Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598418
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) 		2905002000NRG23250220234297153 27/02/2023 NITHYA 2905002WL094832 NITHYA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 NITHYA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-023-004/815
(THUTHIKADU) 		2905002000NRG23250220234297158 27/02/2023 MALLIGA 2905002WL094832 MALLIGA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 MALLIGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-023-004/816
(THUTHIKADU) 		2905002000NRG23250220234297159 27/02/2023 SHAKILA 2905002WL094832 SHAKILA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 SHAKILA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-023-004/848
(THUTHIKADU) 		2905002000NRG23250220234297160 27/02/2023 MAHALAKSHMI 2905002WL094832 MAHALAKSHMI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-023-023/606
(THUTHIKADU) 		2905002000NRG23250220234297208 27/02/2023 GOWTHAMI 2905002WL094832 GOWTHAMI 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 GOWTHAMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-023-023/75
(THUTHIKADU) 		2905002000NRG23250220234297219 27/02/2023 Sathya 2905002WL094832 Sathya 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-023-024/855
(THUTHIKADU) 		2905002000NRG23250220234297230 27/02/2023 PUNITHA 2905002WL094832 PUNITHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 PUNITHA GENERAL POST OFFICE(607245)
SubTotal 5760 5760
8 KANIYAMBADI TN-05-002-023-004/810
(THUTHIKADU) 		2905002000NRG23250220234297157 27/02/2023 MALLIGA 2905002WL094832 MALLIGA 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005717464 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
9 KANIYAMBADI TN-05-002-023-003/859
(THUTHIKADU) 		2905002000NRG23250220234297150 27/02/2023 LAKSHMI 2905002WL094832 LAKSHMI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-023-004/458-A
(THUTHIKADU) 		2905002000NRG23250220234297151 27/02/2023 SELVI 2905002WL094832 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-023-004/57-A
(THUTHIKADU) 		2905002000NRG23250220234297152 27/02/2023 AMSAVENI 2905002WL094832 AMSAVENI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 AMSAVENI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-004/673
(THUTHIKADU) 		2905002000NRG23250220234297154 27/02/2023 AMBIKA 2905002WL094832 AMBIKA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 AMBIKA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-023-004/698
(THUTHIKADU) 		2905002000NRG23250220234297155 27/02/2023 JAYALAKSHMI 2905002WL094832 JAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-023-004/802
(THUTHIKADU) 		2905002000NRG23250220234297156 27/02/2023 Chithra 2905002WL094832 Chithra 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 Chithra INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-023-004/849
(THUTHIKADU) 		2905002000NRG23250220234297161 27/02/2023 SHOBA 2905002WL094832 SHOBA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SHOBA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-023-023/11
(THUTHIKADU) 		2905002000NRG23250220234297162 27/02/2023 SYIYAMALA 2905002WL094832 SYIYAMALA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SYIYAMALA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-023-023/134
(THUTHIKADU) 		2905002000NRG23250220234297163 27/02/2023 JOTHI 2905002WL094832 JOTHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 JOTHI GENERAL POST OFFICE(607245)
18 KANIYAMBADI TN-05-002-023-023/149
(THUTHIKADU) 		2905002000NRG23250220234297164 27/02/2023 JEYANTHI 2905002WL094832 JEYANTHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 JEYANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-023-023/152
(THUTHIKADU) 		2905002000NRG23250220234297165 27/02/2023 VALLI 2905002WL094832 VALLI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 VALLI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-023-023/153
(THUTHIKADU) 		2905002000NRG23250220234297166 27/02/2023 C.VALLIYAMMAL 2905002WL094832 C.VALLIYAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 C.VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-023-023/157
(THUTHIKADU) 		2905002000NRG23250220234297167 27/02/2023 KASIYAMMAL 2905002WL094832 KASIYAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-023-023/158
(THUTHIKADU) 		2905002000NRG23250220234297168 27/02/2023 SUDHA 2905002WL094832 SUDHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SUDHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-023-023/160
(THUTHIKADU) 		2905002000NRG23250220234297169 27/02/2023 DHARANI 2905002WL094832 DHARANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-023-023/167
(THUTHIKADU) 		2905002000NRG23250220234297170 27/02/2023 SENBAGAVALLI 2905002WL094832 SENBAGAVALLI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-023-023/18
(THUTHIKADU) 		2905002000NRG23250220234297171 27/02/2023 RANI 2905002WL094832 RANI 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-023-023/19
(THUTHIKADU) 		2905002000NRG23250220234297172 27/02/2023 AMBIGA 2905002WL094832 AMBIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 AMBIGA GENERAL POST OFFICE(607245)
27 KANIYAMBADI TN-05-002-023-023/237
(THUTHIKADU) 		2905002000NRG23250220234297173 27/02/2023 S.RANI 2905002WL094832 S.RANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-023-023/241
(THUTHIKADU) 		2905002000NRG23250220234297174 27/02/2023 PATTU 2905002WL094832 PATTU 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-023-023/25
(THUTHIKADU) 		2905002000NRG23250220234297175 27/02/2023 MALLIGA 2905002WL094832 MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-023-023/257
(THUTHIKADU) 		2905002000NRG23250220234297176 27/02/2023 MALAR 2905002WL094832 MALAR 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 MALAR INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-023-023/26
(THUTHIKADU) 		2905002000NRG23250220234297177 27/02/2023 RENUGA 2905002WL094832 RENUGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 RENUGA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-023-023/313
(THUTHIKADU) 		2905002000NRG23250220234297178 27/02/2023 R.DEVI 2905002WL094832 R.DEVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 R.DEVI GENERAL POST OFFICE(607245)
33 KANIYAMBADI TN-05-002-023-023/322
(THUTHIKADU) 		2905002000NRG23250220234297179 27/02/2023 DEIVANAI 2905002WL094832 DEIVANAI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-023-023/326
(THUTHIKADU) 		2905002000NRG23250220234297180 27/02/2023 LAKSHMI 2905002WL094832 LAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-023-023/327
(THUTHIKADU) 		2905002000NRG23250220234297181 27/02/2023 K.VASANTHA 2905002WL094832 K.VASANTHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 K.VASANTHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-023-023/433
(THUTHIKADU) 		2905002000NRG23250220234297182 27/02/2023 KARPAGAM 2905002WL094832 KARPAGAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 KARPAGAM STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-023-023/441
(THUTHIKADU) 		2905002000NRG23250220234297183 27/02/2023 DHANALAKSHMI 2905002WL094832 DHANALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-023-023/448
(THUTHIKADU) 		2905002000NRG23250220234297184 27/02/2023 JAYALAKSHMI 2905002WL094832 JAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-023-023/453
(THUTHIKADU) 		2905002000NRG23250220234297185 27/02/2023 THANGAMANI 2905002WL094832 THANGAMANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 THANGAMANI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-023-023/459
(THUTHIKADU) 		2905002000NRG23250220234297186 27/02/2023 THANJIYAMMAL 2905002WL094832 THANJIYAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 THANJIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-023-023/461
(THUTHIKADU) 		2905002000NRG23250220234297187 27/02/2023 VENDA 2905002WL094832 VENDA 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 VENDA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-023-023/463
(THUTHIKADU) 		2905002000NRG23250220234297188 27/02/2023 CHITRA 2905002WL094832 CHITRA 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 CHITRA GENERAL POST OFFICE(607245)
43 KANIYAMBADI TN-05-002-023-023/464
(THUTHIKADU) 		2905002000NRG23250220234297189 27/02/2023 ANJALI 2905002WL094832 ANJALI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 ANJALI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-023-023/468
(THUTHIKADU) 		2905002000NRG23250220234297190 27/02/2023 GOMATHI 2905002WL094832 GOMATHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 GOMATHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-023-023/476
(THUTHIKADU) 		2905002000NRG23250220234297191 27/02/2023 RUKMANI 2905002WL094832 RUKMANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 RUKMANI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-023-023/478
(THUTHIKADU) 		2905002000NRG23250220234297192 27/02/2023 ANANTHI 2905002WL094832 ANANTHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIYAMBADI TN-05-002-023-023/485
(THUTHIKADU) 		2905002000NRG23250220234297193 27/02/2023 AMUL E 2905002WL094832 AMUL E 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 AMUL E INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-023-023/5
(THUTHIKADU) 		2905002000NRG23250220234297194 27/02/2023 MEENA 2905002WL094832 MEENA 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-023-023/519
(THUTHIKADU) 		2905002000NRG23250220234297195 27/02/2023 INDHIRA 2905002WL094832 INDHIRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 INDHIRA GENERAL POST OFFICE(607245)
50 KANIYAMBADI TN-05-002-023-023/537-A
(THUTHIKADU) 		2905002000NRG23250220234297196 27/02/2023 JEYASUDHA 2905002WL094832 JEYASUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JEYASUDHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-023-023/543-A
(THUTHIKADU) 		2905002000NRG23250220234297197 27/02/2023 P.THAVAMANI 2905002WL094832 P.THAVAMANI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 P.THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-023-023/544-A
(THUTHIKADU) 		2905002000NRG23250220234297198 27/02/2023 PANCHALAI 2905002WL094832 PANCHALAI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 PANCHALAI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-023-023/549
(THUTHIKADU) 		2905002000NRG23250220234297199 27/02/2023 VALARMATHI 2905002WL094832 VALARMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VALARMATHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-023-023/55-A
(THUTHIKADU) 		2905002000NRG23250220234297200 27/02/2023 BABY 2905002WL094832 BABY 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-023-023/550
(THUTHIKADU) 		2905002000NRG23250220234297201 27/02/2023 SANTHI 2905002WL094832 SANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SANTHI GENERAL POST OFFICE(607245)
56 KANIYAMBADI TN-05-002-023-023/552
(THUTHIKADU) 		2905002000NRG23250220234297202 27/02/2023 MALAR 2905002WL094832 MALAR 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 MALAR GENERAL POST OFFICE(607245)
57 KANIYAMBADI TN-05-002-023-023/556
(THUTHIKADU) 		2905002000NRG23250220234297203 27/02/2023 AMSA 2905002WL094832 AMSA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-023-023/560
(THUTHIKADU) 		2905002000NRG23250220234297204 27/02/2023 DHANALAKSHMI 2905002WL094832 DHANALAKSHMI 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-023-023/58
(THUTHIKADU) 		2905002000NRG23250220234297205 27/02/2023 VENNDA 2905002WL094832 VENNDA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VENNDA GENERAL POST OFFICE(607245)
60 KANIYAMBADI TN-05-002-023-023/59
(THUTHIKADU) 		2905002000NRG23250220234297206 27/02/2023 CHANDIRA 2905002WL094832 CHANDIRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 CHANDIRA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-023-023/60
(THUTHIKADU) 		2905002000NRG23250220234297207 27/02/2023 CHANDIRA 2905002WL094832 CHANDIRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 CHANDIRA GENERAL POST OFFICE(607245)
62 KANIYAMBADI TN-05-002-023-023/624
(THUTHIKADU) 		2905002000NRG23250220234297209 27/02/2023 KALAVATHI 2905002WL094832 KALAVATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 KALAVATHI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-023-023/643
(THUTHIKADU) 		2905002000NRG23250220234297210 27/02/2023 JEEVA 2905002WL094832 JEEVA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JEEVA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-023-023/644
(THUTHIKADU) 		2905002000NRG23250220234297211 27/02/2023 KANNAYIRAM 2905002WL094832 KANNAYIRAM 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 KANNAYIRAM INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-023-023/645
(THUTHIKADU) 		2905002000NRG23250220234297212 27/02/2023 L.VENNDA 2905002WL094832 L.VENNDA 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 L.VENNDA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-023-023/646
(THUTHIKADU) 		2905002000NRG23250220234297213 27/02/2023 VENNDA 2905002WL094832 VENNDA 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 VENNDA GENERAL POST OFFICE(607245)
67 KANIYAMBADI TN-05-002-023-023/652
(THUTHIKADU) 		2905002000NRG23250220234297214 27/02/2023 SELVI 2905002WL094832 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SELVI GENERAL POST OFFICE(607245)
68 KANIYAMBADI TN-05-002-023-023/662
(THUTHIKADU) 		2905002000NRG23250220234297215 27/02/2023 CHANDIRA 2905002WL094832 CHANDIRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-023-023/68
(THUTHIKADU) 		2905002000NRG23250220234297216 27/02/2023 M.UMA 2905002WL094832 M.UMA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 M.UMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANIYAMBADI TN-05-002-023-023/69
(THUTHIKADU) 		2905002000NRG23250220234297217 27/02/2023 MANJULA 2905002WL094832 MANJULA 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 MANJULA GENERAL POST OFFICE(607245)
71 KANIYAMBADI TN-05-002-023-023/72
(THUTHIKADU) 		2905002000NRG23250220234297218 27/02/2023 CHANDIRA 2905002WL094832 CHANDIRA 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 CHANDIRA GENERAL POST OFFICE(607245)
72 KANIYAMBADI TN-05-002-023-023/76
(THUTHIKADU) 		2905002000NRG23250220234297220 27/02/2023 SELVI 2905002WL094832 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIYAMBADI TN-05-002-023-023/79
(THUTHIKADU) 		2905002000NRG23250220234297221 27/02/2023 PARIMALA 2905002WL094832 PARIMALA 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 PARIMALA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-023-023/80
(THUTHIKADU) 		2905002000NRG23250220234297222 27/02/2023 USHA 2905002WL094832 USHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 USHA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-023-023/84
(THUTHIKADU) 		2905002000NRG23250220234297223 27/02/2023 USHA 2905002WL094832 USHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 USHA GENERAL POST OFFICE(607245)
76 KANIYAMBADI TN-05-002-023-023/86
(THUTHIKADU) 		2905002000NRG23250220234297224 27/02/2023 DEVAKI 2905002WL094832 DEVAKI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 DEVAKI GENERAL POST OFFICE(607245)
77 KANIYAMBADI TN-05-002-023-023/9
(THUTHIKADU) 		2905002000NRG23250220234297225 27/02/2023 SAMUNDEESWARI 2905002WL094832 SAMUNDEESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SAMUNDEESWARI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-023-023/93
(THUTHIKADU) 		2905002000NRG23250220234297226 27/02/2023 S.SANTHI 2905002WL094832 S.SANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIYAMBADI TN-05-002-023-023/94
(THUTHIKADU) 		2905002000NRG23250220234297227 27/02/2023 MAHADEVI 2905002WL094832 MAHADEVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 MAHADEVI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-023-023/97
(THUTHIKADU) 		2905002000NRG23250220234297228 27/02/2023 PREMA 2905002WL094832 PREMA 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 PREMA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-023-024/834
(THUTHIKADU) 		2905002000NRG23250220234297229 27/02/2023 DHIVYA 2905002WL094832 DHIVYA 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005717464 DHIVYA INDIAN BANK(607105)
SubTotal 78966 78966
Total 86166 86166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598418 Indian Bank IDIB000P131 PENNATHUR 5760
2 KANIYAMBADI TN2905002_270223APB_FTO_1598418 State Bank of India SBIN0002203 BAGAYAM 1440
3 KANIYAMBADI TN2905002_270223APB_FTO_1598418 State Bank of India SBIN0015899 KILARASAMPATTU 78966

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