Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1719839
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-05-002-008-002/226
(KATTUPUTHUR) 		2905002000NRG23310320234944506 31/03/2023 SARASWATHI 2905002WL107220 SARASWATHI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SARASWATHI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-008-006/823
(KATTUPUTHUR) 		2905002000NRG23310320234944507 31/03/2023 MOGANA 2905002WL107220 MOGANA 00176 IDIB000P131 1405 1405 Processed 05/05/2023 018529264 MOGANA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-008/180
(KATTUPUTHUR) 		2905002000NRG23310320234944508 31/03/2023 Selvam 2905002WL107220 Selvam 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 Selvam STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-008-008/181
(KATTUPUTHUR) 		2905002000NRG23310320234944509 31/03/2023 M.KAMALA 2905002WL107220 M.KAMALA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M.KAMALA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-008-008/183
(KATTUPUTHUR) 		2905002000NRG23310320234944510 31/03/2023 M.SARITHA 2905002WL107220 M.SARITHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M.SARITHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-008/184
(KATTUPUTHUR) 		2905002000NRG23310320234944511 31/03/2023 GOMATHI 2905002WL107220 GOMATHI 00176 IDIB000P131 690 690 Processed 05/05/2023 018529264 GOMATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-008/185
(KATTUPUTHUR) 		2905002000NRG23310320234944512 31/03/2023 LAKSHMI 2905002WL107220 LAKSHMI 00176 IDIB000P131 230 230 Processed 05/05/2023 018529264 LAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-008/186
(KATTUPUTHUR) 		2905002000NRG23310320234944513 31/03/2023 PUSHPA 2905002WL107220 PUSHPA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 PUSHPA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-008-008/223
(KATTUPUTHUR) 		2905002000NRG23310320234944514 31/03/2023 DEVARAJ 2905002WL107220 DEVARAJ 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 DEVARAJ STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-008-008/227
(KATTUPUTHUR) 		2905002000NRG23310320234944515 31/03/2023 M MANIMEGALAI 2905002WL107220 M MANIMEGALAI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M MANIMEGALAI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-008/231
(KATTUPUTHUR) 		2905002000NRG23310320234944516 31/03/2023 SANTHI 2905002WL107220 SANTHI 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 SANTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-008/234
(KATTUPUTHUR) 		2905002000NRG23310320234944517 31/03/2023 JAYANTHI 2905002WL107220 JAYANTHI 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 JAYANTHI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-008-008/239
(KATTUPUTHUR) 		2905002000NRG23310320234944518 31/03/2023 I.SIVAGAMI 2905002WL107220 I.SIVAGAMI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 I.SIVAGAMI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-008/240
(KATTUPUTHUR) 		2905002000NRG23310320234944519 31/03/2023 S.THILAGAVATHY 2905002WL107220 S.THILAGAVATHY 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 S.THILAGAVATHY INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-008/245
(KATTUPUTHUR) 		2905002000NRG23310320234944520 31/03/2023 PARVATHI 2905002WL107220 PARVATHI 00176 IDIB000P131 230 230 Processed 05/05/2023 018529264 PARVATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-008/246
(KATTUPUTHUR) 		2905002000NRG23310320234944521 31/03/2023 DEVI 2905002WL107220 DEVI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 DEVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-008/269
(KATTUPUTHUR) 		2905002000NRG23310320234944522 31/03/2023 D.PACHIYAMMAL 2905002WL107220 D.PACHIYAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 D.PACHIYAMMAL STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-008-008/271
(KATTUPUTHUR) 		2905002000NRG23310320234944523 31/03/2023 SAKUNTHALA 2905002WL107220 SAKUNTHALA 00176 IDIB000P131 690 690 Processed 05/05/2023 018529264 SAKUNTHALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-008/274
(KATTUPUTHUR) 		2905002000NRG23310320234944524 31/03/2023 A.DHANALAKSHMI 2905002WL107220 A.DHANALAKSHMI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 A.DHANALAKSHMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-008/280
(KATTUPUTHUR) 		2905002000NRG23310320234944525 31/03/2023 C.SAVITHIRI 2905002WL107220 C.SAVITHIRI 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 C.SAVITHIRI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-008-008/284
(KATTUPUTHUR) 		2905002000NRG23310320234944526 31/03/2023 V.VASANTHA 2905002WL107220 V.VASANTHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 V.VASANTHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-008/285
(KATTUPUTHUR) 		2905002000NRG23310320234944527 31/03/2023 J SUMATHI 2905002WL107220 J SUMATHI 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 J SUMATHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-008-008/286
(KATTUPUTHUR) 		2905002000NRG23310320234944528 31/03/2023 S.GEETHA 2905002WL107220 S.GEETHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 S.GEETHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-008/356
(KATTUPUTHUR) 		2905002000NRG23310320234944529 31/03/2023 S.DEVI 2905002WL107220 S.DEVI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 S.DEVI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/359
(KATTUPUTHUR) 		2905002000NRG23310320234944530 31/03/2023 LATHA 2905002WL107220 LATHA 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 LATHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-008-008/387
(KATTUPUTHUR) 		2905002000NRG23310320234944531 31/03/2023 VEERAAMMAL 2905002WL107220 VEERAAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 VEERAAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/391
(KATTUPUTHUR) 		2905002000NRG23310320234944533 31/03/2023 PARVATHI 2905002WL107220 PARVATHI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 PARVATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/393
(KATTUPUTHUR) 		2905002000NRG23310320234944534 31/03/2023 A.Nelavathi 2905002WL107220 A.Nelavathi 00176 IDIB000P131 230 230 Processed 05/05/2023 018529264 A.Nelavathi STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-008-008/394
(KATTUPUTHUR) 		2905002000NRG23310320234944535 31/03/2023 D.KANAKA 2905002WL107220 D.KANAKA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 D.KANAKA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/400
(KATTUPUTHUR) 		2905002000NRG23310320234944536 31/03/2023 N.SAROJA 2905002WL107220 N.SAROJA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 N.SAROJA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-008-008/481-A
(KATTUPUTHUR) 		2905002000NRG23310320234944537 31/03/2023 MEGHALA 2905002WL107220 MEGHALA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 MEGHALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/540
(KATTUPUTHUR) 		2905002000NRG23310320234944538 31/03/2023 VIJIYA 2905002WL107220 VIJIYA 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 VIJIYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-008-008/543
(KATTUPUTHUR) 		2905002000NRG23310320234944539 31/03/2023 M.MALLIGA 2905002WL107220 M.MALLIGA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M.MALLIGA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-008-008/544
(KATTUPUTHUR) 		2905002000NRG23310320234944540 31/03/2023 M.MAGESHWARI 2905002WL107220 M.MAGESHWARI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M.MAGESHWARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-008-008/562
(KATTUPUTHUR) 		2905002000NRG23310320234944541 31/03/2023 S.JAMUNA 2905002WL107220 S.JAMUNA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 S.JAMUNA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-008-008/565
(KATTUPUTHUR) 		2905002000NRG23310320234944542 31/03/2023 THAVA MANI S 2905002WL107220 THAVA MANI S 00176 IDIB000P131 690 690 Processed 05/05/2023 018529264 THAVA MANI S INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/583
(KATTUPUTHUR) 		2905002000NRG23310320234944543 31/03/2023 P.Selvi 2905002WL107220 P.Selvi 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 P.Selvi UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-008-008/590
(KATTUPUTHUR) 		2905002000NRG23310320234944544 31/03/2023 LAKSHMI 2905002WL107220 LAKSHMI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 LAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-008-008/600
(KATTUPUTHUR) 		2905002000NRG23310320234944545 31/03/2023 AMUDHA 2905002WL107220 AMUDHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 AMUDHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/61
(KATTUPUTHUR) 		2905002000NRG23310320234944546 31/03/2023 M.THANJAMMA 2905002WL107220 M.THANJAMMA 00176 IDIB000P131 690 690 Processed 05/05/2023 018529264 M.THANJAMMA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-008-008/619-A
(KATTUPUTHUR) 		2905002000NRG23310320234944547 31/03/2023 CHANDRAMMAL 2905002WL107220 CHANDRAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 CHANDRAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-008-008/620
(KATTUPUTHUR) 		2905002000NRG23310320234944548 31/03/2023 V.AMUDHA 2905002WL107220 V.AMUDHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 V.AMUDHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-008-008/630-A
(KATTUPUTHUR) 		2905002000NRG23310320234944549 31/03/2023 AMIRTHAMMAL 2905002WL107220 AMIRTHAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 AMIRTHAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-008-008/632
(KATTUPUTHUR) 		2905002000NRG23310320234944550 31/03/2023 P.VIJAYA 2905002WL107220 P.VIJAYA 00176 IDIB000P131 690 690 Processed 05/05/2023 018529264 P.VIJAYA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-008-008/652
(KATTUPUTHUR) 		2905002000NRG23310320234944551 31/03/2023 VIJAYA 2905002WL107220 VIJAYA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 VIJAYA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-008-008/656
(KATTUPUTHUR) 		2905002000NRG23310320234944552 31/03/2023 MARGABANTHU 2905002WL107220 MARGABANTHU 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 MARGABANTHU CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-008-008/671
(KATTUPUTHUR) 		2905002000NRG23310320234944553 31/03/2023 MOHAN 2905002WL107220 MOHAN 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 MOHAN BANK OF BARODA(606985)
48 KANIYAMBADI TN-05-002-008-008/673
(KATTUPUTHUR) 		2905002000NRG23310320234944554 31/03/2023 M.DHARANI 2905002WL107220 M.DHARANI 00176 IDIB000P131 460 460 Processed 05/05/2023 018529264 M.DHARANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/674
(KATTUPUTHUR) 		2905002000NRG23310320234944555 31/03/2023 M VALLIYAMMAL 2905002WL107220 M VALLIYAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M VALLIYAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-008-008/698
(KATTUPUTHUR) 		2905002000NRG23310320234944556 31/03/2023 VANITHA 2905002WL107220 VANITHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 VANITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-008-008/700-A
(KATTUPUTHUR) 		2905002000NRG23310320234944557 31/03/2023 SUJATHA 2905002WL107220 SUJATHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SUJATHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-008-008/701
(KATTUPUTHUR) 		2905002000NRG23310320234944558 31/03/2023 GANAKA 2905002WL107220 GANAKA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 GANAKA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-008-008/702
(KATTUPUTHUR) 		2905002000NRG23310320234944559 31/03/2023 JOTHY 2905002WL107220 JOTHY 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 JOTHY CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-008-008/718
(KATTUPUTHUR) 		2905002000NRG23310320234944560 31/03/2023 PARIMALA 2905002WL107220 PARIMALA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 PARIMALA FINCARE SMALL FINANCE BANK LTD(608304)
55 KANIYAMBADI TN-05-002-008-008/727
(KATTUPUTHUR) 		2905002000NRG23310320234944561 31/03/2023 GAJALAKSHMI 2905002WL107220 GAJALAKSHMI 00176 IDIB000P131 460 460 Processed 05/05/2023 018529264 GAJALAKSHMI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-008-008/73
(KATTUPUTHUR) 		2905002000NRG23310320234944562 31/03/2023 G.KANNAMMAL 2905002WL107220 G.KANNAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 G.KANNAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
57 KANIYAMBADI TN-05-002-008-008/734
(KATTUPUTHUR) 		2905002000NRG23310320234944563 31/03/2023 VASANTHA 2905002WL107220 VASANTHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 VASANTHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/75
(KATTUPUTHUR) 		2905002000NRG23310320234944564 31/03/2023 VANITHA 2905002WL107220 VANITHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 VANITHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-008-008/765
(KATTUPUTHUR) 		2905002000NRG23310320234944565 31/03/2023 USHA 2905002WL107220 USHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 USHA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-008-008/78
(KATTUPUTHUR) 		2905002000NRG23310320234944567 31/03/2023 VALLIYAMMAL 2905002WL107220 VALLIYAMMAL 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 VALLIYAMMAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/781
(KATTUPUTHUR) 		2905002000NRG23310320234944568 31/03/2023 VENDA 2905002WL107220 VENDA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 VENDA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-008-008/81
(KATTUPUTHUR) 		2905002000NRG23310320234944569 31/03/2023 SIVAGAMI 2905002WL107220 SIVAGAMI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SIVAGAMI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/82
(KATTUPUTHUR) 		2905002000NRG23310320234944570 31/03/2023 M.RADHA 2905002WL107220 M.RADHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 M.RADHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-008-008/83
(KATTUPUTHUR) 		2905002000NRG23310320234944571 31/03/2023 POONKOTHAI 2905002WL107220 POONKOTHAI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 POONKOTHAI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/849
(KATTUPUTHUR) 		2905002000NRG23310320234944572 31/03/2023 SASIKALA 2905002WL107220 SASIKALA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SASIKALA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-008-008/85
(KATTUPUTHUR) 		2905002000NRG23310320234944573 31/03/2023 S.AMSHA 2905002WL107220 S.AMSHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 S.AMSHA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-008-008/850
(KATTUPUTHUR) 		2905002000NRG23310320234944574 31/03/2023 LAKSHMI 2905002WL107220 LAKSHMI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 LAKSHMI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/854
(KATTUPUTHUR) 		2905002000NRG23310320234944575 31/03/2023 BARANIMARAN 2905002WL107220 BARANIMARAN 00176 IDIB000P131 1405 1405 Processed 05/05/2023 018529264 BARANIMARAN INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/855
(KATTUPUTHUR) 		2905002000NRG23310320234944576 31/03/2023 LAVANYA 2905002WL107220 LAVANYA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 LAVANYA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/856
(KATTUPUTHUR) 		2905002000NRG23310320234944577 31/03/2023 SARASWATHI 2905002WL107220 SARASWATHI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SARASWATHI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/877
(KATTUPUTHUR) 		2905002000NRG23310320234944578 31/03/2023 THAMIZHELVAN 2905002WL107220 THAMIZHELVAN 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 THAMIZHELVAN STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-008-008/895
(KATTUPUTHUR) 		2905002000NRG23310320234944579 31/03/2023 Sneka 2905002WL107220 Sneka 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 Sneka INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-008-008/96
(KATTUPUTHUR) 		2905002000NRG23310320234944581 31/03/2023 A.AMSARESA 2905002WL107220 A.AMSARESA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 A.AMSARESA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-009/648
(KATTUPUTHUR) 		2905002000NRG23310320234944582 31/03/2023 MUNIYAMMAL 2905002WL107220 MUNIYAMMAL 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 MUNIYAMMAL INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-009/832
(KATTUPUTHUR) 		2905002000NRG23310320234944583 31/03/2023 SUMATHI 2905002WL107220 SUMATHI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SUMATHI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-009/839
(KATTUPUTHUR) 		2905002000NRG23310320234944584 31/03/2023 SARITHA 2905002WL107220 SARITHA 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 SARITHA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-008-009/842
(KATTUPUTHUR) 		2905002000NRG23310320234944585 31/03/2023 CHANDRA 2905002WL107220 CHANDRA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 CHANDRA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-009/844
(KATTUPUTHUR) 		2905002000NRG23310320234944586 31/03/2023 USHA 2905002WL107220 USHA 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 USHA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-008-010/831
(KATTUPUTHUR) 		2905002000NRG23310320234944587 31/03/2023 SAROJA 2905002WL107220 SAROJA 00176 IDIB000P131 920 920 Processed 05/05/2023 018529264 SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
80 KANIYAMBADI TN-05-002-008-010/843
(KATTUPUTHUR) 		2905002000NRG23310320234944588 31/03/2023 UMARANI 2905002WL107220 UMARANI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 UMARANI STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-008-010/862
(KATTUPUTHUR) 		2905002000NRG23310320234944589 31/03/2023 SELVI 2905002WL107220 SELVI 00176 IDIB000P131 1150 1150 Processed 05/05/2023 018529264 SELVI STATE BANK OF INDIA(508548)
SubTotal 84460 84460
82 KANIYAMBADI TN-05-002-008-008/77
(KATTUPUTHUR) 		2905002000NRG23310320234944566 31/03/2023 AMULU 2905002WL107220 AMULU 00415 SBIN0015899 1150 1150 Processed 05/05/2023 018529264 AMULU INDIAN BANK(607105)
SubTotal 1150 1150
83 KANIYAMBADI TN-05-002-008-008/388-B
(KATTUPUTHUR) 		2905002000NRG23310320234944532 31/03/2023 GANGAMMAL 2905002WL107220 GANGAMMAL 00468 UBIN0902781 1150 1150 Processed 05/05/2023 018529264 GANGAMMAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 86760 86760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310323APB_FTO_1719839 Indian Bank IDIB000P131 PENNATHUR 84460
2 KANIYAMBADI TN2905002_310323APB_FTO_1719839 State Bank of India SBIN0015899 KILARASAMPATTU 1150
3 KANIYAMBADI TN2905002_310323APB_FTO_1719839 Union Bank of India UBIN0902781 Adukkamparai 1150

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