Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_231222APB_FTO_1328189
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-05-002-008-002/794
(KATTUPUTHUR) 		2905002000NRG23231220223548958 23/12/2022 MEGALA 2905002WL078746 MEGALA 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254729 MEGALA INDIAN OVERSEAS BANK(508541)
2 KANIYAMBADI TN-05-002-008-004/766
(KATTUPUTHUR) 		2905002000NRG23231220223548959 23/12/2022 SULOSHNA 2905002WL078746 SULOSHNA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 SULOSHNA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-005/628-A
(KATTUPUTHUR) 		2905002000NRG23231220223548960 23/12/2022 M.LOGAMMAL 2905002WL078746 M.LOGAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 M.LOGAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-008-007/549
(KATTUPUTHUR) 		2905002000NRG23231220223548961 23/12/2022 DHANAMMAL 2905002WL078746 DHANAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 DHANAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-008-007/580
(KATTUPUTHUR) 		2905002000NRG23231220223548962 23/12/2022 P.SUGUNA 2905002WL078746 P.SUGUNA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 P.SUGUNA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-007/612
(KATTUPUTHUR) 		2905002000NRG23231220223548963 23/12/2022 SHEELA 2905002WL078746 SHEELA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SHEELA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-007/618-A
(KATTUPUTHUR) 		2905002000NRG23231220223548964 23/12/2022 GEETHA 2905002WL078746 GEETHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 GEETHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-007/624-B
(KATTUPUTHUR) 		2905002000NRG23231220223548965 23/12/2022 DEEPA 2905002WL078746 DEEPA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 DEEPA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-007/629
(KATTUPUTHUR) 		2905002000NRG23231220223548966 23/12/2022 VIJAYAKUMARI 2905002WL078746 VIJAYAKUMARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 VIJAYAKUMARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-007/642
(KATTUPUTHUR) 		2905002000NRG23231220223548967 23/12/2022 ARPUTHAM 2905002WL078746 ARPUTHAM 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 ARPUTHAM INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-007/647
(KATTUPUTHUR) 		2905002000NRG23231220223548968 23/12/2022 CHINNAPONNU 2905002WL078746 CHINNAPONNU 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 CHINNAPONNU INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-007/649
(KATTUPUTHUR) 		2905002000NRG23231220223548969 23/12/2022 SAROJA 2905002WL078746 SAROJA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-008-007/798
(KATTUPUTHUR) 		2905002000NRG23231220223548970 23/12/2022 REKHA 2905002WL078746 REKHA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 REKHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-007/813
(KATTUPUTHUR) 		2905002000NRG23231220223548972 23/12/2022 JAYAKUMARI 2905002WL078746 JAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 JAYAKUMARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-007/829
(KATTUPUTHUR) 		2905002000NRG23231220223548973 23/12/2022 MALATHI 2905002WL078746 MALATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MALATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-007/880
(KATTUPUTHUR) 		2905002000NRG23231220223548975 23/12/2022 ARUNA 2905002WL078746 ARUNA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 ARUNA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-008/190
(KATTUPUTHUR) 		2905002000NRG23231220223548977 23/12/2022 C.RAJESWARI 2905002WL078746 C.RAJESWARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 C.RAJESWARI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-008/191
(KATTUPUTHUR) 		2905002000NRG23231220223548978 23/12/2022 S.CHANDIRA 2905002WL078746 S.CHANDIRA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.CHANDIRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-008/300
(KATTUPUTHUR) 		2905002000NRG23231220223548979 23/12/2022 MANIMAGALAI 2905002WL078746 MANIMAGALAI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MANIMAGALAI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-008/328
(KATTUPUTHUR) 		2905002000NRG23231220223548980 23/12/2022 V.SATHYA 2905002WL078746 V.SATHYA 00176 IDIB000P131 190 190 Processed 06/02/2023 017254729 V.SATHYA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-008-008/348
(KATTUPUTHUR) 		2905002000NRG23231220223548981 23/12/2022 A.GUNAVATHY 2905002WL078746 A.GUNAVATHY 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 A.GUNAVATHY INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-008/368
(KATTUPUTHUR) 		2905002000NRG23231220223548983 23/12/2022 SUSEELA 2905002WL078746 SUSEELA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SUSEELA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-008/370
(KATTUPUTHUR) 		2905002000NRG23231220223548984 23/12/2022 V.KALPANA 2905002WL078746 V.KALPANA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 V.KALPANA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-008/374
(KATTUPUTHUR) 		2905002000NRG23231220223548985 23/12/2022 M.LATHA 2905002WL078746 M.LATHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 M.LATHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/380
(KATTUPUTHUR) 		2905002000NRG23231220223548986 23/12/2022 K.RADHA 2905002WL078746 K.RADHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 K.RADHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-008-008/381
(KATTUPUTHUR) 		2905002000NRG23231220223548987 23/12/2022 K.SULLIAMMAL 2905002WL078746 K.SULLIAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 K.SULLIAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/383
(KATTUPUTHUR) 		2905002000NRG23231220223548988 23/12/2022 J.KALA 2905002WL078746 J.KALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 J.KALA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/399
(KATTUPUTHUR) 		2905002000NRG23231220223548989 23/12/2022 UMA 2905002WL078746 UMA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 UMA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/411
(KATTUPUTHUR) 		2905002000NRG23231220223548990 23/12/2022 L.SELVI 2905002WL078746 L.SELVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 L.SELVI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/415
(KATTUPUTHUR) 		2905002000NRG23231220223548991 23/12/2022 A.SANTHI 2905002WL078746 A.SANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 A.SANTHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-008-008/428
(KATTUPUTHUR) 		2905002000NRG23231220223548992 23/12/2022 K.LAKSHMI 2905002WL078746 K.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 K.LAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/432
(KATTUPUTHUR) 		2905002000NRG23231220223548993 23/12/2022 GEETHA 2905002WL078746 GEETHA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 GEETHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-008-008/459
(KATTUPUTHUR) 		2905002000NRG23231220223548994 23/12/2022 B.GANGAMMAL 2905002WL078746 B.GANGAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 B.GANGAMMAL STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-008-008/463
(KATTUPUTHUR) 		2905002000NRG23231220223548995 23/12/2022 LAKSHMI 2905002WL078746 LAKSHMI 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-008-008/468-A
(KATTUPUTHUR) 		2905002000NRG23231220223548996 23/12/2022 NAGAMMAL 2905002WL078746 NAGAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 NAGAMMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-008-008/469
(KATTUPUTHUR) 		2905002000NRG23231220223548997 23/12/2022 VANITHA 2905002WL078746 VANITHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 VANITHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/470
(KATTUPUTHUR) 		2905002000NRG23231220223548998 23/12/2022 BABU 2905002WL078746 BABU 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 BABU INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/474
(KATTUPUTHUR) 		2905002000NRG23231220223548999 23/12/2022 S.SELVI 2905002WL078746 S.SELVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 S.SELVI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-008-008/485
(KATTUPUTHUR) 		2905002000NRG23231220223549000 23/12/2022 JANAGI 2905002WL078746 JANAGI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 JANAGI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/486
(KATTUPUTHUR) 		2905002000NRG23231220223549001 23/12/2022 GOVINDAN 2905002WL078746 GOVINDAN 00176 IDIB000P131 950 950 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KANIYAMBADI TN-05-002-008-008/487
(KATTUPUTHUR) 		2905002000NRG23231220223549002 23/12/2022 KALA 2905002WL078746 KALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 KALA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-008-008/489
(KATTUPUTHUR) 		2905002000NRG23231220223549003 23/12/2022 KASTHURI 2905002WL078746 KASTHURI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-008-008/500
(KATTUPUTHUR) 		2905002000NRG23231220223549004 23/12/2022 L.BABY 2905002WL078746 L.BABY 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 L.BABY INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-008-008/501
(KATTUPUTHUR) 		2905002000NRG23231220223549005 23/12/2022 S.PAPPAMMAL 2905002WL078746 S.PAPPAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.PAPPAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-008-008/502
(KATTUPUTHUR) 		2905002000NRG23231220223549006 23/12/2022 N.CINNAMMAL 2905002WL078746 N.CINNAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 N.CINNAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-008-008/503
(KATTUPUTHUR) 		2905002000NRG23231220223549007 23/12/2022 N.MUNIAMMAL 2905002WL078746 N.MUNIAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 N.MUNIAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-008-008/504
(KATTUPUTHUR) 		2905002000NRG23231220223549008 23/12/2022 P.ANDAL 2905002WL078746 P.ANDAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 P.ANDAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-008-008/506
(KATTUPUTHUR) 		2905002000NRG23231220223549009 23/12/2022 LATHA 2905002WL078746 LATHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 LATHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/507
(KATTUPUTHUR) 		2905002000NRG23231220223549010 23/12/2022 RAJAKUMARI 2905002WL078746 RAJAKUMARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 RAJAKUMARI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-008-008/510
(KATTUPUTHUR) 		2905002000NRG23231220223549011 23/12/2022 PAAPAMMAL 2905002WL078746 PAAPAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 PAAPAMMAL INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-008-008/519
(KATTUPUTHUR) 		2905002000NRG23231220223549012 23/12/2022 THAVAMANI 2905002WL078746 THAVAMANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 THAVAMANI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-008-008/535
(KATTUPUTHUR) 		2905002000NRG23231220223549013 23/12/2022 CHANDIRA 2905002WL078746 CHANDIRA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 CHANDIRA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-008-008/553
(KATTUPUTHUR) 		2905002000NRG23231220223549014 23/12/2022 K.MEENAKSHI 2905002WL078746 K.MEENAKSHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 K.MEENAKSHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-008-008/581
(KATTUPUTHUR) 		2905002000NRG23231220223549016 23/12/2022 SELVAMMAL 2905002WL078746 SELVAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 SELVAMMAL INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-008-008/584
(KATTUPUTHUR) 		2905002000NRG23231220223549017 23/12/2022 E.KALAISELVI 2905002WL078746 E.KALAISELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 E.KALAISELVI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-008-008/59
(KATTUPUTHUR) 		2905002000NRG23231220223549018 23/12/2022 K.PARVATHI 2905002WL078746 K.PARVATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 K.PARVATHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-008-008/592
(KATTUPUTHUR) 		2905002000NRG23231220223549019 23/12/2022 AMBIGA 2905002WL078746 AMBIGA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 AMBIGA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/593
(KATTUPUTHUR) 		2905002000NRG23231220223549020 23/12/2022 S.SELVI 2905002WL078746 S.SELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.SELVI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-008-008/596
(KATTUPUTHUR) 		2905002000NRG23231220223549021 23/12/2022 K.ATHILAKSHMI 2905002WL078746 K.ATHILAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 K.ATHILAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-008-008/60
(KATTUPUTHUR) 		2905002000NRG23231220223549022 23/12/2022 DEVAKI 2905002WL078746 DEVAKI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 DEVAKI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/604
(KATTUPUTHUR) 		2905002000NRG23231220223549023 23/12/2022 S.SANTHI 2905002WL078746 S.SANTHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.SANTHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-008-008/605
(KATTUPUTHUR) 		2905002000NRG23231220223549024 23/12/2022 VIMALA 2905002WL078746 VIMALA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 VIMALA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/607
(KATTUPUTHUR) 		2905002000NRG23231220223549025 23/12/2022 M.MEGALA 2905002WL078746 M.MEGALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 M.MEGALA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-008-008/608
(KATTUPUTHUR) 		2905002000NRG23231220223549026 23/12/2022 V.SUMATHI 2905002WL078746 V.SUMATHI 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 V.SUMATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/611
(KATTUPUTHUR) 		2905002000NRG23231220223549027 23/12/2022 MALLIGA 2905002WL078746 MALLIGA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-008-008/66
(KATTUPUTHUR) 		2905002000NRG23231220223549028 23/12/2022 J.BABY 2905002WL078746 J.BABY 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 J.BABY STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-008-008/664
(KATTUPUTHUR) 		2905002000NRG23231220223549029 23/12/2022 SUMITHERA 2905002WL078746 SUMITHERA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 SUMITHERA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/71
(KATTUPUTHUR) 		2905002000NRG23231220223549030 23/12/2022 S.GOVINDAMMAL 2905002WL078746 S.GOVINDAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 S.GOVINDAMMAL INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/737
(KATTUPUTHUR) 		2905002000NRG23231220223549031 23/12/2022 LAKSHMI 2905002WL078746 LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/738
(KATTUPUTHUR) 		2905002000NRG23231220223549032 23/12/2022 usha 2905002WL078746 usha 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 usha INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/748
(KATTUPUTHUR) 		2905002000NRG23231220223549033 23/12/2022 KARTHIKA 2905002WL078746 KARTHIKA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 KARTHIKA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-008-008/749
(KATTUPUTHUR) 		2905002000NRG23231220223549034 23/12/2022 PAVITHARA 2905002WL078746 PAVITHARA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 PAVITHARA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-008-008/750
(KATTUPUTHUR) 		2905002000NRG23231220223549035 23/12/2022 LALITHA 2905002WL078746 LALITHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 LALITHA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-008/751
(KATTUPUTHUR) 		2905002000NRG23231220223549036 23/12/2022 INDERA 2905002WL078746 INDERA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 INDERA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-008/753
(KATTUPUTHUR) 		2905002000NRG23231220223549037 23/12/2022 LAKSHMI 2905002WL078746 LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-008/754
(KATTUPUTHUR) 		2905002000NRG23231220223549038 23/12/2022 SANGETHA 2905002WL078746 SANGETHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SANGETHA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-008-008/758
(KATTUPUTHUR) 		2905002000NRG23231220223549039 23/12/2022 AMITHAM 2905002WL078746 AMITHAM 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 AMITHAM INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-008/759
(KATTUPUTHUR) 		2905002000NRG23231220223549040 23/12/2022 MAGESWARI 2905002WL078746 MAGESWARI 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 MAGESWARI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-008-008/760
(KATTUPUTHUR) 		2905002000NRG23231220223549041 23/12/2022 SENTHAMARAI 2905002WL078746 SENTHAMARAI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 SENTHAMARAI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-008-008/871
(KATTUPUTHUR) 		2905002000NRG23231220223549043 23/12/2022 ANITHA 2905002WL078746 ANITHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 ANITHA INDIAN BANK(607105)
SubTotal 74935 74935
Total 74935 74935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_231222APB_FTO_1328189 Indian Bank IDIB000P131 PENNATHUR 74935

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