Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522APB_FTO_212879
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-05-002-010-010/142
(KILPALLIPET) 		2905002000NRG23160520220383356 18/05/2022 DHANAMMAL 2905002WL006891 DHANAMMAL 00176 IDIB000G070 950 950 Processed 27/05/2022 015438045 DHANAMMAL PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-010-010/74
(KILPALLIPET) 		2905002000NRG23160520220383414 18/05/2022 D.VENNDA 2905002WL006891 D.VENNDA 00176 IDIB000G070 760 760 Processed 27/05/2022 015438045 D.VENNDA HDFC BANK LTD(607152)
SubTotal 1710 1710
3 KANIYAMBADI TN-05-002-010-003/510
(KILPALLIPET) 		2905002000NRG23160520220383339 18/05/2022 INDUMATHI 2905002WL006891 INDUMATHI 00415 SBIN0003865 950 950 Processed 27/05/2022 015438045 INDUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
4 KANIYAMBADI TN-05-002-010-003/517
(KILPALLIPET) 		2905002000NRG23160520220383340 18/05/2022 SELVI 2905002WL006891 SELVI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SELVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-010-006/533
(KILPALLIPET) 		2905002000NRG23160520220383346 18/05/2022 PUNITHA 2905002WL006891 PUNITHA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 PUNITHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/102
(KILPALLIPET) 		2905002000NRG23160520220383348 18/05/2022 SELVI 2905002WL006891 SELVI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/103
(KILPALLIPET) 		2905002000NRG23160520220383349 18/05/2022 SETTU 2905002WL006891 SETTU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SETTU STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/104
(KILPALLIPET) 		2905002000NRG23160520220383350 18/05/2022 GOWRI 2905002WL006891 GOWRI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 GOWRI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-010-010/113
(KILPALLIPET) 		2905002000NRG23160520220383352 18/05/2022 S.MOHANAVALLI 2905002WL006891 S.MOHANAVALLI 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 S.MOHANAVALLI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-010-010/131
(KILPALLIPET) 		2905002000NRG23160520220383353 18/05/2022 G.SARASU 2905002WL006891 G.SARASU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 G.SARASU STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/132
(KILPALLIPET) 		2905002000NRG23160520220383354 18/05/2022 K.ESWARI 2905002WL006891 K.ESWARI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.ESWARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/133
(KILPALLIPET) 		2905002000NRG23160520220383355 18/05/2022 S.SAVITHRI 2905002WL006891 S.SAVITHRI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.SAVITHRI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/146
(KILPALLIPET) 		2905002000NRG23160520220383357 18/05/2022 S.DHANABACKIYAM 2905002WL006891 S.DHANABACKIYAM 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.DHANABACKIYAM STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/149
(KILPALLIPET) 		2905002000NRG23160520220383358 18/05/2022 L.JANAKI 2905002WL006891 L.JANAKI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 L.JANAKI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/166
(KILPALLIPET) 		2905002000NRG23160520220383359 18/05/2022 VALARMATHI 2905002WL006891 VALARMATHI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 VALARMATHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/178
(KILPALLIPET) 		2905002000NRG23160520220383360 18/05/2022 G.MALLIGA 2905002WL006891 G.MALLIGA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 G.MALLIGA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-010-010/181
(KILPALLIPET) 		2905002000NRG23160520220383361 18/05/2022 G.JAYANTHI 2905002WL006891 G.JAYANTHI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 G.JAYANTHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/183
(KILPALLIPET) 		2905002000NRG23160520220383362 18/05/2022 SELVI 2905002WL006891 SELVI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/184
(KILPALLIPET) 		2905002000NRG23160520220383363 18/05/2022 K.CINNAPONNU 2905002WL006891 K.CINNAPONNU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-010-010/185
(KILPALLIPET) 		2905002000NRG23160520220383364 18/05/2022 B.CHANDIRA 2905002WL006891 B.CHANDIRA 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 B.CHANDIRA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/187
(KILPALLIPET) 		2905002000NRG23160520220383365 18/05/2022 T.RAJAKUMARI 2905002WL006891 T.RAJAKUMARI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 T.RAJAKUMARI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/188
(KILPALLIPET) 		2905002000NRG23160520220383366 18/05/2022 MALAR 2905002WL006891 MALAR 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 MALAR PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-010/194
(KILPALLIPET) 		2905002000NRG23160520220383367 18/05/2022 V.TAMILSELVI 2905002WL006891 V.TAMILSELVI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 V.TAMILSELVI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-010-010/195
(KILPALLIPET) 		2905002000NRG23160520220383368 18/05/2022 MUNIYAMMAL 2905002WL006891 MUNIYAMMAL 00415 SBIN0015899 380 380 Processed 27/05/2022 015438045 MUNIYAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/209
(KILPALLIPET) 		2905002000NRG23160520220383370 18/05/2022 K.ELUMALAI 2905002WL006891 K.ELUMALAI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.ELUMALAI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/210
(KILPALLIPET) 		2905002000NRG23160520220383371 18/05/2022 MEENA 2905002WL006891 MEENA 00415 SBIN0015899 380 380 Processed 27/05/2022 015438045 MEENA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/25
(KILPALLIPET) 		2905002000NRG23160520220383372 18/05/2022 C.JAYALAKSHMI 2905002WL006891 C.JAYALAKSHMI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 C.JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-010-010/282
(KILPALLIPET) 		2905002000NRG23160520220383374 18/05/2022 R.DEVI 2905002WL006891 R.DEVI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 R.DEVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/30
(KILPALLIPET) 		2905002000NRG23160520220383376 18/05/2022 KAMALAKUMARI 2905002WL006891 KAMALAKUMARI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 KAMALAKUMARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/302
(KILPALLIPET) 		2905002000NRG23160520220383377 18/05/2022 E.VANITHA 2905002WL006891 E.VANITHA 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 E.VANITHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/304
(KILPALLIPET) 		2905002000NRG23160520220383378 18/05/2022 R.AMUDHA 2905002WL006891 R.AMUDHA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 R.AMUDHA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/305
(KILPALLIPET) 		2905002000NRG23160520220383379 18/05/2022 S.PADMINI 2905002WL006891 S.PADMINI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.PADMINI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/31
(KILPALLIPET) 		2905002000NRG23160520220383381 18/05/2022 T.SIVAGAMI 2905002WL006891 T.SIVAGAMI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 T.SIVAGAMI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/312
(KILPALLIPET) 		2905002000NRG23160520220383382 18/05/2022 THANJIAMMAL 2905002WL006891 THANJIAMMAL 00415 SBIN0015899 570 570 Processed 27/05/2022 015438045 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-010-010/32
(KILPALLIPET) 		2905002000NRG23160520220383383 18/05/2022 A.AMBIKA 2905002WL006891 A.AMBIKA 00415 SBIN0015899 570 570 Processed 27/05/2022 015438045 A.AMBIKA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-010-010/321
(KILPALLIPET) 		2905002000NRG23160520220383384 18/05/2022 POONKODI 2905002WL006891 POONKODI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 POONKODI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-010-010/321
(KILPALLIPET) 		2905002000NRG23160520220383385 18/05/2022 RAVI 2905002WL006891 RAVI 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 RAVI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-010/322
(KILPALLIPET) 		2905002000NRG23160520220383386 18/05/2022 INDHIRA 2905002WL006891 INDHIRA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 INDHIRA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/323
(KILPALLIPET) 		2905002000NRG23160520220383387 18/05/2022 S.CHITHRA 2905002WL006891 S.CHITHRA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.CHITHRA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-010-010/324
(KILPALLIPET) 		2905002000NRG23160520220383388 18/05/2022 D.ALAMELU 2905002WL006891 D.ALAMELU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 D.ALAMELU STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/33
(KILPALLIPET) 		2905002000NRG23160520220383389 18/05/2022 A.THANJIAMMAL 2905002WL006891 A.THANJIAMMAL 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 A.THANJIAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/330
(KILPALLIPET) 		2905002000NRG23160520220383390 18/05/2022 LAKSHMI 2905002WL006891 LAKSHMI 00415 SBIN0015899 1405 1405 Processed 27/05/2022 015438045 LAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-010/336
(KILPALLIPET) 		2905002000NRG23160520220383391 18/05/2022 S.JOTHI 2905002WL006891 S.JOTHI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.JOTHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/401
(KILPALLIPET) 		2905002000NRG23160520220383393 18/05/2022 R.SUSEELA 2905002WL006891 R.SUSEELA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 R.SUSEELA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-010/415-A
(KILPALLIPET) 		2905002000NRG23160520220383395 18/05/2022 UMA 2905002WL006891 UMA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 UMA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-010-010/416
(KILPALLIPET) 		2905002000NRG23160520220383396 18/05/2022 SATHYA 2905002WL006891 SATHYA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SATHYA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/417
(KILPALLIPET) 		2905002000NRG23160520220383397 18/05/2022 PERIYA 2905002WL006891 PERIYA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 PERIYA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-010-010/418
(KILPALLIPET) 		2905002000NRG23160520220383398 18/05/2022 SANGEETHA 2905002WL006891 SANGEETHA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SANGEETHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-010/459
(KILPALLIPET) 		2905002000NRG23160520220383399 18/05/2022 MALLIGA 2905002WL006891 MALLIGA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 MALLIGA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-010-010/460
(KILPALLIPET) 		2905002000NRG23160520220383400 18/05/2022 R.YASODHA 2905002WL006891 R.YASODHA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 R.YASODHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-010/463
(KILPALLIPET) 		2905002000NRG23160520220383401 18/05/2022 MAHALAKSHMI 2905002WL006891 MAHALAKSHMI 00415 SBIN0015899 570 570 Processed 27/05/2022 015438045 MAHALAKSHMI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-010-010/469
(KILPALLIPET) 		2905002000NRG23160520220383402 18/05/2022 SUGANTHI 2905002WL006891 SUGANTHI 00415 SBIN0015899 190 190 Processed 27/05/2022 015438045 SUGANTHI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-010-010/474
(KILPALLIPET) 		2905002000NRG23160520220383403 18/05/2022 MARAGATHAVALLI 2905002WL006891 MARAGATHAVALLI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 MARAGATHAVALLI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-010/486
(KILPALLIPET) 		2905002000NRG23160520220383404 18/05/2022 A.AMMU 2905002WL006891 A.AMMU 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 A.AMMU STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-010-010/492
(KILPALLIPET) 		2905002000NRG23160520220383405 18/05/2022 S.Vasanthi 2905002WL006891 S.Vasanthi 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 S.Vasanthi STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-010/495
(KILPALLIPET) 		2905002000NRG23160520220383406 18/05/2022 UMA 2905002WL006891 UMA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 UMA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-010-010/496
(KILPALLIPET) 		2905002000NRG23160520220383407 18/05/2022 S.KANNIYAMMAL 2905002WL006891 S.KANNIYAMMAL 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-010/53
(KILPALLIPET) 		2905002000NRG23160520220383409 18/05/2022 E.BANU 2905002WL006891 E.BANU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 E.BANU PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-010-010/53
(KILPALLIPET) 		2905002000NRG23160520220383408 18/05/2022 E.CINNAPAPPA 2905002WL006891 E.CINNAPAPPA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 E.CINNAPAPPA PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-010-010/61
(KILPALLIPET) 		2905002000NRG23160520220383410 18/05/2022 E.VALLI 2905002WL006891 E.VALLI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 E.VALLI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-010-010/62
(KILPALLIPET) 		2905002000NRG23160520220383411 18/05/2022 REJINA 2905002WL006891 REJINA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 REJINA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-010-010/70
(KILPALLIPET) 		2905002000NRG23160520220383412 18/05/2022 PRAVENBABU 2905002WL006891 PRAVENBABU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 PRAVENBABU PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-010-010/73
(KILPALLIPET) 		2905002000NRG23160520220383413 18/05/2022 K.ALAMELU 2905002WL006891 K.ALAMELU 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.ALAMELU STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-010-010/75
(KILPALLIPET) 		2905002000NRG23160520220383415 18/05/2022 P.AMSAVENNI 2905002WL006891 P.AMSAVENNI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 P.AMSAVENNI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-010-010/77
(KILPALLIPET) 		2905002000NRG23160520220383417 18/05/2022 S.PRIYA 2905002WL006891 S.PRIYA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 S.PRIYA PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-010-010/82
(KILPALLIPET) 		2905002000NRG23160520220383418 18/05/2022 DHANAKOTTI 2905002WL006891 DHANAKOTTI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 DHANAKOTTI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-010-010/88
(KILPALLIPET) 		2905002000NRG23160520220383421 18/05/2022 K.JAYARANI 2905002WL006891 K.JAYARANI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.JAYARANI PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-010-010/90
(KILPALLIPET) 		2905002000NRG23160520220383422 18/05/2022 DHANABAKKIYAM 2905002WL006891 DHANABAKKIYAM 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 DHANABAKKIYAM STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-010-010/96
(KILPALLIPET) 		2905002000NRG23160520220383423 18/05/2022 SANTHI 2905002WL006891 SANTHI 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 SANTHI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-010-023/511
(KILPALLIPET) 		2905002000NRG23160520220383424 18/05/2022 T.SELVI 2905002WL006891 T.SELVI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 T.SELVI PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-010-025/139
(KILPALLIPET) 		2905002000NRG23160520220383426 18/05/2022 K.JAMSHEDBEE 2905002WL006891 K.JAMSHEDBEE 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.JAMSHEDBEE STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-010-025/509
(KILPALLIPET) 		2905002000NRG23160520220383427 18/05/2022 KALAVATHY 2905002WL006891 KALAVATHY 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 KALAVATHY PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-010-025/571
(KILPALLIPET) 		2905002000NRG23160520220383428 18/05/2022 SATHYA 2905002WL006891 SATHYA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 SATHYA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-010-026/521-A
(KILPALLIPET) 		2905002000NRG23160520220383429 18/05/2022 INDIRA 2905002WL006891 INDIRA 00415 SBIN0015899 1405 1405 Processed 27/05/2022 015438045 INDIRA STATE BANK OF INDIA(508548)
SubTotal 63610 63610
75 KANIYAMBADI TN-05-002-010-010/86
(KILPALLIPET) 		2905002000NRG23160520220383420 18/05/2022 BACKIYAVATHY 2905002WL006891 BACKIYAVATHY 00701 IDIB0PLB001 950 950 Processed 27/05/2022 015438045 BACKIYAVATHY PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
Total 67220 67220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522APB_FTO_212879 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1710
2 KANIYAMBADI TN2905002_180522APB_FTO_212879 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
3 KANIYAMBADI TN2905002_180522APB_FTO_212879 State Bank of India SBIN0015899 KILARASAMPATTU 63610
4 KANIYAMBADI TN2905002_180522APB_FTO_212879 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 950

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