Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311542
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-17-006-021-002/1295-A
(THONDAMANGIAM) 		2917006000NRG23201220220967398 20/12/2022 Magudesan 2917006WL036370 Magudesan 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559202 Magudesan UNION BANK OF INDIA(508500)
2 KRISHNARAYAPURAM TN-17-006-021-002/936-A
(THONDAMANGIAM) 		2917006000NRG23201220220967399 20/12/2022 kamatchi 2917006WL036370 kamatchi 00177 IOBA0000635 720 720 Processed 01/02/2023 018559202 kamatchi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-021-003/1102-A
(THONDAMANGIAM) 		2917006000NRG23201220220967402 20/12/2022 Malarkodi 2917006WL036370 Malarkodi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Malarkodi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-021-004/1124-A
(THONDAMANGIAM) 		2917006000NRG23201220220967410 20/12/2022 Maruthayee 2917006WL036370 Maruthayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Maruthayee INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-021-004/1170-A
(THONDAMANGIAM) 		2917006000NRG23201220220967411 20/12/2022 Lakshmi 2917006WL036370 Lakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-021-004/1191-A
(THONDAMANGIAM) 		2917006000NRG23201220220967412 20/12/2022 Gayathiri 2917006WL036370 Gayathiri 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Gayathiri INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-021-004/1212-A
(THONDAMANGIAM) 		2917006000NRG23201220220967413 20/12/2022 Chellammal 2917006WL036370 Chellammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Chellammal INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-021-004/1339-A
(THONDAMANGIAM) 		2917006000NRG23201220220967415 20/12/2022 Ambika 2917006WL036370 Ambika 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Ambika INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-021-004/1351-A
(THONDAMANGIAM) 		2917006000NRG23201220220967416 20/12/2022 Dhanabackiyam 2917006WL036370 Dhanabackiyam 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Dhanabackiyam CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-021-004/1416-A
(THONDAMANGIAM) 		2917006000NRG23201220220967420 20/12/2022 Revathi 2917006WL036370 Revathi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Revathi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-021-004/1418-A
(THONDAMANGIAM) 		2917006000NRG23201220220967421 20/12/2022 Nirmala 2917006WL036370 Nirmala 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Nirmala INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-021-004/906-A
(THONDAMANGIAM) 		2917006000NRG23201220220967424 20/12/2022 Muthulakshmi 2917006WL036370 Muthulakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-021-004/911-A
(THONDAMANGIAM) 		2917006000NRG23201220220967425 20/12/2022 Sasikala 2917006WL036370 Sasikala 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Sasikala INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-021-004/954-A
(THONDAMANGIAM) 		2917006000NRG23201220220967426 20/12/2022 vadivel 2917006WL036370 vadivel 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559202 vadivel INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-021-004/989-A
(THONDAMANGIAM) 		2917006000NRG23201220220967427 20/12/2022 chinnammal 2917006WL036370 chinnammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 chinnammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-021-006/1262-A
(THONDAMANGIAM) 		2917006000NRG23201220220967431 20/12/2022 Perumal 2917006WL036370 Perumal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Perumal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-021-009/1047-A
(THONDAMANGIAM) 		2917006000NRG23201220220967433 20/12/2022 Parvathi 2917006WL036370 Parvathi 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559202 Parvathi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-021-021/174-A
(THONDAMANGIAM) 		2917006000NRG23201220220967441 20/12/2022 sakthivel 2917006WL036370 sakthivel 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 sakthivel INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-021-021/176-A
(THONDAMANGIAM) 		2917006000NRG23201220220967442 20/12/2022 Lakshmi 2917006WL036370 Lakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-021-021/177-a
(THONDAMANGIAM) 		2917006000NRG23201220220967443 20/12/2022 Aarayee 2917006WL036370 Aarayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Aarayee INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-021-021/179-A
(THONDAMANGIAM) 		2917006000NRG23201220220967445 20/12/2022 ramayee 2917006WL036370 ramayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 ramayee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-021-021/181-A
(THONDAMANGIAM) 		2917006000NRG23201220220967446 20/12/2022 amsavalli 2917006WL036370 amsavalli 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 amsavalli INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-021-021/186-A
(THONDAMANGIAM) 		2917006000NRG23201220220967447 20/12/2022 Ponnammal 2917006WL036370 Ponnammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Ponnammal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-021-021/199-A
(THONDAMANGIAM) 		2917006000NRG23201220220967450 20/12/2022 saraswathy 2917006WL036370 saraswathy 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 saraswathy INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-021-021/20-A
(THONDAMANGIAM) 		2917006000NRG23201220220967451 20/12/2022 pushpavalli 2917006WL036370 pushpavalli 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 pushpavalli INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-021-021/200-A
(THONDAMANGIAM) 		2917006000NRG23201220220967452 20/12/2022 Chinnapponnu 2917006WL036370 Chinnapponnu 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Chinnapponnu INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-021-021/21-A
(THONDAMANGIAM) 		2917006000NRG23201220220967453 20/12/2022 Alamelu 2917006WL036370 Alamelu 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Alamelu INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-021-021/23-A
(THONDAMANGIAM) 		2917006000NRG23201220220967454 20/12/2022 selvamani 2917006WL036370 selvamani 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 selvamani INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-021-021/24-A
(THONDAMANGIAM) 		2917006000NRG23201220220967455 20/12/2022 thangaponnu 2917006WL036370 thangaponnu 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 thangaponnu INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-021-021/25-A
(THONDAMANGIAM) 		2917006000NRG23201220220967456 20/12/2022 Sasikala 2917006WL036370 Sasikala 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Sasikala INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-021-021/255-A
(THONDAMANGIAM) 		2917006000NRG23201220220967457 20/12/2022 Rengasamy 2917006WL036370 Rengasamy 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559202 Rengasamy INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-021-021/262-A
(THONDAMANGIAM) 		2917006000NRG23201220220967460 20/12/2022 pavety 2917006WL036370 pavety 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 pavety INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-021-021/267-A
(THONDAMANGIAM) 		2917006000NRG23201220220967461 20/12/2022 thangammal 2917006WL036370 thangammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 thangammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-021-021/289-A
(THONDAMANGIAM) 		2917006000NRG23201220220967465 20/12/2022 Mageswari 2917006WL036370 Mageswari 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Mageswari INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-021-021/292-A
(THONDAMANGIAM) 		2917006000NRG23201220220967467 20/12/2022 malliga 2917006WL036370 malliga 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 malliga INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-021-021/298-A
(THONDAMANGIAM) 		2917006000NRG23201220220967468 20/12/2022 palani 2917006WL036370 palani 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 palani INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-021-021/299-A
(THONDAMANGIAM) 		2917006000NRG23201220220967469 20/12/2022 dhuraisamy 2917006WL036370 dhuraisamy 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 dhuraisamy INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-021-021/324-A
(THONDAMANGIAM) 		2917006000NRG23201220220967470 20/12/2022 Valli 2917006WL036370 Valli 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Valli INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-021-021/364-A
(THONDAMANGIAM) 		2917006000NRG23201220220967473 20/12/2022 pappathi 2917006WL036370 pappathi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 pappathi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-021-021/370-A
(THONDAMANGIAM) 		2917006000NRG23201220220967474 20/12/2022 Arjunan 2917006WL036370 Arjunan 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Arjunan INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-021-021/373-A
(THONDAMANGIAM) 		2917006000NRG23201220220967475 20/12/2022 Amsavalli 2917006WL036370 Amsavalli 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Amsavalli INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-021-021/375-A
(THONDAMANGIAM) 		2917006000NRG23201220220967477 20/12/2022 vellaiyammal 2917006WL036370 vellaiyammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 vellaiyammal INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-021-021/378-a
(THONDAMANGIAM) 		2917006000NRG23201220220967479 20/12/2022 Palaniyappan 2917006WL036370 Palaniyappan 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Palaniyappan INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-021-021/379-A
(THONDAMANGIAM) 		2917006000NRG23201220220967480 20/12/2022 jothi 2917006WL036370 jothi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 jothi INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-021-021/390-A
(THONDAMANGIAM) 		2917006000NRG23201220220967482 20/12/2022 Sarasu 2917006WL036370 Sarasu 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Sarasu INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-021-021/403-A
(THONDAMANGIAM) 		2917006000NRG23201220220967483 20/12/2022 Dhanalakshmi 2917006WL036370 Dhanalakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-021-021/423-A
(THONDAMANGIAM) 		2917006000NRG23201220220967484 20/12/2022 periyakkal 2917006WL036370 periyakkal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 periyakkal INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-021-021/424-A
(THONDAMANGIAM) 		2917006000NRG23201220220967485 20/12/2022 annapoornam 2917006WL036370 annapoornam 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 annapoornam INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-021-021/500-A
(THONDAMANGIAM) 		2917006000NRG23201220220967486 20/12/2022 muthulakshmi 2917006WL036370 muthulakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 muthulakshmi INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-021-021/501-A
(THONDAMANGIAM) 		2917006000NRG23201220220967487 20/12/2022 Sarasu 2917006WL036370 Sarasu 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Sarasu INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-021-021/502-A
(THONDAMANGIAM) 		2917006000NRG23201220220967488 20/12/2022 Murugayee 2917006WL036370 Murugayee 00177 IOBA0000635 1200 1200 Processed 02/02/2023 018559202 Murugayee INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-021-021/503-A
(THONDAMANGIAM) 		2917006000NRG23201220220967489 20/12/2022 parameshwari 2917006WL036370 parameshwari 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 parameshwari INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-021-021/504-A
(THONDAMANGIAM) 		2917006000NRG23201220220967490 20/12/2022 Sivakumar 2917006WL036370 Sivakumar 00177 IOBA0000635 1405 1405 Processed 01/02/2023 018559202 Sivakumar INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-021-021/520-A
(THONDAMANGIAM) 		2917006000NRG23201220220967492 20/12/2022 Abinaya S 2917006WL036370 Abinaya S 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Abinaya S INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-021-021/529-A
(THONDAMANGIAM) 		2917006000NRG23201220220967494 20/12/2022 Subbulakshmi 2917006WL036370 Subbulakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-021-021/53-A
(THONDAMANGIAM) 		2917006000NRG23201220220967495 20/12/2022 Chandramathi 2917006WL036370 Chandramathi 00177 IOBA0000635 1124 1124 Processed 01/02/2023 018559202 Chandramathi INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-021-021/530-A
(THONDAMANGIAM) 		2917006000NRG23201220220967496 20/12/2022 Amaravathy 2917006WL036370 Amaravathy 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Amaravathy INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-021-021/690-A
(THONDAMANGIAM) 		2917006000NRG23201220220967501 20/12/2022 pothum ponnu 2917006WL036370 pothum ponnu 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 pothum ponnu INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-021-021/727-A
(THONDAMANGIAM) 		2917006000NRG23201220220967502 20/12/2022 Amirthavalli 2917006WL036370 Amirthavalli 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Amirthavalli INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-021-021/8-A
(THONDAMANGIAM) 		2917006000NRG23201220220967503 20/12/2022 palanisamy 2917006WL036370 palanisamy 00177 IOBA0000635 1124 1124 Processed 01/02/2023 018559202 palanisamy INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-021-021/821-A
(THONDAMANGIAM) 		2917006000NRG23201220220967504 20/12/2022 Thangammal 2917006WL036370 Thangammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Thangammal INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-021-021/823-A
(THONDAMANGIAM) 		2917006000NRG23201220220967505 20/12/2022 Thangammal 2917006WL036370 Thangammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Thangammal INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-021-021/824-A
(THONDAMANGIAM) 		2917006000NRG23201220220967506 20/12/2022 Ponnan 2917006WL036370 Ponnan 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Ponnan INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-021-021/843-a
(THONDAMANGIAM) 		2917006000NRG23201220220967508 20/12/2022 Amirtham 2917006WL036370 Amirtham 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Amirtham INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-021-021/844-a
(THONDAMANGIAM) 		2917006000NRG23201220220967509 20/12/2022 parameshwari 2917006WL036370 parameshwari 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 parameshwari INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-021-021/857-a
(THONDAMANGIAM) 		2917006000NRG23201220220967510 20/12/2022 malliga 2917006WL036370 malliga 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 malliga INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-021-021/872-a
(THONDAMANGIAM) 		2917006000NRG23201220220967513 20/12/2022 Saroja 2917006WL036370 Saroja 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-021-021/878-a
(THONDAMANGIAM) 		2917006000NRG23201220220967516 20/12/2022 Periyakkal 2917006WL036370 Periyakkal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Periyakkal INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-021-021/881-a
(THONDAMANGIAM) 		2917006000NRG23201220220967518 20/12/2022 Lakshmi 2917006WL036370 Lakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KRISHNARAYAPURAM TN-17-006-021-021/882-a
(THONDAMANGIAM) 		2917006000NRG23201220220967519 20/12/2022 Thangammal 2917006WL036370 Thangammal 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Thangammal PALLAVAN GRAMA BANK(607052)
71 KRISHNARAYAPURAM TN-17-006-021-021/890-a
(THONDAMANGIAM) 		2917006000NRG23201220220967520 20/12/2022 sirumbayee 2917006WL036370 sirumbayee 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 sirumbayee INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-021-021/93-A
(THONDAMANGIAM) 		2917006000NRG23201220220967521 20/12/2022 Rajalakshmi 2917006WL036370 Rajalakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 Rajalakshmi INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-021-021/95-A
(THONDAMANGIAM) 		2917006000NRG23201220220967522 20/12/2022 palanisamy 2917006WL036370 palanisamy 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 palanisamy INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-021-021/97-A
(THONDAMANGIAM) 		2917006000NRG23201220220967523 20/12/2022 rajalakshmi 2917006WL036370 rajalakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KRISHNARAYAPURAM TN-17-006-021-021/99-A
(THONDAMANGIAM) 		2917006000NRG23201220220967524 20/12/2022 lakshmi 2917006WL036370 lakshmi 00177 IOBA0000635 1200 1200 Processed 01/02/2023 018559202 lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 90393 90393
Total 90393 90393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311542 Indian Overseas Bank IOBA0000635 THOGAMALAI 90393

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