Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567003
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-05-002-007-008/704-A
(KATHALAMPET) 		2905002000NRG23170220234194093 18/02/2023 SELVAI 2905002WL092729 SELVAI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 SELVAI INDIAN BANK(607105)
SubTotal 1440 1440
2 KANIYAMBADI TN-05-002-007-005/613-A
(KATHALAMPET) 		2905002000NRG23170220234194015 18/02/2023 K.LAKSHMI 2905002WL092729 K.LAKSHMI 00415 SBIN0002203 240 240 Processed 02/04/2023 005713912 K.LAKSHMI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-007/197
(KATHALAMPET) 		2905002000NRG23170220234194033 18/02/2023 MEENA 2905002WL092729 MEENA 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 MEENA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23170220234194062 18/02/2023 VASANTHA 2905002WL092729 VASANTHA 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 VASANTHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23170220234194064 18/02/2023 NEELA 2905002WL092729 NEELA 00415 SBIN0002203 960 960 Processed 03/04/2023 005713912 NEELA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
6 KANIYAMBADI TN-05-002-007-008/644
(KATHALAMPET) 		2905002000NRG23170220234194088 18/02/2023 JAYANTHI 2905002WL092729 JAYANTHI 00415 SBIN0003865 720 720 Processed 02/04/2023 005713912 JAYANTHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-008/646
(KATHALAMPET) 		2905002000NRG23170220234194089 18/02/2023 V.SELVARANI 2905002WL092729 V.SELVARANI 00415 SBIN0003865 960 960 Processed 02/04/2023 005713912 V.SELVARANI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
8 KANIYAMBADI TN-05-002-007-004/724
(KATHALAMPET) 		2905002000NRG23170220234194013 18/02/2023 Durgadevi M 2905002WL092729 Durgadevi M 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 Durgadevi M INDIAN OVERSEAS BANK(508541)
9 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23170220234194016 18/02/2023 GOWRI 2905002WL092729 GOWRI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 GOWRI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23170220234194017 18/02/2023 KANCHANA 2905002WL092729 KANCHANA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 KANCHANA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23170220234194018 18/02/2023 Anitha 2905002WL092729 Anitha 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 Anitha STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23170220234194019 18/02/2023 JAYALAKSHMI 2905002WL092729 JAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 JAYALAKSHMI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-005/722
(KATHALAMPET) 		2905002000NRG23170220234194021 18/02/2023 VIJAYALAKSHMI 2905002WL092729 VIJAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-006/748
(KATHALAMPET) 		2905002000NRG23170220234194022 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005713912 SELVI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23170220234194023 18/02/2023 MALLIGA 2905002WL092729 MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MALLIGA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/102
(KATHALAMPET) 		2905002000NRG23170220234194024 18/02/2023 Revathi M 2905002WL092729 Revathi M 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 Revathi M STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23170220234194025 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23170220234194026 18/02/2023 SANTHI 2905002WL092729 SANTHI 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005713912 SANTHI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-007-007/115
(KATHALAMPET) 		2905002000NRG23170220234194027 18/02/2023 MAHESHWARI 2905002WL092729 MAHESHWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MAHESHWARI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23170220234194028 18/02/2023 MALAR 2905002WL092729 MALAR 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 MALAR STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23170220234194029 18/02/2023 POONGAVANAM 2905002WL092729 POONGAVANAM 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005713912 POONGAVANAM UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23170220234194030 18/02/2023 SUMATHI 2905002WL092729 SUMATHI 00415 SBIN0015899 480 480 Processed 02/04/2023 005713912 SUMATHI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23170220234194031 18/02/2023 S.Vijaya 2905002WL092729 S.Vijaya 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.Vijaya STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/194
(KATHALAMPET) 		2905002000NRG23170220234194032 18/02/2023 VENDA 2905002WL092729 VENDA 00415 SBIN0015899 1124 1124 Processed 02/04/2023 005713912 VENDA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23170220234194034 18/02/2023 SANTHI 2905002WL092729 SANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG23170220234194035 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23170220234194036 18/02/2023 SABITHA 2905002WL092729 SABITHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SABITHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23170220234194037 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23170220234194038 18/02/2023 SANTHI 2905002WL092729 SANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23170220234194039 18/02/2023 R.KARPAGAM 2905002WL092729 R.KARPAGAM 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005713912 R.KARPAGAM UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-007-007/250
(KATHALAMPET) 		2905002000NRG23170220234194040 18/02/2023 KRISHNAVENI 2905002WL092729 KRISHNAVENI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 KRISHNAVENI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23170220234194041 18/02/2023 MUNIYAMMAL 2905002WL092729 MUNIYAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MUNIYAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG23170220234194042 18/02/2023 K.CHANDIRA 2905002WL092729 K.CHANDIRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.CHANDIRA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23170220234194043 18/02/2023 K.Malar 2905002WL092729 K.Malar 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.Malar STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23170220234194044 18/02/2023 VANAROJA 2905002WL092729 VANAROJA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 VANAROJA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23170220234194045 18/02/2023 M.SINTHAMANI 2905002WL092729 M.SINTHAMANI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 M.SINTHAMANI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23170220234194046 18/02/2023 SANTHI 2905002WL092729 SANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/365
(KATHALAMPET) 		2905002000NRG23170220234194047 18/02/2023 VISHVANADHAN 2905002WL092729 VISHVANADHAN 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VISHVANADHAN STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23170220234194048 18/02/2023 VEANDA 2905002WL092729 VEANDA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 VEANDA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23170220234194049 18/02/2023 K.MOHANA 2905002WL092729 K.MOHANA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.MOHANA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23170220234194050 18/02/2023 E.LAKSHMI 2905002WL092729 E.LAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 E.LAKSHMI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23170220234194051 18/02/2023 KAVITHA 2905002WL092729 KAVITHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KAVITHA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23170220234194052 18/02/2023 J.TAMILSELVI 2905002WL092729 J.TAMILSELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 J.TAMILSELVI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23170220234194053 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SELVI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23170220234194054 18/02/2023 Gomathy 2905002WL092729 Gomathy 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 Gomathy INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG23170220234194055 18/02/2023 S.SUMATHI 2905002WL092729 S.SUMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.SUMATHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23170220234194056 18/02/2023 CHITRA 2905002WL092729 CHITRA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 CHITRA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/558-B
(KATHALAMPET) 		2905002000NRG23170220234194057 18/02/2023 SUMATHI 2905002WL092729 SUMATHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 SUMATHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/560-B
(KATHALAMPET) 		2905002000NRG23170220234194058 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23170220234194059 18/02/2023 Vasanthi 2905002WL092729 Vasanthi 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 Vasanthi STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23170220234194060 18/02/2023 M.PUSHPA 2905002WL092729 M.PUSHPA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 M.PUSHPA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-007-007/591-B
(KATHALAMPET) 		2905002000NRG23170220234194061 18/02/2023 SUGUNA 2905002WL092729 SUGUNA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SUGUNA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23170220234194063 18/02/2023 SARASWATHI 2905002WL092729 SARASWATHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 SARASWATHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/604-B
(KATHALAMPET) 		2905002000NRG23170220234194065 18/02/2023 VALARMATHI 2905002WL092729 VALARMATHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 VALARMATHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23170220234194066 18/02/2023 RUKKUMANI 2905002WL092729 RUKKUMANI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 RUKKUMANI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23170220234194067 18/02/2023 BHUVANESHWARI 2905002WL092729 BHUVANESHWARI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 BHUVANESHWARI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/701-A
(KATHALAMPET) 		2905002000NRG23170220234194068 18/02/2023 AMMU 2905002WL092729 AMMU 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 AMMU STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/710
(KATHALAMPET) 		2905002000NRG23170220234194069 18/02/2023 DHANALAKSHMI R 2905002WL092729 DHANALAKSHMI R 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 DHANALAKSHMI R INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-007-007/713
(KATHALAMPET) 		2905002000NRG23170220234194070 18/02/2023 VALARMATHI 2905002WL092729 VALARMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VALARMATHI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23170220234194071 18/02/2023 SELVI 2905002WL092729 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SELVI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23170220234194072 18/02/2023 LAKSHMI M 2905002WL092729 LAKSHMI M 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
62 KANIYAMBADI TN-05-002-007-007/77
(KATHALAMPET) 		2905002000NRG23170220234194073 18/02/2023 MULLAI 2905002WL092729 MULLAI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 MULLAI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23170220234194074 18/02/2023 SAVITHRI 2905002WL092729 SAVITHRI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SAVITHRI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-007/79
(KATHALAMPET) 		2905002000NRG23170220234194075 18/02/2023 CHITRA M 2905002WL092729 CHITRA M 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 CHITRA M INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23170220234194076 18/02/2023 SALA 2905002WL092729 SALA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SALA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23170220234194077 18/02/2023 INDIRA GANDHI 2905002WL092729 INDIRA GANDHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 INDIRA GANDHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23170220234194078 18/02/2023 PONNI 2905002WL092729 PONNI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 PONNI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23170220234194079 18/02/2023 MALARKODI 2905002WL092729 MALARKODI 00415 SBIN0015899 480 480 Processed 02/04/2023 005713912 MALARKODI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23170220234194080 18/02/2023 SAROJA 2905002WL092729 SAROJA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 SAROJA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23170220234194082 18/02/2023 R Nivetha 2905002WL092729 R Nivetha 00415 SBIN0015899 720 720 Processed 03/04/2023 005713912 R Nivetha UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23170220234194081 18/02/2023 SANTHI 2905002WL092729 SANTHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 SANTHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-007-008/449
(KATHALAMPET) 		2905002000NRG23170220234194083 18/02/2023 J.JAYAKODI 2905002WL092729 J.JAYAKODI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 J.JAYAKODI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-008/519
(KATHALAMPET) 		2905002000NRG23170220234194084 18/02/2023 V.VIJAYAKUMARI 2905002WL092729 V.VIJAYAKUMARI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 V.VIJAYAKUMARI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-008/557-A
(KATHALAMPET) 		2905002000NRG23170220234194085 18/02/2023 Chinnaponnu Ganesan 2905002WL092729 Chinnaponnu Ganesan 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 Chinnaponnu Ganesan STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-007-008/614-B
(KATHALAMPET) 		2905002000NRG23170220234194086 18/02/2023 GOWRI 2905002WL092729 GOWRI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 GOWRI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23170220234194087 18/02/2023 VIJAYALAKSHMI 2905002WL092729 VIJAYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-007-008/666
(KATHALAMPET) 		2905002000NRG23170220234194090 18/02/2023 JAYANTHI 2905002WL092729 JAYANTHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 JAYANTHI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23170220234194091 18/02/2023 POONGAVANAM 2905002WL092729 POONGAVANAM 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 POONGAVANAM STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-007-008/680
(KATHALAMPET) 		2905002000NRG23170220234194092 18/02/2023 RAMANI 2905002WL092729 RAMANI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 RAMANI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-007-008/726
(KATHALAMPET) 		2905002000NRG23170220234194094 18/02/2023 Santhi 2905002WL092729 Santhi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 Santhi BANK OF INDIA(508505)
81 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23170220234194095 18/02/2023 NITHYA 2905002WL092729 NITHYA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 NITHYA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23170220234194096 18/02/2023 SARASWATHI 2905002WL092729 SARASWATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
SubTotal 85604 85604
83 KANIYAMBADI TN-05-002-007-005/678
(KATHALAMPET) 		2905002000NRG23170220234194020 18/02/2023 VANITHA A 2905002WL092729 VANITHA A 00468 UBIN0818569 1686 1686 Processed 02/04/2023 005713912 VANITHA A STATE BANK OF INDIA(508548)
SubTotal 1686 1686
84 KANIYAMBADI TN-05-002-007-004/754
(KATHALAMPET) 		2905002000NRG23170220234194014 18/02/2023 Vasugi A 2905002WL092729 Vasugi A 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005713912 Vasugi A UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 95210 95210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567003 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1440
2 KANIYAMBADI TN2905002_180223APB_FTO_1567003 State Bank of India SBIN0002203 BAGAYAM 3600
3 KANIYAMBADI TN2905002_180223APB_FTO_1567003 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1680
4 KANIYAMBADI TN2905002_180223APB_FTO_1567003 State Bank of India SBIN0015899 KILARASAMPATTU 85604
5 KANIYAMBADI TN2905002_180223APB_FTO_1567003 Union Bank of India UBIN0818569 Union Bank of India 1686
6 KANIYAMBADI TN2905002_180223APB_FTO_1567003 Union Bank of India UBIN0902781 Adukkamparai 1200

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