Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030123APB_FTO_1385865
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-05-002-017-018/486
(PALATHUVANNAN) 		2905002000NRG23030120233697407 03/01/2023 Bharthi 2905002WL082003 Bharthi 00176 IDIB000K271 1140 1140 Processed 03/02/2023 037292498 Bharthi INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-017-003/103
(PALATHUVANNAN) 		2905002000NRG23030120233697325 03/01/2023 GOVINDASAMY 2905002WL082003 GOVINDASAMY 00176 IDIB000P131 190 190 Processed 03/02/2023 037292498 GOVINDASAMY INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23030120233697326 03/01/2023 A.TAMILSELVI 2905002WL082003 A.TAMILSELVI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 A.TAMILSELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/112
(PALATHUVANNAN) 		2905002000NRG23030120233697327 03/01/2023 M.INDHIRA 2905002WL082003 M.INDHIRA 00176 IDIB000P131 570 570 Processed 03/02/2023 037292498 M.INDHIRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/119
(PALATHUVANNAN) 		2905002000NRG23030120233697328 03/01/2023 B.KAVERI 2905002WL082003 B.KAVERI 00176 IDIB000P131 380 380 Processed 03/02/2023 037292498 B.KAVERI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/122
(PALATHUVANNAN) 		2905002000NRG23030120233697329 03/01/2023 ANANDHI 2905002WL082003 ANANDHI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 ANANDHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/123
(PALATHUVANNAN) 		2905002000NRG23030120233697330 03/01/2023 AMSAVENI 2905002WL082003 AMSAVENI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 AMSAVENI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/124
(PALATHUVANNAN) 		2905002000NRG23030120233697331 03/01/2023 N.VIMALA 2905002WL082003 N.VIMALA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 N.VIMALA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23030120233697332 03/01/2023 POONKODI 2905002WL082003 POONKODI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 POONKODI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/159
(PALATHUVANNAN) 		2905002000NRG23030120233697333 03/01/2023 MALLIGA 2905002WL082003 MALLIGA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 MALLIGA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/177
(PALATHUVANNAN) 		2905002000NRG23030120233697334 03/01/2023 PATTAMMAL 2905002WL082003 PATTAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 PATTAMMAL KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-017-003/203
(PALATHUVANNAN) 		2905002000NRG23030120233697335 03/01/2023 K THAMARAI 2905002WL082003 K THAMARAI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 K THAMARAI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/207
(PALATHUVANNAN) 		2905002000NRG23030120233697336 03/01/2023 SELVARANI 2905002WL082003 SELVARANI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 SELVARANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/209
(PALATHUVANNAN) 		2905002000NRG23030120233697337 03/01/2023 G.CINNAPAPPA 2905002WL082003 G.CINNAPAPPA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 G.CINNAPAPPA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/213
(PALATHUVANNAN) 		2905002000NRG23030120233697338 03/01/2023 CHANDIRA 2905002WL082003 CHANDIRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 CHANDIRA KARUR VYSA BANK(607100)
16 KANIYAMBADI TN-05-002-017-003/215
(PALATHUVANNAN) 		2905002000NRG23030120233697339 03/01/2023 AMUDHA 2905002WL082003 AMUDHA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 AMUDHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23030120233697340 03/01/2023 AMSHA 2905002WL082003 AMSHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 AMSHA KARUR VYSA BANK(607100)
18 KANIYAMBADI TN-05-002-017-003/220
(PALATHUVANNAN) 		2905002000NRG23030120233697341 03/01/2023 M.RATHINAM 2905002WL082003 M.RATHINAM 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 M.RATHINAM INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/227
(PALATHUVANNAN) 		2905002000NRG23030120233697342 03/01/2023 PANCHAVARNAM 2905002WL082003 PANCHAVARNAM 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 PANCHAVARNAM INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-017-003/228
(PALATHUVANNAN) 		2905002000NRG23030120233697343 03/01/2023 S.PATTU 2905002WL082003 S.PATTU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 S.PATTU KARUR VYSA BANK(607100)
21 KANIYAMBADI TN-05-002-017-003/229
(PALATHUVANNAN) 		2905002000NRG23030120233697344 03/01/2023 LATHA 2905002WL082003 LATHA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 LATHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/235
(PALATHUVANNAN) 		2905002000NRG23030120233697345 03/01/2023 M.SELVI 2905002WL082003 M.SELVI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 M.SELVI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/249
(PALATHUVANNAN) 		2905002000NRG23030120233697346 03/01/2023 VARTHA 2905002WL082003 VARTHA 00176 IDIB000P131 570 570 Processed 03/02/2023 037292498 VARTHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/253
(PALATHUVANNAN) 		2905002000NRG23030120233697347 03/01/2023 CHITRA 2905002WL082003 CHITRA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 CHITRA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/266-A
(PALATHUVANNAN) 		2905002000NRG23030120233697348 03/01/2023 T.VIJAYAKUMARI 2905002WL082003 T.VIJAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 T.VIJAYAKUMARI KARUR VYSA BANK(607100)
26 KANIYAMBADI TN-05-002-017-003/269
(PALATHUVANNAN) 		2905002000NRG23030120233697349 03/01/2023 Rani 2905002WL082003 Rani 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 Rani INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/270
(PALATHUVANNAN) 		2905002000NRG23030120233697350 03/01/2023 R.LATHA 2905002WL082003 R.LATHA 00176 IDIB000P131 380 380 Processed 02/02/2023 037292498 R.LATHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-017-003/277
(PALATHUVANNAN) 		2905002000NRG23030120233697351 03/01/2023 DEIVANNAI 2905002WL082003 DEIVANNAI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 DEIVANNAI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/280
(PALATHUVANNAN) 		2905002000NRG23030120233697352 03/01/2023 KASTHURI 2905002WL082003 KASTHURI 00176 IDIB000P131 190 190 Processed 02/02/2023 037292498 KASTHURI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-017-003/281
(PALATHUVANNAN) 		2905002000NRG23030120233697353 03/01/2023 VIJAYAKUMARI 2905002WL082003 VIJAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 VIJAYAKUMARI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/282
(PALATHUVANNAN) 		2905002000NRG23030120233697354 03/01/2023 Thenmozhi 2905002WL082003 Thenmozhi 00176 IDIB000P131 1140 1140 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KANIYAMBADI TN-05-002-017-003/289
(PALATHUVANNAN) 		2905002000NRG23030120233697355 03/01/2023 K.KAVITHA 2905002WL082003 K.KAVITHA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 K.KAVITHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/290
(PALATHUVANNAN) 		2905002000NRG23030120233697356 03/01/2023 Manimozhi 2905002WL082003 Manimozhi 00176 IDIB000P131 570 570 Processed 03/02/2023 037292498 Manimozhi INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/297
(PALATHUVANNAN) 		2905002000NRG23030120233697357 03/01/2023 Amsha 2905002WL082003 Amsha 00176 IDIB000P131 760 760 Processed 02/02/2023 037292498 Amsha KARUR VYSA BANK(607100)
35 KANIYAMBADI TN-05-002-017-003/298
(PALATHUVANNAN) 		2905002000NRG23030120233697358 03/01/2023 SIVAGAMI 2905002WL082003 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 SIVAGAMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/299-A
(PALATHUVANNAN) 		2905002000NRG23030120233697359 03/01/2023 MENAKA 2905002WL082003 MENAKA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 MENAKA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/301
(PALATHUVANNAN) 		2905002000NRG23030120233697360 03/01/2023 Indumathi 2905002WL082003 Indumathi 00176 IDIB000P131 380 380 Processed 03/02/2023 037292498 Indumathi INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/302-A
(PALATHUVANNAN) 		2905002000NRG23030120233697361 03/01/2023 CHANDIRA 2905002WL082003 CHANDIRA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 CHANDIRA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/303-A
(PALATHUVANNAN) 		2905002000NRG23030120233697362 03/01/2023 AMUDHA 2905002WL082003 AMUDHA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 AMUDHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/320-A
(PALATHUVANNAN) 		2905002000NRG23030120233697363 03/01/2023 ANUSIYA 2905002WL082003 ANUSIYA 00176 IDIB000P131 950 950 Processed 03/02/2023 037292498 ANUSIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/321
(PALATHUVANNAN) 		2905002000NRG23030120233697364 03/01/2023 RADHA 2905002WL082003 RADHA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 RADHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/322
(PALATHUVANNAN) 		2905002000NRG23030120233697365 03/01/2023 SELVI 2905002WL082003 SELVI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/325
(PALATHUVANNAN) 		2905002000NRG23030120233697366 03/01/2023 CHINNAKULANTHAI 2905002WL082003 CHINNAKULANTHAI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 CHINNAKULANTHAI KARUR VYSA BANK(607100)
44 KANIYAMBADI TN-05-002-017-003/342
(PALATHUVANNAN) 		2905002000NRG23030120233697368 03/01/2023 VENDA 2905002WL082003 VENDA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 VENDA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-017-003/345
(PALATHUVANNAN) 		2905002000NRG23030120233697369 03/01/2023 G.SUGANYA 2905002WL082003 G.SUGANYA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 G.SUGANYA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23030120233697370 03/01/2023 NITHYA 2905002WL082003 NITHYA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 NITHYA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/355
(PALATHUVANNAN) 		2905002000NRG23030120233697371 03/01/2023 Eswari 2905002WL082003 Eswari 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 Eswari KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23030120233697372 03/01/2023 SANGEETHA 2905002WL082003 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 SANGEETHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/366
(PALATHUVANNAN) 		2905002000NRG23030120233697373 03/01/2023 NITHYA 2905002WL082003 NITHYA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 NITHYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-003/372
(PALATHUVANNAN) 		2905002000NRG23030120233697374 03/01/2023 V.SUMITHRA 2905002WL082003 V.SUMITHRA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 V.SUMITHRA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/374-B
(PALATHUVANNAN) 		2905002000NRG23030120233697375 03/01/2023 SENKODI 2905002WL082003 SENKODI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 SENKODI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-003/386
(PALATHUVANNAN) 		2905002000NRG23030120233697376 03/01/2023 GOWTHAMI 2905002WL082003 GOWTHAMI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 GOWTHAMI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23030120233697377 03/01/2023 PUSHPA 2905002WL082003 PUSHPA 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 PUSHPA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-003/442
(PALATHUVANNAN) 		2905002000NRG23030120233697380 03/01/2023 KAMATCHI 2905002WL082003 KAMATCHI 00176 IDIB000P131 760 760 Processed 03/02/2023 037292498 KAMATCHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23030120233697381 03/01/2023 DEVI 2905002WL082003 DEVI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 DEVI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-003/454
(PALATHUVANNAN) 		2905002000NRG23030120233697382 03/01/2023 Rekha 2905002WL082003 Rekha 00176 IDIB000P131 760 760 Processed 03/02/2023 037292498 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-017-003/455
(PALATHUVANNAN) 		2905002000NRG23030120233697383 03/01/2023 Manjula 2905002WL082003 Manjula 00176 IDIB000P131 190 190 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-003/469
(PALATHUVANNAN) 		2905002000NRG23030120233697384 03/01/2023 GOMATHI 2905002WL082003 GOMATHI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 GOMATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-003/48
(PALATHUVANNAN) 		2905002000NRG23030120233697386 03/01/2023 CINNAMMAL 2905002WL082003 CINNAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 CINNAMMAL KARUR VYSA BANK(607100)
60 KANIYAMBADI TN-05-002-017-003/52
(PALATHUVANNAN) 		2905002000NRG23030120233697388 03/01/2023 S.AMSHA 2905002WL082003 S.AMSHA 00176 IDIB000P131 190 190 Processed 02/02/2023 037292498 S.AMSHA KARUR VYSA BANK(607100)
61 KANIYAMBADI TN-05-002-017-003/54
(PALATHUVANNAN) 		2905002000NRG23030120233697389 03/01/2023 J.BACKIYAM 2905002WL082003 J.BACKIYAM 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 J.BACKIYAM INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-003/56
(PALATHUVANNAN) 		2905002000NRG23030120233697390 03/01/2023 VENDA 2905002WL082003 VENDA 00176 IDIB000P131 190 190 Processed 03/02/2023 037292498 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-017-003/58
(PALATHUVANNAN) 		2905002000NRG23030120233697391 03/01/2023 KASTURI 2905002WL082003 KASTURI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 KASTURI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-017-003/63
(PALATHUVANNAN) 		2905002000NRG23030120233697392 03/01/2023 VALLIAMMAL 2905002WL082003 VALLIAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037292498 VALLIAMMAL KARUR VYSA BANK(607100)
65 KANIYAMBADI TN-05-002-017-003/84
(PALATHUVANNAN) 		2905002000NRG23030120233697393 03/01/2023 P.DAMAYANDHI 2905002WL082003 P.DAMAYANDHI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 P.DAMAYANDHI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-017-005/1-B
(PALATHUVANNAN) 		2905002000NRG23030120233697394 03/01/2023 CHINNAPONNU 2905002WL082003 CHINNAPONNU 00176 IDIB000P131 190 190 Processed 03/02/2023 037292498 CHINNAPONNU INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-017-005/126-A
(PALATHUVANNAN) 		2905002000NRG23030120233697395 03/01/2023 SAMBATH 2905002WL082003 SAMBATH 00176 IDIB000P131 570 570 Processed 03/02/2023 037292498 SAMBATH INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-017-005/422
(PALATHUVANNAN) 		2905002000NRG23030120233697398 03/01/2023 ANJALI 2905002WL082003 ANJALI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 ANJALI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-017-005/426
(PALATHUVANNAN) 		2905002000NRG23030120233697399 03/01/2023 DEVAKI 2905002WL082003 DEVAKI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 DEVAKI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-017-005/434
(PALATHUVANNAN) 		2905002000NRG23030120233697400 03/01/2023 KALAIARASI 2905002WL082003 KALAIARASI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 KALAIARASI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-017-005/465
(PALATHUVANNAN) 		2905002000NRG23030120233697401 03/01/2023 Manjula 2905002WL082003 Manjula 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-017-017/162
(PALATHUVANNAN) 		2905002000NRG23030120233697402 03/01/2023 M.VIMALA 2905002WL082003 M.VIMALA 00176 IDIB000P131 190 190 Processed 03/02/2023 037292498 M.VIMALA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-017-017/238
(PALATHUVANNAN) 		2905002000NRG23030120233697403 03/01/2023 R. SUMATHI 2905002WL082003 R. SUMATHI 00176 IDIB000P131 950 950 Processed 03/02/2023 037292498 R. SUMATHI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-017-017/43
(PALATHUVANNAN) 		2905002000NRG23030120233697404 03/01/2023 SANTHI 2905002WL082003 SANTHI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 SANTHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23030120233697405 03/01/2023 SUGUNA 2905002WL082003 SUGUNA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 SUGUNA KARUR VYSA BANK(607100)
76 KANIYAMBADI TN-05-002-017-018/464
(PALATHUVANNAN) 		2905002000NRG23030120233697406 03/01/2023 Reka 2905002WL082003 Reka 00176 IDIB000P131 760 760 Processed 02/02/2023 037292498 Reka UNION BANK OF INDIA(508500)
SubTotal 72200 72200
77 KANIYAMBADI TN-05-002-017-003/476
(PALATHUVANNAN) 		2905002000NRG23030120233697385 03/01/2023 Soniya 2905002WL082003 Soniya 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 Soniya INDIAN BANK(607105)
SubTotal 1140 1140
78 KANIYAMBADI TN-05-002-017-003/330
(PALATHUVANNAN) 		2905002000NRG23030120233697367 03/01/2023 Rani 2905002WL082003 Rani 00415 SBIN0015899 1140 1140 Processed 02/02/2023 037292498 Rani STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-017-003/408
(PALATHUVANNAN) 		2905002000NRG23030120233697378 03/01/2023 KASINATHAN 2905002WL082003 KASINATHAN 00415 SBIN0015899 380 380 Processed 02/02/2023 037292498 KASINATHAN STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-017-003/429
(PALATHUVANNAN) 		2905002000NRG23030120233697379 03/01/2023 SONIYA 2905002WL082003 SONIYA 00415 SBIN0015899 380 380 Processed 02/02/2023 037292498 SONIYA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23030120233697396 03/01/2023 BACKIYALAKSHMI 2905002WL082003 BACKIYALAKSHMI 00415 SBIN0015899 1686 1686 Processed 02/02/2023 037292498 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-017-005/341-A
(PALATHUVANNAN) 		2905002000NRG23030120233697397 03/01/2023 RANJITHKUMAR 2905002WL082003 RANJITHKUMAR 00415 SBIN0015899 1140 1140 Processed 02/02/2023 037292498 RANJITHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4726 4726
Total 79206 79206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030123APB_FTO_1385865 Indian Bank IDIB000K271 KANNAMANGALAM 1140
2 KANIYAMBADI TN2905002_030123APB_FTO_1385865 Indian Bank IDIB000P131 PENNATHUR 72200
3 KANIYAMBADI TN2905002_030123APB_FTO_1385865 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
4 KANIYAMBADI TN2905002_030123APB_FTO_1385865 State Bank of India SBIN0015899 KILARASAMPATTU 4726

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