Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290422APB_FTO_154150
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-17-006-002-001/1810-A
(CHINTHALAVADI) 		2917006000NRG23280420220054505 29/04/2022 Jegathambal 2917006WL001635 Jegathambal 00177 IOBA0000254 690 690 Processed 13/05/2022 018427951 Jegathambal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1013-A
(CHINTHALAVADI) 		2917006000NRG23280420220054506 29/04/2022 Rasammal 2917006WL001635 Rasammal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Rasammal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1024-A
(CHINTHALAVADI) 		2917006000NRG23280420220054507 29/04/2022 Illanchiam 2917006WL001635 Illanchiam 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Illanchiam INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1032-A
(CHINTHALAVADI) 		2917006000NRG23280420220054509 29/04/2022 Kavitha 2917006WL001635 Kavitha 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Kavitha INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1129-A
(CHINTHALAVADI) 		2917006000NRG23280420220054447 29/04/2022 Lakshmi 2917006WL001633 Lakshmi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-002-002/1314-A
(CHINTHALAVADI) 		2917006000NRG23280420220054449 29/04/2022 Gunasundari 2917006WL001633 Gunasundari 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Gunasundari INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1389-A
(CHINTHALAVADI) 		2917006000NRG23280420220054510 29/04/2022 Ponnumani 2917006WL001635 Ponnumani 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Ponnumani INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1393-a
(CHINTHALAVADI) 		2917006000NRG23280420220054511 29/04/2022 Govindammal 2917006WL001635 Govindammal 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Govindammal INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1427-A
(CHINTHALAVADI) 		2917006000NRG23280420220054450 29/04/2022 suganthi 2917006WL001633 suganthi 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 suganthi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1459-A
(CHINTHALAVADI) 		2917006000NRG23280420220054512 29/04/2022 Sellammal 2917006WL001635 Sellammal 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Sellammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1551-A
(CHINTHALAVADI) 		2917006000NRG23280420220054452 29/04/2022 Ayyavu 2917006WL001633 Ayyavu 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Ayyavu INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1747-A
(CHINTHALAVADI) 		2917006000NRG23280420220054454 29/04/2022 Jeyalakshmi 2917006WL001633 Jeyalakshmi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1813-A
(CHINTHALAVADI) 		2917006000NRG23280420220054483 29/04/2022 Anbu 2917006WL001634 Anbu 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Anbu INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1826-A
(CHINTHALAVADI) 		2917006000NRG23280420220054513 29/04/2022 Rajammal 2917006WL001635 Rajammal 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Rajammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1829-A
(CHINTHALAVADI) 		2917006000NRG23280420220054484 29/04/2022 kamatchi 2917006WL001634 kamatchi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 kamatchi INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/499-A
(CHINTHALAVADI) 		2917006000NRG23280420220054514 29/04/2022 Kuppusamy 2917006WL001635 Kuppusamy 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Kuppusamy DEVELOPMENT BANK OF SINGAPORE(607578)
17 KRISHNARAYAPURAM TN-17-006-002-002/829-A
(CHINTHALAVADI) 		2917006000NRG23280420220054515 29/04/2022 Surumbayee 2917006WL001635 Surumbayee 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Surumbayee INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/830-A
(CHINTHALAVADI) 		2917006000NRG23280420220054516 29/04/2022 Ganesan 2917006WL001635 Ganesan 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Ganesan INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/833-A
(CHINTHALAVADI) 		2917006000NRG23280420220054517 29/04/2022 Saroja 2917006WL001635 Saroja 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Saroja INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/838-A
(CHINTHALAVADI) 		2917006000NRG23280420220054518 29/04/2022 Chinnaponnu 2917006WL001635 Chinnaponnu 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Chinnaponnu INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/840-A
(CHINTHALAVADI) 		2917006000NRG23280420220054519 29/04/2022 Selvarani 2917006WL001635 Selvarani 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Selvarani INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/844-A
(CHINTHALAVADI) 		2917006000NRG23280420220054520 29/04/2022 Chellammal 2917006WL001635 Chellammal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Chellammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/849-A
(CHINTHALAVADI) 		2917006000NRG23280420220054521 29/04/2022 Sakthivel 2917006WL001635 Sakthivel 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Sakthivel INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/852-A
(CHINTHALAVADI) 		2917006000NRG23280420220054488 29/04/2022 Maruthammal 2917006WL001634 Maruthammal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Maruthammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/853-A
(CHINTHALAVADI) 		2917006000NRG23280420220054489 29/04/2022 Ponnumani 2917006WL001634 Ponnumani 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Ponnumani INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/855-A
(CHINTHALAVADI) 		2917006000NRG23280420220054490 29/04/2022 Pitchaimmal 2917006WL001634 Pitchaimmal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Pitchaimmal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/857-A
(CHINTHALAVADI) 		2917006000NRG23280420220054522 29/04/2022 kamatchi 2917006WL001635 kamatchi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 kamatchi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/861-A
(CHINTHALAVADI) 		2917006000NRG23280420220054523 29/04/2022 Visalakshi 2917006WL001635 Visalakshi 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Visalakshi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/864-A
(CHINTHALAVADI) 		2917006000NRG23280420220054525 29/04/2022 Kannammal 2917006WL001635 Kannammal 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Kannammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/876-A
(CHINTHALAVADI) 		2917006000NRG23280420220054491 29/04/2022 Rani 2917006WL001634 Rani 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Rani INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/879-A
(CHINTHALAVADI) 		2917006000NRG23280420220054527 29/04/2022 Yogambal 2917006WL001635 Yogambal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Yogambal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/883-A
(CHINTHALAVADI) 		2917006000NRG23280420220054528 29/04/2022 Mariyayee 2917006WL001635 Mariyayee 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Mariyayee INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/884-A
(CHINTHALAVADI) 		2917006000NRG23280420220054492 29/04/2022 Thangalakshmi 2917006WL001634 Thangalakshmi 00177 IOBA0000254 690 690 Processed 13/05/2022 018427951 Thangalakshmi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/886-A
(CHINTHALAVADI) 		2917006000NRG23280420220054529 29/04/2022 Ayammal 2917006WL001635 Ayammal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Ayammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/887-A
(CHINTHALAVADI) 		2917006000NRG23280420220054530 29/04/2022 Sellammal 2917006WL001635 Sellammal 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Sellammal INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/890-a
(CHINTHALAVADI) 		2917006000NRG23280420220054531 29/04/2022 Subramani 2917006WL001635 Subramani 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Subramani INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/893-A
(CHINTHALAVADI) 		2917006000NRG23280420220054532 29/04/2022 Chinnammal 2917006WL001635 Chinnammal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/895-A
(CHINTHALAVADI) 		2917006000NRG23280420220054494 29/04/2022 Amsavalli 2917006WL001634 Amsavalli 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Amsavalli INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/895-A
(CHINTHALAVADI) 		2917006000NRG23280420220054493 29/04/2022 Chinnaiyyan 2917006WL001634 Chinnaiyyan 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Chinnaiyyan INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/900-A
(CHINTHALAVADI) 		2917006000NRG23280420220054533 29/04/2022 Maragatham 2917006WL001635 Maragatham 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Maragatham INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/913-A
(CHINTHALAVADI) 		2917006000NRG23280420220054495 29/04/2022 Thangarasu 2917006WL001634 Thangarasu 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Thangarasu INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/914-A
(CHINTHALAVADI) 		2917006000NRG23280420220054534 29/04/2022 Annakilli 2917006WL001635 Annakilli 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Annakilli INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/918-A
(CHINTHALAVADI) 		2917006000NRG23280420220054535 29/04/2022 Rajeswari 2917006WL001635 Rajeswari 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Rajeswari INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/923-A
(CHINTHALAVADI) 		2917006000NRG23280420220054536 29/04/2022 Illanchiam 2917006WL001635 Illanchiam 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Illanchiam INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/933-A
(CHINTHALAVADI) 		2917006000NRG23280420220054537 29/04/2022 Ranjitham 2917006WL001635 Ranjitham 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Ranjitham INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/935-A
(CHINTHALAVADI) 		2917006000NRG23280420220054538 29/04/2022 Lakshmi 2917006WL001635 Lakshmi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/936-A
(CHINTHALAVADI) 		2917006000NRG23280420220054539 29/04/2022 Navamani 2917006WL001635 Navamani 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Navamani INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/938-A
(CHINTHALAVADI) 		2917006000NRG23280420220054496 29/04/2022 Pappa 2917006WL001634 Pappa 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Pappa INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/941-A
(CHINTHALAVADI) 		2917006000NRG23280420220054497 29/04/2022 Periyakkal 2917006WL001634 Periyakkal 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Periyakkal INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-002/947-A
(CHINTHALAVADI) 		2917006000NRG23280420220054540 29/04/2022 Chellammal 2917006WL001635 Chellammal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Chellammal INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/947-A
(CHINTHALAVADI) 		2917006000NRG23280420220054498 29/04/2022 Raman 2917006WL001634 Raman 00177 IOBA0000254 920 920 Processed 13/05/2022 018427951 Raman INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/948-A
(CHINTHALAVADI) 		2917006000NRG23280420220054541 29/04/2022 Annakilli 2917006WL001635 Annakilli 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Annakilli INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/949-A
(CHINTHALAVADI) 		2917006000NRG23280420220054499 29/04/2022 Subbulakshmi 2917006WL001634 Subbulakshmi 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Subbulakshmi INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/951-A
(CHINTHALAVADI) 		2917006000NRG23280420220054542 29/04/2022 Thangamani 2917006WL001635 Thangamani 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Thangamani INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/956-A
(CHINTHALAVADI) 		2917006000NRG23280420220054543 29/04/2022 Rajeswari 2917006WL001635 Rajeswari 00177 IOBA0000254 690 690 Processed 13/05/2022 018427951 Rajeswari INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/957-A
(CHINTHALAVADI) 		2917006000NRG23280420220054544 29/04/2022 Muthulakshmi 2917006WL001635 Muthulakshmi 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-002/962-A
(CHINTHALAVADI) 		2917006000NRG23280420220054500 29/04/2022 Parvathi 2917006WL001634 Parvathi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Parvathi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-002/964-A
(CHINTHALAVADI) 		2917006000NRG23280420220054545 29/04/2022 Pushapavalli 2917006WL001635 Pushapavalli 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Pushapavalli INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/975-A
(CHINTHALAVADI) 		2917006000NRG23280420220054547 29/04/2022 Rajammal 2917006WL001635 Rajammal 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Rajammal INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/977-A
(CHINTHALAVADI) 		2917006000NRG23280420220054501 29/04/2022 Rajeswari 2917006WL001634 Rajeswari 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Rajeswari INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/978-A
(CHINTHALAVADI) 		2917006000NRG23280420220054548 29/04/2022 Priya 2917006WL001635 Priya 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Priya INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/979-A
(CHINTHALAVADI) 		2917006000NRG23280420220054502 29/04/2022 Manivel 2917006WL001634 Manivel 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Manivel INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/979-A
(CHINTHALAVADI) 		2917006000NRG23280420220054549 29/04/2022 Selvi 2917006WL001635 Selvi 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Selvi INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-002/985-A
(CHINTHALAVADI) 		2917006000NRG23280420220054550 29/04/2022 Jeyamani 2917006WL001635 Jeyamani 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Jeyamani INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/987-A
(CHINTHALAVADI) 		2917006000NRG23280420220054551 29/04/2022 Natesan 2917006WL001635 Natesan 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Natesan INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-003/2169-A
(CHINTHALAVADI) 		2917006000NRG23280420220054457 29/04/2022 Murugesan 2917006WL001633 Murugesan 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Murugesan INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-005/1820-A
(CHINTHALAVADI) 		2917006000NRG23280420220054552 29/04/2022 Sarasammal 2917006WL001635 Sarasammal 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Sarasammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-006/2057-A
(CHINTHALAVADI) 		2917006000NRG23280420220054553 29/04/2022 Sirumbayee 2917006WL001635 Sirumbayee 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Sirumbayee INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-006/2206-A
(CHINTHALAVADI) 		2917006000NRG23280420220054554 29/04/2022 Alamelu 2917006WL001635 Alamelu 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Alamelu INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-006/2300-A
(CHINTHALAVADI) 		2917006000NRG23280420220054504 29/04/2022 Mullaikodi 2917006WL001634 Mullaikodi 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Mullaikodi INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-014/1945-A
(CHINTHALAVADI) 		2917006000NRG23280420220054463 29/04/2022 Karupasamy 2917006WL001633 Karupasamy 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Karupasamy INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-014/2129-A
(CHINTHALAVADI) 		2917006000NRG23280420220054464 29/04/2022 Amutha 2917006WL001633 Amutha 00177 IOBA0000254 1150 1150 Processed 13/05/2022 018427951 Amutha INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-014/2168-A
(CHINTHALAVADI) 		2917006000NRG23280420220054465 29/04/2022 Pitchaiyamma 2917006WL001633 Pitchaiyamma 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Pitchaiyamma INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-014/2191-A
(CHINTHALAVADI) 		2917006000NRG23280420220054466 29/04/2022 Chellamal 2917006WL001633 Chellamal 00177 IOBA0000254 1380 1380 Processed 13/05/2022 018427951 Chellamal INDIAN OVERSEAS BANK(508541)
SubTotal 92460 92460
Total 92460 92460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290422APB_FTO_154150 Indian Overseas Bank IOBA0000254 Lalapet 92460

Download In Excel