Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_191222APB_FTO_1300697
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-05-002-014-014/922
(NANJUKONDAPURAM) 		2905002000NRG23171220223471831 19/12/2022 REKHA 2905002WL076885 REKHA 00176 IDIB000K271 190 190 Processed 02/02/2023 018559202 REKHA INDIAN BANK(607105)
SubTotal 190 190
2 KANIYAMBADI TN-05-002-014-014/181
(NANJUKONDAPURAM) 		2905002000NRG23171220223471764 19/12/2022 SAROJA 2905002WL076885 SAROJA 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 SAROJA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/211
(NANJUKONDAPURAM) 		2905002000NRG23171220223471768 19/12/2022 PADMA 2905002WL076885 PADMA 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 PADMA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/305
(NANJUKONDAPURAM) 		2905002000NRG23171220223471778 19/12/2022 RANI 2905002WL076885 RANI 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 RANI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/402
(NANJUKONDAPURAM) 		2905002000NRG23171220223471784 19/12/2022 VIJAYA 2905002WL076885 VIJAYA 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 VIJAYA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/488
(NANJUKONDAPURAM) 		2905002000NRG23171220223471804 19/12/2022 KANNAMMAL 2905002WL076885 KANNAMMAL 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 KANNAMMAL STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/678
(NANJUKONDAPURAM) 		2905002000NRG23171220223471822 19/12/2022 POOSANAM 2905002WL076885 POOSANAM 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 POOSANAM STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/919
(NANJUKONDAPURAM) 		2905002000NRG23171220223471829 19/12/2022 THILAGAM 2905002WL076885 THILAGAM 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 THILAGAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/93
(NANJUKONDAPURAM) 		2905002000NRG23171220223471832 19/12/2022 M.BABY 2905002WL076885 M.BABY 00415 SBIN0002203 190 190 Processed 01/02/2023 018559202 M.BABY STATE BANK OF INDIA(508548)
SubTotal 1520 1520
10 KANIYAMBADI TN-05-002-014-014/838
(NANJUKONDAPURAM) 		2905002000NRG23171220223471826 19/12/2022 SAGUNTHALA 2905002WL076885 SAGUNTHALA 00415 SBIN0003865 190 190 Processed 01/02/2023 018559202 SAGUNTHALA STATE BANK OF INDIA(508548)
SubTotal 190 190
11 KANIYAMBADI TN-05-002-014-001/677
(NANJUKONDAPURAM) 		2905002000NRG23171220223471753 19/12/2022 Padma 2905002WL076885 Padma 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 Padma STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-001/681
(NANJUKONDAPURAM) 		2905002000NRG23171220223471754 19/12/2022 SUMATHI 2905002WL076885 SUMATHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SUMATHI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-001/710
(NANJUKONDAPURAM) 		2905002000NRG23171220223471755 19/12/2022 S.UTHIRANI 2905002WL076885 S.UTHIRANI 00415 SBIN0015899 190 190 Processed 02/02/2023 018559202 S.UTHIRANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-014-001/765
(NANJUKONDAPURAM) 		2905002000NRG23171220223471756 19/12/2022 PACHAIYAMMAL 2905002WL076885 PACHAIYAMMAL 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 PACHAIYAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-001/778
(NANJUKONDAPURAM) 		2905002000NRG23171220223471757 19/12/2022 LATHA 2905002WL076885 LATHA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 LATHA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/144
(NANJUKONDAPURAM) 		2905002000NRG23171220223471759 19/12/2022 S.VIJIYA 2905002WL076885 S.VIJIYA 00415 SBIN0015899 281 281 Processed 01/02/2023 018559202 S.VIJIYA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/146
(NANJUKONDAPURAM) 		2905002000NRG23171220223471760 19/12/2022 M.MALLIGA 2905002WL076885 M.MALLIGA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 M.MALLIGA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/161
(NANJUKONDAPURAM) 		2905002000NRG23171220223471761 19/12/2022 S.KILIAMMA 2905002WL076885 S.KILIAMMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 S.KILIAMMA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/171
(NANJUKONDAPURAM) 		2905002000NRG23171220223471762 19/12/2022 C.Renuka 2905002WL076885 C.Renuka 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 C.Renuka STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/176
(NANJUKONDAPURAM) 		2905002000NRG23171220223471763 19/12/2022 KRISHNAVENI 2905002WL076885 KRISHNAVENI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 KRISHNAVENI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/183
(NANJUKONDAPURAM) 		2905002000NRG23171220223471765 19/12/2022 S.MALATHY 2905002WL076885 S.MALATHY 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 S.MALATHY STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/198
(NANJUKONDAPURAM) 		2905002000NRG23171220223471766 19/12/2022 A.KANAGA 2905002WL076885 A.KANAGA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 A.KANAGA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/200
(NANJUKONDAPURAM) 		2905002000NRG23171220223471767 19/12/2022 S.JAYALAKSHMI 2905002WL076885 S.JAYALAKSHMI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/215
(NANJUKONDAPURAM) 		2905002000NRG23171220223471769 19/12/2022 K.SAROJA 2905002WL076885 K.SAROJA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 K.SAROJA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/216
(NANJUKONDAPURAM) 		2905002000NRG23171220223471770 19/12/2022 S.SANTHI 2905002WL076885 S.SANTHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 S.SANTHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/235
(NANJUKONDAPURAM) 		2905002000NRG23171220223471772 19/12/2022 Priya 2905002WL076885 Priya 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 Priya UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-014-014/250
(NANJUKONDAPURAM) 		2905002000NRG23171220223471773 19/12/2022 SAMPATH 2905002WL076885 SAMPATH 00415 SBIN0015899 281 281 Processed 01/02/2023 018559202 SAMPATH STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/261
(NANJUKONDAPURAM) 		2905002000NRG23171220223471774 19/12/2022 BABU 2905002WL076885 BABU 00415 SBIN0015899 281 281 Processed 01/02/2023 018559202 BABU STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/274
(NANJUKONDAPURAM) 		2905002000NRG23171220223471775 19/12/2022 GOVINDAMMAL 2905002WL076885 GOVINDAMMAL 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 GOVINDAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/302
(NANJUKONDAPURAM) 		2905002000NRG23171220223471776 19/12/2022 GOVINDAMMA 2905002WL076885 GOVINDAMMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 GOVINDAMMA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/303
(NANJUKONDAPURAM) 		2905002000NRG23171220223471777 19/12/2022 G.KOTTI 2905002WL076885 G.KOTTI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 G.KOTTI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/346
(NANJUKONDAPURAM) 		2905002000NRG23171220223471780 19/12/2022 RANI 2905002WL076885 RANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 RANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/359
(NANJUKONDAPURAM) 		2905002000NRG23171220223471781 19/12/2022 D.KALAISELVI 2905002WL076885 D.KALAISELVI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 D.KALAISELVI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/360
(NANJUKONDAPURAM) 		2905002000NRG23171220223471782 19/12/2022 SELVI 2905002WL076885 SELVI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SELVI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/390
(NANJUKONDAPURAM) 		2905002000NRG23171220223471783 19/12/2022 S.KARPAGAM 2905002WL076885 S.KARPAGAM 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 S.KARPAGAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/418
(NANJUKONDAPURAM) 		2905002000NRG23171220223471785 19/12/2022 K.SARASWATHI 2905002WL076885 K.SARASWATHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 K.SARASWATHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/423
(NANJUKONDAPURAM) 		2905002000NRG23171220223471786 19/12/2022 R.ARUNA 2905002WL076885 R.ARUNA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 R.ARUNA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/430
(NANJUKONDAPURAM) 		2905002000NRG23171220223471787 19/12/2022 SANTHI 2905002WL076885 SANTHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SANTHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/432
(NANJUKONDAPURAM) 		2905002000NRG23171220223471788 19/12/2022 SAMI 2905002WL076885 SAMI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SAMI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/436
(NANJUKONDAPURAM) 		2905002000NRG23171220223471789 19/12/2022 KUPPU 2905002WL076885 KUPPU 00415 SBIN0015899 190 190 Processed 02/02/2023 018559202 KUPPU INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-014-014/444
(NANJUKONDAPURAM) 		2905002000NRG23171220223471790 19/12/2022 MALLIGA 2905002WL076885 MALLIGA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 MALLIGA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/456
(NANJUKONDAPURAM) 		2905002000NRG23171220223471791 19/12/2022 POOSANAM 2905002WL076885 POOSANAM 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 POOSANAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/459
(NANJUKONDAPURAM) 		2905002000NRG23171220223471792 19/12/2022 KATAMMA 2905002WL076885 KATAMMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 KATAMMA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/461
(NANJUKONDAPURAM) 		2905002000NRG23171220223471793 19/12/2022 RAJIYAMMA 2905002WL076885 RAJIYAMMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 RAJIYAMMA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/463
(NANJUKONDAPURAM) 		2905002000NRG23171220223471794 19/12/2022 INDHIRANI 2905002WL076885 INDHIRANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 INDHIRANI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/467
(NANJUKONDAPURAM) 		2905002000NRG23171220223471795 19/12/2022 THANGIYAMMAL 2905002WL076885 THANGIYAMMAL 00415 SBIN0015899 190 190 Processed 02/02/2023 018559202 THANGIYAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-014-014/470
(NANJUKONDAPURAM) 		2905002000NRG23171220223471796 19/12/2022 GOMATHI 2905002WL076885 GOMATHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 GOMATHI HDFC BANK LTD(607152)
48 KANIYAMBADI TN-05-002-014-014/471
(NANJUKONDAPURAM) 		2905002000NRG23171220223471797 19/12/2022 KOTTESWARI 2905002WL076885 KOTTESWARI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 KOTTESWARI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/477
(NANJUKONDAPURAM) 		2905002000NRG23171220223471798 19/12/2022 VISALAKSHI 2905002WL076885 VISALAKSHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 VISALAKSHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/482
(NANJUKONDAPURAM) 		2905002000NRG23171220223471800 19/12/2022 K.AMUL 2905002WL076885 K.AMUL 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 K.AMUL STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/483
(NANJUKONDAPURAM) 		2905002000NRG23171220223471801 19/12/2022 SARITHA 2905002WL076885 SARITHA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SARITHA HDFC BANK LTD(607152)
52 KANIYAMBADI TN-05-002-014-014/484
(NANJUKONDAPURAM) 		2905002000NRG23171220223471802 19/12/2022 INDHIRANI 2905002WL076885 INDHIRANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 INDHIRANI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/487
(NANJUKONDAPURAM) 		2905002000NRG23171220223471803 19/12/2022 KUPPUSAMY 2905002WL076885 KUPPUSAMY 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 KUPPUSAMY STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/490
(NANJUKONDAPURAM) 		2905002000NRG23171220223471805 19/12/2022 KASI 2905002WL076885 KASI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 KASI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/490
(NANJUKONDAPURAM) 		2905002000NRG23171220223471806 19/12/2022 SUBRAMANI 2905002WL076885 SUBRAMANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SUBRAMANI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/493
(NANJUKONDAPURAM) 		2905002000NRG23171220223471807 19/12/2022 AMUDHA 2905002WL076885 AMUDHA 00415 SBIN0015899 281 281 Processed 01/02/2023 018559202 AMUDHA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/494
(NANJUKONDAPURAM) 		2905002000NRG23171220223471808 19/12/2022 K.JAYA 2905002WL076885 K.JAYA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 K.JAYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/495
(NANJUKONDAPURAM) 		2905002000NRG23171220223471809 19/12/2022 J.VALLI 2905002WL076885 J.VALLI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 J.VALLI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23171220223471810 19/12/2022 K.PADMA 2905002WL076885 K.PADMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 K.PADMA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23171220223471811 19/12/2022 KRISHNAN 2905002WL076885 KRISHNAN 00415 SBIN0015899 281 281 Processed 01/02/2023 018559202 KRISHNAN STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/513
(NANJUKONDAPURAM) 		2905002000NRG23171220223471812 19/12/2022 R.MEERA 2905002WL076885 R.MEERA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 R.MEERA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/518-A
(NANJUKONDAPURAM) 		2905002000NRG23171220223471813 19/12/2022 M.CHANDRA 2905002WL076885 M.CHANDRA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 M.CHANDRA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/521
(NANJUKONDAPURAM) 		2905002000NRG23171220223471814 19/12/2022 P.MUNNIYAMMAL 2905002WL076885 P.MUNNIYAMMAL 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 P.MUNNIYAMMAL STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/606
(NANJUKONDAPURAM) 		2905002000NRG23171220223471815 19/12/2022 K.POONGAVANAM 2905002WL076885 K.POONGAVANAM 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 K.POONGAVANAM STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/651
(NANJUKONDAPURAM) 		2905002000NRG23171220223471817 19/12/2022 A.INDHIRANI 2905002WL076885 A.INDHIRANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 A.INDHIRANI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/657
(NANJUKONDAPURAM) 		2905002000NRG23171220223471818 19/12/2022 JAYANTHI 2905002WL076885 JAYANTHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 JAYANTHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/669-A
(NANJUKONDAPURAM) 		2905002000NRG23171220223471820 19/12/2022 SARANYA 2905002WL076885 SARANYA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SARANYA UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-014-014/671-D
(NANJUKONDAPURAM) 		2905002000NRG23171220223471821 19/12/2022 Andal 2905002WL076885 Andal 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 Andal STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/694
(NANJUKONDAPURAM) 		2905002000NRG23171220223471823 19/12/2022 Sundari 2905002WL076885 Sundari 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 Sundari HDFC BANK LTD(607152)
70 KANIYAMBADI TN-05-002-014-014/696
(NANJUKONDAPURAM) 		2905002000NRG23171220223471824 19/12/2022 MUNIYAMMA 2905002WL076885 MUNIYAMMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 MUNIYAMMA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/846
(NANJUKONDAPURAM) 		2905002000NRG23171220223471827 19/12/2022 MANI 2905002WL076885 MANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 MANI KARUR VYSA BANK(607100)
72 KANIYAMBADI TN-05-002-014-014/910
(NANJUKONDAPURAM) 		2905002000NRG23171220223471828 19/12/2022 HEMAMALINI 2905002WL076885 HEMAMALINI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 HEMAMALINI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/920
(NANJUKONDAPURAM) 		2905002000NRG23171220223471830 19/12/2022 SIVASANKARI 2905002WL076885 SIVASANKARI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SIVASANKARI UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-014-019/491
(NANJUKONDAPURAM) 		2905002000NRG23171220223471833 19/12/2022 NAGAMMAL 2905002WL076885 NAGAMMAL 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 NAGAMMAL STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-019/697
(NANJUKONDAPURAM) 		2905002000NRG23171220223471834 19/12/2022 V.SUMATHI 2905002WL076885 V.SUMATHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 V.SUMATHI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-019/767
(NANJUKONDAPURAM) 		2905002000NRG23171220223471835 19/12/2022 ASHA 2905002WL076885 ASHA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 ASHA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-019/864
(NANJUKONDAPURAM) 		2905002000NRG23171220223471836 19/12/2022 VENDA R 2905002WL076885 VENDA R 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 VENDA R STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-020/723
(NANJUKONDAPURAM) 		2905002000NRG23171220223471837 19/12/2022 JAYANTHI 2905002WL076885 JAYANTHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 13375 13375
Total 15275 15275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_191222APB_FTO_1300697 Indian Bank IDIB000K271 KANNAMANGALAM 190
2 KANIYAMBADI TN2905002_191222APB_FTO_1300697 State Bank of India SBIN0002203 BAGAYAM 1520
3 KANIYAMBADI TN2905002_191222APB_FTO_1300697 State Bank of India SBIN0003865 KANNAMANGALAM ADB 190
4 KANIYAMBADI TN2905002_191222APB_FTO_1300697 State Bank of India SBIN0015899 KILARASAMPATTU 13375

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