Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1256812
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 KRISHNARAYAPURAM TN-17-006-002-002/1013-A
(CHINTHALAVADI) 		2917006000NRG23091220220943525 09/12/2022 Rasammal 2917006WL035246 Rasammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rasammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1030-A
(CHINTHALAVADI) 		2917006000NRG23091220220943526 09/12/2022 Tamilarasi 2917006WL035246 Tamilarasi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1376-A
(CHINTHALAVADI) 		2917006000NRG23091220220943531 09/12/2022 Kalarani 2917006WL035246 Kalarani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Kalarani INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1377-A
(CHINTHALAVADI) 		2917006000NRG23091220220943532 09/12/2022 Ayyanar 2917006WL035246 Ayyanar 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Ayyanar INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1380-A
(CHINTHALAVADI) 		2917006000NRG23091220220943533 09/12/2022 Lakshmi 2917006WL035246 Lakshmi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1389-A
(CHINTHALAVADI) 		2917006000NRG23091220220943534 09/12/2022 Ponnumani 2917006WL035246 Ponnumani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Ponnumani INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1393-a
(CHINTHALAVADI) 		2917006000NRG23091220220943535 09/12/2022 Govindammal 2917006WL035246 Govindammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Govindammal INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1459-A
(CHINTHALAVADI) 		2917006000NRG23091220220943536 09/12/2022 Sellammal 2917006WL035246 Sellammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Sellammal INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1611-A
(CHINTHALAVADI) 		2917006000NRG23091220220943539 09/12/2022 Pappa 2917006WL035246 Pappa 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Pappa INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1681-A
(CHINTHALAVADI) 		2917006000NRG23091220220943540 09/12/2022 Lakshmi 2917006WL035246 Lakshmi 00177 IOBA0000254 1440 1440 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KRISHNARAYAPURAM TN-17-006-002-002/1682-A
(CHINTHALAVADI) 		2917006000NRG23091220220943541 09/12/2022 Santhi 2917006WL035246 Santhi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Santhi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1763-A
(CHINTHALAVADI) 		2917006000NRG23091220220943542 09/12/2022 Packiyam 2917006WL035246 Packiyam 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Packiyam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1813-A
(CHINTHALAVADI) 		2917006000NRG23091220220943543 09/12/2022 Anbu 2917006WL035246 Anbu 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Anbu INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1826-A
(CHINTHALAVADI) 		2917006000NRG23091220220943544 09/12/2022 Rajammal 2917006WL035246 Rajammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1907-A
(CHINTHALAVADI) 		2917006000NRG23091220220943545 09/12/2022 Vijaya 2917006WL035246 Vijaya 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Vijaya INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/711-A
(CHINTHALAVADI) 		2917006000NRG23091220220943548 09/12/2022 Tamilarasi 2917006WL035246 Tamilarasi 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Tamilarasi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/759-A
(CHINTHALAVADI) 		2917006000NRG23091220220943551 09/12/2022 Saraswathi 2917006WL035246 Saraswathi 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/772-A
(CHINTHALAVADI) 		2917006000NRG23091220220943552 09/12/2022 Raj 2917006WL035246 Raj 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Raj INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/776-A
(CHINTHALAVADI) 		2917006000NRG23091220220943553 09/12/2022 Pappathi 2917006WL035246 Pappathi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Pappathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/781-A
(CHINTHALAVADI) 		2917006000NRG23091220220943555 09/12/2022 Maruthammal 2917006WL035246 Maruthammal 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Maruthammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/787-A
(CHINTHALAVADI) 		2917006000NRG23091220220943556 09/12/2022 Govindan 2917006WL035246 Govindan 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Govindan INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/788-A
(CHINTHALAVADI) 		2917006000NRG23091220220943557 09/12/2022 Thulasiyammal 2917006WL035246 Thulasiyammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Thulasiyammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/799-A
(CHINTHALAVADI) 		2917006000NRG23091220220943558 09/12/2022 Janaki 2917006WL035246 Janaki 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Janaki INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/824-A
(CHINTHALAVADI) 		2917006000NRG23091220220943559 09/12/2022 Seethalakshmi 2917006WL035246 Seethalakshmi 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Seethalakshmi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/829-A
(CHINTHALAVADI) 		2917006000NRG23091220220943561 09/12/2022 Surumbayee 2917006WL035246 Surumbayee 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Surumbayee INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/833-A
(CHINTHALAVADI) 		2917006000NRG23091220220943563 09/12/2022 Saroja 2917006WL035246 Saroja 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/834-A
(CHINTHALAVADI) 		2917006000NRG23091220220943564 09/12/2022 Rukumani 2917006WL035246 Rukumani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rukumani INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/837-A
(CHINTHALAVADI) 		2917006000NRG23091220220943565 09/12/2022 Anjalam 2917006WL035246 Anjalam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Anjalam INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/844-A
(CHINTHALAVADI) 		2917006000NRG23091220220943566 09/12/2022 Chellammal 2917006WL035246 Chellammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Chellammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/854-A
(CHINTHALAVADI) 		2917006000NRG23091220220943568 09/12/2022 Shanthi 2917006WL035246 Shanthi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Shanthi INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/855-A
(CHINTHALAVADI) 		2917006000NRG23091220220943569 09/12/2022 Pitchaimmal 2917006WL035246 Pitchaimmal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Pitchaimmal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/856-A
(CHINTHALAVADI) 		2917006000NRG23091220220943570 09/12/2022 Saroja 2917006WL035246 Saroja 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/857-A
(CHINTHALAVADI) 		2917006000NRG23091220220943571 09/12/2022 kamatchi 2917006WL035246 kamatchi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 kamatchi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/858-A
(CHINTHALAVADI) 		2917006000NRG23091220220943572 09/12/2022 pavunammal 2917006WL035246 pavunammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 pavunammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/862-A
(CHINTHALAVADI) 		2917006000NRG23091220220943575 09/12/2022 Gunachitra 2917006WL035246 Gunachitra 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Gunachitra INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/863-A
(CHINTHALAVADI) 		2917006000NRG23091220220943576 09/12/2022 Shanmugam 2917006WL035246 Shanmugam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Shanmugam INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/864-A
(CHINTHALAVADI) 		2917006000NRG23091220220943577 09/12/2022 Kannammal 2917006WL035246 Kannammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Kannammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/876-A
(CHINTHALAVADI) 		2917006000NRG23091220220943578 09/12/2022 Rani 2917006WL035246 Rani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rani INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/877-A
(CHINTHALAVADI) 		2917006000NRG23091220220943579 09/12/2022 Pappathi 2917006WL035246 Pappathi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Pappathi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/879-A
(CHINTHALAVADI) 		2917006000NRG23091220220943580 09/12/2022 Yogambal 2917006WL035246 Yogambal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Yogambal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/881-A
(CHINTHALAVADI) 		2917006000NRG23091220220943581 09/12/2022 Rajalakshmi 2917006WL035246 Rajalakshmi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajalakshmi INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/885-A
(CHINTHALAVADI) 		2917006000NRG23091220220943582 09/12/2022 Mariyayee 2917006WL035246 Mariyayee 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Mariyayee INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/895-A
(CHINTHALAVADI) 		2917006000NRG23091220220943583 09/12/2022 Amsavalli 2917006WL035246 Amsavalli 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Amsavalli INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/913-A
(CHINTHALAVADI) 		2917006000NRG23091220220943584 09/12/2022 Mariyayee 2917006WL035246 Mariyayee 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Mariyayee INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/914-A
(CHINTHALAVADI) 		2917006000NRG23091220220943585 09/12/2022 Annakilli 2917006WL035246 Annakilli 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Annakilli INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/916-A
(CHINTHALAVADI) 		2917006000NRG23091220220943586 09/12/2022 Krishanammal 2917006WL035246 Krishanammal 00177 IOBA0000254 480 480 Processed 17/12/2022 011962707 Krishanammal INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/918-A
(CHINTHALAVADI) 		2917006000NRG23091220220943587 09/12/2022 Rajeswari 2917006WL035246 Rajeswari 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/919-A
(CHINTHALAVADI) 		2917006000NRG23091220220943588 09/12/2022 Bhuvaneswari 2917006WL035246 Bhuvaneswari 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/923-A
(CHINTHALAVADI) 		2917006000NRG23091220220943589 09/12/2022 Illanchiam 2917006WL035246 Illanchiam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Illanchiam INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-002/927-A
(CHINTHALAVADI) 		2917006000NRG23091220220943590 09/12/2022 Thilagavathi 2917006WL035246 Thilagavathi 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Thilagavathi INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/932-A
(CHINTHALAVADI) 		2917006000NRG23091220220943591 09/12/2022 Rajammal 2917006WL035246 Rajammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/936-A
(CHINTHALAVADI) 		2917006000NRG23091220220943592 09/12/2022 Navamani 2917006WL035246 Navamani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Navamani INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/937-A
(CHINTHALAVADI) 		2917006000NRG23091220220943593 09/12/2022 Thenmozhi 2917006WL035246 Thenmozhi 00177 IOBA0000254 1200 1200 Processed 17/12/2022 011962707 Thenmozhi INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/941-A
(CHINTHALAVADI) 		2917006000NRG23091220220943594 09/12/2022 Periyakkal 2917006WL035246 Periyakkal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Periyakkal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/947-A
(CHINTHALAVADI) 		2917006000NRG23091220220943596 09/12/2022 Raman 2917006WL035246 Raman 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Raman INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/948-A
(CHINTHALAVADI) 		2917006000NRG23091220220943597 09/12/2022 Annakilli 2917006WL035246 Annakilli 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Annakilli INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-002/954-A
(CHINTHALAVADI) 		2917006000NRG23091220220943599 09/12/2022 Dhanabakiyam 2917006WL035246 Dhanabakiyam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Dhanabakiyam STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-002-002/956-A
(CHINTHALAVADI) 		2917006000NRG23091220220943600 09/12/2022 Rajeswari 2917006WL035246 Rajeswari 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/957-A
(CHINTHALAVADI) 		2917006000NRG23091220220943601 09/12/2022 Muthulakshmi 2917006WL035246 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Muthulakshmi INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/962-A
(CHINTHALAVADI) 		2917006000NRG23091220220943603 09/12/2022 Parvathi 2917006WL035246 Parvathi 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Parvathi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/964-A
(CHINTHALAVADI) 		2917006000NRG23091220220943604 09/12/2022 Pushapavalli 2917006WL035246 Pushapavalli 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Pushapavalli INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/969-A
(CHINTHALAVADI) 		2917006000NRG23091220220943605 09/12/2022 Sellammal 2917006WL035246 Sellammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Sellammal INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/975-A
(CHINTHALAVADI) 		2917006000NRG23091220220943606 09/12/2022 Rajammal 2917006WL035246 Rajammal 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-002/977-A
(CHINTHALAVADI) 		2917006000NRG23091220220943607 09/12/2022 Rajeswari 2917006WL035246 Rajeswari 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/984-A
(CHINTHALAVADI) 		2917006000NRG23091220220943611 09/12/2022 Raju 2917006WL035246 Raju 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Raju INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-002/985-A
(CHINTHALAVADI) 		2917006000NRG23091220220943612 09/12/2022 Jeyamani 2917006WL035246 Jeyamani 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Jeyamani INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-006/2058-A
(CHINTHALAVADI) 		2917006000NRG23091220220943614 09/12/2022 Anjalam 2917006WL035246 Anjalam 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Anjalam INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-006/2103-A
(CHINTHALAVADI) 		2917006000NRG23091220220943615 09/12/2022 Chithambaram 2917006WL035246 Chithambaram 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Chithambaram INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-006/2447-A
(CHINTHALAVADI) 		2917006000NRG23091220220943617 09/12/2022 Sivakami 2917006WL035246 Sivakami 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Sivakami INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-013/2049-A
(CHINTHALAVADI) 		2917006000NRG23091220220943623 09/12/2022 Gokila 2917006WL035246 Gokila 00177 IOBA0000254 960 960 Processed 17/12/2022 011962707 Gokila INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-013/2287-A
(CHINTHALAVADI) 		2917006000NRG23091220220943627 09/12/2022 Sumathi 2917006WL035246 Sumathi 00177 IOBA0000254 1440 1440 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 97200 97200
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256812 Indian Overseas Bank IOBA0000254 LALAPET 97200

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