Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323APB_FTO_1690721
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-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23240320234766225 24/03/2023 KALAISELVI 2905002WL104048 KALAISELVI 00078 CNRB0001075 230 230 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23240320234766259 24/03/2023 VIMALADEVI 2905002WL104048 VIMALADEVI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 VIMALADEVI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23240320234766260 24/03/2023 GOVINDAMMAL 2905002WL104048 GOVINDAMMAL 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 GOVINDAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-010-024/645
(KILPALLIPET) 		2905002000NRG23240320234766261 24/03/2023 AMBIGADEVI 2905002WL104048 AMBIGADEVI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 AMBIGADEVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23240320234766277 24/03/2023 SUMITHRA 2905002WL104048 SUMITHRA 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 SUMITHRA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23240320234766280 24/03/2023 SANDHIYA 2905002WL104048 SANDHIYA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 SANDHIYA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-010-026/618
(KILPALLIPET) 		2905002000NRG23240320234766282 24/03/2023 AMBIKA 2905002WL104048 AMBIKA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 AMBIKA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23240320234766284 24/03/2023 DEVIKA 2905002WL104048 DEVIKA 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 DEVIKA CANARA BANK(508532)
SubTotal 6900 6900
9 KANIYAMBADI TN-05-002-010-010/236
(KILPALLIPET) 		2905002000NRG23240320234766219 24/03/2023 R.PACHIYAMMAL 2905002WL104048 R.PACHIYAMMAL 00176 IDIB000G070 1150 1150 Processed 31/03/2023 025730481 R.PACHIYAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23240320234766271 24/03/2023 MANJULA 2905002WL104048 MANJULA 00176 IDIB000G070 690 690 Processed 31/03/2023 025730481 MANJULA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23240320234766270 24/03/2023 USHA 2905002WL104048 USHA 00176 IDIB000G070 690 690 Processed 30/03/2023 025730481 USHA PALLAVAN GRAMA BANK(607052)
SubTotal 2530 2530
12 KANIYAMBADI TN-05-002-010-010/472
(KILPALLIPET) 		2905002000NRG23240320234766248 24/03/2023 BALASUBRAMANIYAM 2905002WL104048 BALASUBRAMANIYAM 00176 IDIB000K271 920 920 Processed 31/03/2023 025730481 BALASUBRAMANIYAM INDIAN BANK(607105)
SubTotal 920 920
13 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23240320234766263 24/03/2023 SUSEELA 2905002WL104048 SUSEELA 00415 SBIN0000947 1150 1150 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
14 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23240320234766279 24/03/2023 SATHYAKALA 2905002WL104048 SATHYAKALA 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 SATHYAKALA CANARA BANK(508532)
SubTotal 1150 1150
15 KANIYAMBADI TN-05-002-010-010/109
(KILPALLIPET) 		2905002000NRG23240320234766214 24/03/2023 KASI 2905002WL104048 KASI 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 KASI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/38
(KILPALLIPET) 		2905002000NRG23240320234766235 24/03/2023 P.BABY 2905002WL104048 P.BABY 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 P.BABY CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-010-024/646
(KILPALLIPET) 		2905002000NRG23240320234766262 24/03/2023 DHAYALAN 2905002WL104048 DHAYALAN 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 DHAYALAN STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-026/573
(KILPALLIPET) 		2905002000NRG23240320234766274 24/03/2023 ANITHA 2905002WL104048 ANITHA 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 ANITHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-026/601
(KILPALLIPET) 		2905002000NRG23240320234766278 24/03/2023 BAKKIYAM 2905002WL104048 BAKKIYAM 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 BAKKIYAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23240320234766281 24/03/2023 ARULMOZHI 2905002WL104048 ARULMOZHI 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 ARULMOZHI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-026/637
(KILPALLIPET) 		2905002000NRG23240320234766286 24/03/2023 BOOMPAVAI 2905002WL104048 BOOMPAVAI 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 BOOMPAVAI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
22 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23240320234766215 24/03/2023 S.SULLI 2905002WL104048 S.SULLI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 S.SULLI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/18
(KILPALLIPET) 		2905002000NRG23240320234766217 24/03/2023 KARPAGAM 2905002WL104048 KARPAGAM 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KARPAGAM STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG23240320234766218 24/03/2023 MEENAKSHI 2905002WL104048 MEENAKSHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MEENAKSHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/256
(KILPALLIPET) 		2905002000NRG23240320234766221 24/03/2023 KALAISELVI 2905002WL104048 KALAISELVI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 KALAISELVI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/258
(KILPALLIPET) 		2905002000NRG23240320234766222 24/03/2023 K.POONGAVANAM 2905002WL104048 K.POONGAVANAM 00415 SBIN0015899 460 460 Processed 31/03/2023 025730481 K.POONGAVANAM STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23240320234766223 24/03/2023 V.TANJIAMMAL 2905002WL104048 V.TANJIAMMAL 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 V.TANJIAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23240320234766224 24/03/2023 S.REKHA 2905002WL104048 S.REKHA 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 S.REKHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/28
(KILPALLIPET) 		2905002000NRG23240320234766226 24/03/2023 M.MANI 2905002WL104048 M.MANI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 M.MANI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23240320234766228 24/03/2023 S.VALLI 2905002WL104048 S.VALLI 00415 SBIN0015899 690 690 Processed 31/03/2023 025730481 S.VALLI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23240320234766229 24/03/2023 MALLIGA 2905002WL104048 MALLIGA 00415 SBIN0015899 690 690 Processed 30/03/2023 025730481 MALLIGA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23240320234766230 24/03/2023 TAMILSELVI 2905002WL104048 TAMILSELVI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 TAMILSELVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/350
(KILPALLIPET) 		2905002000NRG23240320234766231 24/03/2023 SANTHI 2905002WL104048 SANTHI 00415 SBIN0015899 460 460 Processed 30/03/2023 025730481 SANTHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23240320234766232 24/03/2023 T.Malarkodi 2905002WL104048 T.Malarkodi 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 T.Malarkodi STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23240320234766233 24/03/2023 M.MAGESWARI 2905002WL104048 M.MAGESWARI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 M.MAGESWARI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23240320234766236 24/03/2023 C.LALITHA 2905002WL104048 C.LALITHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 C.LALITHA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-010-010/424
(KILPALLIPET) 		2905002000NRG23240320234766237 24/03/2023 M.GOMATHI 2905002WL104048 M.GOMATHI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 M.GOMATHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23240320234766238 24/03/2023 VETRIVELAN 2905002WL104048 VETRIVELAN 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
39 KANIYAMBADI TN-05-002-010-010/438
(KILPALLIPET) 		2905002000NRG23240320234766239 24/03/2023 MANJULA 2905002WL104048 MANJULA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MANJULA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23240320234766240 24/03/2023 VASUGI 2905002WL104048 VASUGI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 VASUGI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23240320234766241 24/03/2023 SANTHA 2905002WL104048 SANTHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SANTHA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/452
(KILPALLIPET) 		2905002000NRG23240320234766242 24/03/2023 S.JAYARANI 2905002WL104048 S.JAYARANI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 S.JAYARANI FINCARE SMALL FINANCE BANK LTD(608304)
43 KANIYAMBADI TN-05-002-010-010/455
(KILPALLIPET) 		2905002000NRG23240320234766243 24/03/2023 JAYAKUMARI 2905002WL104048 JAYAKUMARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 JAYAKUMARI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/456
(KILPALLIPET) 		2905002000NRG23240320234766244 24/03/2023 SARALA 2905002WL104048 SARALA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SARALA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-010-010/46
(KILPALLIPET) 		2905002000NRG23240320234766245 24/03/2023 A.KUMARI 2905002WL104048 A.KUMARI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 A.KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
46 KANIYAMBADI TN-05-002-010-010/468
(KILPALLIPET) 		2905002000NRG23240320234766246 24/03/2023 RADHA 2905002WL104048 RADHA 00415 SBIN0015899 460 460 Processed 31/03/2023 025730481 RADHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-010-010/472
(KILPALLIPET) 		2905002000NRG23240320234766247 24/03/2023 DEIVANNAI 2905002WL104048 DEIVANNAI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 DEIVANNAI FINCARE SMALL FINANCE BANK LTD(608304)
48 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23240320234766249 24/03/2023 D.SARASWATHI 2905002WL104048 D.SARASWATHI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 D.SARASWATHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-010/50
(KILPALLIPET) 		2905002000NRG23240320234766250 24/03/2023 C.KANNIYAMMAL 2905002WL104048 C.KANNIYAMMAL 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 C.KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG23240320234766251 24/03/2023 A.Elumalai 2905002WL104048 A.Elumalai 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 A.Elumalai STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG23240320234766252 24/03/2023 S.PAVUNAMMAL 2905002WL104048 S.PAVUNAMMAL 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG23240320234766253 24/03/2023 N.LEEMA 2905002WL104048 N.LEEMA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 N.LEEMA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-010-024/520
(KILPALLIPET) 		2905002000NRG23240320234766254 24/03/2023 VASANTHI 2905002WL104048 VASANTHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 VASANTHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-024/529
(KILPALLIPET) 		2905002000NRG23240320234766255 24/03/2023 RANJITHA 2905002WL104048 RANJITHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 RANJITHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-010-024/551
(KILPALLIPET) 		2905002000NRG23240320234766256 24/03/2023 PAVAYALAKSHMI 2905002WL104048 PAVAYALAKSHMI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 PAVAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
56 KANIYAMBADI TN-05-002-010-024/554
(KILPALLIPET) 		2905002000NRG23240320234766257 24/03/2023 ANJALIDEVI 2905002WL104048 ANJALIDEVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 ANJALIDEVI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-010-026/478-A
(KILPALLIPET) 		2905002000NRG23240320234766264 24/03/2023 kumari 2905002WL104048 kumari 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 kumari STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23240320234766265 24/03/2023 K.SANTHI 2905002WL104048 K.SANTHI 00415 SBIN0015899 920 920 Processed 30/03/2023 025730481 K.SANTHI PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG23240320234766266 24/03/2023 NAVANETHAM 2905002WL104048 NAVANETHAM 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 NAVANETHAM PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-010-026/524
(KILPALLIPET) 		2905002000NRG23240320234766268 24/03/2023 SAKILA 2905002WL104048 SAKILA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SAKILA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23240320234766269 24/03/2023 KANAGA 2905002WL104048 KANAGA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KANAGA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-010-026/546
(KILPALLIPET) 		2905002000NRG23240320234766272 24/03/2023 BABURANI 2905002WL104048 BABURANI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 BABURANI BANK OF INDIA(508505)
63 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23240320234766273 24/03/2023 SANGEETHA 2905002WL104048 SANGEETHA 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 SANGEETHA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23240320234766275 24/03/2023 GANDHIMATHI 2905002WL104048 GANDHIMATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 GANDHIMATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23240320234766276 24/03/2023 ALAMELU 2905002WL104048 ALAMELU 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 ALAMELU STATE BANK OF INDIA(508548)
SubTotal 40250 40250
66 KANIYAMBADI TN-05-002-010-010/378
(KILPALLIPET) 		2905002000NRG23240320234766234 24/03/2023 PRIYA 2905002WL104048 PRIYA 00468 UBIN0818569 1150 1150 Processed 31/03/2023 025730481 PRIYA UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-010-026/513
(KILPALLIPET) 		2905002000NRG23240320234766267 24/03/2023 SUGANYA 2905002WL104048 SUGANYA 00468 UBIN0818569 1150 1150 Processed 31/03/2023 025730481 SUGANYA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
68 KANIYAMBADI TN-05-002-010-010/120
(KILPALLIPET) 		2905002000NRG23240320234766216 24/03/2023 K.SURYA 2905002WL104048 K.SURYA 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730481 K.SURYA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-010-010/252
(KILPALLIPET) 		2905002000NRG23240320234766220 24/03/2023 RAJABATHAR 2905002WL104048 RAJABATHAR 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730481 RAJABATHAR PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23240320234766227 24/03/2023 LATHA 2905002WL104048 LATHA 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730481 LATHA PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23240320234766258 24/03/2023 JAYANTHI 2905002WL104048 JAYANTHI 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730481 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-010-026/638
(KILPALLIPET) 		2905002000NRG23240320234766289 24/03/2023 SUDHA 2905002WL104048 SUDHA 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730481 SUDHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-010-026/656
(KILPALLIPET) 		2905002000NRG23240320234766291 24/03/2023 SATHYA 2905002WL104048 SATHYA 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 SATHYA PALLAVAN GRAMA BANK(607052)
SubTotal 6925 6925
Total 70175 70175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323APB_FTO_1690721 Canara Bank CNRB0001075 KAMMAVANIPET 6900
2 KANIYAMBADI TN2905002_240323APB_FTO_1690721 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2530
3 KANIYAMBADI TN2905002_240323APB_FTO_1690721 Indian Bank IDIB000K271 KANNAMANGALAM 920
4 KANIYAMBADI TN2905002_240323APB_FTO_1690721 State Bank of India SBIN0000947 VELLORE 1150
5 KANIYAMBADI TN2905002_240323APB_FTO_1690721 State Bank of India SBIN0002203 BAGAYAM 1150
6 KANIYAMBADI TN2905002_240323APB_FTO_1690721 State Bank of India SBIN0003865 KANNAMANGALAM ADB 8050
7 KANIYAMBADI TN2905002_240323APB_FTO_1690721 State Bank of India SBIN0015899 KILARASAMPATTU 40250
8 KANIYAMBADI TN2905002_240323APB_FTO_1690721 Union Bank of India UBIN0818569 Union Bank of India 2300
9 KANIYAMBADI TN2905002_240323APB_FTO_1690721 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 6925

Download In Excel