Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1717524
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-05-002-025-001/1036
(VALLAM) 		2905002000NRG23310320234912669 31/03/2023 Sumathi 2905002WL106647 Sumathi 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 Sumathi CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-025-001/1039
(VALLAM) 		2905002000NRG23310320234912670 31/03/2023 Jamuna 2905002WL106647 Jamuna 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 Jamuna UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-025-001/961
(VALLAM) 		2905002000NRG23310320234912684 31/03/2023 THIRUVUKANARSU 2905002WL106647 THIRUVUKANARSU 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 THIRUVUKANARSU STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-025-001/963
(VALLAM) 		2905002000NRG23310320234912686 31/03/2023 MAGALAKSHMI 2905002WL106647 MAGALAKSHMI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-001/965
(VALLAM) 		2905002000NRG23310320234912690 31/03/2023 BHAVANI 2905002WL106647 BHAVANI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 BHAVANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-025-001/968
(VALLAM) 		2905002000NRG23310320234912693 31/03/2023 Rajammal 2905002WL106647 Rajammal 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 Rajammal CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-025-025/159
(VALLAM) 		2905002000NRG23310320234912708 31/03/2023 SUMATHI 2905002WL106647 SUMATHI 00078 CNRB0001075 230 230 Processed 05/05/2023 018529222 SUMATHI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-025-025/486
(VALLAM) 		2905002000NRG23310320234912729 31/03/2023 VIJAYA 2905002WL106647 VIJAYA 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 8280 8280
9 KANIYAMBADI TN-05-002-025-001/1001
(VALLAM) 		2905002000NRG23310320234912667 31/03/2023 CHANDRIKA 2905002WL106647 CHANDRIKA 00176 IDIB000K271 1380 1380 Processed 05/05/2023 018529222 CHANDRIKA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-001/739
(VALLAM) 		2905002000NRG23310320234912672 31/03/2023 VIJAYALAKSHMI 2905002WL106647 VIJAYALAKSHMI 00176 IDIB000K271 1380 1380 Processed 05/05/2023 018529222 VIJAYALAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-025-001/956
(VALLAM) 		2905002000NRG23310320234912681 31/03/2023 GABASOUNDARI 2905002WL106647 GABASOUNDARI 00176 IDIB000K271 1380 1380 Processed 05/05/2023 018529222 GABASOUNDARI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-025-001/964
(VALLAM) 		2905002000NRG23310320234912689 31/03/2023 Gowri Sathiyaseelan 2905002WL106647 Gowri Sathiyaseelan 00176 IDIB000K271 1380 1380 Processed 05/05/2023 018529222 Gowri Sathiyaseelan INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-025-001/967
(VALLAM) 		2905002000NRG23310320234912692 31/03/2023 KARPGAM 2905002WL106647 KARPGAM 00176 IDIB000K271 1380 1380 Processed 05/05/2023 018529222 KARPGAM INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-025-025/626
(VALLAM) 		2905002000NRG23310320234912748 31/03/2023 Suseela 2905002WL106647 Suseela 00176 IDIB000K271 1380 1380 Processed 05/05/2023 018529222 Suseela PALLAVAN GRAMA BANK(607052)
SubTotal 8280 8280
15 KANIYAMBADI TN-05-002-025-001/851
(VALLAM) 		2905002000NRG23310320234912674 31/03/2023 MANONMANI 2905002WL106647 MANONMANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 MANONMANI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-025-001/874
(VALLAM) 		2905002000NRG23310320234912676 31/03/2023 SUMATHI 2905002WL106647 SUMATHI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 SUMATHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-001/884
(VALLAM) 		2905002000NRG23310320234912677 31/03/2023 MANGAIYARKARASI 2905002WL106647 MANGAIYARKARASI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 MANGAIYARKARASI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23310320234912695 31/03/2023 Rekha 2905002WL106647 Rekha 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 Rekha INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-025-004/466-A
(VALLAM) 		2905002000NRG23310320234912697 31/03/2023 KANNAGI 2905002WL106647 KANNAGI 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529222 KANNAGI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/103
(VALLAM) 		2905002000NRG23310320234912698 31/03/2023 SURYAKALA 2905002WL106647 SURYAKALA 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 SURYAKALA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/104
(VALLAM) 		2905002000NRG23310320234912699 31/03/2023 MANIMEGALAI 2905002WL106647 MANIMEGALAI 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/118
(VALLAM) 		2905002000NRG23310320234912700 31/03/2023 SANTHI 2905002WL106647 SANTHI 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 SANTHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/120
(VALLAM) 		2905002000NRG23310320234912701 31/03/2023 RADHA 2905002WL106647 RADHA 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529222 RADHA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/121
(VALLAM) 		2905002000NRG23310320234912702 31/03/2023 RANI 2905002WL106647 RANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 RANI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/123
(VALLAM) 		2905002000NRG23310320234912704 31/03/2023 CHANDIRA 2905002WL106647 CHANDIRA 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 CHANDIRA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/137
(VALLAM) 		2905002000NRG23310320234912705 31/03/2023 LATHA 2905002WL106647 LATHA 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529222 LATHA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/152
(VALLAM) 		2905002000NRG23310320234912706 31/03/2023 SUGUNA 2905002WL106647 SUGUNA 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529222 SUGUNA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/163
(VALLAM) 		2905002000NRG23310320234912709 31/03/2023 SELVI 2905002WL106647 SELVI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 SELVI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-025-025/171
(VALLAM) 		2905002000NRG23310320234912712 31/03/2023 JAYALAKSHMI 2905002WL106647 JAYALAKSHMI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/293-A
(VALLAM) 		2905002000NRG23310320234912713 31/03/2023 MANI 2905002WL106647 MANI 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529222 MANI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/305
(VALLAM) 		2905002000NRG23310320234912714 31/03/2023 C.BOOPATHY 2905002WL106647 C.BOOPATHY 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 C.BOOPATHY STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-025-025/308
(VALLAM) 		2905002000NRG23310320234912715 31/03/2023 K.SANTHA 2905002WL106647 K.SANTHA 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 K.SANTHA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/313
(VALLAM) 		2905002000NRG23310320234912716 31/03/2023 TAMILSELVI 2905002WL106647 TAMILSELVI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 TAMILSELVI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/432
(VALLAM) 		2905002000NRG23310320234912717 31/03/2023 THANGAVELU 2905002WL106647 THANGAVELU 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 THANGAVELU PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/441
(VALLAM) 		2905002000NRG23310320234912718 31/03/2023 NEELA 2905002WL106647 NEELA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 NEELA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/455
(VALLAM) 		2905002000NRG23310320234912720 31/03/2023 S.MUNIYAMMA 2905002WL106647 S.MUNIYAMMA 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 S.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/460
(VALLAM) 		2905002000NRG23310320234912721 31/03/2023 KASTHURI 2905002WL106647 KASTHURI 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 KASTHURI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/464
(VALLAM) 		2905002000NRG23310320234912722 31/03/2023 C.SANTHA 2905002WL106647 C.SANTHA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 C.SANTHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-025-025/467
(VALLAM) 		2905002000NRG23310320234912723 31/03/2023 KALAIARASI 2905002WL106647 KALAIARASI 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 KALAIARASI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/471
(VALLAM) 		2905002000NRG23310320234912725 31/03/2023 DHARANI 2905002WL106647 DHARANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 DHARANI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/476
(VALLAM) 		2905002000NRG23310320234912726 31/03/2023 VIJAYALAKSHMI 2905002WL106647 VIJAYALAKSHMI 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529222 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/477
(VALLAM) 		2905002000NRG23310320234912727 31/03/2023 SARITHA 2905002WL106647 SARITHA 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 SARITHA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/478
(VALLAM) 		2905002000NRG23310320234912728 31/03/2023 C.ALAMELU 2905002WL106647 C.ALAMELU 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 C.ALAMELU PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/507
(VALLAM) 		2905002000NRG23310320234912731 31/03/2023 Narayanasamy 2905002WL106647 Narayanasamy 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529222 Narayanasamy STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-025-025/509
(VALLAM) 		2905002000NRG23310320234912733 31/03/2023 MOHANASUNDARI 2905002WL106647 MOHANASUNDARI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 MOHANASUNDARI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/512
(VALLAM) 		2905002000NRG23310320234912734 31/03/2023 POONKODI 2905002WL106647 POONKODI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 POONKODI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/536
(VALLAM) 		2905002000NRG23310320234912735 31/03/2023 SARADAMMAL 2905002WL106647 SARADAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 SARADAMMAL PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/541
(VALLAM) 		2905002000NRG23310320234912736 31/03/2023 ANANDHI 2905002WL106647 ANANDHI 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 ANANDHI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-025-025/556
(VALLAM) 		2905002000NRG23310320234912739 31/03/2023 KALAIVANI 2905002WL106647 KALAIVANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 KALAIVANI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/578
(VALLAM) 		2905002000NRG23310320234912740 31/03/2023 K.GNANASOWNDARI 2905002WL106647 K.GNANASOWNDARI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 K.GNANASOWNDARI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/596
(VALLAM) 		2905002000NRG23310320234912741 31/03/2023 ESWARI 2905002WL106647 ESWARI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 ESWARI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-025-025/612
(VALLAM) 		2905002000NRG23310320234912742 31/03/2023 AMBIGA 2905002WL106647 AMBIGA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 AMBIGA PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/621
(VALLAM) 		2905002000NRG23310320234912744 31/03/2023 M.MALAR 2905002WL106647 M.MALAR 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 M.MALAR STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-025-025/622
(VALLAM) 		2905002000NRG23310320234912745 31/03/2023 SELVI 2905002WL106647 SELVI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 SELVI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/636
(VALLAM) 		2905002000NRG23310320234912751 31/03/2023 M.SARASWATHI 2905002WL106647 M.SARASWATHI 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/697
(VALLAM) 		2905002000NRG23310320234912754 31/03/2023 VALARMATHI 2905002WL106647 VALARMATHI 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 VALARMATHI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/710
(VALLAM) 		2905002000NRG23310320234912758 31/03/2023 THANJIAMMAL 2905002WL106647 THANJIAMMAL 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/747
(VALLAM) 		2905002000NRG23310320234912759 31/03/2023 RADHA 2905002WL106647 RADHA 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 RADHA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/764
(VALLAM) 		2905002000NRG23310320234912761 31/03/2023 MARIYAMMAL 2905002WL106647 MARIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23310320234912763 31/03/2023 VIJAYA 2905002WL106647 VIJAYA 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529222 VIJAYA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-025-025/775
(VALLAM) 		2905002000NRG23310320234912764 31/03/2023 AMUL 2905002WL106647 AMUL 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 AMUL INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-025-025/782
(VALLAM) 		2905002000NRG23310320234912766 31/03/2023 latha 2905002WL106647 latha 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 latha PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/789-A
(VALLAM) 		2905002000NRG23310320234912771 31/03/2023 balaiya 2905002WL106647 balaiya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 balaiya PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/790
(VALLAM) 		2905002000NRG23310320234912773 31/03/2023 V.NAVANEETHAM 2905002WL106647 V.NAVANEETHAM 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 V.NAVANEETHAM PALLAVAN GRAMA BANK(607052)
SubTotal 50676 50676
65 KANIYAMBADI TN-05-002-025-001/960
(VALLAM) 		2905002000NRG23310320234912682 31/03/2023 SHANKRI 2905002WL106647 SHANKRI 00415 SBIN0003865 1380 1380 Processed 05/05/2023 018529222 SHANKRI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-025-025/707
(VALLAM) 		2905002000NRG23310320234912756 31/03/2023 DEVI 2905002WL106647 DEVI 00415 SBIN0003865 1380 1380 Processed 05/05/2023 018529222 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
67 KANIYAMBADI TN-05-002-025-025/664
(VALLAM) 		2905002000NRG23310320234912752 31/03/2023 BANU 2905002WL106647 BANU 00415 SBIN0015899 1150 1150 Processed 05/05/2023 018529222 BANU PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
68 KANIYAMBADI TN-05-002-025-001/817-A
(VALLAM) 		2905002000NRG23310320234912673 31/03/2023 LAKSHMI 2905002WL106647 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 LAKSHMI PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-025-001/932
(VALLAM) 		2905002000NRG23310320234912678 31/03/2023 GOWRI 2905002WL106647 GOWRI 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529222 GOWRI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-025-001/945
(VALLAM) 		2905002000NRG23310320234912679 31/03/2023 DHARANI 2905002WL106647 DHARANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 DHARANI PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-025-025/155
(VALLAM) 		2905002000NRG23310320234912707 31/03/2023 VALLIAMMA 2905002WL106647 VALLIAMMA 00701 IDIB0PLB001 690 690 Processed 05/05/2023 018529222 VALLIAMMA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-025-025/168
(VALLAM) 		2905002000NRG23310320234912710 31/03/2023 VASANTHI 2905002WL106647 VASANTHI 00701 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 VASANTHI PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-025/542
(VALLAM) 		2905002000NRG23310320234912738 31/03/2023 V.PARVATHI 2905002WL106647 V.PARVATHI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 V.PARVATHI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-025-025/624
(VALLAM) 		2905002000NRG23310320234912746 31/03/2023 JAYANTHI 2905002WL106647 JAYANTHI 00701 IDIB0PLB001 230 230 Processed 05/05/2023 018529222 JAYANTHI PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-025-025/634
(VALLAM) 		2905002000NRG23310320234912750 31/03/2023 SUSEELA 2905002WL106647 SUSEELA 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529222 SUSEELA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-025-025/701
(VALLAM) 		2905002000NRG23310320234912755 31/03/2023 PUSHPA 2905002WL106647 PUSHPA 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529222 PUSHPA PALLAVAN GRAMA BANK(607052)
SubTotal 8280 8280
Total 79426 79426

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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_1717524 Canara Bank CNRB0001075 KAMMAVANIPET 8280
2 KANIYAMBADI TN2905002_310323APB_FTO_1717524 Indian Bank IDIB000K271 KANNAMANGALAM 8280
3 KANIYAMBADI TN2905002_310323APB_FTO_1717524 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 46536
4 KANIYAMBADI TN2905002_310323APB_FTO_1717524 Pallavan Grama Bank IDIB0PLB001 Karimangalam 4140
5 KANIYAMBADI TN2905002_310323APB_FTO_1717524 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2760
6 KANIYAMBADI TN2905002_310323APB_FTO_1717524 State Bank of India SBIN0015899 KILARASAMPATTU 1150
7 KANIYAMBADI TN2905002_310323APB_FTO_1717524 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 8280

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