Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1549070
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-05-002-023-004/667
(THUTHIKADU) 		2905002000NRG23140220234120595 14/02/2023 NITHYA 2905002WL091277 NITHYA 00176 IDIB000P131 570 570 Processed 23/02/2023 014717620 NITHYA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-023-004/815
(THUTHIKADU) 		2905002000NRG23140220234120601 14/02/2023 MALLIGA 2905002WL091277 MALLIGA 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-023-004/816
(THUTHIKADU) 		2905002000NRG23140220234120602 14/02/2023 SHAKILA 2905002WL091277 SHAKILA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SHAKILA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-023-004/848
(THUTHIKADU) 		2905002000NRG23140220234120603 14/02/2023 MAHALAKSHMI 2905002WL091277 MAHALAKSHMI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 MAHALAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-023-023/248
(THUTHIKADU) 		2905002000NRG23140220234120619 14/02/2023 SELVAMANI 2905002WL091277 SELVAMANI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SELVAMANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-023-023/251
(THUTHIKADU) 		2905002000NRG23140220234120620 14/02/2023 SHOBANA 2905002WL091277 SHOBANA 00176 IDIB000P131 380 380 Processed 23/02/2023 014717620 SHOBANA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-023-023/606
(THUTHIKADU) 		2905002000NRG23140220234120661 14/02/2023 GOWTHAMI 2905002WL091277 GOWTHAMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 GOWTHAMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-023-023/75
(THUTHIKADU) 		2905002000NRG23140220234120675 14/02/2023 Sathya 2905002WL091277 Sathya 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
9 KANIYAMBADI TN-05-002-023-004/810
(THUTHIKADU) 		2905002000NRG23140220234120600 14/02/2023 MALLIGA 2905002WL091277 MALLIGA 00415 SBIN0002203 1140 1140 Processed 23/02/2023 014717620 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
10 KANIYAMBADI TN-05-002-023-004/242
(THUTHIKADU) 		2905002000NRG23140220234120592 14/02/2023 JAYAGANDHI 2905002WL091277 JAYAGANDHI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 JAYAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-023-004/458-A
(THUTHIKADU) 		2905002000NRG23140220234120593 14/02/2023 SELVI 2905002WL091277 SELVI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIYAMBADI TN-05-002-023-004/57-A
(THUTHIKADU) 		2905002000NRG23140220234120594 14/02/2023 AMSAVENI 2905002WL091277 AMSAVENI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 AMSAVENI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-023-004/673
(THUTHIKADU) 		2905002000NRG23140220234120596 14/02/2023 AMBIKA 2905002WL091277 AMBIKA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 AMBIKA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-023-004/698
(THUTHIKADU) 		2905002000NRG23140220234120597 14/02/2023 JAYALAKSHMI 2905002WL091277 JAYALAKSHMI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-023-004/730
(THUTHIKADU) 		2905002000NRG23140220234120598 14/02/2023 SARASWATHI 2905002WL091277 SARASWATHI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 SARASWATHI GENERAL POST OFFICE(607245)
16 KANIYAMBADI TN-05-002-023-004/802
(THUTHIKADU) 		2905002000NRG23140220234120599 14/02/2023 Chithra 2905002WL091277 Chithra 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 Chithra INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-023-004/849
(THUTHIKADU) 		2905002000NRG23140220234120604 14/02/2023 SHOBA 2905002WL091277 SHOBA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 SHOBA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-023-023/11
(THUTHIKADU) 		2905002000NRG23140220234120605 14/02/2023 SYIYAMALA 2905002WL091277 SYIYAMALA 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 SYIYAMALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-023-023/134
(THUTHIKADU) 		2905002000NRG23140220234120606 14/02/2023 JOTHI 2905002WL091277 JOTHI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 JOTHI GENERAL POST OFFICE(607245)
20 KANIYAMBADI TN-05-002-023-023/149
(THUTHIKADU) 		2905002000NRG23140220234120607 14/02/2023 JEYANTHI 2905002WL091277 JEYANTHI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 JEYANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-023-023/152
(THUTHIKADU) 		2905002000NRG23140220234120608 14/02/2023 VALLI 2905002WL091277 VALLI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 VALLI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-023-023/153
(THUTHIKADU) 		2905002000NRG23140220234120609 14/02/2023 C.VALLIYAMMAL 2905002WL091277 C.VALLIYAMMAL 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 C.VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-023-023/157
(THUTHIKADU) 		2905002000NRG23140220234120610 14/02/2023 KASIYAMMAL 2905002WL091277 KASIYAMMAL 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-023-023/158
(THUTHIKADU) 		2905002000NRG23140220234120611 14/02/2023 SUDHA 2905002WL091277 SUDHA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SUDHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-023-023/160
(THUTHIKADU) 		2905002000NRG23140220234120612 14/02/2023 DHARANI 2905002WL091277 DHARANI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-023-023/167
(THUTHIKADU) 		2905002000NRG23140220234120613 14/02/2023 SENBAGAVALLI 2905002WL091277 SENBAGAVALLI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-023-023/17
(THUTHIKADU) 		2905002000NRG23140220234120614 14/02/2023 PARVATHI 2905002WL091277 PARVATHI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-023-023/19
(THUTHIKADU) 		2905002000NRG23140220234120615 14/02/2023 AMBIGA 2905002WL091277 AMBIGA 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 AMBIGA GENERAL POST OFFICE(607245)
29 KANIYAMBADI TN-05-002-023-023/22
(THUTHIKADU) 		2905002000NRG23140220234120616 14/02/2023 VIJAYALAKSHMI 2905002WL091277 VIJAYALAKSHMI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-023-023/237
(THUTHIKADU) 		2905002000NRG23140220234120617 14/02/2023 S.RANI 2905002WL091277 S.RANI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 S.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANIYAMBADI TN-05-002-023-023/241
(THUTHIKADU) 		2905002000NRG23140220234120618 14/02/2023 PATTU 2905002WL091277 PATTU 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-023-023/257
(THUTHIKADU) 		2905002000NRG23140220234120621 14/02/2023 MALAR 2905002WL091277 MALAR 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 MALAR INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-023-023/258
(THUTHIKADU) 		2905002000NRG23140220234120622 14/02/2023 MEGANATHAN 2905002WL091277 MEGANATHAN 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 MEGANATHAN STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/313
(THUTHIKADU) 		2905002000NRG23140220234120623 14/02/2023 R.DEVI 2905002WL091277 R.DEVI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 R.DEVI GENERAL POST OFFICE(607245)
35 KANIYAMBADI TN-05-002-023-023/315
(THUTHIKADU) 		2905002000NRG23140220234120624 14/02/2023 RAJESWARI 2905002WL091277 RAJESWARI 00415 SBIN0015899 190 190 Processed 23/02/2023 014717620 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-023-023/316
(THUTHIKADU) 		2905002000NRG23140220234120625 14/02/2023 SAVITHRI S 2905002WL091277 SAVITHRI S 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 SAVITHRI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-023-023/317
(THUTHIKADU) 		2905002000NRG23140220234120626 14/02/2023 SAMPOORNAM 2905002WL091277 SAMPOORNAM 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SAMPOORNAM STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-023-023/322
(THUTHIKADU) 		2905002000NRG23140220234120627 14/02/2023 DEIVANAI 2905002WL091277 DEIVANAI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-023-023/326
(THUTHIKADU) 		2905002000NRG23140220234120628 14/02/2023 LAKSHMI 2905002WL091277 LAKSHMI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-023-023/327
(THUTHIKADU) 		2905002000NRG23140220234120629 14/02/2023 K.VASANTHA 2905002WL091277 K.VASANTHA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 K.VASANTHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-023-023/347
(THUTHIKADU) 		2905002000NRG23140220234120630 14/02/2023 INDHIRANI 2905002WL091277 INDHIRANI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 INDHIRANI GENERAL POST OFFICE(607245)
42 KANIYAMBADI TN-05-002-023-023/36
(THUTHIKADU) 		2905002000NRG23140220234120631 14/02/2023 SELVI 2905002WL091277 SELVI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 SELVI GENERAL POST OFFICE(607245)
43 KANIYAMBADI TN-05-002-023-023/433
(THUTHIKADU) 		2905002000NRG23140220234120632 14/02/2023 KARPAGAM 2905002WL091277 KARPAGAM 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 KARPAGAM STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-023-023/441
(THUTHIKADU) 		2905002000NRG23140220234120633 14/02/2023 DHANALAKSHMI 2905002WL091277 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 DHANALAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-023-023/448
(THUTHIKADU) 		2905002000NRG23140220234120634 14/02/2023 JAYALAKSHMI 2905002WL091277 JAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIYAMBADI TN-05-002-023-023/453
(THUTHIKADU) 		2905002000NRG23140220234120635 14/02/2023 THANGAMANI 2905002WL091277 THANGAMANI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 THANGAMANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-023-023/459
(THUTHIKADU) 		2905002000NRG23140220234120636 14/02/2023 THANJIYAMMAL 2905002WL091277 THANJIYAMMAL 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 THANJIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-023-023/461
(THUTHIKADU) 		2905002000NRG23140220234120637 14/02/2023 VENDA 2905002WL091277 VENDA 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 VENDA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-023-023/463
(THUTHIKADU) 		2905002000NRG23140220234120638 14/02/2023 CHITRA 2905002WL091277 CHITRA 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 CHITRA GENERAL POST OFFICE(607245)
50 KANIYAMBADI TN-05-002-023-023/464
(THUTHIKADU) 		2905002000NRG23140220234120639 14/02/2023 ANJALI 2905002WL091277 ANJALI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 ANJALI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-023-023/468
(THUTHIKADU) 		2905002000NRG23140220234120640 14/02/2023 GOMATHI 2905002WL091277 GOMATHI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 GOMATHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-023-023/478
(THUTHIKADU) 		2905002000NRG23140220234120641 14/02/2023 ANANTHI 2905002WL091277 ANANTHI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-023-023/485
(THUTHIKADU) 		2905002000NRG23140220234120642 14/02/2023 AMUL E 2905002WL091277 AMUL E 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 AMUL E INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-023-023/5
(THUTHIKADU) 		2905002000NRG23140220234120643 14/02/2023 MEENA 2905002WL091277 MEENA 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 MEENA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-023-023/518
(THUTHIKADU) 		2905002000NRG23140220234120644 14/02/2023 TAMILSELVI 2905002WL091277 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 TAMILSELVI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-023-023/519
(THUTHIKADU) 		2905002000NRG23140220234120645 14/02/2023 INDHIRA 2905002WL091277 INDHIRA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 INDHIRA GENERAL POST OFFICE(607245)
57 KANIYAMBADI TN-05-002-023-023/527
(THUTHIKADU) 		2905002000NRG23140220234120646 14/02/2023 ANBARASI 2905002WL091277 ANBARASI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-023-023/536
(THUTHIKADU) 		2905002000NRG23140220234120647 14/02/2023 SATHYA 2905002WL091277 SATHYA 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 SATHYA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-023-023/537-A
(THUTHIKADU) 		2905002000NRG23140220234120648 14/02/2023 JEYASUDHA 2905002WL091277 JEYASUDHA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 JEYASUDHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-023-023/543-A
(THUTHIKADU) 		2905002000NRG23140220234120649 14/02/2023 P.THAVAMANI 2905002WL091277 P.THAVAMANI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 P.THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-023-023/544-A
(THUTHIKADU) 		2905002000NRG23140220234120650 14/02/2023 PANCHALAI 2905002WL091277 PANCHALAI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 PANCHALAI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-023-023/55-A
(THUTHIKADU) 		2905002000NRG23140220234120651 14/02/2023 BABY 2905002WL091277 BABY 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-023-023/550
(THUTHIKADU) 		2905002000NRG23140220234120652 14/02/2023 SANTHI 2905002WL091277 SANTHI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SANTHI GENERAL POST OFFICE(607245)
64 KANIYAMBADI TN-05-002-023-023/552
(THUTHIKADU) 		2905002000NRG23140220234120653 14/02/2023 MALAR 2905002WL091277 MALAR 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 MALAR GENERAL POST OFFICE(607245)
65 KANIYAMBADI TN-05-002-023-023/553
(THUTHIKADU) 		2905002000NRG23140220234120654 14/02/2023 KASTHURI 2905002WL091277 KASTHURI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 KASTHURI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-023-023/556
(THUTHIKADU) 		2905002000NRG23140220234120655 14/02/2023 AMSA 2905002WL091277 AMSA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIYAMBADI TN-05-002-023-023/559
(THUTHIKADU) 		2905002000NRG23140220234120656 14/02/2023 SARANYA 2905002WL091277 SARANYA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SARANYA GENERAL POST OFFICE(607245)
68 KANIYAMBADI TN-05-002-023-023/560
(THUTHIKADU) 		2905002000NRG23140220234120657 14/02/2023 DHANALAKSHMI 2905002WL091277 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-023-023/58
(THUTHIKADU) 		2905002000NRG23140220234120658 14/02/2023 VENNDA 2905002WL091277 VENNDA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 VENNDA GENERAL POST OFFICE(607245)
70 KANIYAMBADI TN-05-002-023-023/59
(THUTHIKADU) 		2905002000NRG23140220234120659 14/02/2023 CHANDIRA 2905002WL091277 CHANDIRA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 CHANDIRA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-023-023/60
(THUTHIKADU) 		2905002000NRG23140220234120660 14/02/2023 CHANDIRA 2905002WL091277 CHANDIRA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 CHANDIRA GENERAL POST OFFICE(607245)
72 KANIYAMBADI TN-05-002-023-023/62
(THUTHIKADU) 		2905002000NRG23140220234120662 14/02/2023 SANTHI A 2905002WL091277 SANTHI A 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIYAMBADI TN-05-002-023-023/624
(THUTHIKADU) 		2905002000NRG23140220234120663 14/02/2023 KALAVATHI 2905002WL091277 KALAVATHI 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 KALAVATHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-023-023/63
(THUTHIKADU) 		2905002000NRG23140220234120664 14/02/2023 RUKKU 2905002WL091277 RUKKU 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 RUKKU INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-023-023/643
(THUTHIKADU) 		2905002000NRG23140220234120665 14/02/2023 JEEVA 2905002WL091277 JEEVA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 JEEVA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-023-023/644
(THUTHIKADU) 		2905002000NRG23140220234120666 14/02/2023 KANNAYIRAM 2905002WL091277 KANNAYIRAM 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 KANNAYIRAM INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-023-023/645
(THUTHIKADU) 		2905002000NRG23140220234120667 14/02/2023 L.VENNDA 2905002WL091277 L.VENNDA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 L.VENNDA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-023-023/646
(THUTHIKADU) 		2905002000NRG23140220234120668 14/02/2023 VENNDA 2905002WL091277 VENNDA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 VENNDA GENERAL POST OFFICE(607245)
79 KANIYAMBADI TN-05-002-023-023/652
(THUTHIKADU) 		2905002000NRG23140220234120669 14/02/2023 SELVI 2905002WL091277 SELVI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 SELVI GENERAL POST OFFICE(607245)
80 KANIYAMBADI TN-05-002-023-023/66
(THUTHIKADU) 		2905002000NRG23140220234120670 14/02/2023 VIJAYA 2905002WL091277 VIJAYA 00415 SBIN0015899 190 190 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-023-023/662
(THUTHIKADU) 		2905002000NRG23140220234120671 14/02/2023 CHANDIRA 2905002WL091277 CHANDIRA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANIYAMBADI TN-05-002-023-023/68
(THUTHIKADU) 		2905002000NRG23140220234120672 14/02/2023 M.UMA 2905002WL091277 M.UMA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 M.UMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANIYAMBADI TN-05-002-023-023/69
(THUTHIKADU) 		2905002000NRG23140220234120673 14/02/2023 MANJULA 2905002WL091277 MANJULA 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 MANJULA GENERAL POST OFFICE(607245)
84 KANIYAMBADI TN-05-002-023-023/695-B
(THUTHIKADU) 		2905002000NRG23140220234120674 14/02/2023 SARMILA 2905002WL091277 SARMILA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANIYAMBADI TN-05-002-023-023/76
(THUTHIKADU) 		2905002000NRG23140220234120676 14/02/2023 SELVI 2905002WL091277 SELVI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANIYAMBADI TN-05-002-023-023/79
(THUTHIKADU) 		2905002000NRG23140220234120677 14/02/2023 PARIMALA 2905002WL091277 PARIMALA 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 PARIMALA STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-023-023/80
(THUTHIKADU) 		2905002000NRG23140220234120678 14/02/2023 USHA 2905002WL091277 USHA 00415 SBIN0015899 1140 1140 Processed 23/02/2023 014717620 USHA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-023-023/84
(THUTHIKADU) 		2905002000NRG23140220234120679 14/02/2023 USHA 2905002WL091277 USHA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 USHA GENERAL POST OFFICE(607245)
89 KANIYAMBADI TN-05-002-023-023/86
(THUTHIKADU) 		2905002000NRG23140220234120680 14/02/2023 DEVAKI 2905002WL091277 DEVAKI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 DEVAKI GENERAL POST OFFICE(607245)
90 KANIYAMBADI TN-05-002-023-023/9
(THUTHIKADU) 		2905002000NRG23140220234120681 14/02/2023 SAMUNDEESWARI 2905002WL091277 SAMUNDEESWARI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SAMUNDEESWARI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-023-023/93
(THUTHIKADU) 		2905002000NRG23140220234120682 14/02/2023 S.SANTHI 2905002WL091277 S.SANTHI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 S.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANIYAMBADI TN-05-002-023-023/94
(THUTHIKADU) 		2905002000NRG23140220234120683 14/02/2023 MAHADEVI 2905002WL091277 MAHADEVI 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 MAHADEVI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-023-023/97
(THUTHIKADU) 		2905002000NRG23140220234120684 14/02/2023 PREMA 2905002WL091277 PREMA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 PREMA STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-023-023/98
(THUTHIKADU) 		2905002000NRG23140220234120685 14/02/2023 N.REVATHI 2905002WL091277 N.REVATHI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 N.REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANIYAMBADI TN-05-002-023-024/834
(THUTHIKADU) 		2905002000NRG23140220234120686 14/02/2023 DHIVYA 2905002WL091277 DHIVYA 00415 SBIN0015899 1686 1686 Processed 23/02/2023 014717620 DHIVYA INDIAN BANK(607105)
SubTotal 69706 69706
Total 77686 77686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1549070 Indian Bank IDIB000P131 PENNATHUR 6840
2 KANIYAMBADI TN2905002_140223APB_FTO_1549070 State Bank of India SBIN0002203 BAGAYAM 1140
3 KANIYAMBADI TN2905002_140223APB_FTO_1549070 State Bank of India SBIN0015899 KILARASAMPATTU 69706

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