Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822APB_FTO_651199
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-05-002-023-023/220
(THUTHIKADU) 		2905002000NRG23010820221903020 01/08/2022 P.CHITHRA 2905002WL035638 P.CHITHRA 00176 IDIB000G070 975 975 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
2 KANIYAMBADI TN-05-002-023-002/46
(THUTHIKADU) 		2905002000NRG23010820221902984 01/08/2022 ALAMELU 2905002WL035638 ALAMELU 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 ALAMELU INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-023-002/623
(THUTHIKADU) 		2905002000NRG23010820221902985 01/08/2022 DEVI 2905002WL035638 DEVI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-023-002/650
(THUTHIKADU) 		2905002000NRG23010820221902986 01/08/2022 AMUL 2905002WL035638 AMUL 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 AMUL STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-023-002/653
(THUTHIKADU) 		2905002000NRG23010820221902987 01/08/2022 ANITHA 2905002WL035638 ANITHA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-023-002/655
(THUTHIKADU) 		2905002000NRG23010820221902988 01/08/2022 VALLIYAMMAL 2905002WL035638 VALLIYAMMAL 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 VALLIYAMMAL STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-023-002/657
(THUTHIKADU) 		2905002000NRG23010820221902989 01/08/2022 JAYANTHI 2905002WL035638 JAYANTHI 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 JAYANTHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-023-002/675
(THUTHIKADU) 		2905002000NRG23010820221902990 01/08/2022 ATHILAKSHMI 2905002WL035638 ATHILAKSHMI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 ATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-023-002/675
(THUTHIKADU) 		2905002000NRG23010820221902991 01/08/2022 MAGENDIRAN 2905002WL035638 MAGENDIRAN 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 MAGENDIRAN STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-023-002/704
(THUTHIKADU) 		2905002000NRG23010820221902992 01/08/2022 SARITHA 2905002WL035638 SARITHA 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 SARITHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-023-002/721
(THUTHIKADU) 		2905002000NRG23010820221902993 01/08/2022 TAMILSELVI 2905002WL035638 TAMILSELVI 00415 SBIN0015899 585 585 Processed 08/08/2022 018892413 TAMILSELVI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-002/724
(THUTHIKADU) 		2905002000NRG23010820221902994 01/08/2022 MALAR 2905002WL035638 MALAR 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 MALAR STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-023-002/725
(THUTHIKADU) 		2905002000NRG23010820221902995 01/08/2022 KUPPUSAMY 2905002WL035638 KUPPUSAMY 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 KUPPUSAMY STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-023-002/726
(THUTHIKADU) 		2905002000NRG23010820221902996 01/08/2022 SELVAM 2905002WL035638 SELVAM 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 SELVAM STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-023-002/727
(THUTHIKADU) 		2905002000NRG23010820221902997 01/08/2022 NITHYANANADAM 2905002WL035638 NITHYANANADAM 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 NITHYANANADAM STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-023-002/736
(THUTHIKADU) 		2905002000NRG23010820221902998 01/08/2022 Poonkodi 2905002WL035638 Poonkodi 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 Poonkodi GENERAL POST OFFICE(607245)
17 KANIYAMBADI TN-05-002-023-003/692
(THUTHIKADU) 		2905002000NRG23010820221903002 01/08/2022 VEANI 2905002WL035638 VEANI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 VEANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-023-004/663-B
(THUTHIKADU) 		2905002000NRG23010820221903003 01/08/2022 SARITHA 2905002WL035638 SARITHA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 SARITHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-023-023/180
(THUTHIKADU) 		2905002000NRG23010820221903005 01/08/2022 INDHIRA 2905002WL035638 INDHIRA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 INDHIRA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-023-023/183
(THUTHIKADU) 		2905002000NRG23010820221903006 01/08/2022 S.PUSHPA 2905002WL035638 S.PUSHPA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 S.PUSHPA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-023-023/192
(THUTHIKADU) 		2905002000NRG23010820221903007 01/08/2022 SANTHI 2905002WL035638 SANTHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-023-023/196
(THUTHIKADU) 		2905002000NRG23010820221903008 01/08/2022 AMBUJAM 2905002WL035638 AMBUJAM 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 AMBUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-023-023/197
(THUTHIKADU) 		2905002000NRG23010820221903009 01/08/2022 A.RAJESWARI 2905002WL035638 A.RAJESWARI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 A.RAJESWARI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-023-023/198
(THUTHIKADU) 		2905002000NRG23010820221903010 01/08/2022 VALLIYAMMAL 2905002WL035638 VALLIYAMMAL 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 VALLIYAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-023-023/199
(THUTHIKADU) 		2905002000NRG23010820221903011 01/08/2022 ANJALI 2905002WL035638 ANJALI 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 ANJALI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-023-023/201
(THUTHIKADU) 		2905002000NRG23010820221903012 01/08/2022 GEETHA 2905002WL035638 GEETHA 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 GEETHA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-023-023/202
(THUTHIKADU) 		2905002000NRG23010820221903013 01/08/2022 JOTHI 2905002WL035638 JOTHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 JOTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-023-023/203
(THUTHIKADU) 		2905002000NRG23010820221903014 01/08/2022 NALINI 2905002WL035638 NALINI 00415 SBIN0015899 390 390 Processed 08/08/2022 018892413 NALINI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-023-023/206
(THUTHIKADU) 		2905002000NRG23010820221903015 01/08/2022 V.DEVIKALA 2905002WL035638 V.DEVIKALA 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 V.DEVIKALA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-023-023/216
(THUTHIKADU) 		2905002000NRG23010820221903016 01/08/2022 RUKKUMANI 2905002WL035638 RUKKUMANI 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 RUKKUMANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-023-023/217
(THUTHIKADU) 		2905002000NRG23010820221903017 01/08/2022 V.CHITHRA 2905002WL035638 V.CHITHRA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 V.CHITHRA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-023-023/218
(THUTHIKADU) 		2905002000NRG23010820221903018 01/08/2022 E.SARASWATHI 2905002WL035638 E.SARASWATHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 E.SARASWATHI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-023-023/219
(THUTHIKADU) 		2905002000NRG23010820221903019 01/08/2022 ALAMELU 2905002WL035638 ALAMELU 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 ALAMELU STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/221
(THUTHIKADU) 		2905002000NRG23010820221903021 01/08/2022 CHITRA 2905002WL035638 CHITRA 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 CHITRA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-023-023/222
(THUTHIKADU) 		2905002000NRG23010820221903022 01/08/2022 A.SANTHI 2905002WL035638 A.SANTHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 A.SANTHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-023-023/224
(THUTHIKADU) 		2905002000NRG23010820221903023 01/08/2022 T.RAJAKUMARI 2905002WL035638 T.RAJAKUMARI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 T.RAJAKUMARI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-023-023/286
(THUTHIKADU) 		2905002000NRG23010820221903025 01/08/2022 MEENAKSHI 2905002WL035638 MEENAKSHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 MEENAKSHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-023-023/29
(THUTHIKADU) 		2905002000NRG23010820221903026 01/08/2022 VIJAYA 2905002WL035638 VIJAYA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-023-023/293
(THUTHIKADU) 		2905002000NRG23010820221903027 01/08/2022 K.KUPPAMMAL 2905002WL035638 K.KUPPAMMAL 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 K.KUPPAMMAL STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-023-023/295
(THUTHIKADU) 		2905002000NRG23010820221903028 01/08/2022 P.KANCHANA 2905002WL035638 P.KANCHANA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 P.KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-023-023/302
(THUTHIKADU) 		2905002000NRG23010820221903029 01/08/2022 LATHA 2905002WL035638 LATHA 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-023-023/306
(THUTHIKADU) 		2905002000NRG23010820221903030 01/08/2022 UNNAMALAI 2905002WL035638 UNNAMALAI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 UNNAMALAI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-023-023/310
(THUTHIKADU) 		2905002000NRG23010820221903031 01/08/2022 KALAIARASI 2905002WL035638 KALAIARASI 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 KALAIARASI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-023-023/318
(THUTHIKADU) 		2905002000NRG23010820221903032 01/08/2022 SAKUNTHALA 2905002WL035638 SAKUNTHALA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-023-023/390
(THUTHIKADU) 		2905002000NRG23010820221903033 01/08/2022 R.LAILA 2905002WL035638 R.LAILA 00415 SBIN0015899 585 585 Processed 08/08/2022 018892413 R.LAILA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-023-023/394
(THUTHIKADU) 		2905002000NRG23010820221903034 01/08/2022 PRABAVATHI 2905002WL035638 PRABAVATHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 PRABAVATHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-023-023/398
(THUTHIKADU) 		2905002000NRG23010820221903035 01/08/2022 RADHA 2905002WL035638 RADHA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-023-023/411
(THUTHIKADU) 		2905002000NRG23010820221903036 01/08/2022 THANGIAMMAL 2905002WL035638 THANGIAMMAL 00415 SBIN0015899 585 585 Processed 08/08/2022 018892413 THANGIAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-023-023/413
(THUTHIKADU) 		2905002000NRG23010820221903037 01/08/2022 MYTHILI 2905002WL035638 MYTHILI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-023-023/415
(THUTHIKADU) 		2905002000NRG23010820221903038 01/08/2022 SANTHI 2905002WL035638 SANTHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-023-023/42
(THUTHIKADU) 		2905002000NRG23010820221903039 01/08/2022 RANI 2905002WL035638 RANI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-023-023/427
(THUTHIKADU) 		2905002000NRG23010820221903040 01/08/2022 SUGUNA 2905002WL035638 SUGUNA 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-023-023/44
(THUTHIKADU) 		2905002000NRG23010820221903041 01/08/2022 GOVINDHMMAL 2905002WL035638 GOVINDHMMAL 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 GOVINDHMMAL INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-023-023/45
(THUTHIKADU) 		2905002000NRG23010820221903042 01/08/2022 T.SAKUNTHALA 2905002WL035638 T.SAKUNTHALA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 T.SAKUNTHALA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-023-023/49
(THUTHIKADU) 		2905002000NRG23010820221903044 01/08/2022 LAKSHMI 2905002WL035638 LAKSHMI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-023-023/490
(THUTHIKADU) 		2905002000NRG23010820221903045 01/08/2022 V.POORNIMA 2905002WL035638 V.POORNIMA 00415 SBIN0015899 585 585 Processed 08/08/2022 018892413 V.POORNIMA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-023-023/491
(THUTHIKADU) 		2905002000NRG23010820221903046 01/08/2022 P.NAGARANI 2905002WL035638 P.NAGARANI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 P.NAGARANI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-023-023/507
(THUTHIKADU) 		2905002000NRG23010820221903047 01/08/2022 VASUGI 2905002WL035638 VASUGI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 VASUGI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-023-023/51
(THUTHIKADU) 		2905002000NRG23010820221903048 01/08/2022 SAROJA 2905002WL035638 SAROJA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 SAROJA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-023-023/513
(THUTHIKADU) 		2905002000NRG23010820221903049 01/08/2022 S.THANGIAMMAL 2905002WL035638 S.THANGIAMMAL 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 S.THANGIAMMAL STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-023-023/513
(THUTHIKADU) 		2905002000NRG23010820221903050 01/08/2022 VALLIYAMMAL 2905002WL035638 VALLIYAMMAL 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-023-023/520
(THUTHIKADU) 		2905002000NRG23010820221903051 01/08/2022 MALAR 2905002WL035638 MALAR 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-023-023/524
(THUTHIKADU) 		2905002000NRG23010820221903052 01/08/2022 AMUDHA 2905002WL035638 AMUDHA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 AMUDHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-023-023/547
(THUTHIKADU) 		2905002000NRG23010820221903053 01/08/2022 BANU 2905002WL035638 BANU 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 BANU INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-023-023/551
(THUTHIKADU) 		2905002000NRG23010820221903054 01/08/2022 P.Malathi 2905002WL035638 P.Malathi 00415 SBIN0015899 195 195 Processed 08/08/2022 018892413 P.Malathi STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-023-023/594
(THUTHIKADU) 		2905002000NRG23010820221903055 01/08/2022 PADMAVATHI 2905002WL035638 PADMAVATHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIYAMBADI TN-05-002-023-023/595
(THUTHIKADU) 		2905002000NRG23010820221903056 01/08/2022 PARAMESHWERI 2905002WL035638 PARAMESHWERI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 PARAMESHWERI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-023-023/597
(THUTHIKADU) 		2905002000NRG23010820221903057 01/08/2022 VISALAKSHI 2905002WL035638 VISALAKSHI 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-023-023/626
(THUTHIKADU) 		2905002000NRG23010820221903058 01/08/2022 G.CHANDIRA 2905002WL035638 G.CHANDIRA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 G.CHANDIRA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-023-023/631
(THUTHIKADU) 		2905002000NRG23010820221903059 01/08/2022 M.MAGESWARI 2905002WL035638 M.MAGESWARI 00415 SBIN0015899 780 780 Processed 08/08/2022 018892413 M.MAGESWARI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-023-023/634
(THUTHIKADU) 		2905002000NRG23010820221903060 01/08/2022 UMA 2905002WL035638 UMA 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892413 UMA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-023-023/638
(THUTHIKADU) 		2905002000NRG23010820221903061 01/08/2022 CHINNAPAPPA 2905002WL035638 CHINNAPAPPA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 CHINNAPAPPA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-023-027/768
(THUTHIKADU) 		2905002000NRG23010820221903063 01/08/2022 GEETHA 2905002WL035638 GEETHA 00415 SBIN0015899 975 975 Processed 08/08/2022 018892413 GEETHA STATE BANK OF INDIA(508548)
SubTotal 67985 67985
Total 68960 68960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822APB_FTO_651199 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 975
2 KANIYAMBADI TN2905002_010822APB_FTO_651199 State Bank of India SBIN0015899 KILARASAMPATTU 67985

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