Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022APB_FTO_987406
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-05-002-007-007/15
(KATHALAMPET) 		2905002000NRG23081020222693786 10/10/2022 LAKSHMI 2905002WL056482 LAKSHMI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23081020222693803 10/10/2022 S.MALLIGA 2905002WL056482 S.MALLIGA 00415 SBIN0002203 760 760 Processed 15/10/2022 009744087 S.MALLIGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23081020222693809 10/10/2022 SANTHI 2905002WL056482 SANTHI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744087 SANTHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23081020222693812 10/10/2022 SANTHI 2905002WL056482 SANTHI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744087 SANTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23081020222693837 10/10/2022 VASANTHA 2905002WL056482 VASANTHA 00415 SBIN0002203 760 760 Processed 15/10/2022 009744087 VASANTHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23081020222693840 10/10/2022 NEELA 2905002WL056482 NEELA 00415 SBIN0002203 760 760 Processed 15/10/2022 009744087 NEELA UNION BANK OF INDIA(508500)
SubTotal 4560 4560
7 KANIYAMBADI TN-05-002-007-001/438
(KATHALAMPET) 		2905002000NRG23081020222693765 10/10/2022 KOMATHI 2905002WL056482 KOMATHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KOMATHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-001/660
(KATHALAMPET) 		2905002000NRG23081020222693768 10/10/2022 NAVANEETHAM 2905002WL056482 NAVANEETHAM 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 NAVANEETHAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-003/147
(KATHALAMPET) 		2905002000NRG23081020222693769 10/10/2022 KANNAMMA 2905002WL056482 KANNAMMA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KANNAMMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23081020222693773 10/10/2022 CHINNAPONNU 2905002WL056482 CHINNAPONNU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 CHINNAPONNU STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23081020222693774 10/10/2022 GEETHA 2905002WL056482 GEETHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
12 KANIYAMBADI TN-05-002-007-006/669
(KATHALAMPET) 		2905002000NRG23081020222693775 10/10/2022 SENBAGAVALLI 2905002WL056482 SENBAGAVALLI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SENBAGAVALLI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23081020222693776 10/10/2022 PUSHPALATHA 2905002WL056482 PUSHPALATHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
14 KANIYAMBADI TN-05-002-007-007/135
(KATHALAMPET) 		2905002000NRG23081020222693783 10/10/2022 PORKODI 2905002WL056482 PORKODI 00415 SBIN0015899 760 760 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANIYAMBADI TN-05-002-007-007/144
(KATHALAMPET) 		2905002000NRG23081020222693784 10/10/2022 KALA 2905002WL056482 KALA 00415 SBIN0015899 380 380 Processed 15/10/2022 009744087 KALA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23081020222693785 10/10/2022 VALLIAMMAL 2905002WL056482 VALLIAMMAL 00415 SBIN0015899 380 380 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANIYAMBADI TN-05-002-007-007/152
(KATHALAMPET) 		2905002000NRG23081020222693787 10/10/2022 KALAIVANI 2905002WL056482 KALAIVANI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 KALAIVANI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/161
(KATHALAMPET) 		2905002000NRG23081020222693788 10/10/2022 THIRUVANISELVI 2905002WL056482 THIRUVANISELVI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 THIRUVANISELVI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/162
(KATHALAMPET) 		2905002000NRG23081020222693789 10/10/2022 BANU 2905002WL056482 BANU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 BANU STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/164
(KATHALAMPET) 		2905002000NRG23081020222693790 10/10/2022 KUPPAMMAL 2905002WL056482 KUPPAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KUPPAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/165
(KATHALAMPET) 		2905002000NRG23081020222693791 10/10/2022 PARIMALA 2905002WL056482 PARIMALA 00415 SBIN0015899 760 760 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KANIYAMBADI TN-05-002-007-007/166
(KATHALAMPET) 		2905002000NRG23081020222693792 10/10/2022 KANTHA RUBY 2905002WL056482 KANTHA RUBY 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KANTHA RUBY STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/167
(KATHALAMPET) 		2905002000NRG23081020222693793 10/10/2022 MALLIGA 2905002WL056482 MALLIGA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 MALLIGA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/168
(KATHALAMPET) 		2905002000NRG23081020222693794 10/10/2022 KUPPU 2905002WL056482 KUPPU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KUPPU FINCARE SMALL FINANCE BANK LTD(608304)
25 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23081020222693795 10/10/2022 AMARA 2905002WL056482 AMARA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 AMARA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/192
(KATHALAMPET) 		2905002000NRG23081020222693796 10/10/2022 KUPPAMMAL 2905002WL056482 KUPPAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KUPPAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/25
(KATHALAMPET) 		2905002000NRG23081020222693797 10/10/2022 JAYASANKAR 2905002WL056482 JAYASANKAR 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 JAYASANKAR INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23081020222693798 10/10/2022 LAKSHMI 2905002WL056482 LAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/256
(KATHALAMPET) 		2905002000NRG23081020222693799 10/10/2022 LOGAMMAL 2905002WL056482 LOGAMMAL 00415 SBIN0015899 1124 1124 Processed 15/10/2022 009744087 LOGAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/30
(KATHALAMPET) 		2905002000NRG23081020222693801 10/10/2022 S.MAGESWARI 2905002WL056482 S.MAGESWARI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 S.MAGESWARI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/321
(KATHALAMPET) 		2905002000NRG23081020222693802 10/10/2022 Govindammal 2905002WL056482 Govindammal 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 Govindammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23081020222693804 10/10/2022 THANJAMMAL 2905002WL056482 THANJAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 THANJAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23081020222693806 10/10/2022 CHANTHIRA 2905002WL056482 CHANTHIRA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 CHANTHIRA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23081020222693807 10/10/2022 VASUKI 2905002WL056482 VASUKI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VASUKI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23081020222693808 10/10/2022 SAROJA 2905002WL056482 SAROJA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SAROJA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23081020222693810 10/10/2022 VENNILA 2905002WL056482 VENNILA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VENNILA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/38
(KATHALAMPET) 		2905002000NRG23081020222693811 10/10/2022 S.AMIRTHAM 2905002WL056482 S.AMIRTHAM 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 S.AMIRTHAM STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/382
(KATHALAMPET) 		2905002000NRG23081020222693813 10/10/2022 VALLI 2905002WL056482 VALLI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 VALLI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23081020222693814 10/10/2022 K.YASODHA 2905002WL056482 K.YASODHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 K.YASODHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23081020222693815 10/10/2022 PADMINI 2905002WL056482 PADMINI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PADMINI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/43
(KATHALAMPET) 		2905002000NRG23081020222693816 10/10/2022 G.MURUGAMMAL 2905002WL056482 G.MURUGAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 G.MURUGAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/435
(KATHALAMPET) 		2905002000NRG23081020222693817 10/10/2022 KASTHURI 2905002WL056482 KASTHURI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 KASTHURI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/436-B
(KATHALAMPET) 		2905002000NRG23081020222693818 10/10/2022 PORSELVI 2905002WL056482 PORSELVI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PORSELVI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/447
(KATHALAMPET) 		2905002000NRG23081020222693821 10/10/2022 C.PAPPA 2905002WL056482 C.PAPPA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 C.PAPPA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/450
(KATHALAMPET) 		2905002000NRG23081020222693822 10/10/2022 SANMUGAM 2905002WL056482 SANMUGAM 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SANMUGAM STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23081020222693823 10/10/2022 KIRUSHNAVENI 2905002WL056482 KIRUSHNAVENI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KIRUSHNAVENI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23081020222693824 10/10/2022 DHANALAKSHMI 2905002WL056482 DHANALAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 DHANALAKSHMI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/50
(KATHALAMPET) 		2905002000NRG23081020222693825 10/10/2022 A.VALARMATHI 2905002WL056482 A.VALARMATHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 A.VALARMATHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23081020222693826 10/10/2022 ALAMELU 2905002WL056482 ALAMELU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 ALAMELU STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23081020222693827 10/10/2022 SAROJA 2905002WL056482 SAROJA 00415 SBIN0015899 760 760 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KANIYAMBADI TN-05-002-007-007/51
(KATHALAMPET) 		2905002000NRG23081020222693828 10/10/2022 A.PONNAMMAL 2905002WL056482 A.PONNAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 A.PONNAMMAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23081020222693829 10/10/2022 KANTHAMMAL 2905002WL056482 KANTHAMMAL 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 KANTHAMMAL STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/511
(KATHALAMPET) 		2905002000NRG23081020222693830 10/10/2022 SANTHI 2905002WL056482 SANTHI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 SANTHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/52
(KATHALAMPET) 		2905002000NRG23081020222693831 10/10/2022 G.LAKSHMI 2905002WL056482 G.LAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 G.LAKSHMI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23081020222693832 10/10/2022 LAKSHMI 2905002WL056482 LAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/543-B
(KATHALAMPET) 		2905002000NRG23081020222693833 10/10/2022 RAJAKUMARI 2905002WL056482 RAJAKUMARI 00415 SBIN0015899 380 380 Processed 15/10/2022 009744087 RAJAKUMARI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23081020222693834 10/10/2022 Parameswari 2905002WL056482 Parameswari 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 Parameswari CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23081020222693835 10/10/2022 Vasanthi 2905002WL056482 Vasanthi 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 Vasanthi STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/567-B
(KATHALAMPET) 		2905002000NRG23081020222693836 10/10/2022 DHANALAKSHMI 2905002WL056482 DHANALAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 DHANALAKSHMI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23081020222693838 10/10/2022 SATHYA 2905002WL056482 SATHYA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SATHYA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23081020222693839 10/10/2022 SARASWATHI 2905002WL056482 SARASWATHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SARASWATHI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23081020222693842 10/10/2022 RUKKUMANI 2905002WL056482 RUKKUMANI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 RUKKUMANI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23081020222693843 10/10/2022 MYTHILY 2905002WL056482 MYTHILY 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 MYTHILY BANK OF BARODA(606985)
64 KANIYAMBADI TN-05-002-007-007/642
(KATHALAMPET) 		2905002000NRG23081020222693844 10/10/2022 PRIYA 2905002WL056482 PRIYA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PRIYA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23081020222693849 10/10/2022 SAVITHRI 2905002WL056482 SAVITHRI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SAVITHRI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-007-007/79
(KATHALAMPET) 		2905002000NRG23081020222693850 10/10/2022 CHITRA M 2905002WL056482 CHITRA M 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 CHITRA M INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23081020222693851 10/10/2022 SALA 2905002WL056482 SALA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 SALA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/82
(KATHALAMPET) 		2905002000NRG23081020222693852 10/10/2022 VIJIYA 2905002WL056482 VIJIYA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VIJIYA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23081020222693853 10/10/2022 PONNI 2905002WL056482 PONNI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PONNI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23081020222693854 10/10/2022 MALARKODI 2905002WL056482 MALARKODI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 MALARKODI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-007-007/89
(KATHALAMPET) 		2905002000NRG23081020222693855 10/10/2022 BANU 2905002WL056482 BANU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 BANU STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23081020222693856 10/10/2022 VIJAYALAKSHMI 2905002WL056482 VIJAYALAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23081020222693858 10/10/2022 POONGAVANAM 2905002WL056482 POONGAVANAM 00415 SBIN0015899 190 190 Processed 15/10/2022 009744087 POONGAVANAM STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-009/590
(KATHALAMPET) 		2905002000NRG23081020222693860 10/10/2022 PARIMALA 2905002WL056482 PARIMALA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PARIMALA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-007-009/595-D
(KATHALAMPET) 		2905002000NRG23081020222693861 10/10/2022 ANJALI 2905002WL056482 ANJALI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 ANJALI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-007-009/674
(KATHALAMPET) 		2905002000NRG23081020222693862 10/10/2022 SUNDARAMMAL 2905002WL056482 SUNDARAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SUNDARAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50144 50144
Total 54704 54704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101022APB_FTO_987406 State Bank of India SBIN0002203 BAGAYAM 4560
2 KANIYAMBADI TN2905002_101022APB_FTO_987406 State Bank of India SBIN0015899 KILARASAMPATTU 50144

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