Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722APB_FTO_467800
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-05-002-025-025/728
(VALLAM) 		2905002000NRG23020720221516670 02/07/2022 KOWSALYA 2905002WL024787 KOWSALYA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 KOWSALYA PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-025-025/29
(VALLAM) 		2905002000NRG23020720221516626 02/07/2022 P.SHANMUGAM 2905002WL024787 P.SHANMUGAM 00176 IDIB000K271 800 800 Processed 08/07/2022 027753901 P.SHANMUGAM PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-025/73
(VALLAM) 		2905002000NRG23020720221516671 02/07/2022 VALLI 2905002WL024787 VALLI 00176 IDIB000K271 800 800 Processed 08/07/2022 027753901 VALLI UNION BANK OF INDIA(508500)
SubTotal 1600 1600
4 KANIYAMBADI TN-05-002-025-004/63-B
(VALLAM) 		2905002000NRG23020720221516618 02/07/2022 CHANDIRAVATHANI 2905002WL024787 CHANDIRAVATHANI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 CHANDIRAVATHANI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/1
(VALLAM) 		2905002000NRG23020720221516620 02/07/2022 MUNISAMY 2905002WL024787 MUNISAMY 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 MUNISAMY UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-025-025/100
(VALLAM) 		2905002000NRG23020720221516621 02/07/2022 C.SAROJA 2905002WL024787 C.SAROJA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 C.SAROJA PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/22
(VALLAM) 		2905002000NRG23020720221516624 02/07/2022 MALAR 2905002WL024787 MALAR 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 MALAR PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/31
(VALLAM) 		2905002000NRG23020720221516627 02/07/2022 ROJA 2905002WL024787 ROJA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 ROJA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/34-B
(VALLAM) 		2905002000NRG23020720221516628 02/07/2022 SUMATHI 2905002WL024787 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SUMATHI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-025-025/341
(VALLAM) 		2905002000NRG23020720221516629 02/07/2022 VIJAYALAKSHMI 2905002WL024787 VIJAYALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/348
(VALLAM) 		2905002000NRG23020720221516630 02/07/2022 JAYAGANDHI 2905002WL024787 JAYAGANDHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/360
(VALLAM) 		2905002000NRG23020720221516631 02/07/2022 PARTHASARATHI 2905002WL024787 PARTHASARATHI 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753901 PARTHASARATHI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23020720221516632 02/07/2022 THENMOZHI 2905002WL024787 THENMOZHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 THENMOZHI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/416
(VALLAM) 		2905002000NRG23020720221516634 02/07/2022 KANNIKA 2905002WL024787 KANNIKA 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 KANNIKA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/46
(VALLAM) 		2905002000NRG23020720221516635 02/07/2022 PADMA 2905002WL024787 PADMA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 PADMA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/487
(VALLAM) 		2905002000NRG23020720221516636 02/07/2022 M.RANI 2905002WL024787 M.RANI 00326 IDIB0PLB001 1000 1000 Processed 09/07/2022 027753901 M.RANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23020720221516637 02/07/2022 MANJULA 2905002WL024787 MANJULA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 MANJULA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/517
(VALLAM) 		2905002000NRG23020720221516640 02/07/2022 K.MALAR 2905002WL024787 K.MALAR 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 K.MALAR PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/524
(VALLAM) 		2905002000NRG23020720221516642 02/07/2022 G.RANI 2905002WL024787 G.RANI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 G.RANI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/58
(VALLAM) 		2905002000NRG23020720221516646 02/07/2022 PADMANABAN 2905002WL024787 PADMANABAN 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 PADMANABAN PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/617-A
(VALLAM) 		2905002000NRG23020720221516649 02/07/2022 KAMALA 2905002WL024787 KAMALA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 KAMALA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-025-025/62
(VALLAM) 		2905002000NRG23020720221516650 02/07/2022 J.AMBIKA 2905002WL024787 J.AMBIKA 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 J.AMBIKA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/635
(VALLAM) 		2905002000NRG23020720221516651 02/07/2022 U.KALAVATHI 2905002WL024787 U.KALAVATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 U.KALAVATHI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/653
(VALLAM) 		2905002000NRG23020720221516655 02/07/2022 R.VASUKI 2905002WL024787 R.VASUKI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 R.VASUKI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/656
(VALLAM) 		2905002000NRG23020720221516656 02/07/2022 T.PAVUNAMMAL 2905002WL024787 T.PAVUNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 T.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23020720221516657 02/07/2022 MALLIGA 2905002WL024787 MALLIGA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 MALLIGA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-025-025/678
(VALLAM) 		2905002000NRG23020720221516661 02/07/2022 DHANALAKSHMI 2905002WL024787 DHANALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/68
(VALLAM) 		2905002000NRG23020720221516662 02/07/2022 M.LAILA 2905002WL024787 M.LAILA 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 M.LAILA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/693
(VALLAM) 		2905002000NRG23020720221516664 02/07/2022 B.PAVUNAMMAL 2905002WL024787 B.PAVUNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 B.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/695-A
(VALLAM) 		2905002000NRG23020720221516665 02/07/2022 V.LATHA 2905002WL024787 V.LATHA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 V.LATHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-025-025/699
(VALLAM) 		2905002000NRG23020720221516666 02/07/2022 NISANTHINI 2905002WL024787 NISANTHINI 00326 IDIB0PLB001 1200 1200 Processed 09/07/2022 027753901 NISANTHINI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-025-025/70
(VALLAM) 		2905002000NRG23020720221516667 02/07/2022 A.BHUVANESWARI 2905002WL024787 A.BHUVANESWARI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 A.BHUVANESWARI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/71
(VALLAM) 		2905002000NRG23020720221516669 02/07/2022 N.ANANDANAYAGI 2905002WL024787 N.ANANDANAYAGI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 N.ANANDANAYAGI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/75-B
(VALLAM) 		2905002000NRG23020720221516675 02/07/2022 SARASWATHI 2905002WL024787 SARASWATHI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 SARASWATHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/751-A
(VALLAM) 		2905002000NRG23020720221516676 02/07/2022 NISHATHI 2905002WL024787 NISHATHI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 NISHATHI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/754
(VALLAM) 		2905002000NRG23020720221516677 02/07/2022 SELVI 2905002WL024787 SELVI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SELVI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/758-A
(VALLAM) 		2905002000NRG23020720221516678 02/07/2022 SARADHA 2905002WL024787 SARADHA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SARADHA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/777
(VALLAM) 		2905002000NRG23020720221516680 02/07/2022 RANI 2905002WL024787 RANI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 RANI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/78
(VALLAM) 		2905002000NRG23020720221516681 02/07/2022 TAMILSELVI 2905002WL024787 TAMILSELVI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 TAMILSELVI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/805-A
(VALLAM) 		2905002000NRG23020720221516682 02/07/2022 INDHIRANI 2905002WL024787 INDHIRANI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 INDHIRANI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/81
(VALLAM) 		2905002000NRG23020720221516683 02/07/2022 J.MALLIGA 2905002WL024787 J.MALLIGA 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 J.MALLIGA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/814-A
(VALLAM) 		2905002000NRG23020720221516685 02/07/2022 VASANTHA 2905002WL024787 VASANTHA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 VASANTHA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/82
(VALLAM) 		2905002000NRG23020720221516686 02/07/2022 UMA 2905002WL024787 UMA 00326 IDIB0PLB001 800 800 Processed 09/07/2022 027753901 UMA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-025-025/831
(VALLAM) 		2905002000NRG23020720221516687 02/07/2022 BARANI 2905002WL024787 BARANI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 BARANI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/835
(VALLAM) 		2905002000NRG23020720221516688 02/07/2022 SAROJA 2905002WL024787 SAROJA 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 SAROJA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/85
(VALLAM) 		2905002000NRG23020720221516689 02/07/2022 M.VENNDA 2905002WL024787 M.VENNDA 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 M.VENNDA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/861
(VALLAM) 		2905002000NRG23020720221516690 02/07/2022 SURIYAGANDHI 2905002WL024787 SURIYAGANDHI 00326 IDIB0PLB001 600 600 Processed 08/07/2022 027753901 SURIYAGANDHI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/875
(VALLAM) 		2905002000NRG23020720221516691 02/07/2022 DEVI 2905002WL024787 DEVI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 DEVI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/95
(VALLAM) 		2905002000NRG23020720221516695 02/07/2022 A.JAYANTHI 2905002WL024787 A.JAYANTHI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 A.JAYANTHI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/99
(VALLAM) 		2905002000NRG23020720221516696 02/07/2022 S.GOVINDAMMAL 2905002WL024787 S.GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 S.GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 51686 51686
51 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23020720221516644 02/07/2022 SANGEETHA 2905002WL024787 SANGEETHA 00468 UBIN0818569 1000 1000 Rejected 11/07/2022 027753901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
52 KANIYAMBADI TN-05-002-025-025/15
(VALLAM) 		2905002000NRG23020720221516622 02/07/2022 AMIRTHAMMAL 2905002WL024787 AMIRTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 AMIRTHAMMAL PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/19
(VALLAM) 		2905002000NRG23020720221516623 02/07/2022 MADURI 2905002WL024787 MADURI 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 MADURI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/26
(VALLAM) 		2905002000NRG23020720221516625 02/07/2022 GOWRI 2905002WL024787 GOWRI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 GOWRI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/40
(VALLAM) 		2905002000NRG23020720221516633 02/07/2022 VASANTHI 2905002WL024787 VASANTHI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 VASANTHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 KANIYAMBADI TN-05-002-025-025/51
(VALLAM) 		2905002000NRG23020720221516638 02/07/2022 LALITHA 2905002WL024787 LALITHA 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 LALITHA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/516
(VALLAM) 		2905002000NRG23020720221516639 02/07/2022 KANNIYAMMAL 2905002WL024787 KANNIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/519
(VALLAM) 		2905002000NRG23020720221516641 02/07/2022 THENMOZHI 2905002WL024787 THENMOZHI 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 THENMOZHI PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/535
(VALLAM) 		2905002000NRG23020720221516643 02/07/2022 RAJALAKSHMI 2905002WL024787 RAJALAKSHMI 00701 IDIB0PLB001 400 400 Processed 08/07/2022 027753901 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/6
(VALLAM) 		2905002000NRG23020720221516648 02/07/2022 MAGESWARI 2905002WL024787 MAGESWARI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 MAGESWARI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/643
(VALLAM) 		2905002000NRG23020720221516652 02/07/2022 AMUL 2905002WL024787 AMUL 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 AMUL PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/647
(VALLAM) 		2905002000NRG23020720221516653 02/07/2022 KAMALAMMAL 2905002WL024787 KAMALAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 KAMALAMMAL STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-025-025/669
(VALLAM) 		2905002000NRG23020720221516658 02/07/2022 RENUKA 2905002WL024787 RENUKA 00701 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 RENUKA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-025-025/670
(VALLAM) 		2905002000NRG23020720221516659 02/07/2022 BHARATHI 2905002WL024787 BHARATHI 00701 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 BHARATHI PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-025/673
(VALLAM) 		2905002000NRG23020720221516660 02/07/2022 VALARMATHI 2905002WL024787 VALARMATHI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 VALARMATHI PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-025-025/687
(VALLAM) 		2905002000NRG23020720221516663 02/07/2022 JAGATHA 2905002WL024787 JAGATHA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 JAGATHA PALLAVAN GRAMA BANK(607052)
67 KANIYAMBADI TN-05-002-025-025/734-A
(VALLAM) 		2905002000NRG23020720221516673 02/07/2022 THANALAKSHMI 2905002WL024787 THANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-025-025/749-A
(VALLAM) 		2905002000NRG23020720221516674 02/07/2022 SARALA 2905002WL024787 SARALA 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 SARALA PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-025-025/776
(VALLAM) 		2905002000NRG23020720221516679 02/07/2022 SULOCHANA 2905002WL024787 SULOCHANA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SULOCHANA PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-025-025/811-A
(VALLAM) 		2905002000NRG23020720221516684 02/07/2022 RADHA 2905002WL024787 RADHA 00701 IDIB0PLB001 600 600 Processed 08/07/2022 027753901 RADHA PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-025-025/91
(VALLAM) 		2905002000NRG23020720221516692 02/07/2022 SUDHA 2905002WL024787 SUDHA 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 SUDHA PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-025-025/93
(VALLAM) 		2905002000NRG23020720221516694 02/07/2022 M.KANNAKI 2905002WL024787 M.KANNAKI 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 M.KANNAKI PALLAVAN GRAMA BANK(607052)
SubTotal 21200 21200
Total 76486 76486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722APB_FTO_467800 Canara Bank CNRB0001075 KAMMAVANIPET 1000
2 KANIYAMBADI TN2905002_020722APB_FTO_467800 Indian Bank IDIB000K271 KANNAMANGALAM 1600
3 KANIYAMBADI TN2905002_020722APB_FTO_467800 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 51686
4 KANIYAMBADI TN2905002_020722APB_FTO_467800 Union Bank of India UBIN0818569 Union Bank of India 1000
5 KANIYAMBADI TN2905002_020722APB_FTO_467800 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 21200

Download In Excel