Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300123APB_FTO_1506465
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-05-002-023-002/658
(THUTHIKADU) 		2905002000NRG23300120233992741 30/01/2023 SUBRAMANI 2905002WL088226 SUBRAMANI 00176 IDIB000P131 760 760 Processed 08/02/2023 010082790 SUBRAMANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-023-025/876
(THUTHIKADU) 		2905002000NRG23300120233992818 30/01/2023 RADHA 2905002WL088226 RADHA 00176 IDIB000P131 1140 1140 Processed 08/02/2023 010082790 RADHA INDIAN BANK(607105)
SubTotal 1900 1900
3 KANIYAMBADI TN-05-002-023-025/735
(THUTHIKADU) 		2905002000NRG23300120233992810 30/01/2023 KARPAGAM 2905002WL088226 KARPAGAM 00415 SBIN0002203 950 950 Processed 08/02/2023 010082790 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
4 KANIYAMBADI TN-05-002-023-002/175-A
(THUTHIKADU) 		2905002000NRG23300120233992738 30/01/2023 SULOCHANA S 2905002WL088226 SULOCHANA S 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SULOCHANA S INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-023-002/563
(THUTHIKADU) 		2905002000NRG23300120233992739 30/01/2023 SUGANTHI P 2905002WL088226 SUGANTHI P 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SUGANTHI P UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-023-002/632
(THUTHIKADU) 		2905002000NRG23300120233992740 30/01/2023 JEYANTHI 2905002WL088226 JEYANTHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 JEYANTHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-023-002/737
(THUTHIKADU) 		2905002000NRG23300120233992742 30/01/2023 SARITHA 2905002WL088226 SARITHA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SARITHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-023-002/867
(THUTHIKADU) 		2905002000NRG23300120233992743 30/01/2023 YAMUNA 2905002WL088226 YAMUNA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 YAMUNA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-023-002/873
(THUTHIKADU) 		2905002000NRG23300120233992744 30/01/2023 SANGEETHA 2905002WL088226 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SANGEETHA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-023-002/874
(THUTHIKADU) 		2905002000NRG23300120233992745 30/01/2023 SARANYA 2905002WL088226 SARANYA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SARANYA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-023-004/670-B
(THUTHIKADU) 		2905002000NRG23300120233992746 30/01/2023 AMUDHA 2905002WL088226 AMUDHA 00415 SBIN0015899 760 760 Processed 08/02/2023 010082790 AMUDHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-023-023/101
(THUTHIKADU) 		2905002000NRG23300120233992747 30/01/2023 MANGAI 2905002WL088226 MANGAI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 MANGAI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-023-023/123
(THUTHIKADU) 		2905002000NRG23300120233992748 30/01/2023 SELVI 2905002WL088226 SELVI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-023-023/128
(THUTHIKADU) 		2905002000NRG23300120233992749 30/01/2023 RANI 2905002WL088226 RANI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 RANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-023-023/135
(THUTHIKADU) 		2905002000NRG23300120233992750 30/01/2023 jamuna 2905002WL088226 jamuna 00415 SBIN0015899 760 760 Processed 08/02/2023 010082790 jamuna INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-023-023/140
(THUTHIKADU) 		2905002000NRG23300120233992751 30/01/2023 D.CHITHRA 2905002WL088226 D.CHITHRA 00415 SBIN0015899 760 760 Processed 08/02/2023 010082790 D.CHITHRA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-023-023/172
(THUTHIKADU) 		2905002000NRG23300120233992752 30/01/2023 VASANTHA 2905002WL088226 VASANTHA 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-023-023/178
(THUTHIKADU) 		2905002000NRG23300120233992753 30/01/2023 SARITHA 2905002WL088226 SARITHA 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 SARITHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-023-023/200
(THUTHIKADU) 		2905002000NRG23300120233992754 30/01/2023 R.PUSHPA 2905002WL088226 R.PUSHPA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 R.PUSHPA UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-023-023/30
(THUTHIKADU) 		2905002000NRG23300120233992755 30/01/2023 NAGAVENNI 2905002WL088226 NAGAVENNI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 NAGAVENNI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-023-023/308
(THUTHIKADU) 		2905002000NRG23300120233992756 30/01/2023 RAJESWARI 2905002WL088226 RAJESWARI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-023-023/34
(THUTHIKADU) 		2905002000NRG23300120233992757 30/01/2023 PONNI 2905002WL088226 PONNI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 PONNI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-023-023/35
(THUTHIKADU) 		2905002000NRG23300120233992758 30/01/2023 VENI 2905002WL088226 VENI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 VENI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-023-023/420
(THUTHIKADU) 		2905002000NRG23300120233992759 30/01/2023 KAVITHA 2905002WL088226 KAVITHA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 KAVITHA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-023-023/426
(THUTHIKADU) 		2905002000NRG23300120233992760 30/01/2023 S.ARUL 2905002WL088226 S.ARUL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.ARUL INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-023-023/429
(THUTHIKADU) 		2905002000NRG23300120233992761 30/01/2023 CHITRA 2905002WL088226 CHITRA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 CHITRA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-023-023/432
(THUTHIKADU) 		2905002000NRG23300120233992762 30/01/2023 KRISHNAN 2905002WL088226 KRISHNAN 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 KRISHNAN STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-023-023/434
(THUTHIKADU) 		2905002000NRG23300120233992763 30/01/2023 GOWRI 2905002WL088226 GOWRI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 GOWRI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-023-023/436
(THUTHIKADU) 		2905002000NRG23300120233992764 30/01/2023 A.MYTHILI 2905002WL088226 A.MYTHILI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 A.MYTHILI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-023-023/439
(THUTHIKADU) 		2905002000NRG23300120233992765 30/01/2023 PUSHPA 2905002WL088226 PUSHPA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 PUSHPA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-023-023/442
(THUTHIKADU) 		2905002000NRG23300120233992766 30/01/2023 SUAILA 2905002WL088226 SUAILA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SUAILA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-023-023/512
(THUTHIKADU) 		2905002000NRG23300120233992767 30/01/2023 VENI E 2905002WL088226 VENI E 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 VENI E STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-023-023/514
(THUTHIKADU) 		2905002000NRG23300120233992768 30/01/2023 VIJAYALAKSHMI 2905002WL088226 VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/52
(THUTHIKADU) 		2905002000NRG23300120233992769 30/01/2023 MAGESHWERI 2905002WL088226 MAGESHWERI 00415 SBIN0015899 380 380 Processed 08/02/2023 010082790 MAGESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-023-023/522
(THUTHIKADU) 		2905002000NRG23300120233992770 30/01/2023 MEENATCHI 2905002WL088226 MEENATCHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 MEENATCHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-023-023/523
(THUTHIKADU) 		2905002000NRG23300120233992771 30/01/2023 SUBASHINI 2905002WL088226 SUBASHINI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SUBASHINI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-023-023/525
(THUTHIKADU) 		2905002000NRG23300120233992772 30/01/2023 MANJULA 2905002WL088226 MANJULA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 MANJULA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-023-023/528
(THUTHIKADU) 		2905002000NRG23300120233992773 30/01/2023 JAYALAKSHMI 2905002WL088226 JAYALAKSHMI 00415 SBIN0015899 380 380 Processed 08/02/2023 010082790 JAYALAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-023-023/545
(THUTHIKADU) 		2905002000NRG23300120233992774 30/01/2023 LAKSHMI 2905002WL088226 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-023-023/554
(THUTHIKADU) 		2905002000NRG23300120233992775 30/01/2023 JAYANTHI 2905002WL088226 JAYANTHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 JAYANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-023-023/562
(THUTHIKADU) 		2905002000NRG23300120233992776 30/01/2023 GOVINTHAMMAL 2905002WL088226 GOVINTHAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 GOVINTHAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-023-023/566
(THUTHIKADU) 		2905002000NRG23300120233992777 30/01/2023 SARASU 2905002WL088226 SARASU 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIYAMBADI TN-05-002-023-023/570
(THUTHIKADU) 		2905002000NRG23300120233992778 30/01/2023 JAYANTHI 2905002WL088226 JAYANTHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 JAYANTHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-023-023/576
(THUTHIKADU) 		2905002000NRG23300120233992779 30/01/2023 MUNIYAMMAL 2905002WL088226 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 MUNIYAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-023-023/577
(THUTHIKADU) 		2905002000NRG23300120233992780 30/01/2023 AMUTHA 2905002WL088226 AMUTHA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 AMUTHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-023-023/578
(THUTHIKADU) 		2905002000NRG23300120233992781 30/01/2023 ANJALI 2905002WL088226 ANJALI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 ANJALI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-023-023/579
(THUTHIKADU) 		2905002000NRG23300120233992782 30/01/2023 VASANTHI 2905002WL088226 VASANTHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 VASANTHI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-023-023/585
(THUTHIKADU) 		2905002000NRG23300120233992783 30/01/2023 SARASWATHI 2905002WL088226 SARASWATHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SARASWATHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-023-023/587
(THUTHIKADU) 		2905002000NRG23300120233992784 30/01/2023 PONNI 2905002WL088226 PONNI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 PONNI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-023-023/589
(THUTHIKADU) 		2905002000NRG23300120233992785 30/01/2023 PAVITHRA 2905002WL088226 PAVITHRA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 PAVITHRA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-023-023/591
(THUTHIKADU) 		2905002000NRG23300120233992786 30/01/2023 MALLIGA 2905002WL088226 MALLIGA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 MALLIGA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-023-023/599
(THUTHIKADU) 		2905002000NRG23300120233992787 30/01/2023 MANIMEGALAI 2905002WL088226 MANIMEGALAI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 MANIMEGALAI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-023-023/600
(THUTHIKADU) 		2905002000NRG23300120233992788 30/01/2023 P.SARITHA 2905002WL088226 P.SARITHA 00415 SBIN0015899 760 760 Processed 08/02/2023 010082790 P.SARITHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-023-023/601
(THUTHIKADU) 		2905002000NRG23300120233992789 30/01/2023 SANGEETHA 2905002WL088226 SANGEETHA 00415 SBIN0015899 380 380 Processed 08/02/2023 010082790 SANGEETHA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-023-023/602
(THUTHIKADU) 		2905002000NRG23300120233992790 30/01/2023 CHITHRA 2905002WL088226 CHITHRA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 CHITHRA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-023-023/603
(THUTHIKADU) 		2905002000NRG23300120233992791 30/01/2023 JOTHI 2905002WL088226 JOTHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-023-023/616
(THUTHIKADU) 		2905002000NRG23300120233992792 30/01/2023 K.LATHA 2905002WL088226 K.LATHA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 K.LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-023-023/620
(THUTHIKADU) 		2905002000NRG23300120233992793 30/01/2023 RAJESWARI 2905002WL088226 RAJESWARI 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 RAJESWARI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-023-023/627
(THUTHIKADU) 		2905002000NRG23300120233992794 30/01/2023 SATYA 2905002WL088226 SATYA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SATYA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-023-023/630
(THUTHIKADU) 		2905002000NRG23300120233992795 30/01/2023 SANTHI S 2905002WL088226 SANTHI S 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SANTHI S GENERAL POST OFFICE(607245)
61 KANIYAMBADI TN-05-002-023-023/636
(THUTHIKADU) 		2905002000NRG23300120233992796 30/01/2023 S.SANTHI 2905002WL088226 S.SANTHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.SANTHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-023-023/637
(THUTHIKADU) 		2905002000NRG23300120233992797 30/01/2023 P.BHARATHI 2905002WL088226 P.BHARATHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 P.BHARATHI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-023-023/640
(THUTHIKADU) 		2905002000NRG23300120233992798 30/01/2023 KANNAKI 2905002WL088226 KANNAKI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-023-023/647
(THUTHIKADU) 		2905002000NRG23300120233992799 30/01/2023 BACKIYAM 2905002WL088226 BACKIYAM 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 BACKIYAM STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-023-023/648
(THUTHIKADU) 		2905002000NRG23300120233992800 30/01/2023 AMUDHA 2905002WL088226 AMUDHA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 AMUDHA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-023-023/691
(THUTHIKADU) 		2905002000NRG23300120233992801 30/01/2023 UTHIRANI 2905002WL088226 UTHIRANI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 UTHIRANI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-023-023/81
(THUTHIKADU) 		2905002000NRG23300120233992802 30/01/2023 D.VIJAYA 2905002WL088226 D.VIJAYA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 D.VIJAYA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-023-023/99
(THUTHIKADU) 		2905002000NRG23300120233992803 30/01/2023 J.DHANALAKSHMI 2905002WL088226 J.DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 J.DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-023-025/639
(THUTHIKADU) 		2905002000NRG23300120233992805 30/01/2023 KIRIJA 2905002WL088226 KIRIJA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 KIRIJA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-023-025/654
(THUTHIKADU) 		2905002000NRG23300120233992806 30/01/2023 PANJALAI 2905002WL088226 PANJALAI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 PANJALAI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-023-025/668
(THUTHIKADU) 		2905002000NRG23300120233992807 30/01/2023 NALINI 2905002WL088226 NALINI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 NALINI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-023-025/676
(THUTHIKADU) 		2905002000NRG23300120233992808 30/01/2023 VASANTHI 2905002WL088226 VASANTHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 VASANTHI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-023-025/728
(THUTHIKADU) 		2905002000NRG23300120233992809 30/01/2023 PATTUROJA 2905002WL088226 PATTUROJA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 PATTUROJA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-023-025/744
(THUTHIKADU) 		2905002000NRG23300120233992811 30/01/2023 NARAYANASAMY 2905002WL088226 NARAYANASAMY 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 NARAYANASAMY STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-023-025/759
(THUTHIKADU) 		2905002000NRG23300120233992812 30/01/2023 SUGUNA 2905002WL088226 SUGUNA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SUGUNA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-023-025/765
(THUTHIKADU) 		2905002000NRG23300120233992813 30/01/2023 INDHUMATHI 2905002WL088226 INDHUMATHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 INDHUMATHI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-023-025/777
(THUTHIKADU) 		2905002000NRG23300120233992814 30/01/2023 Parimala 2905002WL088226 Parimala 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-023-025/791
(THUTHIKADU) 		2905002000NRG23300120233992815 30/01/2023 Vijayalakshmi 2905002WL088226 Vijayalakshmi 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-023-025/844
(THUTHIKADU) 		2905002000NRG23300120233992816 30/01/2023 VENNILA 2905002WL088226 VENNILA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 VENNILA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-023-025/875
(THUTHIKADU) 		2905002000NRG23300120233992817 30/01/2023 UMA 2905002WL088226 UMA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 UMA INDIAN BANK(607105)
SubTotal 77900 77900
Total 80750 80750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300123APB_FTO_1506465 Indian Bank IDIB000P131 PENNATHUR 1900
2 KANIYAMBADI TN2905002_300123APB_FTO_1506465 State Bank of India SBIN0002203 BAGAYAM 950
3 KANIYAMBADI TN2905002_300123APB_FTO_1506465 State Bank of India SBIN0015899 KILARASAMPATTU 77900

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