Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261222APB_FTO_1345334
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-05-002-014-014/37
(NANJUKONDAPURAM) 		2905002000NRG23261220223593177 26/12/2022 Hema Latha 2905002WL079658 Hema Latha 00176 IDIB000K271 760 760 Processed 06/02/2023 017254729 Hema Latha INDIAN BANK(607105)
SubTotal 760 760
2 KANIYAMBADI TN-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23261220223593222 26/12/2022 BABY 2905002WL079658 BABY 00176 IDIB000M184 1124 1124 Processed 06/02/2023 017254729 BABY INDIAN BANK(607105)
SubTotal 1124 1124
3 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23261220223593147 26/12/2022 SUGANTHI 2905002WL079658 SUGANTHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SUGANTHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-014-014/8
(NANJUKONDAPURAM) 		2905002000NRG23261220223593207 26/12/2022 A.THANJIAMMAL 2905002WL079658 A.THANJIAMMAL 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 A.THANJIAMMAL INDIAN BANK(607105)
SubTotal 1520 1520
5 KANIYAMBADI TN-05-002-014-014/217
(NANJUKONDAPURAM) 		2905002000NRG23261220223593159 26/12/2022 PUSHPAGANHI 2905002WL079658 PUSHPAGANHI 00415 SBIN0002203 760 760 Processed 06/02/2023 017254729 PUSHPAGANHI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/394
(NANJUKONDAPURAM) 		2905002000NRG23261220223593179 26/12/2022 D.MUNIVEL 2905002WL079658 D.MUNIVEL 00415 SBIN0002203 1124 1124 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANIYAMBADI TN-05-002-014-014/441
(NANJUKONDAPURAM) 		2905002000NRG23261220223593182 26/12/2022 MALLIGA 2905002WL079658 MALLIGA 00415 SBIN0002203 760 760 Processed 06/02/2023 017254729 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 2644 2644
8 KANIYAMBADI TN-05-002-014-002/547-D
(NANJUKONDAPURAM) 		2905002000NRG23261220223593130 26/12/2022 MUNIYAMMAL 2905002WL079658 MUNIYAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-014-002/754
(NANJUKONDAPURAM) 		2905002000NRG23261220223593132 26/12/2022 POONGAVANAM 2905002WL079658 POONGAVANAM 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 POONGAVANAM STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-002/755
(NANJUKONDAPURAM) 		2905002000NRG23261220223593133 26/12/2022 MUNILAKSHMI 2905002WL079658 MUNILAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MUNILAKSHMI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-014-002/895
(NANJUKONDAPURAM) 		2905002000NRG23261220223593134 26/12/2022 DURGA 2905002WL079658 DURGA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 DURGA BANK OF INDIA(508505)
12 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23261220223593135 26/12/2022 SURYAKALA 2905002WL079658 SURYAKALA 00415 SBIN0015899 380 380 Processed 06/02/2023 017254729 SURYAKALA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-004/580
(NANJUKONDAPURAM) 		2905002000NRG23261220223593136 26/12/2022 RUKKUMANI 2905002WL079658 RUKKUMANI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 RUKKUMANI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-004/707
(NANJUKONDAPURAM) 		2905002000NRG23261220223593137 26/12/2022 SARASA 2905002WL079658 SARASA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 SARASA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-004/712
(NANJUKONDAPURAM) 		2905002000NRG23261220223593138 26/12/2022 SELVI 2905002WL079658 SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23261220223593139 26/12/2022 MALLIGA 2905002WL079658 MALLIGA 00415 SBIN0015899 190 190 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-014-004/750
(NANJUKONDAPURAM) 		2905002000NRG23261220223593140 26/12/2022 KANIMOZHI 2905002WL079658 KANIMOZHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 KANIMOZHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23261220223593142 26/12/2022 MEENA 2905002WL079658 MEENA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MEENA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23261220223593143 26/12/2022 SATHISHKUMAR 2905002WL079658 SATHISHKUMAR 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 SATHISHKUMAR STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-004/826
(NANJUKONDAPURAM) 		2905002000NRG23261220223593144 26/12/2022 DEEPA 2905002WL079658 DEEPA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 DEEPA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-004/828
(NANJUKONDAPURAM) 		2905002000NRG23261220223593145 26/12/2022 BHARATHI 2905002WL079658 BHARATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 BHARATHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-004/833
(NANJUKONDAPURAM) 		2905002000NRG23261220223593146 26/12/2022 ARUNA 2905002WL079658 ARUNA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 ARUNA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-014-004/909
(NANJUKONDAPURAM) 		2905002000NRG23261220223593148 26/12/2022 RANI 2905002WL079658 RANI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254729 RANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/118
(NANJUKONDAPURAM) 		2905002000NRG23261220223593149 26/12/2022 G.PACHIAMMAL 2905002WL079658 G.PACHIAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 G.PACHIAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/157
(NANJUKONDAPURAM) 		2905002000NRG23261220223593153 26/12/2022 S.VENDA 2905002WL079658 S.VENDA 00415 SBIN0015899 380 380 Processed 06/02/2023 017254729 S.VENDA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/160
(NANJUKONDAPURAM) 		2905002000NRG23261220223593154 26/12/2022 JAYALAKSHMI 2905002WL079658 JAYALAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 JAYALAKSHMI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/164
(NANJUKONDAPURAM) 		2905002000NRG23261220223593155 26/12/2022 VIJAYA 2905002WL079658 VIJAYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 VIJAYA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/207
(NANJUKONDAPURAM) 		2905002000NRG23261220223593157 26/12/2022 NAGAMMA 2905002WL079658 NAGAMMA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 KANIYAMBADI TN-05-002-014-014/240
(NANJUKONDAPURAM) 		2905002000NRG23261220223593163 26/12/2022 G.THANJIAMMA 2905002WL079658 G.THANJIAMMA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 G.THANJIAMMA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/244
(NANJUKONDAPURAM) 		2905002000NRG23261220223593164 26/12/2022 R.KASI AMMAL 2905002WL079658 R.KASI AMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 R.KASI AMMAL STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/26-B
(NANJUKONDAPURAM) 		2905002000NRG23261220223593165 26/12/2022 M Sujatha 2905002WL079658 M Sujatha 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 M Sujatha STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/271
(NANJUKONDAPURAM) 		2905002000NRG23261220223593166 26/12/2022 INDIRA 2905002WL079658 INDIRA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 INDIRA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/276
(NANJUKONDAPURAM) 		2905002000NRG23261220223593167 26/12/2022 LAKSHMI 2905002WL079658 LAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 LAKSHMI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/278
(NANJUKONDAPURAM) 		2905002000NRG23261220223593168 26/12/2022 TAMILSELVI 2905002WL079658 TAMILSELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 TAMILSELVI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/29
(NANJUKONDAPURAM) 		2905002000NRG23261220223593169 26/12/2022 AMBIGA 2905002WL079658 AMBIGA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 AMBIGA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/316
(NANJUKONDAPURAM) 		2905002000NRG23261220223593170 26/12/2022 SAGUNTHALA 2905002WL079658 SAGUNTHALA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 SAGUNTHALA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/318
(NANJUKONDAPURAM) 		2905002000NRG23261220223593171 26/12/2022 MAGESHWARI 2905002WL079658 MAGESHWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MAGESHWARI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/32
(NANJUKONDAPURAM) 		2905002000NRG23261220223593172 26/12/2022 AMSAVENI 2905002WL079658 AMSAVENI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 AMSAVENI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/328
(NANJUKONDAPURAM) 		2905002000NRG23261220223593173 26/12/2022 KAMATCHI 2905002WL079658 KAMATCHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 KAMATCHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/329
(NANJUKONDAPURAM) 		2905002000NRG23261220223593174 26/12/2022 M.TAMILSELVI 2905002WL079658 M.TAMILSELVI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254729 M.TAMILSELVI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/344
(NANJUKONDAPURAM) 		2905002000NRG23261220223593175 26/12/2022 SANTHI 2905002WL079658 SANTHI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254729 SANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/345
(NANJUKONDAPURAM) 		2905002000NRG23261220223593176 26/12/2022 D.TAMILSELVI 2905002WL079658 D.TAMILSELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 D.TAMILSELVI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/392
(NANJUKONDAPURAM) 		2905002000NRG23261220223593178 26/12/2022 K RADHA 2905002WL079658 K RADHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 K RADHA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/429
(NANJUKONDAPURAM) 		2905002000NRG23261220223593180 26/12/2022 JAMUNA 2905002WL079658 JAMUNA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 JAMUNA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/434
(NANJUKONDAPURAM) 		2905002000NRG23261220223593181 26/12/2022 KANTHA 2905002WL079658 KANTHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 KANTHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/51
(NANJUKONDAPURAM) 		2905002000NRG23261220223593183 26/12/2022 M.SUMATHI 2905002WL079658 M.SUMATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 M.SUMATHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/534
(NANJUKONDAPURAM) 		2905002000NRG23261220223593185 26/12/2022 P.PRIYA 2905002WL079658 P.PRIYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 P.PRIYA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/552
(NANJUKONDAPURAM) 		2905002000NRG23261220223593186 26/12/2022 M.SASIKALA 2905002WL079658 M.SASIKALA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 M.SASIKALA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/557-A
(NANJUKONDAPURAM) 		2905002000NRG23261220223593188 26/12/2022 UMA 2905002WL079658 UMA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 UMA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/558-B
(NANJUKONDAPURAM) 		2905002000NRG23261220223593189 26/12/2022 SUSILA 2905002WL079658 SUSILA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 SUSILA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/563-B
(NANJUKONDAPURAM) 		2905002000NRG23261220223593191 26/12/2022 RUKKUMANI 2905002WL079658 RUKKUMANI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 RUKKUMANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/590-B
(NANJUKONDAPURAM) 		2905002000NRG23261220223593194 26/12/2022 LATHA 2905002WL079658 LATHA 00415 SBIN0015899 843 843 Processed 06/02/2023 017254729 LATHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/641
(NANJUKONDAPURAM) 		2905002000NRG23261220223593195 26/12/2022 S.RANI 2905002WL079658 S.RANI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 S.RANI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/642
(NANJUKONDAPURAM) 		2905002000NRG23261220223593196 26/12/2022 V.VIJAYA 2905002WL079658 V.VIJAYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 V.VIJAYA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/656-B
(NANJUKONDAPURAM) 		2905002000NRG23261220223593197 26/12/2022 MOHANAVALLI 2905002WL079658 MOHANAVALLI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MOHANAVALLI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/70
(NANJUKONDAPURAM) 		2905002000NRG23261220223593198 26/12/2022 SELVI 2905002WL079658 SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 SELVI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/71
(NANJUKONDAPURAM) 		2905002000NRG23261220223593199 26/12/2022 M.SUMATHI 2905002WL079658 M.SUMATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 M.SUMATHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/72
(NANJUKONDAPURAM) 		2905002000NRG23261220223593200 26/12/2022 D.VASANTHI 2905002WL079658 D.VASANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 D.VASANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/73
(NANJUKONDAPURAM) 		2905002000NRG23261220223593201 26/12/2022 M.LAKSHMI 2905002WL079658 M.LAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 M.LAKSHMI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/74
(NANJUKONDAPURAM) 		2905002000NRG23261220223593202 26/12/2022 KOTEESHWARI 2905002WL079658 KOTEESHWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 KOTEESHWARI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/75
(NANJUKONDAPURAM) 		2905002000NRG23261220223593203 26/12/2022 DHANALAKSHMI 2905002WL079658 DHANALAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 DHANALAKSHMI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/76
(NANJUKONDAPURAM) 		2905002000NRG23261220223593204 26/12/2022 K.SELVI 2905002WL079658 K.SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 K.SELVI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/77
(NANJUKONDAPURAM) 		2905002000NRG23261220223593205 26/12/2022 D.SASI KALA 2905002WL079658 D.SASI KALA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 D.SASI KALA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/78
(NANJUKONDAPURAM) 		2905002000NRG23261220223593206 26/12/2022 saraswathi 2905002WL079658 saraswathi 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 saraswathi STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/80
(NANJUKONDAPURAM) 		2905002000NRG23261220223593208 26/12/2022 K.LATHA 2905002WL079658 K.LATHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 K.LATHA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/82
(NANJUKONDAPURAM) 		2905002000NRG23261220223593209 26/12/2022 R.SANTHI 2905002WL079658 R.SANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 R.SANTHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/83
(NANJUKONDAPURAM) 		2905002000NRG23261220223593210 26/12/2022 J.PARVATHI 2905002WL079658 J.PARVATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 J.PARVATHI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/85
(NANJUKONDAPURAM) 		2905002000NRG23261220223593212 26/12/2022 MAGESHWARI 2905002WL079658 MAGESHWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MAGESHWARI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/87
(NANJUKONDAPURAM) 		2905002000NRG23261220223593213 26/12/2022 T.KAVITHA 2905002WL079658 T.KAVITHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 T.KAVITHA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/872
(NANJUKONDAPURAM) 		2905002000NRG23261220223593214 26/12/2022 VENDA 2905002WL079658 VENDA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 VENDA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/89
(NANJUKONDAPURAM) 		2905002000NRG23261220223593215 26/12/2022 S.PARIMALA 2905002WL079658 S.PARIMALA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 S.PARIMALA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/901
(NANJUKONDAPURAM) 		2905002000NRG23261220223593219 26/12/2022 MEERA 2905002WL079658 MEERA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 MEERA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/906
(NANJUKONDAPURAM) 		2905002000NRG23261220223593220 26/12/2022 TAMILSELVI 2905002WL079658 TAMILSELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 TAMILSELVI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/96
(NANJUKONDAPURAM) 		2905002000NRG23261220223593223 26/12/2022 JAYAPAL 2905002WL079658 JAYAPAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 JAYAPAL STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23261220223593224 26/12/2022 VENDA JAYABALAN 2905002WL079658 VENDA JAYABALAN 00415 SBIN0015899 760 760 Processed 06/02/2023 017254729 VENDA JAYABALAN INDIAN BANK(607105)
SubTotal 49863 49863
Total 55911 55911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261222APB_FTO_1345334 Indian Bank IDIB000K271 KANNAMANGALAM 760
2 KANIYAMBADI TN2905002_261222APB_FTO_1345334 Indian Bank IDIB000M184 MITTUR 1124
3 KANIYAMBADI TN2905002_261222APB_FTO_1345334 Indian Bank IDIB000P131 PENNATHUR 1520
4 KANIYAMBADI TN2905002_261222APB_FTO_1345334 State Bank of India SBIN0002203 BAGAYAM 2644
5 KANIYAMBADI TN2905002_261222APB_FTO_1345334 State Bank of India SBIN0015899 KILARASAMPATTU 49863

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