Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1486658
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-05-002-009-009/136
(KILARASAMPET) 		2905002000NRG23260120233933670 27/01/2023 MUNIYAMMAL 2905002WL087101 MUNIYAMMAL 00176 IDIB000P131 800 800 Processed 02/02/2023 037267094 MUNIYAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/167
(KILARASAMPET) 		2905002000NRG23260120233933678 27/01/2023 SUSEELA 2905002WL087101 SUSEELA 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 SUSEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/21
(KILARASAMPET) 		2905002000NRG23260120233933684 27/01/2023 R.VALLIYAMMAL 2905002WL087101 R.VALLIYAMMAL 00176 IDIB000P131 200 200 Processed 02/02/2023 037267094 R.VALLIYAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/210
(KILARASAMPET) 		2905002000NRG23260120233933685 27/01/2023 LALITHA 2905002WL087101 LALITHA 00176 IDIB000P131 400 400 Processed 02/02/2023 037267094 LALITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/248
(KILARASAMPET) 		2905002000NRG23260120233933690 27/01/2023 M.KANTHA 2905002WL087101 M.KANTHA 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 M.KANTHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/276
(KILARASAMPET) 		2905002000NRG23260120233933694 27/01/2023 LAKSHMI 2905002WL087101 LAKSHMI 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/358-A
(KILARASAMPET) 		2905002000NRG23260120233933708 27/01/2023 INDIRANI 2905002WL087101 INDIRANI 00176 IDIB000P131 600 600 Processed 02/02/2023 037267094 INDIRANI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-009-009/48
(KILARASAMPET) 		2905002000NRG23260120233933717 27/01/2023 CHINNAKUZHANTHAI 2905002WL087101 CHINNAKUZHANTHAI 00176 IDIB000P131 600 600 Processed 02/02/2023 037267094 CHINNAKUZHANTHAI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-009-009/81
(KILARASAMPET) 		2905002000NRG23260120233933746 27/01/2023 K.KANTHA 2905002WL087101 K.KANTHA 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 K.KANTHA INDIAN BANK(607105)
SubTotal 6600 6600
10 KANIYAMBADI TN-05-002-009-009/190
(KILARASAMPET) 		2905002000NRG23260120233933681 27/01/2023 S MENAGA 2905002WL087101 S MENAGA 00415 SBIN0002203 800 800 Processed 02/02/2023 037267094 S MENAGA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/326
(KILARASAMPET) 		2905002000NRG23260120233933705 27/01/2023 K YASODHA 2905002WL087101 K YASODHA 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037267094 K YASODHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
12 KANIYAMBADI TN-05-002-009-003/465
(KILARASAMPET) 		2905002000NRG23260120233933663 27/01/2023 SELVI 2905002WL087101 SELVI 00415 SBIN0015899 400 400 Processed 02/02/2023 037267094 SELVI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/1
(KILARASAMPET) 		2905002000NRG23260120233933664 27/01/2023 VASANTHA 2905002WL087101 VASANTHA 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037267094 VASANTHA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/106
(KILARASAMPET) 		2905002000NRG23260120233933665 27/01/2023 M.ANJALI 2905002WL087101 M.ANJALI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.ANJALI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-009-009/11
(KILARASAMPET) 		2905002000NRG23260120233933666 27/01/2023 M.VIJAYALAKSHMI 2905002WL087101 M.VIJAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/111
(KILARASAMPET) 		2905002000NRG23260120233933667 27/01/2023 J.VASANTHA 2905002WL087101 J.VASANTHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 J.VASANTHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/125
(KILARASAMPET) 		2905002000NRG23260120233933668 27/01/2023 AMMANI 2905002WL087101 AMMANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 AMMANI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/129
(KILARASAMPET) 		2905002000NRG23260120233933669 27/01/2023 S.SIVAGAMI 2905002WL087101 S.SIVAGAMI 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 S.SIVAGAMI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/142
(KILARASAMPET) 		2905002000NRG23260120233933671 27/01/2023 V.Sangeetha 2905002WL087101 V.Sangeetha 00415 SBIN0015899 400 400 Processed 03/02/2023 037267094 V.Sangeetha BANK OF BARODA(606985)
20 KANIYAMBADI TN-05-002-009-009/143
(KILARASAMPET) 		2905002000NRG23260120233933672 27/01/2023 Parimala 2905002WL087101 Parimala 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 Parimala STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/145
(KILARASAMPET) 		2905002000NRG23260120233933673 27/01/2023 S.MALLIGA 2905002WL087101 S.MALLIGA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 S.MALLIGA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/153
(KILARASAMPET) 		2905002000NRG23260120233933674 27/01/2023 P.KARPAGAM 2905002WL087101 P.KARPAGAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 P.KARPAGAM STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/154
(KILARASAMPET) 		2905002000NRG23260120233933675 27/01/2023 M.AMUDHA 2905002WL087101 M.AMUDHA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 M.AMUDHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/156
(KILARASAMPET) 		2905002000NRG23260120233933676 27/01/2023 SANGEETHA 2905002WL087101 SANGEETHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 SANGEETHA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-009-009/162
(KILARASAMPET) 		2905002000NRG23260120233933677 27/01/2023 DATCHAYANI B 2905002WL087101 DATCHAYANI B 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 DATCHAYANI B STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/182-A
(KILARASAMPET) 		2905002000NRG23260120233933679 27/01/2023 KANNAMMAL 2905002WL087101 KANNAMMAL 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 KANNAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/184
(KILARASAMPET) 		2905002000NRG23260120233933680 27/01/2023 T.VENNDA 2905002WL087101 T.VENNDA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 T.VENNDA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/202-A
(KILARASAMPET) 		2905002000NRG23260120233933683 27/01/2023 S.GOVINDAMMAL 2905002WL087101 S.GOVINDAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/215
(KILARASAMPET) 		2905002000NRG23260120233933686 27/01/2023 S.PANCHAKALYANI 2905002WL087101 S.PANCHAKALYANI 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 S.PANCHAKALYANI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/237
(KILARASAMPET) 		2905002000NRG23260120233933687 27/01/2023 S.RANI 2905002WL087101 S.RANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.RANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/24-A
(KILARASAMPET) 		2905002000NRG23260120233933688 27/01/2023 L.ANJALI 2905002WL087101 L.ANJALI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 L.ANJALI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/241
(KILARASAMPET) 		2905002000NRG23260120233933689 27/01/2023 S.SANTHA 2905002WL087101 S.SANTHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.SANTHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/258
(KILARASAMPET) 		2905002000NRG23260120233933691 27/01/2023 J.JAYANTHI 2905002WL087101 J.JAYANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 J.JAYANTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/260
(KILARASAMPET) 		2905002000NRG23260120233933692 27/01/2023 LAKSHMI 2905002WL087101 LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 KANIYAMBADI TN-05-002-009-009/268-A
(KILARASAMPET) 		2905002000NRG23260120233933693 27/01/2023 M.RADHA 2905002WL087101 M.RADHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 M.RADHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/28
(KILARASAMPET) 		2905002000NRG23260120233933695 27/01/2023 V.LAKSHMI 2905002WL087101 V.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 V.LAKSHMI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/281
(KILARASAMPET) 		2905002000NRG23260120233933696 27/01/2023 M.JAYANTHI 2905002WL087101 M.JAYANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.JAYANTHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/284
(KILARASAMPET) 		2905002000NRG23260120233933697 27/01/2023 LAKSHMI 2905002WL087101 LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 LAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/29
(KILARASAMPET) 		2905002000NRG23260120233933698 27/01/2023 P.VASANTHA 2905002WL087101 P.VASANTHA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 P.VASANTHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/293
(KILARASAMPET) 		2905002000NRG23260120233933699 27/01/2023 V.THEYVANAI 2905002WL087101 V.THEYVANAI 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037267094 V.THEYVANAI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-009-009/301
(KILARASAMPET) 		2905002000NRG23260120233933700 27/01/2023 NEELA 2905002WL087101 NEELA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 NEELA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/303
(KILARASAMPET) 		2905002000NRG23260120233933701 27/01/2023 S.MUTHULAKSHMI 2905002WL087101 S.MUTHULAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/310
(KILARASAMPET) 		2905002000NRG23260120233933702 27/01/2023 MALLIGA 2905002WL087101 MALLIGA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 MALLIGA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/315
(KILARASAMPET) 		2905002000NRG23260120233933703 27/01/2023 PRIYA 2905002WL087101 PRIYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 PRIYA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/320
(KILARASAMPET) 		2905002000NRG23260120233933704 27/01/2023 S.SATHYA 2905002WL087101 S.SATHYA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.SATHYA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/33
(KILARASAMPET) 		2905002000NRG23260120233933706 27/01/2023 K.INDIRANI 2905002WL087101 K.INDIRANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 K.INDIRANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/342
(KILARASAMPET) 		2905002000NRG23260120233933707 27/01/2023 S.SARANYA 2905002WL087101 S.SARANYA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.SARANYA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/363
(KILARASAMPET) 		2905002000NRG23260120233933709 27/01/2023 K.CHITHRA 2905002WL087101 K.CHITHRA 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 K.CHITHRA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/376-A
(KILARASAMPET) 		2905002000NRG23260120233933710 27/01/2023 SELVI 2905002WL087101 SELVI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 SELVI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/409-A
(KILARASAMPET) 		2905002000NRG23260120233933711 27/01/2023 SIVAGAMI 2905002WL087101 SIVAGAMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 SIVAGAMI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/413
(KILARASAMPET) 		2905002000NRG23260120233933712 27/01/2023 suganthi 2905002WL087101 suganthi 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 suganthi UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-009-009/433
(KILARASAMPET) 		2905002000NRG23260120233933713 27/01/2023 A.JANAKI 2905002WL087101 A.JANAKI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 A.JANAKI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/454
(KILARASAMPET) 		2905002000NRG23260120233933714 27/01/2023 P.Gomathi 2905002WL087101 P.Gomathi 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 P.Gomathi STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/478
(KILARASAMPET) 		2905002000NRG23260120233933715 27/01/2023 M.VALARMATHI 2905002WL087101 M.VALARMATHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 M.VALARMATHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/479-A
(KILARASAMPET) 		2905002000NRG23260120233933716 27/01/2023 EZHILARASI 2905002WL087101 EZHILARASI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 EZHILARASI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-009-009/482
(KILARASAMPET) 		2905002000NRG23260120233933718 27/01/2023 SARITHA 2905002WL087101 SARITHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 SARITHA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/494-A
(KILARASAMPET) 		2905002000NRG23260120233933719 27/01/2023 Tamilarasi S 2905002WL087101 Tamilarasi S 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 Tamilarasi S STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/495
(KILARASAMPET) 		2905002000NRG23260120233933720 27/01/2023 USHA 2905002WL087101 USHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 USHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/519-A
(KILARASAMPET) 		2905002000NRG23260120233933721 27/01/2023 kalaivani 2905002WL087101 kalaivani 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 kalaivani STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/52-A
(KILARASAMPET) 		2905002000NRG23260120233933722 27/01/2023 Lakshmi 2905002WL087101 Lakshmi 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 Lakshmi STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23260120233933723 27/01/2023 DEVI 2905002WL087101 DEVI 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 DEVI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/525
(KILARASAMPET) 		2905002000NRG23260120233933724 27/01/2023 PARVATHI 2905002WL087101 PARVATHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
63 KANIYAMBADI TN-05-002-009-009/529
(KILARASAMPET) 		2905002000NRG23260120233933725 27/01/2023 S.Kalaimagal 2905002WL087101 S.Kalaimagal 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.Kalaimagal STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/555
(KILARASAMPET) 		2905002000NRG23260120233933727 27/01/2023 DIVYA 2905002WL087101 DIVYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 DIVYA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23260120233933728 27/01/2023 VASANTHI 2905002WL087101 VASANTHI 00415 SBIN0015899 400 400 Processed 02/02/2023 037267094 VASANTHI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-009-009/566
(KILARASAMPET) 		2905002000NRG23260120233933729 27/01/2023 KASI 2905002WL087101 KASI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 KASI HDFC BANK LTD(607152)
67 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23260120233933730 27/01/2023 VENNILA K 2905002WL087101 VENNILA K 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 VENNILA K CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-009-009/580
(KILARASAMPET) 		2905002000NRG23260120233933731 27/01/2023 KALAIYARASI 2905002WL087101 KALAIYARASI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-009-009/59
(KILARASAMPET) 		2905002000NRG23260120233933732 27/01/2023 M.UMA 2905002WL087101 M.UMA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 M.UMA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-009-009/590
(KILARASAMPET) 		2905002000NRG23260120233933733 27/01/2023 C.LAKSHMI 2905002WL087101 C.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 C.LAKSHMI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23260120233933734 27/01/2023 P.VANITHA 2905002WL087101 P.VANITHA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 P.VANITHA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-009-009/596
(KILARASAMPET) 		2905002000NRG23260120233933735 27/01/2023 SANTHAKUMARI 2905002WL087101 SANTHAKUMARI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 SANTHAKUMARI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23260120233933736 27/01/2023 VALARAMATHI 2905002WL087101 VALARAMATHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 VALARAMATHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-009-009/602
(KILARASAMPET) 		2905002000NRG23260120233933737 27/01/2023 CHINNAPONNU 2905002WL087101 CHINNAPONNU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 CHINNAPONNU STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-009-009/61
(KILARASAMPET) 		2905002000NRG23260120233933741 27/01/2023 S.JAYALAKSHMI 2905002WL087101 S.JAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-009-009/618
(KILARASAMPET) 		2905002000NRG23260120233933742 27/01/2023 ANDAL G 2905002WL087101 ANDAL G 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 ANDAL G STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23260120233933743 27/01/2023 SANGEETHA 2905002WL087101 SANGEETHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 SANGEETHA UNION BANK OF INDIA(508500)
78 KANIYAMBADI TN-05-002-009-009/93
(KILARASAMPET) 		2905002000NRG23260120233933747 27/01/2023 S.DHARANI 2905002WL087101 S.DHARANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.DHARANI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-009-009/95
(KILARASAMPET) 		2905002000NRG23260120233933748 27/01/2023 E.AMUDHA 2905002WL087101 E.AMUDHA 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 E.AMUDHA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23260120233933749 27/01/2023 K.LAKSHMI 2905002WL087101 K.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 57010 57010
81 KANIYAMBADI TN-05-002-009-009/2
(KILARASAMPET) 		2905002000NRG23260120233933682 27/01/2023 JAYALAKSHMI 2905002WL087101 JAYALAKSHMI 00468 UBIN0818569 400 400 Processed 02/02/2023 037267094 JAYALAKSHMI UNION BANK OF INDIA(508500)
82 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23260120233933739 27/01/2023 SIVAGAMI 2905002WL087101 SIVAGAMI 00468 UBIN0818569 1000 1000 Processed 02/02/2023 037267094 SIVAGAMI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 66810 66810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123APB_FTO_1486658 Indian Bank IDIB000P131 PENNATHUR 6600
2 KANIYAMBADI TN2905002_270123APB_FTO_1486658 State Bank of India SBIN0002203 BAGAYAM 1800
3 KANIYAMBADI TN2905002_270123APB_FTO_1486658 State Bank of India SBIN0015899 KILARASAMPATTU 57010
4 KANIYAMBADI TN2905002_270123APB_FTO_1486658 Union Bank of India UBIN0818569 Union Bank of India 1400

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