Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_271222APB_FTO_1351102
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-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23271220223620824 27/12/2022 A Dhanapal 2905002WL080372 A Dhanapal 00176 IDIB000K271 570 570 Processed 06/02/2023 017254798 A Dhanapal INDIAN BANK(607105)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-007-003/538
(KATHALAMPET) 		2905002000NRG23271220223620747 27/12/2022 POONGAVANAM 2905002WL080372 POONGAVANAM 00415 SBIN0002203 760 760 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANIYAMBADI TN-05-002-007-007/10-B
(KATHALAMPET) 		2905002000NRG23271220223620750 27/12/2022 Kanniammal 2905002WL080372 Kanniammal 00415 SBIN0002203 760 760 Processed 06/02/2023 017254798 Kanniammal UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/163
(KATHALAMPET) 		2905002000NRG23271220223620757 27/12/2022 MANONMANI 2905002WL080372 MANONMANI 00415 SBIN0002203 570 570 Processed 06/02/2023 017254798 MANONMANI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/17
(KATHALAMPET) 		2905002000NRG23271220223620758 27/12/2022 MUNIRATHINAM 2905002WL080372 MUNIRATHINAM 00415 SBIN0002203 760 760 Processed 06/02/2023 017254798 MUNIRATHINAM UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-007-007/24
(KATHALAMPET) 		2905002000NRG23271220223620769 27/12/2022 VIJAYA 2905002WL080372 VIJAYA 00415 SBIN0002203 760 760 Processed 06/02/2023 017254798 VIJAYA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-007-007/353
(KATHALAMPET) 		2905002000NRG23271220223620788 27/12/2022 MANJULA 2905002WL080372 MANJULA 00415 SBIN0002203 760 760 Processed 06/02/2023 017254798 MANJULA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/387
(KATHALAMPET) 		2905002000NRG23271220223620792 27/12/2022 S.VIJAYA 2905002WL080372 S.VIJAYA 00415 SBIN0002203 760 760 Processed 06/02/2023 017254798 S.VIJAYA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/433
(KATHALAMPET) 		2905002000NRG23271220223620800 27/12/2022 LOGANAYAGI 2905002WL080372 LOGANAYAGI 00415 SBIN0002203 760 760 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANIYAMBADI TN-05-002-007-007/443-A
(KATHALAMPET) 		2905002000NRG23271220223620802 27/12/2022 NEELAKANDAN 2905002WL080372 NEELAKANDAN 00415 SBIN0002203 843 843 Processed 06/02/2023 017254798 NEELAKANDAN STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/5
(KATHALAMPET) 		2905002000NRG23271220223620807 27/12/2022 CHINNAPAIYAN 2905002WL080372 CHINNAPAIYAN 00415 SBIN0002203 570 570 Processed 06/02/2023 017254798 CHINNAPAIYAN STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/53
(KATHALAMPET) 		2905002000NRG23271220223620809 27/12/2022 Thanjiyammal 2905002WL080372 Thanjiyammal 00415 SBIN0002203 760 760 Processed 06/02/2023 017254798 Thanjiyammal UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-007-007/55
(KATHALAMPET) 		2905002000NRG23271220223620812 27/12/2022 RUKKU 2905002WL080372 RUKKU 00415 SBIN0002203 570 570 Processed 06/02/2023 017254798 RUKKU UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-007/556-B
(KATHALAMPET) 		2905002000NRG23271220223620813 27/12/2022 KUPPAMMAL 2905002WL080372 KUPPAMMAL 00415 SBIN0002203 570 570 Processed 06/02/2023 017254798 KUPPAMMAL UNION BANK OF INDIA(508500)
SubTotal 9203 9203
15 KANIYAMBADI TN-05-002-007-006/338-A
(KATHALAMPET) 		2905002000NRG23271220223620748 27/12/2022 JEEVA M 2905002WL080372 JEEVA M 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 JEEVA M STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/1
(KATHALAMPET) 		2905002000NRG23271220223620749 27/12/2022 RANI 2905002WL080372 RANI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 RANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/12
(KATHALAMPET) 		2905002000NRG23271220223620751 27/12/2022 S.KANNIAMMAL 2905002WL080372 S.KANNIAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 S.KANNIAMMAL STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/13
(KATHALAMPET) 		2905002000NRG23271220223620752 27/12/2022 LATHA 2905002WL080372 LATHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 LATHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/14
(KATHALAMPET) 		2905002000NRG23271220223620753 27/12/2022 VASANTHI J 2905002WL080372 VASANTHI J 00415 SBIN0015899 843 843 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KANIYAMBADI TN-05-002-007-007/140
(KATHALAMPET) 		2905002000NRG23271220223620754 27/12/2022 SELVI 2905002WL080372 SELVI 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 SELVI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-007-007/141
(KATHALAMPET) 		2905002000NRG23271220223620755 27/12/2022 SURIYA KALA 2905002WL080372 SURIYA KALA 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 SURIYA KALA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/16-A
(KATHALAMPET) 		2905002000NRG23271220223620756 27/12/2022 KOMATHI A 2905002WL080372 KOMATHI A 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 KOMATHI A UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-007-007/175
(KATHALAMPET) 		2905002000NRG23271220223620759 27/12/2022 UNNAMALAI 2905002WL080372 UNNAMALAI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 UNNAMALAI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/19
(KATHALAMPET) 		2905002000NRG23271220223620761 27/12/2022 V.LAKSHMI 2905002WL080372 V.LAKSHMI 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 V.LAKSHMI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/190
(KATHALAMPET) 		2905002000NRG23271220223620762 27/12/2022 SELVI 2905002WL080372 SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 SELVI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/195
(KATHALAMPET) 		2905002000NRG23271220223620763 27/12/2022 K.REVATHI 2905002WL080372 K.REVATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 K.REVATHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/21
(KATHALAMPET) 		2905002000NRG23271220223620765 27/12/2022 R SENTHAMIL SELVI 2905002WL080372 R SENTHAMIL SELVI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 R SENTHAMIL SELVI UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-007-007/222
(KATHALAMPET) 		2905002000NRG23271220223620766 27/12/2022 KAVITHA 2905002WL080372 KAVITHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 KAVITHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/228-A
(KATHALAMPET) 		2905002000NRG23271220223620767 27/12/2022 Saritha 2905002WL080372 Saritha 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 Saritha STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/23
(KATHALAMPET) 		2905002000NRG23271220223620768 27/12/2022 K.KAVITHA 2905002WL080372 K.KAVITHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 K.KAVITHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/242
(KATHALAMPET) 		2905002000NRG23271220223620770 27/12/2022 T.POONKODI 2905002WL080372 T.POONKODI 00415 SBIN0015899 843 843 Processed 06/02/2023 017254798 T.POONKODI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-007-007/245
(KATHALAMPET) 		2905002000NRG23271220223620771 27/12/2022 G.Settu 2905002WL080372 G.Settu 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 G.Settu STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/261
(KATHALAMPET) 		2905002000NRG23271220223620772 27/12/2022 K.Rukku 2905002WL080372 K.Rukku 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 K.Rukku STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23271220223620774 27/12/2022 SEETHA 2905002WL080372 SEETHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-007-007/279
(KATHALAMPET) 		2905002000NRG23271220223620775 27/12/2022 RAMA 2905002WL080372 RAMA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 RAMA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/280
(KATHALAMPET) 		2905002000NRG23271220223620776 27/12/2022 SARITHA 2905002WL080372 SARITHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 SARITHA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/284
(KATHALAMPET) 		2905002000NRG23271220223620777 27/12/2022 JAYALAKSHMI 2905002WL080372 JAYALAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 JAYALAKSHMI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-007-007/285
(KATHALAMPET) 		2905002000NRG23271220223620778 27/12/2022 Malarkodi 2905002WL080372 Malarkodi 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 Malarkodi STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/290
(KATHALAMPET) 		2905002000NRG23271220223620779 27/12/2022 K.SANTHI 2905002WL080372 K.SANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 K.SANTHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/292
(KATHALAMPET) 		2905002000NRG23271220223620780 27/12/2022 Manjula S 2905002WL080372 Manjula S 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 Manjula S INDIAN OVERSEAS BANK(508541)
41 KANIYAMBADI TN-05-002-007-007/3
(KATHALAMPET) 		2905002000NRG23271220223620782 27/12/2022 PARAMESHWARI 2905002WL080372 PARAMESHWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 PARAMESHWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 KANIYAMBADI TN-05-002-007-007/316
(KATHALAMPET) 		2905002000NRG23271220223620783 27/12/2022 DEVAKI 2905002WL080372 DEVAKI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 DEVAKI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/318
(KATHALAMPET) 		2905002000NRG23271220223620784 27/12/2022 SATHIYA 2905002WL080372 SATHIYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 SATHIYA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/322
(KATHALAMPET) 		2905002000NRG23271220223620785 27/12/2022 M.Rukmani 2905002WL080372 M.Rukmani 00415 SBIN0015899 843 843 Processed 06/02/2023 017254798 M.Rukmani STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/341
(KATHALAMPET) 		2905002000NRG23271220223620786 27/12/2022 V.SANTHI 2905002WL080372 V.SANTHI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 V.SANTHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/347
(KATHALAMPET) 		2905002000NRG23271220223620787 27/12/2022 NEELAVATHI 2905002WL080372 NEELAVATHI 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 NEELAVATHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/354
(KATHALAMPET) 		2905002000NRG23271220223620789 27/12/2022 J.MANJULA 2905002WL080372 J.MANJULA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 J.MANJULA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/379
(KATHALAMPET) 		2905002000NRG23271220223620790 27/12/2022 R.VIJAYA 2905002WL080372 R.VIJAYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 R.VIJAYA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/384
(KATHALAMPET) 		2905002000NRG23271220223620791 27/12/2022 P.BHAVANI 2905002WL080372 P.BHAVANI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 P.BHAVANI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/396
(KATHALAMPET) 		2905002000NRG23271220223620793 27/12/2022 VALLIYAMMAL 2905002WL080372 VALLIYAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 VALLIYAMMAL STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/399
(KATHALAMPET) 		2905002000NRG23271220223620794 27/12/2022 SANTHI 2905002WL080372 SANTHI 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 SANTHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/4
(KATHALAMPET) 		2905002000NRG23271220223620795 27/12/2022 CHINNAPONNU 2905002WL080372 CHINNAPONNU 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 CHINNAPONNU STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/409
(KATHALAMPET) 		2905002000NRG23271220223620796 27/12/2022 GEETHA R 2905002WL080372 GEETHA R 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 GEETHA R STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/409
(KATHALAMPET) 		2905002000NRG23271220223620797 27/12/2022 RAMKUMAR K 2905002WL080372 RAMKUMAR K 00415 SBIN0015899 843 843 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KANIYAMBADI TN-05-002-007-007/41
(KATHALAMPET) 		2905002000NRG23271220223620798 27/12/2022 K.RANI 2905002WL080372 K.RANI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 K.RANI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/429
(KATHALAMPET) 		2905002000NRG23271220223620799 27/12/2022 MAHALAKSHMI 2905002WL080372 MAHALAKSHMI 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 MAHALAKSHMI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/440
(KATHALAMPET) 		2905002000NRG23271220223620801 27/12/2022 V.MAYILA 2905002WL080372 V.MAYILA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 V.MAYILA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/446
(KATHALAMPET) 		2905002000NRG23271220223620803 27/12/2022 A.PAVUNAMMAL 2905002WL080372 A.PAVUNAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 A.PAVUNAMMAL STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/46
(KATHALAMPET) 		2905002000NRG23271220223620804 27/12/2022 KALAISELVI 2905002WL080372 KALAISELVI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 KALAISELVI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/47
(KATHALAMPET) 		2905002000NRG23271220223620805 27/12/2022 Lalitha 2905002WL080372 Lalitha 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 Lalitha INDIAN OVERSEAS BANK(508541)
61 KANIYAMBADI TN-05-002-007-007/470
(KATHALAMPET) 		2905002000NRG23271220223620806 27/12/2022 D.PUSPHA 2905002WL080372 D.PUSPHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 D.PUSPHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/522
(KATHALAMPET) 		2905002000NRG23271220223620808 27/12/2022 K.LAKSHMI 2905002WL080372 K.LAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 K.LAKSHMI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/537
(KATHALAMPET) 		2905002000NRG23271220223620810 27/12/2022 MUNIYAMMAL 2905002WL080372 MUNIYAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 MUNIYAMMAL STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-007/54
(KATHALAMPET) 		2905002000NRG23271220223620811 27/12/2022 P.JAYANTHI 2905002WL080372 P.JAYANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254798 P.JAYANTHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-007/565-B
(KATHALAMPET) 		2905002000NRG23271220223620814 27/12/2022 chitra 2905002WL080372 chitra 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 chitra UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-007-007/616
(KATHALAMPET) 		2905002000NRG23271220223620816 27/12/2022 K.ARULMOZHI 2905002WL080372 K.ARULMOZHI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 K.ARULMOZHI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-007-007/623
(KATHALAMPET) 		2905002000NRG23271220223620817 27/12/2022 SANTHA 2905002WL080372 SANTHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 SANTHA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/627
(KATHALAMPET) 		2905002000NRG23271220223620818 27/12/2022 GNANAMMAL 2905002WL080372 GNANAMMAL 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 GNANAMMAL STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-007/643
(KATHALAMPET) 		2905002000NRG23271220223620819 27/12/2022 S.LAKSHMI 2905002WL080372 S.LAKSHMI 00415 SBIN0015899 190 190 Processed 06/02/2023 017254798 S.LAKSHMI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-007-007/690
(KATHALAMPET) 		2905002000NRG23271220223620820 27/12/2022 Parameswari 2905002WL080372 Parameswari 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 Parameswari STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-007-007/694
(KATHALAMPET) 		2905002000NRG23271220223620821 27/12/2022 SELVI 2905002WL080372 SELVI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-007-007/7
(KATHALAMPET) 		2905002000NRG23271220223620822 27/12/2022 K.DHANAM 2905002WL080372 K.DHANAM 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 K.DHANAM STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23271220223620823 27/12/2022 PODHUMANI 2905002WL080372 PODHUMANI 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 PODHUMANI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-007/711
(KATHALAMPET) 		2905002000NRG23271220223620825 27/12/2022 JANAKI 2905002WL080372 JANAKI 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 JANAKI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-007-007/715
(KATHALAMPET) 		2905002000NRG23271220223620826 27/12/2022 GNANASOUNDARI G 2905002WL080372 GNANASOUNDARI G 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 GNANASOUNDARI G BANK OF INDIA(508505)
76 KANIYAMBADI TN-05-002-007-007/721
(KATHALAMPET) 		2905002000NRG23271220223620827 27/12/2022 SARITHA G 2905002WL080372 SARITHA G 00415 SBIN0015899 380 380 Processed 06/02/2023 017254798 SARITHA G STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-007-007/9
(KATHALAMPET) 		2905002000NRG23271220223620829 27/12/2022 SANTHA 2905002WL080372 SANTHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254798 SANTHA STATE BANK OF INDIA(508548)
SubTotal 37382 37382
78 KANIYAMBADI TN-05-002-007-007/6
(KATHALAMPET) 		2905002000NRG23271220223620815 27/12/2022 M.SUDHA 2905002WL080372 M.SUDHA 00468 UBIN0818569 570 570 Processed 06/02/2023 017254798 M.SUDHA UNION BANK OF INDIA(508500)
SubTotal 570 570
Total 47725 47725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_271222APB_FTO_1351102 Indian Bank IDIB000K271 KANNAMANGALAM 570
2 KANIYAMBADI TN2905002_271222APB_FTO_1351102 State Bank of India SBIN0002203 BAGAYAM 9203
3 KANIYAMBADI TN2905002_271222APB_FTO_1351102 State Bank of India SBIN0015899 KILARASAMPATTU 37382
4 KANIYAMBADI TN2905002_271222APB_FTO_1351102 Union Bank of India UBIN0818569 Union Bank of India 570

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