Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1547531
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-05-002-014-014/379
(NANJUKONDAPURAM) 		2905002000NRG23140220234119891 14/02/2023 RANI 2905002WL091271 RANI 00176 IDIB000G070 850 850 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
SubTotal 850 850
2 KANIYAMBADI TN-05-002-014-014/382
(NANJUKONDAPURAM) 		2905002000NRG23140220234119893 14/02/2023 SARADHA 2905002WL091271 SARADHA 00176 IDIB000K271 680 680 Processed 23/02/2023 014717620 SARADHA INDIAN BANK(607105)
SubTotal 680 680
3 KANIYAMBADI TN-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23140220234119868 14/02/2023 Bharathi 2905002WL091271 Bharathi 00415 SBIN0002203 1124 1124 Processed 23/02/2023 014717620 Bharathi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/13
(NANJUKONDAPURAM) 		2905002000NRG23140220234119877 14/02/2023 THANJIAMMAL 2905002WL091271 THANJIAMMAL 00415 SBIN0002203 680 680 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANIYAMBADI TN-05-002-014-014/33
(NANJUKONDAPURAM) 		2905002000NRG23140220234119890 14/02/2023 SULLI 2905002WL091271 SULLI 00415 SBIN0002203 850 850 Processed 23/02/2023 014717620 SULLI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/629
(NANJUKONDAPURAM) 		2905002000NRG23140220234119910 14/02/2023 JAYA 2905002WL091271 JAYA 00415 SBIN0002203 680 680 Processed 23/02/2023 014717620 JAYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-014-014/688
(NANJUKONDAPURAM) 		2905002000NRG23140220234119915 14/02/2023 SAMBATH 2905002WL091271 SAMBATH 00415 SBIN0002203 1405 1405 Processed 23/02/2023 014717620 SAMBATH STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/98
(NANJUKONDAPURAM) 		2905002000NRG23140220234119937 14/02/2023 ANJALI 2905002WL091271 ANJALI 00415 SBIN0002203 850 850 Processed 23/02/2023 014717620 ANJALI STATE BANK OF INDIA(508548)
SubTotal 5589 5589
9 KANIYAMBADI TN-05-002-014-014/838
(NANJUKONDAPURAM) 		2905002000NRG23140220234119923 14/02/2023 SAGUNTHALA 2905002WL091271 SAGUNTHALA 00415 SBIN0003865 850 850 Processed 23/02/2023 014717620 SAGUNTHALA STATE BANK OF INDIA(508548)
SubTotal 850 850
10 KANIYAMBADI TN-05-002-014-001/898
(NANJUKONDAPURAM) 		2905002000NRG23140220234119867 14/02/2023 JAYAMALA 2905002WL091271 JAYAMALA 00415 SBIN0015899 1405 1405 Processed 23/02/2023 014717620 JAYAMALA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/1
(NANJUKONDAPURAM) 		2905002000NRG23140220234119869 14/02/2023 DEIVANAI 2905002WL091271 DEIVANAI 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 DEIVANAI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/108
(NANJUKONDAPURAM) 		2905002000NRG23140220234119870 14/02/2023 G.KANTHA 2905002WL091271 G.KANTHA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 G.KANTHA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/110
(NANJUKONDAPURAM) 		2905002000NRG23140220234119871 14/02/2023 C.VISALATCHI 2905002WL091271 C.VISALATCHI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 C.VISALATCHI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/112
(NANJUKONDAPURAM) 		2905002000NRG23140220234119872 14/02/2023 K.VELU 2905002WL091271 K.VELU 00415 SBIN0015899 340 340 Processed 23/02/2023 014717620 K.VELU STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/112
(NANJUKONDAPURAM) 		2905002000NRG23140220234119873 14/02/2023 V.ANNAPOORNI 2905002WL091271 V.ANNAPOORNI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 V.ANNAPOORNI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-014-014/115
(NANJUKONDAPURAM) 		2905002000NRG23140220234119874 14/02/2023 N.KASTHURI 2905002WL091271 N.KASTHURI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 N.KASTHURI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/126
(NANJUKONDAPURAM) 		2905002000NRG23140220234119875 14/02/2023 P.KANCHANA 2905002WL091271 P.KANCHANA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 P.KANCHANA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/127
(NANJUKONDAPURAM) 		2905002000NRG23140220234119876 14/02/2023 V.MANI 2905002WL091271 V.MANI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 V.MANI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/131
(NANJUKONDAPURAM) 		2905002000NRG23140220234119878 14/02/2023 T.BHUVANESHWARI 2905002WL091271 T.BHUVANESHWARI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 T.BHUVANESHWARI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/140
(NANJUKONDAPURAM) 		2905002000NRG23140220234119879 14/02/2023 M.AMUDHA 2905002WL091271 M.AMUDHA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 M.AMUDHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-014-014/158
(NANJUKONDAPURAM) 		2905002000NRG23140220234119880 14/02/2023 ROJA 2905002WL091271 ROJA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 ROJA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/179
(NANJUKONDAPURAM) 		2905002000NRG23140220234119881 14/02/2023 A.KANAGA 2905002WL091271 A.KANAGA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 A.KANAGA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/248
(NANJUKONDAPURAM) 		2905002000NRG23140220234119882 14/02/2023 POWNAMMAL 2905002WL091271 POWNAMMAL 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 POWNAMMAL STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/249
(NANJUKONDAPURAM) 		2905002000NRG23140220234119883 14/02/2023 MANULA 2905002WL091271 MANULA 00415 SBIN0015899 510 510 Processed 23/02/2023 014717620 MANULA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/252
(NANJUKONDAPURAM) 		2905002000NRG23140220234119884 14/02/2023 DHANALAKSHMI 2905002WL091271 DHANALAKSHMI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 DHANALAKSHMI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/253
(NANJUKONDAPURAM) 		2905002000NRG23140220234119885 14/02/2023 SAGUNTHALA 2905002WL091271 SAGUNTHALA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 SAGUNTHALA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/257
(NANJUKONDAPURAM) 		2905002000NRG23140220234119886 14/02/2023 D.Rajina 2905002WL091271 D.Rajina 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 D.Rajina STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/259
(NANJUKONDAPURAM) 		2905002000NRG23140220234119887 14/02/2023 GOWRI 2905002WL091271 GOWRI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 GOWRI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/260
(NANJUKONDAPURAM) 		2905002000NRG23140220234119888 14/02/2023 KUMARI 2905002WL091271 KUMARI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 KUMARI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-014-014/266
(NANJUKONDAPURAM) 		2905002000NRG23140220234119889 14/02/2023 UMAMAGESWARI 2905002WL091271 UMAMAGESWARI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 UMAMAGESWARI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/381
(NANJUKONDAPURAM) 		2905002000NRG23140220234119892 14/02/2023 LAKSHMI 2905002WL091271 LAKSHMI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/388
(NANJUKONDAPURAM) 		2905002000NRG23140220234119894 14/02/2023 R.ELUMALAI 2905002WL091271 R.ELUMALAI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 R.ELUMALAI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/389
(NANJUKONDAPURAM) 		2905002000NRG23140220234119895 14/02/2023 M.SARALA 2905002WL091271 M.SARALA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 M.SARALA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/39
(NANJUKONDAPURAM) 		2905002000NRG23140220234119896 14/02/2023 P.CHITHRA 2905002WL091271 P.CHITHRA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 P.CHITHRA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/401
(NANJUKONDAPURAM) 		2905002000NRG23140220234119897 14/02/2023 S.KALAISELVI 2905002WL091271 S.KALAISELVI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 S.KALAISELVI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/427
(NANJUKONDAPURAM) 		2905002000NRG23140220234119898 14/02/2023 MUNIYAMMAL 2905002WL091271 MUNIYAMMAL 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 MUNIYAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/43
(NANJUKONDAPURAM) 		2905002000NRG23140220234119899 14/02/2023 KALPANA 2905002WL091271 KALPANA 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 KALPANA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/455
(NANJUKONDAPURAM) 		2905002000NRG23140220234119900 14/02/2023 MANJULA 2905002WL091271 MANJULA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 MANJULA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/457
(NANJUKONDAPURAM) 		2905002000NRG23140220234119901 14/02/2023 S.SARANYA 2905002WL091271 S.SARANYA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 S.SARANYA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/458
(NANJUKONDAPURAM) 		2905002000NRG23140220234119902 14/02/2023 REJENA 2905002WL091271 REJENA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 REJENA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/46
(NANJUKONDAPURAM) 		2905002000NRG23140220234119903 14/02/2023 S.VENDA 2905002WL091271 S.VENDA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 S.VENDA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-014-014/507
(NANJUKONDAPURAM) 		2905002000NRG23140220234119904 14/02/2023 V.Devi 2905002WL091271 V.Devi 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 V.Devi STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/520-A
(NANJUKONDAPURAM) 		2905002000NRG23140220234119905 14/02/2023 KALIYAMMA 2905002WL091271 KALIYAMMA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 KALIYAMMA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/526
(NANJUKONDAPURAM) 		2905002000NRG23140220234119906 14/02/2023 M.VASANTHA 2905002WL091271 M.VASANTHA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 M.VASANTHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/54
(NANJUKONDAPURAM) 		2905002000NRG23140220234119907 14/02/2023 P.VIJIYA 2905002WL091271 P.VIJIYA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 P.VIJIYA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/542
(NANJUKONDAPURAM) 		2905002000NRG23140220234119908 14/02/2023 P.KALAISELVI 2905002WL091271 P.KALAISELVI 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 P.KALAISELVI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/55
(NANJUKONDAPURAM) 		2905002000NRG23140220234119909 14/02/2023 M.JAYANTHI 2905002WL091271 M.JAYANTHI 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 M.JAYANTHI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/648-B
(NANJUKONDAPURAM) 		2905002000NRG23140220234119911 14/02/2023 SUDHA 2905002WL091271 SUDHA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 SUDHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/663
(NANJUKONDAPURAM) 		2905002000NRG23140220234119912 14/02/2023 INDHIRANI 2905002WL091271 INDHIRANI 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 INDHIRANI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/684
(NANJUKONDAPURAM) 		2905002000NRG23140220234119913 14/02/2023 DEEPA 2905002WL091271 DEEPA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 DEEPA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/687
(NANJUKONDAPURAM) 		2905002000NRG23140220234119914 14/02/2023 NITHYA 2905002WL091271 NITHYA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 NITHYA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/689
(NANJUKONDAPURAM) 		2905002000NRG23140220234119916 14/02/2023 THILAGAVATHY 2905002WL091271 THILAGAVATHY 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 THILAGAVATHY INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-014-014/69
(NANJUKONDAPURAM) 		2905002000NRG23140220234119917 14/02/2023 J.RADHA 2905002WL091271 J.RADHA 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 J.RADHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/7
(NANJUKONDAPURAM) 		2905002000NRG23140220234119918 14/02/2023 SIVAJI 2905002WL091271 SIVAJI 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 SIVAJI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/751
(NANJUKONDAPURAM) 		2905002000NRG23140220234119919 14/02/2023 SARALA 2905002WL091271 SARALA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 SARALA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/759
(NANJUKONDAPURAM) 		2905002000NRG23140220234119920 14/02/2023 SATHYA 2905002WL091271 SATHYA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 SATHYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/785
(NANJUKONDAPURAM) 		2905002000NRG23140220234119921 14/02/2023 AMUDHA 2905002WL091271 AMUDHA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 AMUDHA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/837
(NANJUKONDAPURAM) 		2905002000NRG23140220234119922 14/02/2023 RANJANI 2905002WL091271 RANJANI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 RANJANI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/841
(NANJUKONDAPURAM) 		2905002000NRG23140220234119924 14/02/2023 VIJAYA 2905002WL091271 VIJAYA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 VIJAYA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/855
(NANJUKONDAPURAM) 		2905002000NRG23140220234119925 14/02/2023 DEEPA 2905002WL091271 DEEPA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 DEEPA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/865
(NANJUKONDAPURAM) 		2905002000NRG23140220234119926 14/02/2023 REVATHI 2905002WL091271 REVATHI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 REVATHI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/866
(NANJUKONDAPURAM) 		2905002000NRG23140220234119927 14/02/2023 ABIRAMI 2905002WL091271 ABIRAMI 00415 SBIN0015899 850 850 Rejected 24/02/2023 014717620 Aadhaar Number not Mapped to Account Number
63 KANIYAMBADI TN-05-002-014-014/870
(NANJUKONDAPURAM) 		2905002000NRG23140220234119928 14/02/2023 ARULMOZHI 2905002WL091271 ARULMOZHI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 ARULMOZHI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/871
(NANJUKONDAPURAM) 		2905002000NRG23140220234119929 14/02/2023 SANTHI 2905002WL091271 SANTHI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 SANTHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/873
(NANJUKONDAPURAM) 		2905002000NRG23140220234119930 14/02/2023 KAYALVIZHI 2905002WL091271 KAYALVIZHI 00415 SBIN0015899 680 680 Processed 23/02/2023 014717620 KAYALVIZHI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-014-014/876
(NANJUKONDAPURAM) 		2905002000NRG23140220234119931 14/02/2023 DEVAKI 2905002WL091271 DEVAKI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 DEVAKI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/879-A
(NANJUKONDAPURAM) 		2905002000NRG23140220234119932 14/02/2023 RAJESWARI 2905002WL091271 RAJESWARI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 RAJESWARI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/913
(NANJUKONDAPURAM) 		2905002000NRG23140220234119934 14/02/2023 KALA 2905002WL091271 KALA 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 KALA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/935
(NANJUKONDAPURAM) 		2905002000NRG23140220234119936 14/02/2023 Vasanthi 2905002WL091271 Vasanthi 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 Vasanthi STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/99
(NANJUKONDAPURAM) 		2905002000NRG23140220234119938 14/02/2023 S.KUMARI 2905002WL091271 S.KUMARI 00415 SBIN0015899 850 850 Processed 23/02/2023 014717620 S.KUMARI STATE BANK OF INDIA(508548)
SubTotal 50195 50195
71 KANIYAMBADI TN-05-002-014-014/928
(NANJUKONDAPURAM) 		2905002000NRG23140220234119935 14/02/2023 Ramya 2905002WL091271 Ramya 00468 UBIN0913596 680 680 Processed 23/02/2023 014717620 Ramya STATE BANK OF INDIA(508548)
SubTotal 680 680
72 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23140220234119933 14/02/2023 VALLIYAMMAL 2905002WL091271 VALLIYAMMAL 00701 IDIB0PLB001 850 850 Processed 23/02/2023 014717620 VALLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 59694 59694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1547531 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 850
2 KANIYAMBADI TN2905002_140223APB_FTO_1547531 Indian Bank IDIB000K271 KANNAMANGALAM 680
3 KANIYAMBADI TN2905002_140223APB_FTO_1547531 State Bank of India SBIN0002203 BAGAYAM 5589
4 KANIYAMBADI TN2905002_140223APB_FTO_1547531 State Bank of India SBIN0003865 KANNAMANGALAM ADB 850
5 KANIYAMBADI TN2905002_140223APB_FTO_1547531 State Bank of India SBIN0015899 KILARASAMPATTU 50195
6 KANIYAMBADI TN2905002_140223APB_FTO_1547531 Union Bank of India UBIN0913596 ARNI 680
7 KANIYAMBADI TN2905002_140223APB_FTO_1547531 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 850

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