Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1646913
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-05-002-015-003/581
(NELVOY) 		2905002000NRG23140320234542385 14/03/2023 K Chandrabose 2905002WL099736 K Chandrabose 00168 ICIC0001393 1000 1000 Processed 30/03/2023 025730767 K Chandrabose ICICI BANK LTD(508534)
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-015-001/475
(NELVOY) 		2905002000NRG23140320234542372 14/03/2023 Suguna 2905002WL099736 Suguna 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 Suguna INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-015-001/493
(NELVOY) 		2905002000NRG23140320234542374 14/03/2023 Indhumathi 2905002WL099736 Indhumathi 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 Indhumathi PUNJAB NATIONAL BANK(508568)
4 KANIYAMBADI TN-05-002-015-001/494
(NELVOY) 		2905002000NRG23140320234542375 14/03/2023 Pavithra 2905002WL099736 Pavithra 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 Pavithra UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-015-001/548
(NELVOY) 		2905002000NRG23140320234542376 14/03/2023 SANTHI V 2905002WL099736 SANTHI V 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 SANTHI V INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-001/577
(NELVOY) 		2905002000NRG23140320234542377 14/03/2023 Durgadevi S 2905002WL099736 Durgadevi S 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 Durgadevi S INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-002/257-A
(NELVOY) 		2905002000NRG23140320234542379 14/03/2023 MARGABANDHU M 2905002WL099736 MARGABANDHU M 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 MARGABANDHU M INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-003/489
(NELVOY) 		2905002000NRG23140320234542380 14/03/2023 Santhi 2905002WL099736 Santhi 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 Santhi KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23140320234542381 14/03/2023 Malarkodi 2905002WL099736 Malarkodi 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 Malarkodi INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-003/542
(NELVOY) 		2905002000NRG23140320234542382 14/03/2023 N Divya 2905002WL099736 N Divya 00176 IDIB000G070 1405 1405 Processed 31/03/2023 025730767 N Divya UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23140320234542383 14/03/2023 VELU V 2905002WL099736 VELU V 00176 IDIB000G070 600 600 Processed 31/03/2023 025730767 VELU V INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-015/11
(NELVOY) 		2905002000NRG23140320234542387 14/03/2023 SHALINI 2905002WL099736 SHALINI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 SHALINI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-015/115
(NELVOY) 		2905002000NRG23140320234542388 14/03/2023 S.SELVI 2905002WL099736 S.SELVI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 S.SELVI KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-015-015/122
(NELVOY) 		2905002000NRG23140320234542389 14/03/2023 D.MALA 2905002WL099736 D.MALA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 D.MALA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-015-015/126
(NELVOY) 		2905002000NRG23140320234542390 14/03/2023 A.REKHA 2905002WL099736 A.REKHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 A.REKHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-015/135
(NELVOY) 		2905002000NRG23140320234542391 14/03/2023 D.SHEELA 2905002WL099736 D.SHEELA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 D.SHEELA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-015-015/136
(NELVOY) 		2905002000NRG23140320234542392 14/03/2023 J.RAGUPATHI 2905002WL099736 J.RAGUPATHI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 J.RAGUPATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-015/137
(NELVOY) 		2905002000NRG23140320234542393 14/03/2023 B.CHITRA 2905002WL099736 B.CHITRA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 B.CHITRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-015-015/139
(NELVOY) 		2905002000NRG23140320234542394 14/03/2023 D.JOTHI 2905002WL099736 D.JOTHI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 D.JOTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-015-015/14
(NELVOY) 		2905002000NRG23140320234542395 14/03/2023 SANGEETHA 2905002WL099736 SANGEETHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 SANGEETHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-015-015/144
(NELVOY) 		2905002000NRG23140320234542396 14/03/2023 R.CHITRA 2905002WL099736 R.CHITRA 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 R.CHITRA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-015-015/146
(NELVOY) 		2905002000NRG23140320234542397 14/03/2023 D.VIJAYA 2905002WL099736 D.VIJAYA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 D.VIJAYA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-015-015/150
(NELVOY) 		2905002000NRG23140320234542398 14/03/2023 R.RANI 2905002WL099736 R.RANI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 R.RANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-015-015/160
(NELVOY) 		2905002000NRG23140320234542399 14/03/2023 N.CHANDRA 2905002WL099736 N.CHANDRA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 N.CHANDRA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-015-015/168
(NELVOY) 		2905002000NRG23140320234542401 14/03/2023 S.NAVANEETHAM 2905002WL099736 S.NAVANEETHAM 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 S.NAVANEETHAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-015-015/188
(NELVOY) 		2905002000NRG23140320234542402 14/03/2023 G.KUMUDHA 2905002WL099736 G.KUMUDHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 G.KUMUDHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/21
(NELVOY) 		2905002000NRG23140320234542404 14/03/2023 E.DEVI 2905002WL099736 E.DEVI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 E.DEVI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/234
(NELVOY) 		2905002000NRG23140320234542405 14/03/2023 B.ANANDHI 2905002WL099736 B.ANANDHI 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 B.ANANDHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 KANIYAMBADI TN-05-002-015-015/235
(NELVOY) 		2905002000NRG23140320234542406 14/03/2023 A.RAMAKKA 2905002WL099736 A.RAMAKKA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 A.RAMAKKA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-015-015/236
(NELVOY) 		2905002000NRG23140320234542407 14/03/2023 J.GEETHA 2905002WL099736 J.GEETHA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 J.GEETHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-015-015/241
(NELVOY) 		2905002000NRG23140320234542408 14/03/2023 R.SUSEELA 2905002WL099736 R.SUSEELA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 R.SUSEELA UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-015-015/259
(NELVOY) 		2905002000NRG23140320234542410 14/03/2023 R.VASANTHA 2905002WL099736 R.VASANTHA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 R.VASANTHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-015-015/266
(NELVOY) 		2905002000NRG23140320234542411 14/03/2023 V.SANTHI 2905002WL099736 V.SANTHI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 V.SANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/302
(NELVOY) 		2905002000NRG23140320234542412 14/03/2023 D.VANARANI 2905002WL099736 D.VANARANI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 D.VANARANI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/304
(NELVOY) 		2905002000NRG23140320234542413 14/03/2023 M.JOTHILAKSHMI 2905002WL099736 M.JOTHILAKSHMI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 M.JOTHILAKSHMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-015-015/313
(NELVOY) 		2905002000NRG23140320234542414 14/03/2023 B.VEDHAVALLI 2905002WL099736 B.VEDHAVALLI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 B.VEDHAVALLI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23140320234542415 14/03/2023 P.SILORMANI 2905002WL099736 P.SILORMANI 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 P.SILORMANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-015-015/320
(NELVOY) 		2905002000NRG23140320234542416 14/03/2023 D.BANU 2905002WL099736 D.BANU 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 D.BANU INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-015-015/321
(NELVOY) 		2905002000NRG23140320234542417 14/03/2023 R.SELVI 2905002WL099736 R.SELVI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 R.SELVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/324
(NELVOY) 		2905002000NRG23140320234542418 14/03/2023 S.KANCHANA 2905002WL099736 S.KANCHANA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 S.KANCHANA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-015-015/326
(NELVOY) 		2905002000NRG23140320234542419 14/03/2023 S.AMBIGA 2905002WL099736 S.AMBIGA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 S.AMBIGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/327
(NELVOY) 		2905002000NRG23140320234542420 14/03/2023 M.RAJESHWARI 2905002WL099736 M.RAJESHWARI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 M.RAJESHWARI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-015-015/328
(NELVOY) 		2905002000NRG23140320234542421 14/03/2023 N.AMUDHA 2905002WL099736 N.AMUDHA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 N.AMUDHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-015-015/338
(NELVOY) 		2905002000NRG23140320234542422 14/03/2023 K.KOKILA 2905002WL099736 K.KOKILA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 K.KOKILA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-015-015/361
(NELVOY) 		2905002000NRG23140320234542423 14/03/2023 K.SUJATHA 2905002WL099736 K.SUJATHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 K.SUJATHA UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-015-015/367
(NELVOY) 		2905002000NRG23140320234542424 14/03/2023 K.ALAMELU 2905002WL099736 K.ALAMELU 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 K.ALAMELU INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-015-015/369
(NELVOY) 		2905002000NRG23140320234542425 14/03/2023 M.RANI 2905002WL099736 M.RANI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 M.RANI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-015-015/375
(NELVOY) 		2905002000NRG23140320234542426 14/03/2023 BIRUNTHA 2905002WL099736 BIRUNTHA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 BIRUNTHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/380
(NELVOY) 		2905002000NRG23140320234542427 14/03/2023 RAJAKUMARI 2905002WL099736 RAJAKUMARI 00176 IDIB000G070 1405 1405 Processed 31/03/2023 025730767 RAJAKUMARI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/385
(NELVOY) 		2905002000NRG23140320234542428 14/03/2023 UMAPOY 2905002WL099736 UMAPOY 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 UMAPOY UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-015-015/388
(NELVOY) 		2905002000NRG23140320234542429 14/03/2023 KANMANI 2905002WL099736 KANMANI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 KANMANI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/39
(NELVOY) 		2905002000NRG23140320234542430 14/03/2023 P.MANJULA 2905002WL099736 P.MANJULA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 P.MANJULA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/396
(NELVOY) 		2905002000NRG23140320234542431 14/03/2023 S.PARIMALA 2905002WL099736 S.PARIMALA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 S.PARIMALA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/397
(NELVOY) 		2905002000NRG23140320234542432 14/03/2023 RANI 2905002WL099736 RANI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 RANI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-015-015/400
(NELVOY) 		2905002000NRG23140320234542433 14/03/2023 AMBIGA 2905002WL099736 AMBIGA 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 AMBIGA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/401
(NELVOY) 		2905002000NRG23140320234542434 14/03/2023 KUMUTHA 2905002WL099736 KUMUTHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 KUMUTHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-015-015/410
(NELVOY) 		2905002000NRG23140320234542435 14/03/2023 PORKODI 2905002WL099736 PORKODI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 PORKODI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-015-015/415
(NELVOY) 		2905002000NRG23140320234542436 14/03/2023 REVATHI 2905002WL099736 REVATHI 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 REVATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-015-015/420
(NELVOY) 		2905002000NRG23140320234542437 14/03/2023 R.CHOCKAMMAL 2905002WL099736 R.CHOCKAMMAL 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 R.CHOCKAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-015-015/422
(NELVOY) 		2905002000NRG23140320234542438 14/03/2023 P.SARASWATHI 2905002WL099736 P.SARASWATHI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 P.SARASWATHI BANK OF BARODA(606985)
61 KANIYAMBADI TN-05-002-015-015/480
(NELVOY) 		2905002000NRG23140320234542439 14/03/2023 NADHIYA 2905002WL099736 NADHIYA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 NADHIYA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-015-015/510
(NELVOY) 		2905002000NRG23140320234542441 14/03/2023 CHITRA 2905002WL099736 CHITRA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 CHITRA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-015-015/514
(NELVOY) 		2905002000NRG23140320234542442 14/03/2023 SUGANYA 2905002WL099736 SUGANYA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 SUGANYA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-015-015/551
(NELVOY) 		2905002000NRG23140320234542444 14/03/2023 SEETHA G 2905002WL099736 SEETHA G 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 SEETHA G INDIAN OVERSEAS BANK(508541)
65 KANIYAMBADI TN-05-002-015-015/565
(NELVOY) 		2905002000NRG23140320234542445 14/03/2023 Gayathri A 2905002WL099736 Gayathri A 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 Gayathri A INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-015-015/570
(NELVOY) 		2905002000NRG23140320234542446 14/03/2023 RENUGAMMAL P 2905002WL099736 RENUGAMMAL P 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 RENUGAMMAL P INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/66
(NELVOY) 		2905002000NRG23140320234542447 14/03/2023 D.VANAMAYIL 2905002WL099736 D.VANAMAYIL 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 D.VANAMAYIL STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-015-015/68
(NELVOY) 		2905002000NRG23140320234542448 14/03/2023 B.MAGESWARI 2905002WL099736 B.MAGESWARI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 B.MAGESWARI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-015-015/70
(NELVOY) 		2905002000NRG23140320234542449 14/03/2023 RAJAKANNU 2905002WL099736 RAJAKANNU 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 RAJAKANNU INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-015-015/87
(NELVOY) 		2905002000NRG23140320234542450 14/03/2023 L.INDIRA 2905002WL099736 L.INDIRA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 L.INDIRA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-015-015/97
(NELVOY) 		2905002000NRG23140320234542451 14/03/2023 K.MAHALAKSHMI 2905002WL099736 K.MAHALAKSHMI 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 K.MAHALAKSHMI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-015-015/98
(NELVOY) 		2905002000NRG23140320234542452 14/03/2023 P.POOMIDEVI 2905002WL099736 P.POOMIDEVI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730767 P.POOMIDEVI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-015-015/99
(NELVOY) 		2905002000NRG23140320234542453 14/03/2023 S.ANJALA 2905002WL099736 S.ANJALA 00176 IDIB000G070 1200 1200 Processed 30/03/2023 025730767 S.ANJALA STATE BANK OF INDIA(508548)
SubTotal 75210 75210
74 KANIYAMBADI TN-05-002-015-015/162
(NELVOY) 		2905002000NRG23140320234542400 14/03/2023 T KANCHANA 2905002WL099736 T KANCHANA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 T KANCHANA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-015-015/198
(NELVOY) 		2905002000NRG23140320234542403 14/03/2023 A.MANIKODI 2905002WL099736 A.MANIKODI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 A.MANIKODI INDIAN BANK(607105)
SubTotal 2200 2200
76 KANIYAMBADI TN-05-002-015-003/582
(NELVOY) 		2905002000NRG23140320234542386 14/03/2023 S Nandhakumar 2905002WL099736 S Nandhakumar 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 S Nandhakumar UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-015-015/543
(NELVOY) 		2905002000NRG23140320234542443 14/03/2023 Dhanalakshmi S 2905002WL099736 Dhanalakshmi S 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 Dhanalakshmi S UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 80410 80410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1646913 ICICI Bank ICIC0001393 TAMBARAM, TAMIL NADU 1000
2 KANIYAMBADI TN2905002_140323APB_FTO_1646913 Indian Bank IDIB000G070 ADUKKAMPARI 41005
3 KANIYAMBADI TN2905002_140323APB_FTO_1646913 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 34205
4 KANIYAMBADI TN2905002_140323APB_FTO_1646913 Indian Bank IDIB000P131 PENNATHUR 2200
5 KANIYAMBADI TN2905002_140323APB_FTO_1646913 Union Bank of India UBIN0902781 Adukkamparai 2000

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