Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122APB_FTO_1193582
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-05-002-014-014/107
(NANJUKONDAPURAM) 		2905002000NRG23241120223189416 25/11/2022 T.MUNIAMMAL 2905002WL070184 T.MUNIAMMAL 00415 SBIN0002203 190 190 Processed 09/12/2022 026442813 T.MUNIAMMAL STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/173
(NANJUKONDAPURAM) 		2905002000NRG23241120223189420 25/11/2022 SARITHA 2905002WL070184 SARITHA 00415 SBIN0002203 950 950 Processed 09/12/2022 026442813 SARITHA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/293
(NANJUKONDAPURAM) 		2905002000NRG23241120223189450 25/11/2022 SUMATHI 2905002WL070184 SUMATHI 00415 SBIN0002203 380 380 Processed 09/12/2022 026442813 SUMATHI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/48
(NANJUKONDAPURAM) 		2905002000NRG23241120223189468 25/11/2022 G.POWNAMMAL 2905002WL070184 G.POWNAMMAL 00415 SBIN0002203 950 950 Processed 09/12/2022 026442813 G.POWNAMMAL STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/553
(NANJUKONDAPURAM) 		2905002000NRG23241120223189476 25/11/2022 SARASWATHI 2905002WL070184 SARASWATHI 00415 SBIN0002203 950 950 Processed 09/12/2022 026442813 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 KANIYAMBADI TN-05-002-014-014/10
(NANJUKONDAPURAM) 		2905002000NRG23241120223189412 25/11/2022 K.KAMALA 2905002WL070184 K.KAMALA 00415 SBIN0003865 950 950 Processed 09/12/2022 026442813 K.KAMALA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/172
(NANJUKONDAPURAM) 		2905002000NRG23241120223189419 25/11/2022 RADHA 2905002WL070184 RADHA 00415 SBIN0003865 950 950 Processed 09/12/2022 026442813 RADHA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
8 KANIYAMBADI TN-05-002-014-002/162-A
(NANJUKONDAPURAM) 		2905002000NRG23241120223189396 25/11/2022 Chithra 2905002WL070184 Chithra 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 Chithra STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-002/630
(NANJUKONDAPURAM) 		2905002000NRG23241120223189398 25/11/2022 CHINNAPONNU 2905002WL070184 CHINNAPONNU 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 CHINNAPONNU STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-002/670
(NANJUKONDAPURAM) 		2905002000NRG23241120223189399 25/11/2022 SUMATHI 2905002WL070184 SUMATHI 00415 SBIN0015899 1405 1405 Processed 09/12/2022 026442813 SUMATHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-002/693
(NANJUKONDAPURAM) 		2905002000NRG23241120223189400 25/11/2022 S.REVATHI 2905002WL070184 S.REVATHI 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 S.REVATHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-002/701
(NANJUKONDAPURAM) 		2905002000NRG23241120223189401 25/11/2022 K.POONGAVANAM 2905002WL070184 K.POONGAVANAM 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 K.POONGAVANAM STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-002/709
(NANJUKONDAPURAM) 		2905002000NRG23241120223189402 25/11/2022 KANAKAMMAL 2905002WL070184 KANAKAMMAL 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KANAKAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-002/755
(NANJUKONDAPURAM) 		2905002000NRG23241120223189404 25/11/2022 MUNILAKSHMI 2905002WL070184 MUNILAKSHMI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 MUNILAKSHMI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-014-005/774
(NANJUKONDAPURAM) 		2905002000NRG23241120223189411 25/11/2022 REVATHI 2905002WL070184 REVATHI 00415 SBIN0015899 1405 1405 Processed 10/12/2022 026442813 REVATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-014-014/104
(NANJUKONDAPURAM) 		2905002000NRG23241120223189413 25/11/2022 USHA 2905002WL070184 USHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 USHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/105
(NANJUKONDAPURAM) 		2905002000NRG23241120223189414 25/11/2022 K.SANGEETHA 2905002WL070184 K.SANGEETHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 K.SANGEETHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/106
(NANJUKONDAPURAM) 		2905002000NRG23241120223189415 25/11/2022 KANNAKI 2905002WL070184 KANNAKI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KANNAKI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/130
(NANJUKONDAPURAM) 		2905002000NRG23241120223189417 25/11/2022 S.MUTHU LAKSHMI 2905002WL070184 S.MUTHU LAKSHMI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 S.MUTHU LAKSHMI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/18
(NANJUKONDAPURAM) 		2905002000NRG23241120223189421 25/11/2022 K.RAJESHWARI 2905002WL070184 K.RAJESHWARI 00415 SBIN0015899 1405 1405 Processed 09/12/2022 026442813 K.RAJESHWARI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/193
(NANJUKONDAPURAM) 		2905002000NRG23241120223189423 25/11/2022 G.RUBAVATHY 2905002WL070184 G.RUBAVATHY 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 G.RUBAVATHY STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/196
(NANJUKONDAPURAM) 		2905002000NRG23241120223189424 25/11/2022 M.VIJAYALAKSHMI 2905002WL070184 M.VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 10/12/2022 026442813 M.VIJAYALAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-014-014/205
(NANJUKONDAPURAM) 		2905002000NRG23241120223189426 25/11/2022 SANGEEHTA 2905002WL070184 SANGEEHTA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SANGEEHTA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/206
(NANJUKONDAPURAM) 		2905002000NRG23241120223189427 25/11/2022 J.GNANASUNDARI 2905002WL070184 J.GNANASUNDARI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 J.GNANASUNDARI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/218
(NANJUKONDAPURAM) 		2905002000NRG23241120223189428 25/11/2022 K.PARIMALA 2905002WL070184 K.PARIMALA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 K.PARIMALA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/220
(NANJUKONDAPURAM) 		2905002000NRG23241120223189429 25/11/2022 R.MALLIGA 2905002WL070184 R.MALLIGA 00415 SBIN0015899 190 190 Processed 09/12/2022 026442813 R.MALLIGA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/221
(NANJUKONDAPURAM) 		2905002000NRG23241120223189430 25/11/2022 K.CHITRA 2905002WL070184 K.CHITRA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 K.CHITRA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/223
(NANJUKONDAPURAM) 		2905002000NRG23241120223189431 25/11/2022 P.ELLAMMA 2905002WL070184 P.ELLAMMA 00415 SBIN0015899 1405 1405 Processed 10/12/2022 026442813 P.ELLAMMA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-014-014/224
(NANJUKONDAPURAM) 		2905002000NRG23241120223189432 25/11/2022 K.VALLIAMMA 2905002WL070184 K.VALLIAMMA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 K.VALLIAMMA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/226
(NANJUKONDAPURAM) 		2905002000NRG23241120223189433 25/11/2022 SATHIYA 2905002WL070184 SATHIYA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SATHIYA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/228
(NANJUKONDAPURAM) 		2905002000NRG23241120223189434 25/11/2022 P.MUNIAMMA 2905002WL070184 P.MUNIAMMA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 P.MUNIAMMA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/236
(NANJUKONDAPURAM) 		2905002000NRG23241120223189435 25/11/2022 SELVI 2905002WL070184 SELVI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SELVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/239
(NANJUKONDAPURAM) 		2905002000NRG23241120223189436 25/11/2022 THANJI AMMA 2905002WL070184 THANJI AMMA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 THANJI AMMA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/247
(NANJUKONDAPURAM) 		2905002000NRG23241120223189437 25/11/2022 SAROJA 2905002WL070184 SAROJA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SAROJA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/25
(NANJUKONDAPURAM) 		2905002000NRG23241120223189438 25/11/2022 KUMARI 2905002WL070184 KUMARI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KUMARI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/263
(NANJUKONDAPURAM) 		2905002000NRG23241120223189440 25/11/2022 KANNAGI 2905002WL070184 KANNAGI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KANNAGI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/277
(NANJUKONDAPURAM) 		2905002000NRG23241120223189442 25/11/2022 KASIAMMAL 2905002WL070184 KASIAMMAL 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KASIAMMAL AXIS BANK(607153)
38 KANIYAMBADI TN-05-002-014-014/279
(NANJUKONDAPURAM) 		2905002000NRG23241120223189443 25/11/2022 VELLAI KANNU 2905002WL070184 VELLAI KANNU 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 VELLAI KANNU STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/281
(NANJUKONDAPURAM) 		2905002000NRG23241120223189445 25/11/2022 VALARMATHI 2905002WL070184 VALARMATHI 00415 SBIN0015899 380 380 Processed 09/12/2022 026442813 VALARMATHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/282
(NANJUKONDAPURAM) 		2905002000NRG23241120223189446 25/11/2022 MAGESHWARI 2905002WL070184 MAGESHWARI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 MAGESHWARI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/284
(NANJUKONDAPURAM) 		2905002000NRG23241120223189447 25/11/2022 SARASWATHY 2905002WL070184 SARASWATHY 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 SARASWATHY STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/29
(NANJUKONDAPURAM) 		2905002000NRG23241120223189448 25/11/2022 AMBIGA 2905002WL070184 AMBIGA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 AMBIGA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/291
(NANJUKONDAPURAM) 		2905002000NRG23241120223189449 25/11/2022 JAYANTHI 2905002WL070184 JAYANTHI 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 JAYANTHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/312
(NANJUKONDAPURAM) 		2905002000NRG23241120223189451 25/11/2022 SULLI 2905002WL070184 SULLI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SULLI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/314
(NANJUKONDAPURAM) 		2905002000NRG23241120223189452 25/11/2022 MUNIYAMMAL 2905002WL070184 MUNIYAMMAL 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 MUNIYAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/315
(NANJUKONDAPURAM) 		2905002000NRG23241120223189453 25/11/2022 ELLAMMA 2905002WL070184 ELLAMMA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 ELLAMMA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/327
(NANJUKONDAPURAM) 		2905002000NRG23241120223189454 25/11/2022 V.JAMUNA 2905002WL070184 V.JAMUNA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 V.JAMUNA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/333
(NANJUKONDAPURAM) 		2905002000NRG23241120223189455 25/11/2022 K.SANTHA 2905002WL070184 K.SANTHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 K.SANTHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/334
(NANJUKONDAPURAM) 		2905002000NRG23241120223189456 25/11/2022 PUSHPA 2905002WL070184 PUSHPA 00415 SBIN0015899 950 950 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KANIYAMBADI TN-05-002-014-014/338
(NANJUKONDAPURAM) 		2905002000NRG23241120223189457 25/11/2022 VEERAMMA 2905002WL070184 VEERAMMA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 VEERAMMA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/339
(NANJUKONDAPURAM) 		2905002000NRG23241120223189458 25/11/2022 P.MARIAMMA 2905002WL070184 P.MARIAMMA 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 P.MARIAMMA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/340
(NANJUKONDAPURAM) 		2905002000NRG23241120223189459 25/11/2022 VANNAMAIL 2905002WL070184 VANNAMAIL 00415 SBIN0015899 1405 1405 Processed 09/12/2022 026442813 VANNAMAIL STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/341
(NANJUKONDAPURAM) 		2905002000NRG23241120223189460 25/11/2022 M.MALA 2905002WL070184 M.MALA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 M.MALA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/35
(NANJUKONDAPURAM) 		2905002000NRG23241120223189461 25/11/2022 S.MANIAMMAL 2905002WL070184 S.MANIAMMAL 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 S.MANIAMMAL STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/363
(NANJUKONDAPURAM) 		2905002000NRG23241120223189462 25/11/2022 C.SANTHI 2905002WL070184 C.SANTHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 C.SANTHI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/37
(NANJUKONDAPURAM) 		2905002000NRG23241120223189463 25/11/2022 SIVAGAMI 2905002WL070184 SIVAGAMI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SIVAGAMI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/420
(NANJUKONDAPURAM) 		2905002000NRG23241120223189464 25/11/2022 Asokan 2905002WL070184 Asokan 00415 SBIN0015899 1405 1405 Processed 09/12/2022 026442813 Asokan STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/421
(NANJUKONDAPURAM) 		2905002000NRG23241120223189465 25/11/2022 AMBIGA 2905002WL070184 AMBIGA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 AMBIGA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/424
(NANJUKONDAPURAM) 		2905002000NRG23241120223189466 25/11/2022 thilagavathy 2905002WL070184 thilagavathy 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 thilagavathy STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/435
(NANJUKONDAPURAM) 		2905002000NRG23241120223189467 25/11/2022 MANJULA 2905002WL070184 MANJULA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 MANJULA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/51
(NANJUKONDAPURAM) 		2905002000NRG23241120223189469 25/11/2022 M.SUMATHI 2905002WL070184 M.SUMATHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 M.SUMATHI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/525
(NANJUKONDAPURAM) 		2905002000NRG23241120223189470 25/11/2022 PARIMALA 2905002WL070184 PARIMALA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 PARIMALA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/527
(NANJUKONDAPURAM) 		2905002000NRG23241120223189471 25/11/2022 LALITHA 2905002WL070184 LALITHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 LALITHA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/529
(NANJUKONDAPURAM) 		2905002000NRG23241120223189472 25/11/2022 SARASWATHI 2905002WL070184 SARASWATHI 00415 SBIN0015899 1405 1405 Processed 10/12/2022 026442813 SARASWATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-014-014/53
(NANJUKONDAPURAM) 		2905002000NRG23241120223189473 25/11/2022 S.KALA 2905002WL070184 S.KALA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 S.KALA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/541
(NANJUKONDAPURAM) 		2905002000NRG23241120223189475 25/11/2022 PAVUN 2905002WL070184 PAVUN 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 PAVUN STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/554
(NANJUKONDAPURAM) 		2905002000NRG23241120223189477 25/11/2022 S.RAMYA 2905002WL070184 S.RAMYA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 S.RAMYA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/555
(NANJUKONDAPURAM) 		2905002000NRG23241120223189478 25/11/2022 KANTHIMATHI 2905002WL070184 KANTHIMATHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KANTHIMATHI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/57
(NANJUKONDAPURAM) 		2905002000NRG23241120223189479 25/11/2022 JAYALAKSHMI 2905002WL070184 JAYALAKSHMI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 JAYALAKSHMI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/600
(NANJUKONDAPURAM) 		2905002000NRG23241120223189480 25/11/2022 A.CHITRA 2905002WL070184 A.CHITRA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 A.CHITRA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/610
(NANJUKONDAPURAM) 		2905002000NRG23241120223189482 25/11/2022 E.GANGA 2905002WL070184 E.GANGA 00415 SBIN0015899 1405 1405 Processed 10/12/2022 026442813 E.GANGA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-014-014/625
(NANJUKONDAPURAM) 		2905002000NRG23241120223189483 25/11/2022 PAPPATHY 2905002WL070184 PAPPATHY 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 PAPPATHY STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/635-B
(NANJUKONDAPURAM) 		2905002000NRG23241120223189484 25/11/2022 PARVATHI 2905002WL070184 PARVATHI 00415 SBIN0015899 380 380 Processed 09/12/2022 026442813 PARVATHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/86-B
(NANJUKONDAPURAM) 		2905002000NRG23241120223189486 25/11/2022 MEENACHI 2905002WL070184 MEENACHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 MEENACHI STATE BANK OF INDIA(508548)
SubTotal 62920 62920
Total 68240 68240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122APB_FTO_1193582 State Bank of India SBIN0002203 BAGAYAM 3420
2 KANIYAMBADI TN2905002_251122APB_FTO_1193582 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1900
3 KANIYAMBADI TN2905002_251122APB_FTO_1193582 State Bank of India SBIN0015899 KILARASAMPATTU 62920

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