Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598179
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-05-002-008-002/679
(KATTUPUTHUR) 		2905002000NRG23240220234276251 27/02/2023 SARASWATHI 2905002WL094418 SARASWATHI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-006/615
(KATTUPUTHUR) 		2905002000NRG23240220234276252 27/02/2023 K.VALLIAMMAL 2905002WL094418 K.VALLIAMMAL 00176 IDIB000P131 750 750 Processed 02/04/2023 005717464 K.VALLIAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-006/639
(KATTUPUTHUR) 		2905002000NRG23240220234276253 27/02/2023 ELLAMMAL 2905002WL094418 ELLAMMAL 00176 IDIB000P131 1500 1500 Processed 03/04/2023 005717464 ELLAMMAL UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-008-006/646
(KATTUPUTHUR) 		2905002000NRG23240220234276254 27/02/2023 KANTHA 2905002WL094418 KANTHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 KANTHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-008-006/654
(KATTUPUTHUR) 		2905002000NRG23240220234276255 27/02/2023 ROHINI 2905002WL094418 ROHINI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 ROHINI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-006/659
(KATTUPUTHUR) 		2905002000NRG23240220234276256 27/02/2023 AMBIGA 2905002WL094418 AMBIGA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005717464 AMBIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-006/741
(KATTUPUTHUR) 		2905002000NRG23240220234276257 27/02/2023 RANI 2905002WL094418 RANI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-006/815
(KATTUPUTHUR) 		2905002000NRG23240220234276258 27/02/2023 HAMALATHA 2905002WL094418 HAMALATHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 HAMALATHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-006/816
(KATTUPUTHUR) 		2905002000NRG23240220234276259 27/02/2023 SATHIYA 2905002WL094418 SATHIYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SATHIYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-006/817
(KATTUPUTHUR) 		2905002000NRG23240220234276260 27/02/2023 JEGATHA 2905002WL094418 JEGATHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 JEGATHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-006/820
(KATTUPUTHUR) 		2905002000NRG23240220234276261 27/02/2023 SELVI 2905002WL094418 SELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-006/822
(KATTUPUTHUR) 		2905002000NRG23240220234276262 27/02/2023 RANJITHAM 2905002WL094418 RANJITHAM 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 RANJITHAM INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-008-006/833
(KATTUPUTHUR) 		2905002000NRG23240220234276264 27/02/2023 MANI 2905002WL094418 MANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 MANI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-008-006/845
(KATTUPUTHUR) 		2905002000NRG23240220234276265 27/02/2023 SUMATHI 2905002WL094418 SUMATHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-006/865
(KATTUPUTHUR) 		2905002000NRG23240220234276266 27/02/2023 GEETHA 2905002WL094418 GEETHA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-006/867
(KATTUPUTHUR) 		2905002000NRG23240220234276267 27/02/2023 DEVI 2905002WL094418 DEVI 00176 IDIB000P131 843 843 Processed 02/04/2023 005717464 DEVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-006/872
(KATTUPUTHUR) 		2905002000NRG23240220234276268 27/02/2023 SUGANYA 2905002WL094418 SUGANYA 00176 IDIB000P131 750 750 Processed 02/04/2023 005717464 SUGANYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-006/873
(KATTUPUTHUR) 		2905002000NRG23240220234276269 27/02/2023 SUGANYA 2905002WL094418 SUGANYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SUGANYA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-006/876
(KATTUPUTHUR) 		2905002000NRG23240220234276270 27/02/2023 SUSEELA 2905002WL094418 SUSEELA 00176 IDIB000P131 750 750 Processed 02/04/2023 005717464 SUSEELA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-006/878
(KATTUPUTHUR) 		2905002000NRG23240220234276271 27/02/2023 KALAISELVI 2905002WL094418 KALAISELVI 00176 IDIB000P131 1500 1500 Processed 03/04/2023 005717464 KALAISELVI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-008-006/881
(KATTUPUTHUR) 		2905002000NRG23240220234276272 27/02/2023 SARITHA 2905002WL094418 SARITHA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005717464 SARITHA IDBI BANK(607095)
22 KANIYAMBADI TN-05-002-008-006/890
(KATTUPUTHUR) 		2905002000NRG23240220234276274 27/02/2023 DRVI 2905002WL094418 DRVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 DRVI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-006/892
(KATTUPUTHUR) 		2905002000NRG23240220234276275 27/02/2023 Sangeetha 2905002WL094418 Sangeetha 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-007/310-A
(KATTUPUTHUR) 		2905002000NRG23240220234276276 27/02/2023 SAROJA 2905002WL094418 SAROJA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/10
(KATTUPUTHUR) 		2905002000NRG23240220234276278 27/02/2023 RUKMANI 2905002WL094418 RUKMANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 RUKMANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-008-008/128
(KATTUPUTHUR) 		2905002000NRG23240220234276280 27/02/2023 S.ETIAMMAL 2905002WL094418 S.ETIAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.ETIAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-008-008/134
(KATTUPUTHUR) 		2905002000NRG23240220234276281 27/02/2023 S.MUNIAMMAL 2905002WL094418 S.MUNIAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.MUNIAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/138
(KATTUPUTHUR) 		2905002000NRG23240220234276282 27/02/2023 E.CINNAPONNU 2905002WL094418 E.CINNAPONNU 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005717464 E.CINNAPONNU INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/14
(KATTUPUTHUR) 		2905002000NRG23240220234276283 27/02/2023 E.MANI 2905002WL094418 E.MANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 E.MANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/141
(KATTUPUTHUR) 		2905002000NRG23240220234276284 27/02/2023 G.AMSHA 2905002WL094418 G.AMSHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 G.AMSHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-008-008/144
(KATTUPUTHUR) 		2905002000NRG23240220234276285 27/02/2023 NEELA 2905002WL094418 NEELA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 NEELA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/146
(KATTUPUTHUR) 		2905002000NRG23240220234276286 27/02/2023 SUBRAMANI 2905002WL094418 SUBRAMANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SUBRAMANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-008-008/160
(KATTUPUTHUR) 		2905002000NRG23240220234276287 27/02/2023 DHARA 2905002WL094418 DHARA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 DHARA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-008-008/18
(KATTUPUTHUR) 		2905002000NRG23240220234276288 27/02/2023 S.MANJULA 2905002WL094418 S.MANJULA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.MANJULA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-008-008/19
(KATTUPUTHUR) 		2905002000NRG23240220234276289 27/02/2023 K.BACKIYAM 2905002WL094418 K.BACKIYAM 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 K.BACKIYAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-008-008/20
(KATTUPUTHUR) 		2905002000NRG23240220234276290 27/02/2023 K BANU 2905002WL094418 K BANU 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 K BANU INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/208
(KATTUPUTHUR) 		2905002000NRG23240220234276291 27/02/2023 M.KRISHNAVENNI 2905002WL094418 M.KRISHNAVENNI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 M.KRISHNAVENNI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/21
(KATTUPUTHUR) 		2905002000NRG23240220234276292 27/02/2023 D.BHAVANI 2905002WL094418 D.BHAVANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 D.BHAVANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-008-008/212
(KATTUPUTHUR) 		2905002000NRG23240220234276293 27/02/2023 M.VASANTHA 2905002WL094418 M.VASANTHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 M.VASANTHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/23
(KATTUPUTHUR) 		2905002000NRG23240220234276294 27/02/2023 S.SELVI 2905002WL094418 S.SELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.SELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-008-008/24
(KATTUPUTHUR) 		2905002000NRG23240220234276295 27/02/2023 P.RAJAMMAL 2905002WL094418 P.RAJAMMAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 P.RAJAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-008-008/27
(KATTUPUTHUR) 		2905002000NRG23240220234276296 27/02/2023 T.ELLAMMAL 2905002WL094418 T.ELLAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 T.ELLAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-008-008/29
(KATTUPUTHUR) 		2905002000NRG23240220234276297 27/02/2023 CHINNAPONNU 2905002WL094418 CHINNAPONNU 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 CHINNAPONNU INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-008-008/30
(KATTUPUTHUR) 		2905002000NRG23240220234276298 27/02/2023 K.AMUDHA 2905002WL094418 K.AMUDHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 K.AMUDHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-008-008/325
(KATTUPUTHUR) 		2905002000NRG23240220234276299 27/02/2023 K.USHA 2905002WL094418 K.USHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 K.USHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-008-008/326
(KATTUPUTHUR) 		2905002000NRG23240220234276300 27/02/2023 S.KANTHAMANI 2905002WL094418 S.KANTHAMANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.KANTHAMANI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-008-008/33
(KATTUPUTHUR) 		2905002000NRG23240220234276301 27/02/2023 MEENAKSHI 2905002WL094418 MEENAKSHI 00176 IDIB000P131 750 750 Processed 02/04/2023 005717464 MEENAKSHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-008-008/330
(KATTUPUTHUR) 		2905002000NRG23240220234276302 27/02/2023 K.SUNDARI 2905002WL094418 K.SUNDARI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 K.SUNDARI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/34
(KATTUPUTHUR) 		2905002000NRG23240220234276303 27/02/2023 RANI 2905002WL094418 RANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-008-008/367
(KATTUPUTHUR) 		2905002000NRG23240220234276304 27/02/2023 V.SUGUNA 2905002WL094418 V.SUGUNA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 V.SUGUNA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-008-008/371
(KATTUPUTHUR) 		2905002000NRG23240220234276305 27/02/2023 E.MARAGATAM 2905002WL094418 E.MARAGATAM 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 E.MARAGATAM INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-008-008/39
(KATTUPUTHUR) 		2905002000NRG23240220234276306 27/02/2023 SHOBA 2905002WL094418 SHOBA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SHOBA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-008-008/4
(KATTUPUTHUR) 		2905002000NRG23240220234276307 27/02/2023 S.KANCHANA 2905002WL094418 S.KANCHANA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-008-008/403
(KATTUPUTHUR) 		2905002000NRG23240220234276308 27/02/2023 SEETHA 2905002WL094418 SEETHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SEETHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-008-008/41
(KATTUPUTHUR) 		2905002000NRG23240220234276309 27/02/2023 D.LAKSHMI 2905002WL094418 D.LAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 D.LAKSHMI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-008-008/44
(KATTUPUTHUR) 		2905002000NRG23240220234276310 27/02/2023 Devakai 2905002WL094418 Devakai 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 Devakai STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-008-008/448
(KATTUPUTHUR) 		2905002000NRG23240220234276311 27/02/2023 SELVI 2905002WL094418 SELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/45
(KATTUPUTHUR) 		2905002000NRG23240220234276312 27/02/2023 K.ANDAL 2905002WL094418 K.ANDAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 K.ANDAL INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-008-008/451
(KATTUPUTHUR) 		2905002000NRG23240220234276313 27/02/2023 GOWRI 2905002WL094418 GOWRI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 GOWRI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-008-008/46
(KATTUPUTHUR) 		2905002000NRG23240220234276314 27/02/2023 M.THULASI 2905002WL094418 M.THULASI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 M.THULASI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/46
(KATTUPUTHUR) 		2905002000NRG23240220234276315 27/02/2023 Veenda 2905002WL094418 Veenda 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 Veenda INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-008-008/477
(KATTUPUTHUR) 		2905002000NRG23240220234276316 27/02/2023 KASTHURI 2905002WL094418 KASTHURI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/48
(KATTUPUTHUR) 		2905002000NRG23240220234276317 27/02/2023 M.SELVI 2905002WL094418 M.SELVI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 M.SELVI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-008-008/483
(KATTUPUTHUR) 		2905002000NRG23240220234276318 27/02/2023 K.THULASI 2905002WL094418 K.THULASI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 K.THULASI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/49
(KATTUPUTHUR) 		2905002000NRG23240220234276319 27/02/2023 J.BAKYALAKSHMI 2905002WL094418 J.BAKYALAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 J.BAKYALAKSHMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-008-008/492
(KATTUPUTHUR) 		2905002000NRG23240220234276320 27/02/2023 D.Malliga 2905002WL094418 D.Malliga 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 D.Malliga INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-008-008/50
(KATTUPUTHUR) 		2905002000NRG23240220234276321 27/02/2023 S.UNNAMALAI 2905002WL094418 S.UNNAMALAI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 S.UNNAMALAI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/518
(KATTUPUTHUR) 		2905002000NRG23240220234276322 27/02/2023 SELVI 2905002WL094418 SELVI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/522
(KATTUPUTHUR) 		2905002000NRG23240220234276323 27/02/2023 MANJULA 2905002WL094418 MANJULA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/53
(KATTUPUTHUR) 		2905002000NRG23240220234276324 27/02/2023 R.ANJALA I 2905002WL094418 R.ANJALA I 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 R.ANJALA I INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/54
(KATTUPUTHUR) 		2905002000NRG23240220234276325 27/02/2023 K.MALLIGA 2905002WL094418 K.MALLIGA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 K.MALLIGA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-008-008/55
(KATTUPUTHUR) 		2905002000NRG23240220234276326 27/02/2023 K.GEETHA 2905002WL094418 K.GEETHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 K.GEETHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-008-008/554
(KATTUPUTHUR) 		2905002000NRG23240220234276327 27/02/2023 ESWARI 2905002WL094418 ESWARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 ESWARI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-008/585
(KATTUPUTHUR) 		2905002000NRG23240220234276328 27/02/2023 GOWRI 2905002WL094418 GOWRI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 GOWRI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-008/591
(KATTUPUTHUR) 		2905002000NRG23240220234276329 27/02/2023 LAKSHMI 2905002WL094418 LAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-008/594
(KATTUPUTHUR) 		2905002000NRG23240220234276330 27/02/2023 LALITHA 2905002WL094418 LALITHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-008-008/625
(KATTUPUTHUR) 		2905002000NRG23240220234276331 27/02/2023 SASIKALA 2905002WL094418 SASIKALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 SASIKALA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-008/638
(KATTUPUTHUR) 		2905002000NRG23240220234276332 27/02/2023 MEENA 2905002WL094418 MEENA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-008-008/678
(KATTUPUTHUR) 		2905002000NRG23240220234276333 27/02/2023 KUMARI 2905002WL094418 KUMARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005717464 KUMARI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-008-008/708
(KATTUPUTHUR) 		2905002000NRG23240220234276334 27/02/2023 SHILA 2905002WL094418 SHILA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 SHILA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-008-008/710
(KATTUPUTHUR) 		2905002000NRG23240220234276335 27/02/2023 PATHUMA 2905002WL094418 PATHUMA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 PATHUMA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-008-008/733
(KATTUPUTHUR) 		2905002000NRG23240220234276336 27/02/2023 AMBIKA 2905002WL094418 AMBIKA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 AMBIKA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-008-008/761
(KATTUPUTHUR) 		2905002000NRG23240220234276337 27/02/2023 SANTHA 2905002WL094418 SANTHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 SANTHA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-008-008/763
(KATTUPUTHUR) 		2905002000NRG23240220234276338 27/02/2023 JOTHYLAKSHMI 2905002WL094418 JOTHYLAKSHMI 00176 IDIB000P131 750 750 Processed 02/04/2023 005717464 JOTHYLAKSHMI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-008-010/644
(KATTUPUTHUR) 		2905002000NRG23240220234276339 27/02/2023 VIJAYA 2905002WL094418 VIJAYA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
SubTotal 115093 115093
86 KANIYAMBADI TN-05-002-008-006/824
(KATTUPUTHUR) 		2905002000NRG23240220234276263 27/02/2023 UMARANI 2905002WL094418 UMARANI 00468 UBIN0902781 1500 1500 Processed 02/04/2023 005717464 UMARANI INDIAN BANK(607105)
SubTotal 1500 1500
Total 116593 116593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598179 Indian Bank IDIB000P131 PENNATHUR 115093
2 KANIYAMBADI TN2905002_270223APB_FTO_1598179 Union Bank of India UBIN0902781 Adukkamparai 1500

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