 2905002WL057577 Kalyani 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Kalyani INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/136
(PALATHUVANNAN) 		2905002000NRG23141020222737190 14/10/2022 SATHIYA 2905002WL057577 SATHIYA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SATHIYA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/137
(PALATHUVANNAN) 		2905002000NRG23141020222737191 14/10/2022 Rajammal 2905002WL057577 Rajammal 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Rajammal KARUR VYSA BANK(607100)
7 KANIYAMBADI TN-05-002-017-003/139
(PALATHUVANNAN) 		2905002000NRG23141020222737192 14/10/2022 Venda 2905002WL057577 Venda 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Venda INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/140
(PALATHUVANNAN) 		2905002000NRG23141020222737193 14/10/2022 CINNAMMAL 2905002WL057577 CINNAMMAL 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 CINNAMMAL KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-017-003/147
(PALATHUVANNAN) 		2905002000NRG23141020222737195 14/10/2022 A.KASIAMMAL 2905002WL057577 A.KASIAMMAL 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 A.KASIAMMAL KARUR VYSA BANK(607100)
10 KANIYAMBADI TN-05-002-017-003/148
(PALATHUVANNAN) 		2905002000NRG23141020222737196 14/10/2022 VIJAYA 2905002WL057577 VIJAYA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 VIJAYA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/149
(PALATHUVANNAN) 		2905002000NRG23141020222737197 14/10/2022 S.MEENA 2905002WL057577 S.MEENA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 S.MEENA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/152
(PALATHUVANNAN) 		2905002000NRG23141020222737199 14/10/2022 S.SELVI 2905002WL057577 S.SELVI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 S.SELVI HDFC BANK LTD(607152)
13 KANIYAMBADI TN-05-002-017-003/153
(PALATHUVANNAN) 		2905002000NRG23141020222737200 14/10/2022 UMA 2905002WL057577 UMA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 UMA KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-017-003/157
(PALATHUVANNAN) 		2905002000NRG23141020222737201 14/10/2022 LAKSHMI 2905002WL057577 LAKSHMI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 LAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/158
(PALATHUVANNAN) 		2905002000NRG23141020222737202 14/10/2022 SANTHI 2905002WL057577 SANTHI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/159
(PALATHUVANNAN) 		2905002000NRG23141020222737203 14/10/2022 MALLIGA 2905002WL057577 MALLIGA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 MALLIGA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/161
(PALATHUVANNAN) 		2905002000NRG23141020222737204 14/10/2022 DHANA LAKSHMI 2905002WL057577 DHANA LAKSHMI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-017-003/163
(PALATHUVANNAN) 		2905002000NRG23141020222737205 14/10/2022 M.DEVIKA 2905002WL057577 M.DEVIKA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 M.DEVIKA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/167
(PALATHUVANNAN) 		2905002000NRG23141020222737206 14/10/2022 C.MALAR 2905002WL057577 C.MALAR 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 C.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-017-003/168
(PALATHUVANNAN) 		2905002000NRG23141020222737207 14/10/2022 VALLI 2905002WL057577 VALLI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 VALLI HDFC BANK LTD(607152)
21 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23141020222737208 14/10/2022 S.INDHIRA 2905002WL057577 S.INDHIRA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 S.INDHIRA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/170
(PALATHUVANNAN) 		2905002000NRG23141020222737209 14/10/2022 SARITHA 2905002WL057577 SARITHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SARITHA HDFC BANK LTD(607152)
23 KANIYAMBADI TN-05-002-017-003/19
(PALATHUVANNAN) 		2905002000NRG23141020222737210 14/10/2022 MALARKODI 2905002WL057577 MALARKODI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 MALARKODI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/200
(PALATHUVANNAN) 		2905002000NRG23141020222737211 14/10/2022 GOWRI 2905002WL057577 GOWRI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 GOWRI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-017-003/211
(PALATHUVANNAN) 		2905002000NRG23141020222737212 14/10/2022 T.LAKSHMI 2905002WL057577 T.LAKSHMI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 T.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-017-003/221
(PALATHUVANNAN) 		2905002000NRG23141020222737213 14/10/2022 Thangam 2905002WL057577 Thangam 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Thangam INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/241
(PALATHUVANNAN) 		2905002000NRG23141020222737214 14/10/2022 Dhanalakshmi 2905002WL057577 Dhanalakshmi 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Dhanalakshmi KARUR VYSA BANK(607100)
28 KANIYAMBADI TN-05-002-017-003/245
(PALATHUVANNAN) 		2905002000NRG23141020222737215 14/10/2022 Muthammal 2905002WL057577 Muthammal 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Muthammal INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/252
(PALATHUVANNAN) 		2905002000NRG23141020222737216 14/10/2022 Pachaiyammal 2905002WL057577 Pachaiyammal 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Pachaiyammal INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/260
(PALATHUVANNAN) 		2905002000NRG23141020222737217 14/10/2022 MEENAKSHI 2905002WL057577 MEENAKSHI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 MEENAKSHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/265
(PALATHUVANNAN) 		2905002000NRG23141020222737218 14/10/2022 RAJAKUMARI 2905002WL057577 RAJAKUMARI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 RAJAKUMARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/266-A
(PALATHUVANNAN) 		2905002000NRG23141020222737219 14/10/2022 T.VIJAYAKUMARI 2905002WL057577 T.VIJAYAKUMARI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 T.VIJAYAKUMARI KARUR VYSA BANK(607100)
33 KANIYAMBADI TN-05-002-017-003/267
(PALATHUVANNAN) 		2905002000NRG23141020222737220 14/10/2022 SAROJA 2905002WL057577 SAROJA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SAROJA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/269
(PALATHUVANNAN) 		2905002000NRG23141020222737221 14/10/2022 Rani 2905002WL057577 Rani 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Rani INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/270
(PALATHUVANNAN) 		2905002000NRG23141020222737222 14/10/2022 R.LATHA 2905002WL057577 R.LATHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 R.LATHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-017-003/272
(PALATHUVANNAN) 		2905002000NRG23141020222737223 14/10/2022 RAJENDIRAN 2905002WL057577 RAJENDIRAN 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 RAJENDIRAN INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/273
(PALATHUVANNAN) 		2905002000NRG23141020222737224 14/10/2022 SUSEELA 2905002WL057577 SUSEELA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
38 KANIYAMBADI TN-05-002-017-003/275
(PALATHUVANNAN) 		2905002000NRG23141020222737225 14/10/2022 Elammal 2905002WL057577 Elammal 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Elammal KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-017-003/276
(PALATHUVANNAN) 		2905002000NRG23141020222737226 14/10/2022 GOVINDAMMAL 2905002WL057577 GOVINDAMMAL 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 GOVINDAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/277
(PALATHUVANNAN) 		2905002000NRG23141020222737227 14/10/2022 DEIVANNAI 2905002WL057577 DEIVANNAI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 DEIVANNAI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/278
(PALATHUVANNAN) 		2905002000NRG23141020222737228 14/10/2022 Ambika 2905002WL057577 Ambika 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Ambika INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/281
(PALATHUVANNAN) 		2905002000NRG23141020222737230 14/10/2022 VIJAYAKUMARI 2905002WL057577 VIJAYAKUMARI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 VIJAYAKUMARI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/282
(PALATHUVANNAN) 		2905002000NRG23141020222737231 14/10/2022 Thenmozhi 2905002WL057577 Thenmozhi 00176 IDIB000P131 1000 1000 Rejected 21/10/2022 018044160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23141020222737233 14/10/2022 GOWRI 2905002WL057577 GOWRI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-017-003/289
(PALATHUVANNAN) 		2905002000NRG23141020222737234 14/10/2022 K.KAVITHA 2905002WL057577 K.KAVITHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 K.KAVITHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/290
(PALATHUVANNAN) 		2905002000NRG23141020222737235 14/10/2022 Manimozhi 2905002WL057577 Manimozhi 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Manimozhi INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/293
(PALATHUVANNAN) 		2905002000NRG23141020222737236 14/10/2022 PAPPATHIAMMA 2905002WL057577 PAPPATHIAMMA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 PAPPATHIAMMA KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-017-003/297
(PALATHUVANNAN) 		2905002000NRG23141020222737237 14/10/2022 Amsha 2905002WL057577 Amsha 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Amsha KARUR VYSA BANK(607100)
49 KANIYAMBADI TN-05-002-017-003/298
(PALATHUVANNAN) 		2905002000NRG23141020222737238 14/10/2022 SIVAGAMI 2905002WL057577 SIVAGAMI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SIVAGAMI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-003/300
(PALATHUVANNAN) 		2905002000NRG23141020222737239 14/10/2022 SARASWATHI 2905002WL057577 SARASWATHI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SARASWATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/303-A
(PALATHUVANNAN) 		2905002000NRG23141020222737240 14/10/2022 AMUDHA 2905002WL057577 AMUDHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 AMUDHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-003/308-A
(PALATHUVANNAN) 		2905002000NRG23141020222737241 14/10/2022 Chitra 2905002WL057577 Chitra 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Chitra HDFC BANK LTD(607152)
53 KANIYAMBADI TN-05-002-017-003/312
(PALATHUVANNAN) 		2905002000NRG23141020222737242 14/10/2022 SIVASANKAR 2905002WL057577 SIVASANKAR 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SIVASANKAR INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-003/314-A
(PALATHUVANNAN) 		2905002000NRG23141020222737243 14/10/2022 SELVI 2905002WL057577 SELVI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SELVI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/316
(PALATHUVANNAN) 		2905002000NRG23141020222737244 14/10/2022 KANNAMMAL 2905002WL057577 KANNAMMAL 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 KANNAMMAL INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-003/317
(PALATHUVANNAN) 		2905002000NRG23141020222737245 14/10/2022 Venda 2905002WL057577 Venda 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-017-003/335
(PALATHUVANNAN) 		2905002000NRG23141020222737246 14/10/2022 PADMA 2905002WL057577 PADMA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 PADMA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23141020222737247 14/10/2022 NITHYA 2905002WL057577 NITHYA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 NITHYA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-003/362
(PALATHUVANNAN) 		2905002000NRG23141020222737248 14/10/2022 Pavavagandhi 2905002WL057577 Pavavagandhi 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Pavavagandhi INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-017-003/366
(PALATHUVANNAN) 		2905002000NRG23141020222737249 14/10/2022 NITHYA 2905002WL057577 NITHYA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 NITHYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-017-003/375
(PALATHUVANNAN) 		2905002000NRG23141020222737251 14/10/2022 Jayanthi 2905002WL057577 Jayanthi 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 Jayanthi INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-003/376
(PALATHUVANNAN) 		2905002000NRG23141020222737252 14/10/2022 R.JAYANTHI 2905002WL057577 R.JAYANTHI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 R.JAYANTHI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23141020222737253 14/10/2022 PUSHPA 2905002WL057577 PUSHPA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 PUSHPA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-017-003/392-A
(PALATHUVANNAN) 		2905002000NRG23141020222737254 14/10/2022 K.NEELAVATHY 2905002WL057577 K.NEELAVATHY 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 K.NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANIYAMBADI TN-05-002-017-003/415
(PALATHUVANNAN) 		2905002000NRG23141020222737255 14/10/2022 V.KANCHANA 2905002WL057577 V.KANCHANA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 V.KANCHANA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-017-003/416
(PALATHUVANNAN) 		2905002000NRG23141020222737256 14/10/2022 MARAGATHAM 2905002WL057577 MARAGATHAM 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 MARAGATHAM KARUR VYSA BANK(607100)
67 KANIYAMBADI TN-05-002-017-003/438
(PALATHUVANNAN) 		2905002000NRG23141020222737258 14/10/2022 BHUVANA 2905002WL057577 BHUVANA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 BHUVANA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-017-003/440
(PALATHUVANNAN) 		2905002000NRG23141020222737259 14/10/2022 JAIVIDHYA 2905002WL057577 JAIVIDHYA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 JAIVIDHYA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-017-003/441
(PALATHUVANNAN) 		2905002000NRG23141020222737260 14/10/2022 REKHA 2905002WL057577 REKHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 REKHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-017-003/76
(PALATHUVANNAN) 		2905002000NRG23141020222737271 14/10/2022 GOVINDASAMY 2905002WL057577 GOVINDASAMY 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 GOVINDASAMY KARUR VYSA BANK(607100)
71 KANIYAMBADI TN-05-002-017-003/82
(PALATHUVANNAN) 		2905002000NRG23141020222737272 14/10/2022 RANI 2905002WL057577 RANI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 RANI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-017-005/126-A
(PALATHUVANNAN) 		2905002000NRG23141020222737273 14/10/2022 SAMBATH 2905002WL057577 SAMBATH 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SAMBATH INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23141020222737276 14/10/2022 KANNAKI 2905002WL057577 KANNAKI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANIYAMBADI TN-05-002-017-017/173
(PALATHUVANNAN) 		2905002000NRG23141020222737277 14/10/2022 DHANALAKSHMI 2905002WL057577 DHANALAKSHMI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 DHANALAKSHMI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-017-017/388
(PALATHUVANNAN) 		2905002000NRG23141020222737278 14/10/2022 SANGEETHA 2905002WL057577 SANGEETHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 SANGEETHA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-017-018/156
(PALATHUVANNAN) 		2905002000NRG23141020222737279 14/10/2022 VASANTHI 2905002WL057577 VASANTHI 00176 IDIB000P131 1405 1405 Processed 19/10/2022 018044160 VASANTHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-017-018/437
(PALATHUVANNAN) 		2905002000NRG23141020222737280 14/10/2022 GAYATHRI 2905002WL057577 GAYATHRI 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 GAYATHRI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-017-018/444
(PALATHUVANNAN) 		2905002000NRG23141020222737281 14/10/2022 LALITHA 2905002WL057577 LALITHA 00176 IDIB000P131 1000 1000 Processed 19/10/2022 018044160 LALITHA KARUR VYSA BANK(607100)
SubTotal 78405 78405
79 KANIYAMBADI TN-05-002-017-003/144
(PALATHUVANNAN) 		2905002000NRG23141020222737194 14/10/2022 SAMINATHAN 2905002WL057577 SAMINATHAN 00415 SBIN0015899 1405 1405 Processed 19/10/2022 018044160 SAMINATHAN STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23141020222737274 14/10/2022 BACKIYALAKSHMI 2905002WL057577 BACKIYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 19/10/2022 018044160 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
Total 80810 80810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010443 Indian Bank IDIB000P131 PENNATHUR 78405
2 KANIYAMBADI TN2905002_141022APB_FTO_1010443 State Bank of India SBIN0015899 KILARASAMPATTU 2405

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