Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1402649
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23060120233719055 07/01/2023 SANTHI 2905002WL082516 SANTHI 00176 IDIB000P131 1200 1200 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23060120233719060 07/01/2023 POOSANAM D 2905002WL082516 POOSANAM D 00176 IDIB000P131 1200 1200 Processed 02/02/2023 018558837 POOSANAM D INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/219
(KILARASAMPET) 		2905002000NRG23060120233719071 07/01/2023 POONGAVANAM 2905002WL082516 POONGAVANAM 00176 IDIB000P131 1200 1200 Processed 02/02/2023 018558837 POONGAVANAM INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/221
(KILARASAMPET) 		2905002000NRG23060120233719072 07/01/2023 LAKSHMI 2905002WL082516 LAKSHMI 00176 IDIB000P131 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/456
(KILARASAMPET) 		2905002000NRG23060120233719104 07/01/2023 RAVICHANDIRI 2905002WL082516 RAVICHANDIRI 00176 IDIB000P131 1200 1200 Processed 02/02/2023 018558837 RAVICHANDIRI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/55
(KILARASAMPET) 		2905002000NRG23060120233719120 07/01/2023 KANNAMMAL 2905002WL082516 KANNAMMAL 00176 IDIB000P131 1200 1200 Processed 02/02/2023 018558837 KANNAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23060120233719127 07/01/2023 INDRANI 2905002WL082516 INDRANI 00176 IDIB000P131 1200 1200 Processed 02/02/2023 018558837 INDRANI INDIAN BANK(607105)
SubTotal 8000 8000
8 KANIYAMBADI TN-05-002-009-009/222
(KILARASAMPET) 		2905002000NRG23060120233719073 07/01/2023 MALARKODI 2905002WL082516 MALARKODI 00415 SBIN0002203 1200 1200 Processed 01/02/2023 018558837 MALARKODI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/253
(KILARASAMPET) 		2905002000NRG23060120233719078 07/01/2023 RAJESWARI 2905002WL082516 RAJESWARI 00415 SBIN0002203 1200 1200 Processed 01/02/2023 018558837 RAJESWARI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/374
(KILARASAMPET) 		2905002000NRG23060120233719093 07/01/2023 SAROJA 2905002WL082516 SAROJA 00415 SBIN0002203 400 400 Processed 01/02/2023 018558837 SAROJA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/50
(KILARASAMPET) 		2905002000NRG23060120233719111 07/01/2023 PAVUNUAMMAL 2905002WL082516 PAVUNUAMMAL 00415 SBIN0002203 1200 1200 Processed 01/02/2023 018558837 PAVUNUAMMAL STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/531
(KILARASAMPET) 		2905002000NRG23060120233719116 07/01/2023 SATHYAVANI N 2905002WL082516 SATHYAVANI N 00415 SBIN0002203 1200 1200 Processed 01/02/2023 018558837 SATHYAVANI N STATE BANK OF INDIA(508548)
SubTotal 5200 5200
13 KANIYAMBADI TN-05-002-009-003/527
(KILARASAMPET) 		2905002000NRG23060120233719053 07/01/2023 GOVINTHAMMAL 2905002WL082516 GOVINTHAMMAL 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 GOVINTHAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG23060120233719054 07/01/2023 DHANALAKSHMI 2905002WL082516 DHANALAKSHMI 00415 SBIN0015899 800 800 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/117
(KILARASAMPET) 		2905002000NRG23060120233719056 07/01/2023 KANTHAMANI 2905002WL082516 KANTHAMANI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 KANTHAMANI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/135
(KILARASAMPET) 		2905002000NRG23060120233719057 07/01/2023 VENDA 2905002WL082516 VENDA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 VENDA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-009-009/139
(KILARASAMPET) 		2905002000NRG23060120233719058 07/01/2023 V.SAROJA 2905002WL082516 V.SAROJA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 V.SAROJA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/158
(KILARASAMPET) 		2905002000NRG23060120233719059 07/01/2023 K.MANJULA 2905002WL082516 K.MANJULA 00415 SBIN0015899 200 200 Processed 01/02/2023 018558837 K.MANJULA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/166
(KILARASAMPET) 		2905002000NRG23060120233719061 07/01/2023 R.RATHINAM 2905002WL082516 R.RATHINAM 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 R.RATHINAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/179
(KILARASAMPET) 		2905002000NRG23060120233719062 07/01/2023 D.MALLIGA 2905002WL082516 D.MALLIGA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 D.MALLIGA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/181
(KILARASAMPET) 		2905002000NRG23060120233719063 07/01/2023 S.KASTURI 2905002WL082516 S.KASTURI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 S.KASTURI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/192
(KILARASAMPET) 		2905002000NRG23060120233719064 07/01/2023 M.VIJAYALAKSHMI 2905002WL082516 M.VIJAYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/207
(KILARASAMPET) 		2905002000NRG23060120233719065 07/01/2023 JANAKI 2905002WL082516 JANAKI 00415 SBIN0015899 600 600 Processed 01/02/2023 018558837 JANAKI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/209
(KILARASAMPET) 		2905002000NRG23060120233719066 07/01/2023 J.VALLIAMMAL 2905002WL082516 J.VALLIAMMAL 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 J.VALLIAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/211
(KILARASAMPET) 		2905002000NRG23060120233719067 07/01/2023 GOWRI 2905002WL082516 GOWRI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 GOWRI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/212
(KILARASAMPET) 		2905002000NRG23060120233719068 07/01/2023 D.JAYA 2905002WL082516 D.JAYA 00415 SBIN0015899 400 400 Processed 01/02/2023 018558837 D.JAYA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/215
(KILARASAMPET) 		2905002000NRG23060120233719069 07/01/2023 S.PANCHAKALYANI 2905002WL082516 S.PANCHAKALYANI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 S.PANCHAKALYANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/216
(KILARASAMPET) 		2905002000NRG23060120233719070 07/01/2023 KARPAGAM 2905002WL082516 KARPAGAM 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 KARPAGAM STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/227
(KILARASAMPET) 		2905002000NRG23060120233719074 07/01/2023 M.VASANTHI 2905002WL082516 M.VASANTHI 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 M.VASANTHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/232
(KILARASAMPET) 		2905002000NRG23060120233719075 07/01/2023 G.SUGUNA 2905002WL082516 G.SUGUNA 00415 SBIN0015899 1200 1200 Processed 02/02/2023 018558837 G.SUGUNA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-009-009/236
(KILARASAMPET) 		2905002000NRG23060120233719076 07/01/2023 R.SUMATHI 2905002WL082516 R.SUMATHI 00415 SBIN0015899 1200 1200 Processed 02/02/2023 018558837 R.SUMATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-009-009/244
(KILARASAMPET) 		2905002000NRG23060120233719077 07/01/2023 A.DHANAMMAL 2905002WL082516 A.DHANAMMAL 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 A.DHANAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/266
(KILARASAMPET) 		2905002000NRG23060120233719079 07/01/2023 V.MALLIGA 2905002WL082516 V.MALLIGA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 V.MALLIGA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/27
(KILARASAMPET) 		2905002000NRG23060120233719080 07/01/2023 Uma 2905002WL082516 Uma 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 Uma STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/273
(KILARASAMPET) 		2905002000NRG23060120233719081 07/01/2023 VIJAYA 2905002WL082516 VIJAYA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/304
(KILARASAMPET) 		2905002000NRG23060120233719082 07/01/2023 D.JAYALAKSHMI 2905002WL082516 D.JAYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/324
(KILARASAMPET) 		2905002000NRG23060120233719083 07/01/2023 K.RAJESWARI 2905002WL082516 K.RAJESWARI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 K.RAJESWARI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/334
(KILARASAMPET) 		2905002000NRG23060120233719084 07/01/2023 K.THANJIAMMAL 2905002WL082516 K.THANJIAMMAL 00415 SBIN0015899 600 600 Processed 01/02/2023 018558837 K.THANJIAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/34
(KILARASAMPET) 		2905002000NRG23060120233719085 07/01/2023 C.VELLACHI 2905002WL082516 C.VELLACHI 00415 SBIN0015899 400 400 Processed 01/02/2023 018558837 C.VELLACHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/349
(KILARASAMPET) 		2905002000NRG23060120233719086 07/01/2023 JAYASUDHA 2905002WL082516 JAYASUDHA 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 JAYASUDHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/350
(KILARASAMPET) 		2905002000NRG23060120233719087 07/01/2023 K.EZHILARASI 2905002WL082516 K.EZHILARASI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 K.EZHILARASI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/356-A
(KILARASAMPET) 		2905002000NRG23060120233719088 07/01/2023 Geetha 2905002WL082516 Geetha 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 Geetha STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/36
(KILARASAMPET) 		2905002000NRG23060120233719089 07/01/2023 S.VELLACHI 2905002WL082516 S.VELLACHI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 S.VELLACHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/361
(KILARASAMPET) 		2905002000NRG23060120233719090 07/01/2023 CINNAMMAL 2905002WL082516 CINNAMMAL 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 CINNAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/367
(KILARASAMPET) 		2905002000NRG23060120233719091 07/01/2023 PONNI 2905002WL082516 PONNI 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 PONNI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/369
(KILARASAMPET) 		2905002000NRG23060120233719092 07/01/2023 VIJAYA A 2905002WL082516 VIJAYA A 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 VIJAYA A STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG23060120233719094 07/01/2023 D.CINNAKUZHANDAI 2905002WL082516 D.CINNAKUZHANDAI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/391
(KILARASAMPET) 		2905002000NRG23060120233719095 07/01/2023 D.JAYA 2905002WL082516 D.JAYA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 D.JAYA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23060120233719096 07/01/2023 B.NEELA 2905002WL082516 B.NEELA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 B.NEELA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/40
(KILARASAMPET) 		2905002000NRG23060120233719097 07/01/2023 M.AMSHA 2905002WL082516 M.AMSHA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 M.AMSHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/406-A
(KILARASAMPET) 		2905002000NRG23060120233719098 07/01/2023 J.SAROJA 2905002WL082516 J.SAROJA 00415 SBIN0015899 1200 1200 Processed 02/02/2023 018558837 J.SAROJA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG23060120233719099 07/01/2023 DHANALAKSHMI 2905002WL082516 DHANALAKSHMI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/429
(KILARASAMPET) 		2905002000NRG23060120233719100 07/01/2023 A.VALLIAMMAL 2905002WL082516 A.VALLIAMMAL 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 A.VALLIAMMAL STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/438
(KILARASAMPET) 		2905002000NRG23060120233719101 07/01/2023 PARAMESWARI 2905002WL082516 PARAMESWARI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 PARAMESWARI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/445
(KILARASAMPET) 		2905002000NRG23060120233719102 07/01/2023 E.SASIKALA 2905002WL082516 E.SASIKALA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 E.SASIKALA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/453
(KILARASAMPET) 		2905002000NRG23060120233719103 07/01/2023 THILAGA 2905002WL082516 THILAGA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 THILAGA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/458
(KILARASAMPET) 		2905002000NRG23060120233719105 07/01/2023 INDHIRANI 2905002WL082516 INDHIRANI 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 INDHIRANI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23060120233719106 07/01/2023 SARASWATHI 2905002WL082516 SARASWATHI 00415 SBIN0015899 400 400 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23060120233719107 07/01/2023 SARASWATHI 2905002WL082516 SARASWATHI 00415 SBIN0015899 400 400 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/476-A
(KILARASAMPET) 		2905002000NRG23060120233719108 07/01/2023 JAYANTHI 2905002WL082516 JAYANTHI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 JAYANTHI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/479-A
(KILARASAMPET) 		2905002000NRG23060120233719109 07/01/2023 EZHILARASI 2905002WL082516 EZHILARASI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 018558837 EZHILARASI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-009-009/489
(KILARASAMPET) 		2905002000NRG23060120233719110 07/01/2023 V.MALA 2905002WL082516 V.MALA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 V.MALA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-009-009/503-A
(KILARASAMPET) 		2905002000NRG23060120233719112 07/01/2023 BABYAMMAL 2905002WL082516 BABYAMMAL 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 BABYAMMAL STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/505
(KILARASAMPET) 		2905002000NRG23060120233719113 07/01/2023 VALARMATHI 2905002WL082516 VALARMATHI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 VALARMATHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/520-A
(KILARASAMPET) 		2905002000NRG23060120233719114 07/01/2023 Sangeetha 2905002WL082516 Sangeetha 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 Sangeetha STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-009-009/530
(KILARASAMPET) 		2905002000NRG23060120233719115 07/01/2023 RAJESWARI 2905002WL082516 RAJESWARI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 RAJESWARI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23060120233719117 07/01/2023 DEIVANNAI 2905002WL082516 DEIVANNAI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 DEIVANNAI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-009-009/539
(KILARASAMPET) 		2905002000NRG23060120233719118 07/01/2023 CHINNAPONNU 2905002WL082516 CHINNAPONNU 00415 SBIN0015899 1200 1200 Processed 02/02/2023 018558837 CHINNAPONNU INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-009-009/54
(KILARASAMPET) 		2905002000NRG23060120233719119 07/01/2023 S.GAJALAKSHMI 2905002WL082516 S.GAJALAKSHMI 00415 SBIN0015899 800 800 Processed 01/02/2023 018558837 S.GAJALAKSHMI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-009-009/550
(KILARASAMPET) 		2905002000NRG23060120233719121 07/01/2023 SATHYA 2905002WL082516 SATHYA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 SATHYA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23060120233719122 07/01/2023 VASANTHI 2905002WL082516 VASANTHI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 VASANTHI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-009-009/559
(KILARASAMPET) 		2905002000NRG23060120233719123 07/01/2023 RENUKA 2905002WL082516 RENUKA 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 RENUKA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-009-009/56
(KILARASAMPET) 		2905002000NRG23060120233719124 07/01/2023 B.KAMALAMMAL 2905002WL082516 B.KAMALAMMAL 00415 SBIN0015899 600 600 Processed 01/02/2023 018558837 B.KAMALAMMAL STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-009-009/561
(KILARASAMPET) 		2905002000NRG23060120233719125 07/01/2023 Tamilselvi 2905002WL082516 Tamilselvi 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 Tamilselvi STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-009-009/566
(KILARASAMPET) 		2905002000NRG23060120233719126 07/01/2023 KASI 2905002WL082516 KASI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 KASI HDFC BANK LTD(607152)
76 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23060120233719128 07/01/2023 VAJIYALAKSHMI 2905002WL082516 VAJIYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 VAJIYALAKSHMI IDFC BANK LIMITED(608117)
77 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23060120233719129 07/01/2023 ARCHANA 2905002WL082516 ARCHANA 00415 SBIN0015899 800 800 Processed 01/02/2023 018558837 ARCHANA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-009-009/592
(KILARASAMPET) 		2905002000NRG23060120233719130 07/01/2023 MANIKANDAN 2905002WL082516 MANIKANDAN 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 MANIKANDAN STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23060120233719131 07/01/2023 SANGEETHA 2905002WL082516 SANGEETHA 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 SANGEETHA UNION BANK OF INDIA(508500)
80 KANIYAMBADI TN-05-002-009-009/71
(KILARASAMPET) 		2905002000NRG23060120233719135 07/01/2023 NATHIYA 2905002WL082516 NATHIYA 00415 SBIN0015899 800 800 Processed 01/02/2023 018558837 NATHIYA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-009-009/75
(KILARASAMPET) 		2905002000NRG23060120233719136 07/01/2023 A.SUMATHI 2905002WL082516 A.SUMATHI 00415 SBIN0015899 1000 1000 Processed 01/02/2023 018558837 A.SUMATHI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-009-009/94
(KILARASAMPET) 		2905002000NRG23060120233719137 07/01/2023 D.KUPPU 2905002WL082516 D.KUPPU 00415 SBIN0015899 1200 1200 Processed 01/02/2023 018558837 D.KUPPU STATE BANK OF INDIA(508548)
SubTotal 75572 75572
Total 88772 88772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1402649 Indian Bank IDIB000P131 PENNATHUR 8000
2 KANIYAMBADI TN2905002_070123APB_FTO_1402649 State Bank of India SBIN0002203 BAGAYAM 5200
3 KANIYAMBADI TN2905002_070123APB_FTO_1402649 State Bank of India SBIN0015899 KILARASAMPATTU 75572

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