Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598046
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-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23240220234280433 27/02/2023 Bharathi 2905002WL094495 Bharathi 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005717464 Bharathi STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/119
(NANJUKONDAPURAM) 		2905002000NRG23240220234280437 27/02/2023 KALAVATHI 2905002WL094495 KALAVATHI 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005717464 KALAVATHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/23
(NANJUKONDAPURAM) 		2905002000NRG23240220234280458 27/02/2023 POOSANAM 2905002WL094495 POOSANAM 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005717464 POOSANAM STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/365
(NANJUKONDAPURAM) 		2905002000NRG23240220234280470 27/02/2023 LAKSHMI R 2905002WL094495 LAKSHMI R 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005717464 LAKSHMI R STATE BANK OF INDIA(508548)
SubTotal 5280 5280
5 KANIYAMBADI TN-05-002-014-001/898
(NANJUKONDAPURAM) 		2905002000NRG23240220234280432 27/02/2023 JAYAMALA 2905002WL094495 JAYAMALA 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005717464 JAYAMALA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-002/887
(NANJUKONDAPURAM) 		2905002000NRG23240220234280434 27/02/2023 ESWARI 2905002WL094495 ESWARI 00415 SBIN0015899 240 240 Processed 03/04/2023 005717464 ESWARI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-014-002/888
(NANJUKONDAPURAM) 		2905002000NRG23240220234280435 27/02/2023 VANITHA 2905002WL094495 VANITHA 00415 SBIN0015899 720 720 Processed 03/04/2023 005717464 VANITHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-014-014/109
(NANJUKONDAPURAM) 		2905002000NRG23240220234280436 27/02/2023 S.MALLIGA 2905002WL094495 S.MALLIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.MALLIGA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/128
(NANJUKONDAPURAM) 		2905002000NRG23240220234280438 27/02/2023 A.LAKSHMI 2905002WL094495 A.LAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 A.LAKSHMI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/14
(NANJUKONDAPURAM) 		2905002000NRG23240220234280439 27/02/2023 A.PANCHALAI 2905002WL094495 A.PANCHALAI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 A.PANCHALAI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/147
(NANJUKONDAPURAM) 		2905002000NRG23240220234280440 27/02/2023 JOTHI 2905002WL094495 JOTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JOTHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/148
(NANJUKONDAPURAM) 		2905002000NRG23240220234280441 27/02/2023 R.THANJIAMMA 2905002WL094495 R.THANJIAMMA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 R.THANJIAMMA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/150
(NANJUKONDAPURAM) 		2905002000NRG23240220234280442 27/02/2023 V.KRISHNAVENI 2905002WL094495 V.KRISHNAVENI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 V.KRISHNAVENI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/153
(NANJUKONDAPURAM) 		2905002000NRG23240220234280443 27/02/2023 GUNASUNDARI 2905002WL094495 GUNASUNDARI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 GUNASUNDARI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/154
(NANJUKONDAPURAM) 		2905002000NRG23240220234280444 27/02/2023 S.PADMAVATHY 2905002WL094495 S.PADMAVATHY 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.PADMAVATHY STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/166
(NANJUKONDAPURAM) 		2905002000NRG23240220234280445 27/02/2023 SANTHI 2905002WL094495 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/167
(NANJUKONDAPURAM) 		2905002000NRG23240220234280446 27/02/2023 JAYAMANI 2905002WL094495 JAYAMANI 00415 SBIN0015899 1200 1200 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANIYAMBADI TN-05-002-014-014/168
(NANJUKONDAPURAM) 		2905002000NRG23240220234280447 27/02/2023 SELVI 2905002WL094495 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/169
(NANJUKONDAPURAM) 		2905002000NRG23240220234280448 27/02/2023 SARATHA 2905002WL094495 SARATHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SARATHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/185
(NANJUKONDAPURAM) 		2905002000NRG23240220234280449 27/02/2023 M.KANNAGI 2905002WL094495 M.KANNAGI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 M.KANNAGI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/188
(NANJUKONDAPURAM) 		2905002000NRG23240220234280450 27/02/2023 D.KALAIVANI 2905002WL094495 D.KALAIVANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 D.KALAIVANI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/189
(NANJUKONDAPURAM) 		2905002000NRG23240220234280451 27/02/2023 S.AMUDHA 2905002WL094495 S.AMUDHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.AMUDHA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/190
(NANJUKONDAPURAM) 		2905002000NRG23240220234280452 27/02/2023 DANAM 2905002WL094495 DANAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 DANAM STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/191
(NANJUKONDAPURAM) 		2905002000NRG23240220234280453 27/02/2023 S.PADMAVATHY 2905002WL094495 S.PADMAVATHY 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.PADMAVATHY STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/195
(NANJUKONDAPURAM) 		2905002000NRG23240220234280454 27/02/2023 S.NAGAVENI 2905002WL094495 S.NAGAVENI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.NAGAVENI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/213
(NANJUKONDAPURAM) 		2905002000NRG23240220234280455 27/02/2023 S.JALASA 2905002WL094495 S.JALASA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.JALASA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/214
(NANJUKONDAPURAM) 		2905002000NRG23240220234280456 27/02/2023 P.MANJULA 2905002WL094495 P.MANJULA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 P.MANJULA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/225
(NANJUKONDAPURAM) 		2905002000NRG23240220234280457 27/02/2023 J.VIJAYALAKSHMI 2905002WL094495 J.VIJAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 J.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/242
(NANJUKONDAPURAM) 		2905002000NRG23240220234280459 27/02/2023 S.AGILANDAM 2905002WL094495 S.AGILANDAM 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 S.AGILANDAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/258
(NANJUKONDAPURAM) 		2905002000NRG23240220234280460 27/02/2023 VALLI 2905002WL094495 VALLI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 VALLI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/298
(NANJUKONDAPURAM) 		2905002000NRG23240220234280461 27/02/2023 RANI 2905002WL094495 RANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/300
(NANJUKONDAPURAM) 		2905002000NRG23240220234280462 27/02/2023 M.MAGESHWARI 2905002WL094495 M.MAGESHWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 M.MAGESHWARI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/304
(NANJUKONDAPURAM) 		2905002000NRG23240220234280463 27/02/2023 SAMUNDESHWARI 2905002WL094495 SAMUNDESHWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SAMUNDESHWARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/306
(NANJUKONDAPURAM) 		2905002000NRG23240220234280464 27/02/2023 SELVI 2905002WL094495 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/321
(NANJUKONDAPURAM) 		2905002000NRG23240220234280465 27/02/2023 POONGAVANAM 2905002WL094495 POONGAVANAM 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 POONGAVANAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/335
(NANJUKONDAPURAM) 		2905002000NRG23240220234280466 27/02/2023 V.MANI 2905002WL094495 V.MANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 V.MANI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/361
(NANJUKONDAPURAM) 		2905002000NRG23240220234280467 27/02/2023 TAMILSELVI 2905002WL094495 TAMILSELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 TAMILSELVI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/362
(NANJUKONDAPURAM) 		2905002000NRG23240220234280468 27/02/2023 N.RAJALAKSHMI 2905002WL094495 N.RAJALAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 N.RAJALAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/364
(NANJUKONDAPURAM) 		2905002000NRG23240220234280469 27/02/2023 V.MANJULA 2905002WL094495 V.MANJULA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 V.MANJULA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/367
(NANJUKONDAPURAM) 		2905002000NRG23240220234280471 27/02/2023 K.SUDHA 2905002WL094495 K.SUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 K.SUDHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/370
(NANJUKONDAPURAM) 		2905002000NRG23240220234280472 27/02/2023 P.SUGUNA 2905002WL094495 P.SUGUNA 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 P.SUGUNA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-014-014/371
(NANJUKONDAPURAM) 		2905002000NRG23240220234280473 27/02/2023 K.AMBUJAM 2905002WL094495 K.AMBUJAM 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 K.AMBUJAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/390
(NANJUKONDAPURAM) 		2905002000NRG23240220234280474 27/02/2023 S.KARPAGAM 2905002WL094495 S.KARPAGAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.KARPAGAM STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/393
(NANJUKONDAPURAM) 		2905002000NRG23240220234280475 27/02/2023 A.KANTHA 2905002WL094495 A.KANTHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 A.KANTHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/400
(NANJUKONDAPURAM) 		2905002000NRG23240220234280476 27/02/2023 B.MANIYAMMAL 2905002WL094495 B.MANIYAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 B.MANIYAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/405
(NANJUKONDAPURAM) 		2905002000NRG23240220234280477 27/02/2023 KALAIVANI 2905002WL094495 KALAIVANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 KALAIVANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/437
(NANJUKONDAPURAM) 		2905002000NRG23240220234280478 27/02/2023 SUDHA 2905002WL094495 SUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SUDHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/447
(NANJUKONDAPURAM) 		2905002000NRG23240220234280479 27/02/2023 SAKUNTHALA 2905002WL094495 SAKUNTHALA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SAKUNTHALA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/448
(NANJUKONDAPURAM) 		2905002000NRG23240220234280480 27/02/2023 VIJAYA 2905002WL094495 VIJAYA 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 VIJAYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/449
(NANJUKONDAPURAM) 		2905002000NRG23240220234280481 27/02/2023 SATHIYAVANI 2905002WL094495 SATHIYAVANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SATHIYAVANI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/451
(NANJUKONDAPURAM) 		2905002000NRG23240220234280482 27/02/2023 RANI 2905002WL094495 RANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/453
(NANJUKONDAPURAM) 		2905002000NRG23240220234280483 27/02/2023 M.MALLIGA 2905002WL094495 M.MALLIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 M.MALLIGA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/454
(NANJUKONDAPURAM) 		2905002000NRG23240220234280484 27/02/2023 AMPUTHAM 2905002WL094495 AMPUTHAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 AMPUTHAM STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/456
(NANJUKONDAPURAM) 		2905002000NRG23240220234280485 27/02/2023 POOSANAM 2905002WL094495 POOSANAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 POOSANAM STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/513
(NANJUKONDAPURAM) 		2905002000NRG23240220234280486 27/02/2023 R.MEERA 2905002WL094495 R.MEERA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 R.MEERA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/524
(NANJUKONDAPURAM) 		2905002000NRG23240220234280487 27/02/2023 S.KANCHANA 2905002WL094495 S.KANCHANA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.KANCHANA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/539
(NANJUKONDAPURAM) 		2905002000NRG23240220234280488 27/02/2023 MALLIGA 2905002WL094495 MALLIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/565-A
(NANJUKONDAPURAM) 		2905002000NRG23240220234280489 27/02/2023 Mathiazagi 2905002WL094495 Mathiazagi 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 Mathiazagi STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/627
(NANJUKONDAPURAM) 		2905002000NRG23240220234280490 27/02/2023 R.SELVI 2905002WL094495 R.SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 R.SELVI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/648-B
(NANJUKONDAPURAM) 		2905002000NRG23240220234280491 27/02/2023 SUDHA 2905002WL094495 SUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SUDHA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/652
(NANJUKONDAPURAM) 		2905002000NRG23240220234280492 27/02/2023 E.RAJESWARI 2905002WL094495 E.RAJESWARI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 E.RAJESWARI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/659
(NANJUKONDAPURAM) 		2905002000NRG23240220234280493 27/02/2023 JEEVA 2905002WL094495 JEEVA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JEEVA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/728
(NANJUKONDAPURAM) 		2905002000NRG23240220234280494 27/02/2023 sasikala 2905002WL094495 sasikala 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 sasikala STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/836
(NANJUKONDAPURAM) 		2905002000NRG23240220234280495 27/02/2023 KOMATHI 2905002WL094495 KOMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 KOMATHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/879-A
(NANJUKONDAPURAM) 		2905002000NRG23240220234280496 27/02/2023 RAJESWARI 2905002WL094495 RAJESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 RAJESWARI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/937
(NANJUKONDAPURAM) 		2905002000NRG23240220234280497 27/02/2023 Malar 2905002WL094495 Malar 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 Malar STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-019/5-C
(NANJUKONDAPURAM) 		2905002000NRG23240220234280498 27/02/2023 VIJAYA 2905002WL094495 VIJAYA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 VIJAYA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-020/690
(NANJUKONDAPURAM) 		2905002000NRG23240220234280499 27/02/2023 DEVI 2905002WL094495 DEVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 DEVI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-020/706
(NANJUKONDAPURAM) 		2905002000NRG23240220234280500 27/02/2023 RAJKUMAR 2905002WL094495 RAJKUMAR 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 RAJKUMAR STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-020/770
(NANJUKONDAPURAM) 		2905002000NRG23240220234280501 27/02/2023 AMUDHA 2905002WL094495 AMUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 AMUDHA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-020/772
(NANJUKONDAPURAM) 		2905002000NRG23240220234280502 27/02/2023 SARASU 2905002WL094495 SARASU 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SARASU STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-020/779
(NANJUKONDAPURAM) 		2905002000NRG23240220234280503 27/02/2023 SELVI 2905002WL094495 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-020/845
(NANJUKONDAPURAM) 		2905002000NRG23240220234280504 27/02/2023 LATHA 2905002WL094495 LATHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 LATHA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-020/868
(NANJUKONDAPURAM) 		2905002000NRG23240220234280505 27/02/2023 ANURADHA 2905002WL094495 ANURADHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 ANURADHA STATE BANK OF INDIA(508548)
SubTotal 90006 90006
Total 95286 95286

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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_1598046 State Bank of India SBIN0002203 BAGAYAM 5280
2 KANIYAMBADI TN2905002_270223APB_FTO_1598046 State Bank of India SBIN0015899 KILARASAMPATTU 90006

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