Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822APB_FTO_762665
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-05-002-014-014/296
(NANJUKONDAPURAM) 		2905002000NRG23230820222166843 23/08/2022 SALAMMAL 2905002WL042441 SALAMMAL 00176 IDIB000K271 950 950 Processed 31/08/2022 020844995 SALAMMAL INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-014-014/217
(NANJUKONDAPURAM) 		2905002000NRG23230820222166831 23/08/2022 PUSHPAGANHI 2905002WL042441 PUSHPAGANHI 00415 SBIN0002203 950 950 Processed 31/08/2022 020844995 PUSHPAGANHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/394
(NANJUKONDAPURAM) 		2905002000NRG23230820222166853 23/08/2022 D.MUNIVEL 2905002WL042441 D.MUNIVEL 00415 SBIN0002203 1405 1405 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KANIYAMBADI TN-05-002-014-014/702
(NANJUKONDAPURAM) 		2905002000NRG23230820222166867 23/08/2022 NEELA 2905002WL042441 NEELA 00415 SBIN0002203 950 950 Processed 31/08/2022 020844995 NEELA STATE BANK OF INDIA(508548)
SubTotal 3305 3305
5 KANIYAMBADI TN-05-002-014-004/576
(NANJUKONDAPURAM) 		2905002000NRG23230820222166796 23/08/2022 AMSHA 2905002WL042441 AMSHA 00415 SBIN0003865 760 760 Processed 31/08/2022 020844995 AMSHA STATE BANK OF INDIA(508548)
SubTotal 760 760
6 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23230820222166798 23/08/2022 SELVI 2905002WL042441 SELVI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 SELVI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23230820222166799 23/08/2022 S.VIJAYA 2905002WL042441 S.VIJAYA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 S.VIJAYA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23230820222166800 23/08/2022 J.GOWRI 2905002WL042441 J.GOWRI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 J.GOWRI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23230820222166801 23/08/2022 K.PADHMA 2905002WL042441 K.PADHMA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 K.PADHMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23230820222166803 23/08/2022 GOPAL 2905002WL042441 GOPAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 GOPAL STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-005/743
(NANJUKONDAPURAM) 		2905002000NRG23230820222166813 23/08/2022 VENI 2905002WL042441 VENI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 VENI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23230820222166814 23/08/2022 THANJIAMMA 2905002WL042441 THANJIAMMA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 THANJIAMMA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/103-B
(NANJUKONDAPURAM) 		2905002000NRG23230820222166815 23/08/2022 SUMATHI 2905002WL042441 SUMATHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
14 KANIYAMBADI TN-05-002-014-014/118
(NANJUKONDAPURAM) 		2905002000NRG23230820222166816 23/08/2022 G.PACHIAMMAL 2905002WL042441 G.PACHIAMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 G.PACHIAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23230820222166817 23/08/2022 RENU 2905002WL042441 RENU 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 RENU INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-014-014/155
(NANJUKONDAPURAM) 		2905002000NRG23230820222166818 23/08/2022 S.ADILAKSHMI 2905002WL042441 S.ADILAKSHMI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 S.ADILAKSHMI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/157
(NANJUKONDAPURAM) 		2905002000NRG23230820222166819 23/08/2022 S.VENDA 2905002WL042441 S.VENDA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 S.VENDA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23230820222166820 23/08/2022 G.JAYANTHI 2905002WL042441 G.JAYANTHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 G.JAYANTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/160
(NANJUKONDAPURAM) 		2905002000NRG23230820222166821 23/08/2022 JAYALAKSHMI 2905002WL042441 JAYALAKSHMI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 JAYALAKSHMI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/164
(NANJUKONDAPURAM) 		2905002000NRG23230820222166822 23/08/2022 A.SETTU 2905002WL042441 A.SETTU 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 A.SETTU STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/164
(NANJUKONDAPURAM) 		2905002000NRG23230820222166823 23/08/2022 VIJAYA 2905002WL042441 VIJAYA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 VIJAYA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/178
(NANJUKONDAPURAM) 		2905002000NRG23230820222166824 23/08/2022 G.MAGESHWARI 2905002WL042441 G.MAGESHWARI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 G.MAGESHWARI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/180
(NANJUKONDAPURAM) 		2905002000NRG23230820222166825 23/08/2022 MANIMEGALAI 2905002WL042441 MANIMEGALAI 00415 SBIN0015899 950 950 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANIYAMBADI TN-05-002-014-014/184
(NANJUKONDAPURAM) 		2905002000NRG23230820222166826 23/08/2022 S.KALIAMMAL 2905002WL042441 S.KALIAMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 S.KALIAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/20
(NANJUKONDAPURAM) 		2905002000NRG23230820222166827 23/08/2022 G.EZHUMALAI 2905002WL042441 G.EZHUMALAI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 G.EZHUMALAI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23230820222166829 23/08/2022 J.INDIRA 2905002WL042441 J.INDIRA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 J.INDIRA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/220
(NANJUKONDAPURAM) 		2905002000NRG23230820222166832 23/08/2022 R.MALLIGA 2905002WL042441 R.MALLIGA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 R.MALLIGA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/240
(NANJUKONDAPURAM) 		2905002000NRG23230820222166833 23/08/2022 G.THANJIAMMA 2905002WL042441 G.THANJIAMMA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 G.THANJIAMMA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/244
(NANJUKONDAPURAM) 		2905002000NRG23230820222166834 23/08/2022 R.KASI AMMAL 2905002WL042441 R.KASI AMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 R.KASI AMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/262
(NANJUKONDAPURAM) 		2905002000NRG23230820222166836 23/08/2022 GOMATHI 2905002WL042441 GOMATHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 GOMATHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/271
(NANJUKONDAPURAM) 		2905002000NRG23230820222166837 23/08/2022 INDIRA 2905002WL042441 INDIRA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 INDIRA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/276
(NANJUKONDAPURAM) 		2905002000NRG23230820222166838 23/08/2022 LAKSHMI 2905002WL042441 LAKSHMI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 LAKSHMI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/278
(NANJUKONDAPURAM) 		2905002000NRG23230820222166839 23/08/2022 TAMILSELVI 2905002WL042441 TAMILSELVI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 TAMILSELVI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23230820222166841 23/08/2022 VALLIAMMAL 2905002WL042441 VALLIAMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 VALLIAMMAL STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/288
(NANJUKONDAPURAM) 		2905002000NRG23230820222166842 23/08/2022 S.TAMIL VANI 2905002WL042441 S.TAMIL VANI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 S.TAMIL VANI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/316
(NANJUKONDAPURAM) 		2905002000NRG23230820222166844 23/08/2022 SAGUNTHALA 2905002WL042441 SAGUNTHALA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 SAGUNTHALA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/318
(NANJUKONDAPURAM) 		2905002000NRG23230820222166845 23/08/2022 MAGESHWARI 2905002WL042441 MAGESHWARI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 MAGESHWARI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/319
(NANJUKONDAPURAM) 		2905002000NRG23230820222166846 23/08/2022 DEVAGI 2905002WL042441 DEVAGI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 DEVAGI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/323
(NANJUKONDAPURAM) 		2905002000NRG23230820222166847 23/08/2022 PACHIAMMA 2905002WL042441 PACHIAMMA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 PACHIAMMA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/324
(NANJUKONDAPURAM) 		2905002000NRG23230820222166848 23/08/2022 RADHA 2905002WL042441 RADHA 00415 SBIN0015899 570 570 Processed 31/08/2022 020844995 RADHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/325
(NANJUKONDAPURAM) 		2905002000NRG23230820222166849 23/08/2022 PAVALA KODI 2905002WL042441 PAVALA KODI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 PAVALA KODI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-014-014/326
(NANJUKONDAPURAM) 		2905002000NRG23230820222166850 23/08/2022 KANAGAMMAL 2905002WL042441 KANAGAMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 KANAGAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-014-014/329
(NANJUKONDAPURAM) 		2905002000NRG23230820222166852 23/08/2022 M.TAMILSELVI 2905002WL042441 M.TAMILSELVI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 M.TAMILSELVI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/410
(NANJUKONDAPURAM) 		2905002000NRG23230820222166854 23/08/2022 THENMOZHI 2905002WL042441 THENMOZHI 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844995 THENMOZHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/417
(NANJUKONDAPURAM) 		2905002000NRG23230820222166855 23/08/2022 S.VALARMATHI 2905002WL042441 S.VALARMATHI 00415 SBIN0015899 1124 1124 Processed 31/08/2022 020844995 S.VALARMATHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-014-014/445
(NANJUKONDAPURAM) 		2905002000NRG23230820222166856 23/08/2022 SUGUNA 2905002WL042441 SUGUNA 00415 SBIN0015899 1124 1124 Processed 31/08/2022 020844995 SUGUNA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23230820222166857 23/08/2022 M.KANTHA 2905002WL042441 M.KANTHA 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844995 M.KANTHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/64
(NANJUKONDAPURAM) 		2905002000NRG23230820222166860 23/08/2022 T.SANTHI 2905002WL042441 T.SANTHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 T.SANTHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/642
(NANJUKONDAPURAM) 		2905002000NRG23230820222166862 23/08/2022 V.VIJAYA 2905002WL042441 V.VIJAYA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 V.VIJAYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/644
(NANJUKONDAPURAM) 		2905002000NRG23230820222166863 23/08/2022 REVATHI 2905002WL042441 REVATHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 REVATHI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/656-B
(NANJUKONDAPURAM) 		2905002000NRG23230820222166864 23/08/2022 MOHANAVALLI 2905002WL042441 MOHANAVALLI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 MOHANAVALLI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/70
(NANJUKONDAPURAM) 		2905002000NRG23230820222166866 23/08/2022 SELVI 2905002WL042441 SELVI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 SELVI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/71
(NANJUKONDAPURAM) 		2905002000NRG23230820222166868 23/08/2022 M.SUMATHI 2905002WL042441 M.SUMATHI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 M.SUMATHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/72
(NANJUKONDAPURAM) 		2905002000NRG23230820222166869 23/08/2022 D.VASANTHI 2905002WL042441 D.VASANTHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 D.VASANTHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/73
(NANJUKONDAPURAM) 		2905002000NRG23230820222166872 23/08/2022 M.LAKSHMI 2905002WL042441 M.LAKSHMI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 M.LAKSHMI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/74
(NANJUKONDAPURAM) 		2905002000NRG23230820222166873 23/08/2022 KOTEESHWARI 2905002WL042441 KOTEESHWARI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 KOTEESHWARI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/75
(NANJUKONDAPURAM) 		2905002000NRG23230820222166874 23/08/2022 DHANALAKSHMI 2905002WL042441 DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 DHANALAKSHMI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/76
(NANJUKONDAPURAM) 		2905002000NRG23230820222166875 23/08/2022 K.SELVI 2905002WL042441 K.SELVI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 K.SELVI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/77
(NANJUKONDAPURAM) 		2905002000NRG23230820222166876 23/08/2022 D.SASI KALA 2905002WL042441 D.SASI KALA 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 D.SASI KALA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/79
(NANJUKONDAPURAM) 		2905002000NRG23230820222166878 23/08/2022 T.NIRAMALA 2905002WL042441 T.NIRAMALA 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 T.NIRAMALA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/80
(NANJUKONDAPURAM) 		2905002000NRG23230820222166880 23/08/2022 K.LATHA 2905002WL042441 K.LATHA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 K.LATHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/81
(NANJUKONDAPURAM) 		2905002000NRG23230820222166881 23/08/2022 K.VIMALA 2905002WL042441 K.VIMALA 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 K.VIMALA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/82
(NANJUKONDAPURAM) 		2905002000NRG23230820222166882 23/08/2022 R.SANTHI 2905002WL042441 R.SANTHI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 R.SANTHI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/83
(NANJUKONDAPURAM) 		2905002000NRG23230820222166883 23/08/2022 J.PARVATHI 2905002WL042441 J.PARVATHI 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 J.PARVATHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/87
(NANJUKONDAPURAM) 		2905002000NRG23230820222166887 23/08/2022 T.KAVITHA 2905002WL042441 T.KAVITHA 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 T.KAVITHA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/88
(NANJUKONDAPURAM) 		2905002000NRG23230820222166888 23/08/2022 C.SAROJA 2905002WL042441 C.SAROJA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 C.SAROJA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/89
(NANJUKONDAPURAM) 		2905002000NRG23230820222166889 23/08/2022 S.PARIMALA 2905002WL042441 S.PARIMALA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 S.PARIMALA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/9
(NANJUKONDAPURAM) 		2905002000NRG23230820222166891 23/08/2022 S.CHITHRA 2905002WL042441 S.CHITHRA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 S.CHITHRA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/90
(NANJUKONDAPURAM) 		2905002000NRG23230820222166892 23/08/2022 KASIYAMMAL 2905002WL042441 KASIYAMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 KASIYAMMAL STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/91
(NANJUKONDAPURAM) 		2905002000NRG23230820222166893 23/08/2022 S.KASI AMMAL 2905002WL042441 S.KASI AMMAL 00415 SBIN0015899 760 760 Processed 31/08/2022 020844995 S.KASI AMMAL STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23230820222166894 23/08/2022 M.KASI AMMAL 2905002WL042441 M.KASI AMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 M.KASI AMMAL STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/96
(NANJUKONDAPURAM) 		2905002000NRG23230820222166895 23/08/2022 JAYAPAL 2905002WL042441 JAYAPAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844995 JAYAPAL STATE BANK OF INDIA(508548)
SubTotal 61868 61868
Total 66883 66883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822APB_FTO_762665 Indian Bank IDIB000K271 KANNAMANGALAM 950
2 KANIYAMBADI TN2905002_230822APB_FTO_762665 State Bank of India SBIN0002203 BAGAYAM 3305
3 KANIYAMBADI TN2905002_230822APB_FTO_762665 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
4 KANIYAMBADI TN2905002_230822APB_FTO_762665 State Bank of India SBIN0015899 KILARASAMPATTU 61868

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