Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574221
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-05-002-004-004/12
(KAMMAVANPET) 		2905002000NRG23170220234195862 20/02/2023 JAYAKANTHA 2905002WL092754 JAYAKANTHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 JAYAKANTHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-004-004/122
(KAMMAVANPET) 		2905002000NRG23170220234195863 20/02/2023 M.JAMUNA 2905002WL092754 M.JAMUNA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 M.JAMUNA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/17
(KAMMAVANPET) 		2905002000NRG23170220234195865 20/02/2023 SELVI 2905002WL092754 SELVI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SELVI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/18
(KAMMAVANPET) 		2905002000NRG23170220234195866 20/02/2023 MALLIGA 2905002WL092754 MALLIGA 00078 CNRB0001075 1500 1500 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANIYAMBADI TN-05-002-004-004/182-B
(KAMMAVANPET) 		2905002000NRG23170220234195867 20/02/2023 PACHAIYAMMAL 2905002WL092754 PACHAIYAMMAL 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 PACHAIYAMMAL CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/197
(KAMMAVANPET) 		2905002000NRG23170220234195868 20/02/2023 KANAGA 2905002WL092754 KANAGA 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 KANAGA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/199
(KAMMAVANPET) 		2905002000NRG23170220234195869 20/02/2023 SUGUNA 2905002WL092754 SUGUNA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SUGUNA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/2
(KAMMAVANPET) 		2905002000NRG23170220234195870 20/02/2023 M.VALARMATHI 2905002WL092754 M.VALARMATHI 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 M.VALARMATHI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/200
(KAMMAVANPET) 		2905002000NRG23170220234195871 20/02/2023 NANASUNDARI 2905002WL092754 NANASUNDARI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 NANASUNDARI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/207
(KAMMAVANPET) 		2905002000NRG23170220234195872 20/02/2023 P.JAYANTHI 2905002WL092754 P.JAYANTHI 00078 CNRB0001075 1000 1000 Processed 02/04/2023 005713912 P.JAYANTHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/225
(KAMMAVANPET) 		2905002000NRG23170220234195873 20/02/2023 KALAIVANI 2905002WL092754 KALAIVANI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 KALAIVANI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/227
(KAMMAVANPET) 		2905002000NRG23170220234195874 20/02/2023 VENNDA 2905002WL092754 VENNDA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 VENNDA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/248
(KAMMAVANPET) 		2905002000NRG23170220234195875 20/02/2023 M.KANTHA 2905002WL092754 M.KANTHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 M.KANTHA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/252
(KAMMAVANPET) 		2905002000NRG23170220234195876 20/02/2023 M.GOWRI 2905002WL092754 M.GOWRI 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 M.GOWRI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/269
(KAMMAVANPET) 		2905002000NRG23170220234195877 20/02/2023 MANGALAKSHMI 2905002WL092754 MANGALAKSHMI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 MANGALAKSHMI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/275
(KAMMAVANPET) 		2905002000NRG23170220234195878 20/02/2023 A.DEVI 2905002WL092754 A.DEVI 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 A.DEVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-004-004/285
(KAMMAVANPET) 		2905002000NRG23170220234195879 20/02/2023 MALLLIGA 2905002WL092754 MALLLIGA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 MALLLIGA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-004-004/29
(KAMMAVANPET) 		2905002000NRG23170220234195880 20/02/2023 KASINATHAN 2905002WL092754 KASINATHAN 00078 CNRB0001075 1500 1500 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANIYAMBADI TN-05-002-004-004/307
(KAMMAVANPET) 		2905002000NRG23170220234195881 20/02/2023 U.VASANTHA 2905002WL092754 U.VASANTHA 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 U.VASANTHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/308
(KAMMAVANPET) 		2905002000NRG23170220234195882 20/02/2023 VASANTHA 2905002WL092754 VASANTHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 VASANTHA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/311
(KAMMAVANPET) 		2905002000NRG23170220234195883 20/02/2023 Venda 2905002WL092754 Venda 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 Venda CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/316
(KAMMAVANPET) 		2905002000NRG23170220234195884 20/02/2023 R.PARVATHI 2905002WL092754 R.PARVATHI 00078 CNRB0001075 250 250 Processed 02/04/2023 005713912 R.PARVATHI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/317
(KAMMAVANPET) 		2905002000NRG23170220234195885 20/02/2023 SANTHA 2905002WL092754 SANTHA 00078 CNRB0001075 500 500 Processed 02/04/2023 005713912 SANTHA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/33
(KAMMAVANPET) 		2905002000NRG23170220234195886 20/02/2023 REVATHI 2905002WL092754 REVATHI 00078 CNRB0001075 1000 1000 Processed 02/04/2023 005713912 REVATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-004-004/331
(KAMMAVANPET) 		2905002000NRG23170220234195887 20/02/2023 SUDHA 2905002WL092754 SUDHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SUDHA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/336
(KAMMAVANPET) 		2905002000NRG23170220234195888 20/02/2023 SHOBA 2905002WL092754 SHOBA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SHOBA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/341
(KAMMAVANPET) 		2905002000NRG23170220234195889 20/02/2023 L.TAMILARASI 2905002WL092754 L.TAMILARASI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 L.TAMILARASI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/344
(KAMMAVANPET) 		2905002000NRG23170220234195890 20/02/2023 USHA 2905002WL092754 USHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 USHA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/351
(KAMMAVANPET) 		2905002000NRG23170220234195891 20/02/2023 AYAMMAL 2905002WL092754 AYAMMAL 00078 CNRB0001075 1250 1250 Processed 02/04/2023 005713912 AYAMMAL CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/371
(KAMMAVANPET) 		2905002000NRG23170220234195892 20/02/2023 K.ANJALA 2905002WL092754 K.ANJALA 00078 CNRB0001075 500 500 Processed 02/04/2023 005713912 K.ANJALA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/383
(KAMMAVANPET) 		2905002000NRG23170220234195893 20/02/2023 ANJALA 2905002WL092754 ANJALA 00078 CNRB0001075 250 250 Processed 02/04/2023 005713912 ANJALA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/41
(KAMMAVANPET) 		2905002000NRG23170220234195894 20/02/2023 VANAMYIL 2905002WL092754 VANAMYIL 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 VANAMYIL CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/439
(KAMMAVANPET) 		2905002000NRG23170220234195895 20/02/2023 S.PREMA 2905002WL092754 S.PREMA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 S.PREMA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/444
(KAMMAVANPET) 		2905002000NRG23170220234195896 20/02/2023 MAHALAKSHMI 2905002WL092754 MAHALAKSHMI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 MAHALAKSHMI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/448
(KAMMAVANPET) 		2905002000NRG23170220234195897 20/02/2023 L.KALAISELVI 2905002WL092754 L.KALAISELVI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 L.KALAISELVI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/455
(KAMMAVANPET) 		2905002000NRG23170220234195898 20/02/2023 BHAVANI 2905002WL092754 BHAVANI 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 BHAVANI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/460
(KAMMAVANPET) 		2905002000NRG23170220234195899 20/02/2023 SURYAKALA 2905002WL092754 SURYAKALA 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 SURYAKALA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/462
(KAMMAVANPET) 		2905002000NRG23170220234195900 20/02/2023 POOSANAM 2905002WL092754 POOSANAM 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 POOSANAM CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/48
(KAMMAVANPET) 		2905002000NRG23170220234195901 20/02/2023 KANNIYAMMAL 2905002WL092754 KANNIYAMMAL 00078 CNRB0001075 1000 1000 Processed 02/04/2023 005713912 KANNIYAMMAL CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/489
(KAMMAVANPET) 		2905002000NRG23170220234195902 20/02/2023 GEETHA 2905002WL092754 GEETHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 GEETHA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/492
(KAMMAVANPET) 		2905002000NRG23170220234195903 20/02/2023 VASANTHA 2905002WL092754 VASANTHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 VASANTHA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23170220234195904 20/02/2023 T.USHA 2905002WL092754 T.USHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 T.USHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/503
(KAMMAVANPET) 		2905002000NRG23170220234195905 20/02/2023 RAJAMMAL 2905002WL092754 RAJAMMAL 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 RAJAMMAL CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/520
(KAMMAVANPET) 		2905002000NRG23170220234195906 20/02/2023 S.RANI 2905002WL092754 S.RANI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 S.RANI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/523-B
(KAMMAVANPET) 		2905002000NRG23170220234195907 20/02/2023 NABINA 2905002WL092754 NABINA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 NABINA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-004/524
(KAMMAVANPET) 		2905002000NRG23170220234195908 20/02/2023 SANGEETHA 2905002WL092754 SANGEETHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SANGEETHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/528-A
(KAMMAVANPET) 		2905002000NRG23170220234195909 20/02/2023 PREMA 2905002WL092754 PREMA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 PREMA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/575
(KAMMAVANPET) 		2905002000NRG23170220234195910 20/02/2023 RAMADEVI 2905002WL092754 RAMADEVI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 RAMADEVI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/577
(KAMMAVANPET) 		2905002000NRG23170220234195911 20/02/2023 SARAVANAN 2905002WL092754 SARAVANAN 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SARAVANAN CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/600
(KAMMAVANPET) 		2905002000NRG23170220234195912 20/02/2023 S.KAMATCHI 2905002WL092754 S.KAMATCHI 00078 CNRB0001075 500 500 Processed 02/04/2023 005713912 S.KAMATCHI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/624
(KAMMAVANPET) 		2905002000NRG23170220234195913 20/02/2023 Ramuammal 2905002WL092754 Ramuammal 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 Ramuammal CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23170220234195914 20/02/2023 VACHALAAMMAL 2905002WL092754 VACHALAAMMAL 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 VACHALAAMMAL CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/653
(KAMMAVANPET) 		2905002000NRG23170220234195915 20/02/2023 MOZHIVASUGI 2905002WL092754 MOZHIVASUGI 00078 CNRB0001075 1250 1250 Processed 02/04/2023 005713912 MOZHIVASUGI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/660
(KAMMAVANPET) 		2905002000NRG23170220234195916 20/02/2023 Usha 2905002WL092754 Usha 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 Usha CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/667
(KAMMAVANPET) 		2905002000NRG23170220234195917 20/02/2023 Padma 2905002WL092754 Padma 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 Padma CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/679
(KAMMAVANPET) 		2905002000NRG23170220234195918 20/02/2023 RAMA 2905002WL092754 RAMA 00078 CNRB0001075 1000 1000 Processed 02/04/2023 005713912 RAMA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/703
(KAMMAVANPET) 		2905002000NRG23170220234195919 20/02/2023 ELUMALAI 2905002WL092754 ELUMALAI 00078 CNRB0001075 500 500 Processed 02/04/2023 005713912 ELUMALAI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/704
(KAMMAVANPET) 		2905002000NRG23170220234195920 20/02/2023 PREMBANUMATHY 2905002WL092754 PREMBANUMATHY 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 PREMBANUMATHY CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23170220234195921 20/02/2023 JAYANTHI 2905002WL092754 JAYANTHI 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-004-004/717
(KAMMAVANPET) 		2905002000NRG23170220234195922 20/02/2023 BANUMATHI 2905002WL092754 BANUMATHI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 BANUMATHI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/746
(KAMMAVANPET) 		2905002000NRG23170220234195923 20/02/2023 JAYANTHI 2905002WL092754 JAYANTHI 00078 CNRB0001075 1000 1000 Processed 02/04/2023 005713912 JAYANTHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23170220234195924 20/02/2023 SUMATHI 2905002WL092754 SUMATHI 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 SUMATHI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23170220234195925 20/02/2023 KALPANA 2905002WL092754 KALPANA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 KALPANA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/771
(KAMMAVANPET) 		2905002000NRG23170220234195926 20/02/2023 HEMALATHA 2905002WL092754 HEMALATHA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 HEMALATHA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-004-004/785
(KAMMAVANPET) 		2905002000NRG23170220234195927 20/02/2023 RAJALAKSHMI 2905002WL092754 RAJALAKSHMI 00078 CNRB0001075 1250 1250 Processed 02/04/2023 005713912 RAJALAKSHMI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/787
(KAMMAVANPET) 		2905002000NRG23170220234195928 20/02/2023 GAYATHRI 2905002WL092754 GAYATHRI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 GAYATHRI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-004-004/80
(KAMMAVANPET) 		2905002000NRG23170220234195929 20/02/2023 MENAGA 2905002WL092754 MENAGA 00078 CNRB0001075 750 750 Processed 02/04/2023 005713912 MENAGA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/82
(KAMMAVANPET) 		2905002000NRG23170220234195930 20/02/2023 RAMAJAYAM 2905002WL092754 RAMAJAYAM 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 RAMAJAYAM CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/843
(KAMMAVANPET) 		2905002000NRG23170220234195931 20/02/2023 KALAIVANI 2905002WL092754 KALAIVANI 00078 CNRB0001075 500 500 Processed 02/04/2023 005713912 KALAIVANI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-004/844
(KAMMAVANPET) 		2905002000NRG23170220234195932 20/02/2023 SENTHAMARAI 2905002WL092754 SENTHAMARAI 00078 CNRB0001075 250 250 Processed 02/04/2023 005713912 SENTHAMARAI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-004/850
(KAMMAVANPET) 		2905002000NRG23170220234195933 20/02/2023 DEEPA 2905002WL092754 DEEPA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 DEEPA CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-004-004/856
(KAMMAVANPET) 		2905002000NRG23170220234195934 20/02/2023 RAJAKUMARI 2905002WL092754 RAJAKUMARI 00078 CNRB0001075 500 500 Processed 02/04/2023 005713912 RAJAKUMARI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-004-004/870
(KAMMAVANPET) 		2905002000NRG23170220234195935 20/02/2023 SARANYA 2905002WL092754 SARANYA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 SARANYA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-004-004/886
(KAMMAVANPET) 		2905002000NRG23170220234195936 20/02/2023 LAKSHMI 2905002WL092754 LAKSHMI 00078 CNRB0001075 1000 1000 Processed 02/04/2023 005713912 LAKSHMI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-004-004/889
(KAMMAVANPET) 		2905002000NRG23170220234195938 20/02/2023 REVATHI 2905002WL092754 REVATHI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 REVATHI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23170220234195939 20/02/2023 KALAISELVI 2905002WL092754 KALAISELVI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 KALAISELVI CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-004-004/892
(KAMMAVANPET) 		2905002000NRG23170220234195940 20/02/2023 PADMA 2905002WL092754 PADMA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 PADMA CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23170220234195941 20/02/2023 KUPPU 2905002WL092754 KUPPU 00078 CNRB0001075 1250 1250 Processed 02/04/2023 005713912 KUPPU CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23170220234195943 20/02/2023 RAJESHWARI 2905002WL092754 RAJESHWARI 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 RAJESHWARI ICICI BANK LTD(508534)
80 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23170220234195944 20/02/2023 POOJA 2905002WL092754 POOJA 00078 CNRB0001075 1500 1500 Processed 02/04/2023 005713912 POOJA CANARA BANK(508532)
SubTotal 97436 97436
81 KANIYAMBADI TN-05-002-004-004/11
(KAMMAVANPET) 		2905002000NRG23170220234195861 20/02/2023 KANNAKI 2905002WL092754 KANNAKI 00176 IDIB000K271 1500 1500 Processed 02/04/2023 005713912 KANNAKI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-004-004/16
(KAMMAVANPET) 		2905002000NRG23170220234195864 20/02/2023 MAHALAKSHMI 2905002WL092754 MAHALAKSHMI 00176 IDIB000K271 250 250 Processed 02/04/2023 005713912 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1750 1750
83 KANIYAMBADI TN-05-002-004-004/887
(KAMMAVANPET) 		2905002000NRG23170220234195937 20/02/2023 CHINNAPONNU 2905002WL092754 CHINNAPONNU 00415 SBIN0003865 1500 1500 Processed 02/04/2023 005713912 CHINNAPONNU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
84 KANIYAMBADI TN-05-002-004-004/899-A
(KAMMAVANPET) 		2905002000NRG23170220234195942 20/02/2023 SUDHA 2905002WL092754 SUDHA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 SUDHA CANARA BANK(508532)
SubTotal 1500 1500
Total 102186 102186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574221 Canara Bank CNRB0001075 KAMMAVANIPET 97436
2 KANIYAMBADI TN2905002_200223APB_FTO_1574221 Indian Bank IDIB000K271 KANNAMANGALAM 1750
3 KANIYAMBADI TN2905002_200223APB_FTO_1574221 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1500
4 KANIYAMBADI TN2905002_200223APB_FTO_1574221 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1500

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