Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567777
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) 		2905002000NRG23170220234185907 18/02/2023 REKHA 2905002WL092546 REKHA 00176 IDIB000K271 1200 1200 Processed 02/04/2023 005713912 REKHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-014/933
(NANJUKONDAPURAM) 		2905002000NRG23170220234185909 18/02/2023 Jeevitha 2905002WL092546 Jeevitha 00176 IDIB000K271 843 843 Processed 02/04/2023 005713912 Jeevitha INDIAN BANK(607105)
SubTotal 2043 2043
3 KANIYAMBADI TN-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23170220234185842 18/02/2023 Bharathi 2905002WL092546 Bharathi 00415 SBIN0002203 1405 1405 Processed 02/04/2023 005713912 Bharathi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/305
(NANJUKONDAPURAM) 		2905002000NRG23170220234185859 18/02/2023 RANI 2905002WL092546 RANI 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 RANI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/402
(NANJUKONDAPURAM) 		2905002000NRG23170220234185864 18/02/2023 VIJAYA 2905002WL092546 VIJAYA 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 VIJAYA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/488
(NANJUKONDAPURAM) 		2905002000NRG23170220234185884 18/02/2023 KANNAMMAL 2905002WL092546 KANNAMMAL 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 KANNAMMAL STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/678
(NANJUKONDAPURAM) 		2905002000NRG23170220234185898 18/02/2023 POOSANAM 2905002WL092546 POOSANAM 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 POOSANAM STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/919
(NANJUKONDAPURAM) 		2905002000NRG23170220234185905 18/02/2023 THILAGAM 2905002WL092546 THILAGAM 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 THILAGAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/93
(NANJUKONDAPURAM) 		2905002000NRG23170220234185908 18/02/2023 M.BABY 2905002WL092546 M.BABY 00415 SBIN0002203 720 720 Processed 02/04/2023 005713912 M.BABY STATE BANK OF INDIA(508548)
SubTotal 8125 8125
10 KANIYAMBADI TN-05-002-014-001/677
(NANJUKONDAPURAM) 		2905002000NRG23170220234185836 18/02/2023 Padma 2905002WL092546 Padma 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 Padma STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-001/681
(NANJUKONDAPURAM) 		2905002000NRG23170220234185837 18/02/2023 SUMATHI 2905002WL092546 SUMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SUMATHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-001/710
(NANJUKONDAPURAM) 		2905002000NRG23170220234185838 18/02/2023 S.UTHIRANI 2905002WL092546 S.UTHIRANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.UTHIRANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-014-001/765
(NANJUKONDAPURAM) 		2905002000NRG23170220234185839 18/02/2023 PACHAIYAMMAL 2905002WL092546 PACHAIYAMMAL 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 PACHAIYAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-001/778
(NANJUKONDAPURAM) 		2905002000NRG23170220234185840 18/02/2023 LATHA 2905002WL092546 LATHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 LATHA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-001/898
(NANJUKONDAPURAM) 		2905002000NRG23170220234185841 18/02/2023 JAYAMALA 2905002WL092546 JAYAMALA 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005713912 JAYAMALA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/144
(NANJUKONDAPURAM) 		2905002000NRG23170220234185843 18/02/2023 S.VIJIYA 2905002WL092546 S.VIJIYA 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005713912 S.VIJIYA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/146
(NANJUKONDAPURAM) 		2905002000NRG23170220234185844 18/02/2023 M.MALLIGA 2905002WL092546 M.MALLIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 M.MALLIGA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/161
(NANJUKONDAPURAM) 		2905002000NRG23170220234185845 18/02/2023 S.KILIAMMA 2905002WL092546 S.KILIAMMA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.KILIAMMA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/171
(NANJUKONDAPURAM) 		2905002000NRG23170220234185846 18/02/2023 C.Renuka 2905002WL092546 C.Renuka 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 C.Renuka STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/176
(NANJUKONDAPURAM) 		2905002000NRG23170220234185847 18/02/2023 KRISHNAVENI 2905002WL092546 KRISHNAVENI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KRISHNAVENI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/198
(NANJUKONDAPURAM) 		2905002000NRG23170220234185848 18/02/2023 A.KANAGA 2905002WL092546 A.KANAGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 A.KANAGA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/200
(NANJUKONDAPURAM) 		2905002000NRG23170220234185849 18/02/2023 S.JAYALAKSHMI 2905002WL092546 S.JAYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/215
(NANJUKONDAPURAM) 		2905002000NRG23170220234185850 18/02/2023 K.SAROJA 2905002WL092546 K.SAROJA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.SAROJA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/216
(NANJUKONDAPURAM) 		2905002000NRG23170220234185852 18/02/2023 Ramya 2905002WL092546 Ramya 00415 SBIN0015899 480 480 Processed 02/04/2023 005713912 Ramya STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/216
(NANJUKONDAPURAM) 		2905002000NRG23170220234185851 18/02/2023 S.SANTHI 2905002WL092546 S.SANTHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 S.SANTHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/235
(NANJUKONDAPURAM) 		2905002000NRG23170220234185853 18/02/2023 Priya 2905002WL092546 Priya 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005713912 Priya UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-014-014/250
(NANJUKONDAPURAM) 		2905002000NRG23170220234185854 18/02/2023 SAMPATH 2905002WL092546 SAMPATH 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005713912 SAMPATH STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/261
(NANJUKONDAPURAM) 		2905002000NRG23170220234185855 18/02/2023 BABU 2905002WL092546 BABU 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005713912 BABU STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/274
(NANJUKONDAPURAM) 		2905002000NRG23170220234185856 18/02/2023 GOVINDAMMAL 2905002WL092546 GOVINDAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 GOVINDAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/302
(NANJUKONDAPURAM) 		2905002000NRG23170220234185857 18/02/2023 GOVINDAMMA 2905002WL092546 GOVINDAMMA 00415 SBIN0015899 480 480 Processed 02/04/2023 005713912 GOVINDAMMA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/303
(NANJUKONDAPURAM) 		2905002000NRG23170220234185858 18/02/2023 G.KOTTI 2905002WL092546 G.KOTTI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 G.KOTTI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/346
(NANJUKONDAPURAM) 		2905002000NRG23170220234185860 18/02/2023 RANI 2905002WL092546 RANI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 RANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/359
(NANJUKONDAPURAM) 		2905002000NRG23170220234185861 18/02/2023 D.KALAISELVI 2905002WL092546 D.KALAISELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 D.KALAISELVI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/360
(NANJUKONDAPURAM) 		2905002000NRG23170220234185862 18/02/2023 SELVI 2905002WL092546 SELVI 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/401
(NANJUKONDAPURAM) 		2905002000NRG23170220234185863 18/02/2023 S.KALAISELVI 2905002WL092546 S.KALAISELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.KALAISELVI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/418
(NANJUKONDAPURAM) 		2905002000NRG23170220234185865 18/02/2023 K.SARASWATHI 2905002WL092546 K.SARASWATHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 K.SARASWATHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/423
(NANJUKONDAPURAM) 		2905002000NRG23170220234185866 18/02/2023 R.ARUNA 2905002WL092546 R.ARUNA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 R.ARUNA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/430
(NANJUKONDAPURAM) 		2905002000NRG23170220234185867 18/02/2023 SANTHI 2905002WL092546 SANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/432
(NANJUKONDAPURAM) 		2905002000NRG23170220234185868 18/02/2023 SAMI 2905002WL092546 SAMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SAMI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/433
(NANJUKONDAPURAM) 		2905002000NRG23170220234185869 18/02/2023 Munirathinam P 2905002WL092546 Munirathinam P 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 Munirathinam P STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/436
(NANJUKONDAPURAM) 		2905002000NRG23170220234185870 18/02/2023 KUPPU 2905002WL092546 KUPPU 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KUPPU INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-014-014/444
(NANJUKONDAPURAM) 		2905002000NRG23170220234185871 18/02/2023 MALLIGA 2905002WL092546 MALLIGA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 MALLIGA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/456
(NANJUKONDAPURAM) 		2905002000NRG23170220234185872 18/02/2023 POOSANAM 2905002WL092546 POOSANAM 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 POOSANAM STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/459
(NANJUKONDAPURAM) 		2905002000NRG23170220234185873 18/02/2023 KATAMMA 2905002WL092546 KATAMMA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KATAMMA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/461
(NANJUKONDAPURAM) 		2905002000NRG23170220234185874 18/02/2023 RAJIYAMMA 2905002WL092546 RAJIYAMMA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 RAJIYAMMA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/463
(NANJUKONDAPURAM) 		2905002000NRG23170220234185875 18/02/2023 INDHIRANI 2905002WL092546 INDHIRANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 INDHIRANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/467
(NANJUKONDAPURAM) 		2905002000NRG23170220234185876 18/02/2023 THANGIYAMMAL 2905002WL092546 THANGIYAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 THANGIYAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-014-014/470
(NANJUKONDAPURAM) 		2905002000NRG23170220234185877 18/02/2023 GOMATHI 2905002WL092546 GOMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 GOMATHI HDFC BANK LTD(607152)
49 KANIYAMBADI TN-05-002-014-014/471
(NANJUKONDAPURAM) 		2905002000NRG23170220234185878 18/02/2023 KOTTESWARI 2905002WL092546 KOTTESWARI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KOTTESWARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/477
(NANJUKONDAPURAM) 		2905002000NRG23170220234185879 18/02/2023 VISALAKSHI 2905002WL092546 VISALAKSHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 VISALAKSHI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/482
(NANJUKONDAPURAM) 		2905002000NRG23170220234185880 18/02/2023 K.AMUL 2905002WL092546 K.AMUL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.AMUL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/483
(NANJUKONDAPURAM) 		2905002000NRG23170220234185881 18/02/2023 SARITHA 2905002WL092546 SARITHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SARITHA HDFC BANK LTD(607152)
53 KANIYAMBADI TN-05-002-014-014/484
(NANJUKONDAPURAM) 		2905002000NRG23170220234185882 18/02/2023 INDHIRANI 2905002WL092546 INDHIRANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 INDHIRANI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/487
(NANJUKONDAPURAM) 		2905002000NRG23170220234185883 18/02/2023 K.ADHI 2905002WL092546 K.ADHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.ADHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-014-014/493
(NANJUKONDAPURAM) 		2905002000NRG23170220234185885 18/02/2023 AMUDHA 2905002WL092546 AMUDHA 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005713912 AMUDHA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/494
(NANJUKONDAPURAM) 		2905002000NRG23170220234185886 18/02/2023 K.JAYA 2905002WL092546 K.JAYA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.JAYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/509
(NANJUKONDAPURAM) 		2905002000NRG23170220234185887 18/02/2023 V.SARADHA 2905002WL092546 V.SARADHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 V.SARADHA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23170220234185888 18/02/2023 K.PADMA 2905002WL092546 K.PADMA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.PADMA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23170220234185889 18/02/2023 KRISHNAN 2905002WL092546 KRISHNAN 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005713912 KRISHNAN STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/518-A
(NANJUKONDAPURAM) 		2905002000NRG23170220234185890 18/02/2023 M.CHANDRA 2905002WL092546 M.CHANDRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 M.CHANDRA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/519
(NANJUKONDAPURAM) 		2905002000NRG23170220234185891 18/02/2023 KANTHA 2905002WL092546 KANTHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KANTHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/521
(NANJUKONDAPURAM) 		2905002000NRG23170220234185892 18/02/2023 P.MUNNIYAMMAL 2905002WL092546 P.MUNNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 P.MUNNIYAMMAL STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/606
(NANJUKONDAPURAM) 		2905002000NRG23170220234185893 18/02/2023 K.POONGAVANAM 2905002WL092546 K.POONGAVANAM 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.POONGAVANAM STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/607
(NANJUKONDAPURAM) 		2905002000NRG23170220234185894 18/02/2023 A.KASI 2905002WL092546 A.KASI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 A.KASI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/648-B
(NANJUKONDAPURAM) 		2905002000NRG23170220234185895 18/02/2023 SUDHA 2905002WL092546 SUDHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SUDHA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/657
(NANJUKONDAPURAM) 		2905002000NRG23170220234185896 18/02/2023 JAYANTHI 2905002WL092546 JAYANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 JAYANTHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/671-D
(NANJUKONDAPURAM) 		2905002000NRG23170220234185897 18/02/2023 Andal 2905002WL092546 Andal 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 Andal STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/694
(NANJUKONDAPURAM) 		2905002000NRG23170220234185899 18/02/2023 Sundari 2905002WL092546 Sundari 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 Sundari HDFC BANK LTD(607152)
69 KANIYAMBADI TN-05-002-014-014/696
(NANJUKONDAPURAM) 		2905002000NRG23170220234185900 18/02/2023 MUNIYAMMA 2905002WL092546 MUNIYAMMA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 MUNIYAMMA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/846
(NANJUKONDAPURAM) 		2905002000NRG23170220234185901 18/02/2023 MANI 2905002WL092546 MANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 MANI KARUR VYSA BANK(607100)
71 KANIYAMBADI TN-05-002-014-014/910
(NANJUKONDAPURAM) 		2905002000NRG23170220234185903 18/02/2023 HEMAMALINI 2905002WL092546 HEMAMALINI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 HEMAMALINI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/913
(NANJUKONDAPURAM) 		2905002000NRG23170220234185904 18/02/2023 KALA 2905002WL092546 KALA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KALA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/920
(NANJUKONDAPURAM) 		2905002000NRG23170220234185906 18/02/2023 SIVASANKARI 2905002WL092546 SIVASANKARI 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005713912 SIVASANKARI UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-014-019/491
(NANJUKONDAPURAM) 		2905002000NRG23170220234185910 18/02/2023 NAGAMMAL 2905002WL092546 NAGAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 NAGAMMAL STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-019/697
(NANJUKONDAPURAM) 		2905002000NRG23170220234185911 18/02/2023 V.SUMATHI 2905002WL092546 V.SUMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 V.SUMATHI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-019/767
(NANJUKONDAPURAM) 		2905002000NRG23170220234185912 18/02/2023 ASHA 2905002WL092546 ASHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 ASHA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-019/864
(NANJUKONDAPURAM) 		2905002000NRG23170220234185913 18/02/2023 VENDA R 2905002WL092546 VENDA R 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 VENDA R STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-020/723
(NANJUKONDAPURAM) 		2905002000NRG23170220234185914 18/02/2023 JAYANTHI 2905002WL092546 JAYANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 79470 79470
79 KANIYAMBADI TN-05-002-014-014/891
(NANJUKONDAPURAM) 		2905002000NRG23170220234185902 18/02/2023 SARASWATHI 2905002WL092546 SARASWATHI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005713912 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 90598 90598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567777 Indian Bank IDIB000K271 KANNAMANGALAM 2043
2 KANIYAMBADI TN2905002_180223APB_FTO_1567777 State Bank of India SBIN0002203 BAGAYAM 8125
3 KANIYAMBADI TN2905002_180223APB_FTO_1567777 State Bank of India SBIN0015899 KILARASAMPATTU 79470
4 KANIYAMBADI TN2905002_180223APB_FTO_1567777 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 960

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