Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230422APB_FTO_121749
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-05-002-024-024/101
(THUTHIPET) 		2905002000NRG23230420220064079 23/04/2022 LOGANATHAN 2905002WL001820 LOGANATHAN 00176 IDIB000G070 800 800 Processed 12/05/2022 017520185 LOGANATHAN INDIAN BANK(607105)
SubTotal 800 800
2 KANIYAMBADI TN-05-002-024-001/420
(THUTHIPET) 		2905002000NRG23230420220064061 23/04/2022 BABY 2905002WL001820 BABY 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 BABY INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-001/662
(THUTHIPET) 		2905002000NRG23230420220064063 23/04/2022 MALAR 2905002WL001820 MALAR 00176 IDIB000P131 400 400 Processed 12/05/2022 017520185 MALAR UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-024-003/415
(THUTHIPET) 		2905002000NRG23230420220064065 23/04/2022 V.JAYACHITHRA 2905002WL001820 V.JAYACHITHRA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 V.JAYACHITHRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-004/631
(THUTHIPET) 		2905002000NRG23230420220064012 23/04/2022 POORNIMA 2905002WL001819 POORNIMA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 POORNIMA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-005/38
(THUTHIPET) 		2905002000NRG23230420220064074 23/04/2022 M.BANUMATHI 2905002WL001820 M.BANUMATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 M.BANUMATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-005/424
(THUTHIPET) 		2905002000NRG23230420220064075 23/04/2022 ROGINI 2905002WL001820 ROGINI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 ROGINI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-005/626
(THUTHIPET) 		2905002000NRG23230420220064077 23/04/2022 ASHADEVI 2905002WL001820 ASHADEVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 ASHADEVI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-024-024/100
(THUTHIPET) 		2905002000NRG23230420220064078 23/04/2022 S.VASANTHA 2905002WL001820 S.VASANTHA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 S.VASANTHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/110
(THUTHIPET) 		2905002000NRG23230420220064081 23/04/2022 DHANALAKSHMI 2905002WL001820 DHANALAKSHMI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 DHANALAKSHMI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-024-024/127
(THUTHIPET) 		2905002000NRG23230420220064015 23/04/2022 D.SASIKALA 2905002WL001819 D.SASIKALA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 D.SASIKALA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/142
(THUTHIPET) 		2905002000NRG23230420220064082 23/04/2022 N.SAIYATHUBANU 2905002WL001820 N.SAIYATHUBANU 00176 IDIB000P131 600 600 Processed 11/05/2022 017520185 N.SAIYATHUBANU STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-024-024/147
(THUTHIPET) 		2905002000NRG23230420220064016 23/04/2022 G.SAMPOORNAM 2905002WL001819 G.SAMPOORNAM 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 G.SAMPOORNAM INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/158
(THUTHIPET) 		2905002000NRG23230420220064017 23/04/2022 ANANDHI 2905002WL001819 ANANDHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 ANANDHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23230420220064083 23/04/2022 D.JOTHI 2905002WL001820 D.JOTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 D.JOTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/183
(THUTHIPET) 		2905002000NRG23230420220064084 23/04/2022 R.SASIKALA 2905002WL001820 R.SASIKALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 R.SASIKALA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/184
(THUTHIPET) 		2905002000NRG23230420220064085 23/04/2022 N.SUGANTHI 2905002WL001820 N.SUGANTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 N.SUGANTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/21
(THUTHIPET) 		2905002000NRG23230420220064086 23/04/2022 V.SARALA 2905002WL001820 V.SARALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 V.SARALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/224
(THUTHIPET) 		2905002000NRG23230420220064087 23/04/2022 N.SULOCHANA 2905002WL001820 N.SULOCHANA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 N.SULOCHANA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/241
(THUTHIPET) 		2905002000NRG23230420220064018 23/04/2022 P.JAYAMALINI 2905002WL001819 P.JAYAMALINI 00176 IDIB000P131 1124 1124 Processed 12/05/2022 017520185 P.JAYAMALINI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/260
(THUTHIPET) 		2905002000NRG23230420220064019 23/04/2022 S.JANAKI 2905002WL001819 S.JANAKI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 S.JANAKI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/267
(THUTHIPET) 		2905002000NRG23230420220064020 23/04/2022 V.ANUMANDHAN 2905002WL001819 V.ANUMANDHAN 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 V.ANUMANDHAN INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/280-A
(THUTHIPET) 		2905002000NRG23230420220064021 23/04/2022 VIJAYA 2905002WL001819 VIJAYA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 VIJAYA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/288
(THUTHIPET) 		2905002000NRG23230420220064022 23/04/2022 VARALAKSHMI 2905002WL001819 VARALAKSHMI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 VARALAKSHMI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/289
(THUTHIPET) 		2905002000NRG23230420220064088 23/04/2022 MAGESHWARI 2905002WL001820 MAGESHWARI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 MAGESHWARI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/290
(THUTHIPET) 		2905002000NRG23230420220064089 23/04/2022 M.SELVI 2905002WL001820 M.SELVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 M.SELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/313
(THUTHIPET) 		2905002000NRG23230420220064023 23/04/2022 V.THANJIAMMAL 2905002WL001819 V.THANJIAMMAL 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 V.THANJIAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/321
(THUTHIPET) 		2905002000NRG23230420220064024 23/04/2022 G.BAGIYAMMAL 2905002WL001819 G.BAGIYAMMAL 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 G.BAGIYAMMAL INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/323
(THUTHIPET) 		2905002000NRG23230420220064025 23/04/2022 K.MINNALA 2905002WL001819 K.MINNALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 K.MINNALA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/325
(THUTHIPET) 		2905002000NRG23230420220064090 23/04/2022 SUMITHRA 2905002WL001820 SUMITHRA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 SUMITHRA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/339
(THUTHIPET) 		2905002000NRG23230420220064027 23/04/2022 P.SENTHAMARAIP.SENTHAMARAI 2905002WL001819 P.SENTHAMARAIP.SENTHAMARAI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 P.SENTHAMARAIP.SENTHAMARAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/350
(THUTHIPET) 		2905002000NRG23230420220064028 23/04/2022 D.SAROJA 2905002WL001819 D.SAROJA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 D.SAROJA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/382
(THUTHIPET) 		2905002000NRG23230420220064091 23/04/2022 NAVANETHAM 2905002WL001820 NAVANETHAM 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 NAVANETHAM INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/385
(THUTHIPET) 		2905002000NRG23230420220064092 23/04/2022 G.Machaiyamma 2905002WL001820 G.Machaiyamma 00176 IDIB000P131 800 800 Rejected 12/05/2022 017520185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KANIYAMBADI TN-05-002-024-024/386
(THUTHIPET) 		2905002000NRG23230420220064029 23/04/2022 K.UNNAMALAI 2905002WL001819 K.UNNAMALAI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 K.UNNAMALAI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/388
(THUTHIPET) 		2905002000NRG23230420220064093 23/04/2022 RAJAMANI 2905002WL001820 RAJAMANI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 RAJAMANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/389
(THUTHIPET) 		2905002000NRG23230420220064094 23/04/2022 SANTHI 2905002WL001820 SANTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/392
(THUTHIPET) 		2905002000NRG23230420220064095 23/04/2022 MANJULA 2905002WL001820 MANJULA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 MANJULA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/396
(THUTHIPET) 		2905002000NRG23230420220064096 23/04/2022 KUPPULAKSHMI 2905002WL001820 KUPPULAKSHMI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 KUPPULAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/401
(THUTHIPET) 		2905002000NRG23230420220064097 23/04/2022 MEERA 2905002WL001820 MEERA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 MEERA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/407
(THUTHIPET) 		2905002000NRG23230420220064098 23/04/2022 SELVI 2905002WL001820 SELVI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 SELVI UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-024-024/425
(THUTHIPET) 		2905002000NRG23230420220064030 23/04/2022 K.SAKUNTHALA 2905002WL001819 K.SAKUNTHALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 K.SAKUNTHALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/441
(THUTHIPET) 		2905002000NRG23230420220064099 23/04/2022 D.CHITHRA 2905002WL001820 D.CHITHRA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 D.CHITHRA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/443
(THUTHIPET) 		2905002000NRG23230420220064031 23/04/2022 MUNIKANNU 2905002WL001819 MUNIKANNU 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 MUNIKANNU INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/45
(THUTHIPET) 		2905002000NRG23230420220064100 23/04/2022 MANI 2905002WL001820 MANI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 MANI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/450
(THUTHIPET) 		2905002000NRG23230420220064032 23/04/2022 A.LATHA 2905002WL001819 A.LATHA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 A.LATHA UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-024-024/461
(THUTHIPET) 		2905002000NRG23230420220064101 23/04/2022 KANTHA 2905002WL001820 KANTHA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 KANTHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/465
(THUTHIPET) 		2905002000NRG23230420220064102 23/04/2022 T.AMILI 2905002WL001820 T.AMILI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 T.AMILI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-024-024/466
(THUTHIPET) 		2905002000NRG23230420220064103 23/04/2022 RATHNA 2905002WL001820 RATHNA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 RATHNA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/472
(THUTHIPET) 		2905002000NRG23230420220064104 23/04/2022 LAKSHMI 2905002WL001820 LAKSHMI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 LAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/497
(THUTHIPET) 		2905002000NRG23230420220064105 23/04/2022 SARASWATHI 2905002WL001820 SARASWATHI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 SARASWATHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/510
(THUTHIPET) 		2905002000NRG23230420220064106 23/04/2022 PATTU 2905002WL001820 PATTU 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 PATTU UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-024-024/525
(THUTHIPET) 		2905002000NRG23230420220064107 23/04/2022 SARALA 2905002WL001820 SARALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 SARALA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-024-024/527
(THUTHIPET) 		2905002000NRG23230420220064108 23/04/2022 SELVI 2905002WL001820 SELVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/530
(THUTHIPET) 		2905002000NRG23230420220064109 23/04/2022 VIJAYA 2905002WL001820 VIJAYA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 VIJAYA INDIAN OVERSEAS BANK(508541)
56 KANIYAMBADI TN-05-002-024-024/531
(THUTHIPET) 		2905002000NRG23230420220064110 23/04/2022 SARASWATHI 2905002WL001820 SARASWATHI 00176 IDIB000P131 1124 1124 Processed 12/05/2022 017520185 SARASWATHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-024-024/537
(THUTHIPET) 		2905002000NRG23230420220064111 23/04/2022 SARASWATHI 2905002WL001820 SARASWATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 SARASWATHI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-024/54
(THUTHIPET) 		2905002000NRG23230420220064112 23/04/2022 V.SUDHA 2905002WL001820 V.SUDHA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 V.SUDHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-024/540
(THUTHIPET) 		2905002000NRG23230420220064033 23/04/2022 GANGA 2905002WL001819 GANGA 00176 IDIB000P131 200 200 Processed 12/05/2022 017520185 GANGA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-024-024/547
(THUTHIPET) 		2905002000NRG23230420220064113 23/04/2022 MANJULA 2905002WL001820 MANJULA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 MANJULA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23230420220064114 23/04/2022 UMASELVI 2905002WL001820 UMASELVI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 UMASELVI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-024-024/550
(THUTHIPET) 		2905002000NRG23230420220064035 23/04/2022 A.RANJITHAM 2905002WL001819 A.RANJITHAM 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 A.RANJITHAM INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-024-024/557
(THUTHIPET) 		2905002000NRG23230420220064036 23/04/2022 AMBIGA 2905002WL001819 AMBIGA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 AMBIGA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-024-024/558
(THUTHIPET) 		2905002000NRG23230420220064037 23/04/2022 ALAMELU 2905002WL001819 ALAMELU 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 ALAMELU INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-024-024/562
(THUTHIPET) 		2905002000NRG23230420220064039 23/04/2022 CHANDIRA 2905002WL001819 CHANDIRA 00176 IDIB000P131 400 400 Processed 12/05/2022 017520185 CHANDIRA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-024-024/563
(THUTHIPET) 		2905002000NRG23230420220064040 23/04/2022 Shanti 2905002WL001819 Shanti 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 Shanti INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-024-024/564
(THUTHIPET) 		2905002000NRG23230420220064041 23/04/2022 LAKSHMI 2905002WL001819 LAKSHMI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 LAKSHMI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23230420220064115 23/04/2022 ABDULLATHEEP 2905002WL001820 ABDULLATHEEP 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 ABDULLATHEEP INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-024-024/573
(THUTHIPET) 		2905002000NRG23230420220064116 23/04/2022 SELVI 2905002WL001820 SELVI 00176 IDIB000P131 400 400 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-024-024/574
(THUTHIPET) 		2905002000NRG23230420220064117 23/04/2022 N.MAAJI 2905002WL001820 N.MAAJI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 N.MAAJI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-024-024/578
(THUTHIPET) 		2905002000NRG23230420220064118 23/04/2022 KAMATCHI 2905002WL001820 KAMATCHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 KAMATCHI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-024-024/58
(THUTHIPET) 		2905002000NRG23230420220064119 23/04/2022 S.CHITRA 2905002WL001820 S.CHITRA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 S.CHITRA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-024-024/596
(THUTHIPET) 		2905002000NRG23230420220064043 23/04/2022 A.MUNNIYAMMAL 2905002WL001819 A.MUNNIYAMMAL 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 A.MUNNIYAMMAL INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-024-024/602
(THUTHIPET) 		2905002000NRG23230420220064044 23/04/2022 G.JAMUNA 2905002WL001819 G.JAMUNA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 G.JAMUNA INDIAN OVERSEAS BANK(508541)
75 KANIYAMBADI TN-05-002-024-024/61
(THUTHIPET) 		2905002000NRG23230420220064120 23/04/2022 KALAVATHI 2905002WL001820 KALAVATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 KALAVATHI UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-024-024/630
(THUTHIPET) 		2905002000NRG23230420220064045 23/04/2022 G.BHUVANESHWARI 2905002WL001819 G.BHUVANESHWARI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 G.BHUVANESHWARI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-024-024/64
(THUTHIPET) 		2905002000NRG23230420220064121 23/04/2022 SELVI 2905002WL001820 SELVI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-024-024/67
(THUTHIPET) 		2905002000NRG23230420220064122 23/04/2022 V.MALLIGA 2905002WL001820 V.MALLIGA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 V.MALLIGA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-024-024/671
(THUTHIPET) 		2905002000NRG23230420220064123 23/04/2022 Bunaswari 2905002WL001820 Bunaswari 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 Bunaswari INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-024-024/690
(THUTHIPET) 		2905002000NRG23230420220064046 23/04/2022 VIMALA 2905002WL001819 VIMALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 VIMALA UNION BANK OF INDIA(508500)
81 KANIYAMBADI TN-05-002-024-024/74
(THUTHIPET) 		2905002000NRG23230420220064126 23/04/2022 K.POOMANI 2905002WL001820 K.POOMANI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 K.POOMANI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-024-024/99
(THUTHIPET) 		2905002000NRG23230420220064129 23/04/2022 CHINNAPONNU 2905002WL001820 CHINNAPONNU 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 CHINNAPONNU INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-024-025/666-B
(THUTHIPET) 		2905002000NRG23230420220064050 23/04/2022 S.GUNASUNDARI 2905002WL001819 S.GUNASUNDARI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 S.GUNASUNDARI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-024-025/700
(THUTHIPET) 		2905002000NRG23230420220064051 23/04/2022 USHA 2905002WL001819 USHA 00176 IDIB000P131 400 400 Processed 12/05/2022 017520185 USHA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-024-027/635
(THUTHIPET) 		2905002000NRG23230420220064052 23/04/2022 S.SANTHI 2905002WL001819 S.SANTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 S.SANTHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-024-028/658
(THUTHIPET) 		2905002000NRG23230420220064054 23/04/2022 S.SUBASHINI 2905002WL001819 S.SUBASHINI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 S.SUBASHINI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-024-028/665
(THUTHIPET) 		2905002000NRG23230420220064055 23/04/2022 S.AMALA 2905002WL001819 S.AMALA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520185 S.AMALA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-024-028/693
(THUTHIPET) 		2905002000NRG23230420220064134 23/04/2022 BARATHI 2905002WL001820 BARATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 BARATHI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-024-028/701
(THUTHIPET) 		2905002000NRG23230420220064056 23/04/2022 PATHUMAVATHI 2905002WL001819 PATHUMAVATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520185 PATHUMAVATHI INDIAN BANK(607105)
SubTotal 63448 63448
Total 64248 64248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230422APB_FTO_121749 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 800
2 KANIYAMBADI TN2905002_230422APB_FTO_121749 Indian Bank IDIB000P131 PENNATHUR 63448

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