Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_240223APB_FTO_1584950
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-17-006-004-001/214-A
(KAMMANALLUR) 		2917006000NRG23240220231226742 24/02/2023 Kodiarasi 2917006WL045384 Kodiarasi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Kodiarasi BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/237-A
(KAMMANALLUR) 		2917006000NRG23240220231226743 24/02/2023 Amsavalli 2917006WL045384 Amsavalli 00048 BKID0008307 240 240 Processed 02/04/2023 005716042 Amsavalli BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/245-A
(KAMMANALLUR) 		2917006000NRG23240220231226744 24/02/2023 Suliyammal 2917006WL045384 Suliyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Suliyammal BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/287-A
(KAMMANALLUR) 		2917006000NRG23240220231226745 24/02/2023 Chitra 2917006WL045384 Chitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Chitra INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-004-001/288-A
(KAMMANALLUR) 		2917006000NRG23240220231226652 24/02/2023 Mahalakshmi 2917006WL045380 Mahalakshmi 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Mahalakshmi STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-004-001/288-A
(KAMMANALLUR) 		2917006000NRG23240220231226653 24/02/2023 Rajendhiran 2917006WL045380 Rajendhiran 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Rajendhiran BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-001/373-A
(KAMMANALLUR) 		2917006000NRG23240220231226746 24/02/2023 Dhanalakshmi 2917006WL045384 Dhanalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Dhanalakshmi BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/376-A
(KAMMANALLUR) 		2917006000NRG23240220231226747 24/02/2023 Rajeshwari 2917006WL045384 Rajeshwari 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Rajeshwari BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-001/492-A
(KAMMANALLUR) 		2917006000NRG23240220231226748 24/02/2023 Deepa 2917006WL045384 Deepa 00048 BKID0008307 960 960 Processed 02/04/2023 005716042 Deepa BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-001/506-A
(KAMMANALLUR) 		2917006000NRG23240220231226749 24/02/2023 ponnamal 2917006WL045384 ponnamal 00048 BKID0008307 480 480 Processed 02/04/2023 005716042 ponnamal BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-001/507-A
(KAMMANALLUR) 		2917006000NRG23240220231226750 24/02/2023 Kamalam 2917006WL045384 Kamalam 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Kamalam BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-001/508-A
(KAMMANALLUR) 		2917006000NRG23240220231226751 24/02/2023 Sarasu 2917006WL045384 Sarasu 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Sarasu BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-001/509-A
(KAMMANALLUR) 		2917006000NRG23240220231226752 24/02/2023 jeagathieshwari 2917006WL045384 jeagathieshwari 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 jeagathieshwari BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-001/509-A
(KAMMANALLUR) 		2917006000NRG23240220231226753 24/02/2023 ponnar 2917006WL045384 ponnar 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 ponnar BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-001/512-A
(KAMMANALLUR) 		2917006000NRG23240220231226754 24/02/2023 kanniyammal 2917006WL045384 kanniyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 kanniyammal BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-001/519-A
(KAMMANALLUR) 		2917006000NRG23240220231226755 24/02/2023 Chinnaponnu 2917006WL045384 Chinnaponnu 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Chinnaponnu BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-001/519-A
(KAMMANALLUR) 		2917006000NRG23240220231226756 24/02/2023 Veeramalai 2917006WL045384 Veeramalai 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Veeramalai BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-001/527-A
(KAMMANALLUR) 		2917006000NRG23240220231226757 24/02/2023 Vairaperumal 2917006WL045384 Vairaperumal 00048 BKID0008307 720 720 Processed 02/04/2023 005716042 Vairaperumal BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-001/534-A
(KAMMANALLUR) 		2917006000NRG23240220231226758 24/02/2023 Rani 2917006WL045384 Rani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Rani BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-001/547-A
(KAMMANALLUR) 		2917006000NRG23240220231226759 24/02/2023 Vijaya 2917006WL045384 Vijaya 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Vijaya BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-001/566-A
(KAMMANALLUR) 		2917006000NRG23240220231226760 24/02/2023 Valarmathi 2917006WL045384 Valarmathi 00048 BKID0008307 960 960 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-004-001/576-A
(KAMMANALLUR) 		2917006000NRG23240220231226761 24/02/2023 Nallammal 2917006WL045384 Nallammal 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Nallammal PALLAVAN GRAMA BANK(607052)
23 KRISHNARAYAPURAM TN-17-006-004-001/627-A
(KAMMANALLUR) 		2917006000NRG23240220231226762 24/02/2023 Balamani 2917006WL045384 Balamani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Balamani BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-001/645-A
(KAMMANALLUR) 		2917006000NRG23240220231226763 24/02/2023 Praveena 2917006WL045384 Praveena 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Praveena BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-004-001/656-A
(KAMMANALLUR) 		2917006000NRG23240220231226764 24/02/2023 Kamalam 2917006WL045384 Kamalam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Kamalam PALLAVAN GRAMA BANK(607052)
26 KRISHNARAYAPURAM TN-17-006-004-001/656-A
(KAMMANALLUR) 		2917006000NRG23240220231226765 24/02/2023 Mani 2917006WL045384 Mani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Mani BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-001/666-A
(KAMMANALLUR) 		2917006000NRG23240220231226766 24/02/2023 Poongodi 2917006WL045384 Poongodi 00048 BKID0008307 720 720 Processed 02/04/2023 005716042 Poongodi BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-001/671-A
(KAMMANALLUR) 		2917006000NRG23240220231226654 24/02/2023 Thenmozhi 2917006WL045380 Thenmozhi 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Thenmozhi BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-001/675-A
(KAMMANALLUR) 		2917006000NRG23240220231226767 24/02/2023 Rajamani 2917006WL045384 Rajamani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Rajamani PALLAVAN GRAMA BANK(607052)
30 KRISHNARAYAPURAM TN-17-006-004-001/730-A
(KAMMANALLUR) 		2917006000NRG23240220231226655 24/02/2023 Aruna 2917006WL045380 Aruna 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Aruna BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-001/754
(KAMMANALLUR) 		2917006000NRG23240220231226656 24/02/2023 Kamaraj 2917006WL045380 Kamaraj 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Kamaraj PALLAVAN GRAMA BANK(607052)
32 KRISHNARAYAPURAM TN-17-006-004-001/755-A
(KAMMANALLUR) 		2917006000NRG23240220231226768 24/02/2023 Mani 2917006WL045384 Mani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Mani BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-004-004/164-A
(KAMMANALLUR) 		2917006000NRG23240220231226770 24/02/2023 puniyavathi 2917006WL045384 puniyavathi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 puniyavathi BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-004-004/164-A
(KAMMANALLUR) 		2917006000NRG23240220231226769 24/02/2023 sagapillai 2917006WL045384 sagapillai 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 sagapillai BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-004-004/166-A
(KAMMANALLUR) 		2917006000NRG23240220231226771 24/02/2023 Umarani 2917006WL045384 Umarani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Umarani BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/168-A
(KAMMANALLUR) 		2917006000NRG23240220231226772 24/02/2023 magalasumi 2917006WL045384 magalasumi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 magalasumi BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-004-004/183-A
(KAMMANALLUR) 		2917006000NRG23240220231226773 24/02/2023 Periyakkal 2917006WL045384 Periyakkal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Periyakkal BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/200-a
(KAMMANALLUR) 		2917006000NRG23240220231226774 24/02/2023 Balambal 2917006WL045384 Balambal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Balambal BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/201-A
(KAMMANALLUR) 		2917006000NRG23240220231226775 24/02/2023 Chinnathambi 2917006WL045384 Chinnathambi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Chinnathambi BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/205-A
(KAMMANALLUR) 		2917006000NRG23240220231226776 24/02/2023 kanniyammal 2917006WL045384 kanniyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 kanniyammal BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/212-A
(KAMMANALLUR) 		2917006000NRG23240220231226777 24/02/2023 sekar 2917006WL045384 sekar 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 sekar BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/253-a
(KAMMANALLUR) 		2917006000NRG23240220231226778 24/02/2023 kamatchi 2917006WL045384 kamatchi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 kamatchi BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/253-a
(KAMMANALLUR) 		2917006000NRG23240220231226779 24/02/2023 Mahalingam 2917006WL045384 Mahalingam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Mahalingam BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-004-004/259-A
(KAMMANALLUR) 		2917006000NRG23240220231226780 24/02/2023 Pappa 2917006WL045384 Pappa 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Pappa BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-004-004/286-A
(KAMMANALLUR) 		2917006000NRG23240220231226781 24/02/2023 Murugeswari 2917006WL045384 Murugeswari 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Murugeswari BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/294-a
(KAMMANALLUR) 		2917006000NRG23240220231226782 24/02/2023 annalakshmi 2917006WL045384 annalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 annalakshmi BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-004-004/296-A
(KAMMANALLUR) 		2917006000NRG23240220231226783 24/02/2023 latha 2917006WL045384 latha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 latha PALLAVAN GRAMA BANK(607052)
48 KRISHNARAYAPURAM TN-17-006-004-004/299-a
(KAMMANALLUR) 		2917006000NRG23240220231226784 24/02/2023 Vijaya 2917006WL045384 Vijaya 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Vijaya BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-004-004/300-A
(KAMMANALLUR) 		2917006000NRG23240220231226785 24/02/2023 Thangammal 2917006WL045384 Thangammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Thangammal BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/322-B
(KAMMANALLUR) 		2917006000NRG23240220231226786 24/02/2023 Thavasu 2917006WL045384 Thavasu 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Thavasu BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-004-004/323-a
(KAMMANALLUR) 		2917006000NRG23240220231226787 24/02/2023 Nagammal 2917006WL045384 Nagammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Nagammal BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-004-004/324-a
(KAMMANALLUR) 		2917006000NRG23240220231226788 24/02/2023 Padmini 2917006WL045384 Padmini 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Padmini BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/331-A
(KAMMANALLUR) 		2917006000NRG23240220231226789 24/02/2023 Mani 2917006WL045384 Mani 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Mani BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/331-A
(KAMMANALLUR) 		2917006000NRG23240220231226790 24/02/2023 Tamilarasi 2917006WL045384 Tamilarasi 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Tamilarasi BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/333-A
(KAMMANALLUR) 		2917006000NRG23240220231226791 24/02/2023 Thangaraj 2917006WL045384 Thangaraj 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Thangaraj BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-004-004/335-a
(KAMMANALLUR) 		2917006000NRG23240220231226792 24/02/2023 Nagarathinam 2917006WL045384 Nagarathinam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Nagarathinam PALLAVAN GRAMA BANK(607052)
57 KRISHNARAYAPURAM TN-17-006-004-004/336-A
(KAMMANALLUR) 		2917006000NRG23240220231226657 24/02/2023 Pothumponnu 2917006WL045380 Pothumponnu 00048 BKID0008307 480 480 Processed 02/04/2023 005716042 Pothumponnu BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-004-004/337-A
(KAMMANALLUR) 		2917006000NRG23240220231226793 24/02/2023 lakshmi 2917006WL045384 lakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 lakshmi PALLAVAN GRAMA BANK(607052)
59 KRISHNARAYAPURAM TN-17-006-004-004/337-A
(KAMMANALLUR) 		2917006000NRG23240220231226794 24/02/2023 mahamuni 2917006WL045384 mahamuni 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 mahamuni BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-004-004/340-A
(KAMMANALLUR) 		2917006000NRG23240220231226795 24/02/2023 dhanam 2917006WL045384 dhanam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 dhanam BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-004-004/340-A
(KAMMANALLUR) 		2917006000NRG23240220231226658 24/02/2023 Manivasagam 2917006WL045380 Manivasagam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Manivasagam BANK OF INDIA(508505)
62 KRISHNARAYAPURAM TN-17-006-004-004/342-a
(KAMMANALLUR) 		2917006000NRG23240220231226796 24/02/2023 Sundharamoorthy 2917006WL045384 Sundharamoorthy 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Sundharamoorthy BANK OF INDIA(508505)
63 KRISHNARAYAPURAM TN-17-006-004-004/345-A
(KAMMANALLUR) 		2917006000NRG23240220231226797 24/02/2023 malarkodi 2917006WL045384 malarkodi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 malarkodi BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/353-a
(KAMMANALLUR) 		2917006000NRG23240220231226798 24/02/2023 Malar 2917006WL045384 Malar 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Malar PALLAVAN GRAMA BANK(607052)
65 KRISHNARAYAPURAM TN-17-006-004-004/354-a
(KAMMANALLUR) 		2917006000NRG23240220231226659 24/02/2023 Sakunthala 2917006WL045380 Sakunthala 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Sakunthala PALLAVAN GRAMA BANK(607052)
66 KRISHNARAYAPURAM TN-17-006-004-004/356-a
(KAMMANALLUR) 		2917006000NRG23240220231226799 24/02/2023 mariyayee 2917006WL045384 mariyayee 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 mariyayee BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-004-004/357-a
(KAMMANALLUR) 		2917006000NRG23240220231226800 24/02/2023 Dhanam 2917006WL045384 Dhanam 00048 BKID0008307 960 960 Processed 02/04/2023 005716042 Dhanam IDFC BANK LIMITED(608117)
68 KRISHNARAYAPURAM TN-17-006-004-004/362-a
(KAMMANALLUR) 		2917006000NRG23240220231226801 24/02/2023 Malaiyalan 2917006WL045384 Malaiyalan 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Malaiyalan BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-004-004/363-A
(KAMMANALLUR) 		2917006000NRG23240220231226802 24/02/2023 Akilammal 2917006WL045384 Akilammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Akilammal PALLAVAN GRAMA BANK(607052)
70 KRISHNARAYAPURAM TN-17-006-004-004/364-A
(KAMMANALLUR) 		2917006000NRG23240220231226804 24/02/2023 Ramachandran 2917006WL045384 Ramachandran 00048 BKID0008307 240 240 Processed 02/04/2023 005716042 Ramachandran PALLAVAN GRAMA BANK(607052)
71 KRISHNARAYAPURAM TN-17-006-004-004/364-A
(KAMMANALLUR) 		2917006000NRG23240220231226803 24/02/2023 Selvi 2917006WL045384 Selvi 00048 BKID0008307 720 720 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-004-004/366-a
(KAMMANALLUR) 		2917006000NRG23240220231226805 24/02/2023 maruthayee 2917006WL045384 maruthayee 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 maruthayee BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-004-004/372-a
(KAMMANALLUR) 		2917006000NRG23240220231226660 24/02/2023 Malliga 2917006WL045380 Malliga 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Malliga BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-004-004/379-a
(KAMMANALLUR) 		2917006000NRG23240220231226661 24/02/2023 Santha 2917006WL045380 Santha 00048 BKID0008307 720 720 Processed 02/04/2023 005716042 Santha BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-004-004/411-a
(KAMMANALLUR) 		2917006000NRG23240220231226806 24/02/2023 chithara 2917006WL045384 chithara 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 chithara BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-004-004/430-a
(KAMMANALLUR) 		2917006000NRG23240220231226807 24/02/2023 Iingiyam 2917006WL045384 Iingiyam 00048 BKID0008307 240 240 Processed 02/04/2023 005716042 Iingiyam PALLAVAN GRAMA BANK(607052)
77 KRISHNARAYAPURAM TN-17-006-004-004/432-A
(KAMMANALLUR) 		2917006000NRG23240220231226808 24/02/2023 Thangammal 2917006WL045384 Thangammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Thangammal BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-004-004/437-a
(KAMMANALLUR) 		2917006000NRG23240220231226809 24/02/2023 maragatham 2917006WL045384 maragatham 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 maragatham BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-004-004/444-a
(KAMMANALLUR) 		2917006000NRG23240220231226810 24/02/2023 Veerammal 2917006WL045384 Veerammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Veerammal BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-004-004/446-A
(KAMMANALLUR) 		2917006000NRG23240220231226811 24/02/2023 Loganayaki 2917006WL045384 Loganayaki 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Loganayaki BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-004-004/446-A
(KAMMANALLUR) 		2917006000NRG23240220231226812 24/02/2023 Mayavan 2917006WL045384 Mayavan 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Mayavan BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-004-004/448-a
(KAMMANALLUR) 		2917006000NRG23240220231226813 24/02/2023 Bhuvaneshwari 2917006WL045384 Bhuvaneshwari 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Bhuvaneshwari BANK OF INDIA(508505)
83 KRISHNARAYAPURAM TN-17-006-004-004/451-a
(KAMMANALLUR) 		2917006000NRG23240220231226814 24/02/2023 sangeetha 2917006WL045384 sangeetha 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 sangeetha IDFC BANK LIMITED(608117)
84 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23240220231226815 24/02/2023 Maragatham 2917006WL045384 Maragatham 00048 BKID0008307 562 562 Processed 02/04/2023 005716042 Maragatham BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-004-004/469-a
(KAMMANALLUR) 		2917006000NRG23240220231226816 24/02/2023 Ramamoorthi 2917006WL045384 Ramamoorthi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Ramamoorthi BANK OF INDIA(508505)
86 KRISHNARAYAPURAM TN-17-006-004-004/476-A
(KAMMANALLUR) 		2917006000NRG23240220231226817 24/02/2023 Mariyayee 2917006WL045384 Mariyayee 00048 BKID0008307 480 480 Processed 02/04/2023 005716042 Mariyayee BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-004-004/485-A
(KAMMANALLUR) 		2917006000NRG23240220231226818 24/02/2023 Palaniyammal 2917006WL045384 Palaniyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Palaniyammal BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-004-004/496-A
(KAMMANALLUR) 		2917006000NRG23240220231226819 24/02/2023 Elanchiyam 2917006WL045384 Elanchiyam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Elanchiyam BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-004-004/496-A
(KAMMANALLUR) 		2917006000NRG23240220231226820 24/02/2023 Kalpana 2917006WL045384 Kalpana 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Kalpana BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-004-004/499-A
(KAMMANALLUR) 		2917006000NRG23240220231226662 24/02/2023 Sathya 2917006WL045380 Sathya 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Sathya BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-004-004/501-A
(KAMMANALLUR) 		2917006000NRG23240220231226821 24/02/2023 Sathya 2917006WL045384 Sathya 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Sathya BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-004-004/510-A
(KAMMANALLUR) 		2917006000NRG23240220231226663 24/02/2023 lakshmi 2917006WL045380 lakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 lakshmi BANK OF INDIA(508505)
93 KRISHNARAYAPURAM TN-17-006-004-004/529-A
(KAMMANALLUR) 		2917006000NRG23240220231226664 24/02/2023 Rasathi 2917006WL045380 Rasathi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Rasathi PALLAVAN GRAMA BANK(607052)
94 KRISHNARAYAPURAM TN-17-006-004-004/529-A
(KAMMANALLUR) 		2917006000NRG23240220231226665 24/02/2023 Thangavel 2917006WL045380 Thangavel 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Thangavel BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-004-004/553-a
(KAMMANALLUR) 		2917006000NRG23240220231226822 24/02/2023 Chitra 2917006WL045384 Chitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Chitra BANK OF INDIA(508505)
96 KRISHNARAYAPURAM TN-17-006-004-004/574-A
(KAMMANALLUR) 		2917006000NRG23240220231226823 24/02/2023 Dhanam 2917006WL045384 Dhanam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Dhanam BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-004-004/579-A
(KAMMANALLUR) 		2917006000NRG23240220231226824 24/02/2023 Sathya 2917006WL045384 Sathya 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Sathya BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-004-004/603-A
(KAMMANALLUR) 		2917006000NRG23240220231226825 24/02/2023 Mahaalkshmi 2917006WL045384 Mahaalkshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Mahaalkshmi BANK OF INDIA(508505)
99 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23240220231226826 24/02/2023 Jeyachitra 2917006WL045384 Jeyachitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Jeyachitra BANK OF INDIA(508505)
100 KRISHNARAYAPURAM TN-17-006-004-004/636-A
(KAMMANALLUR) 		2917006000NRG23240220231226827 24/02/2023 Vasantha 2917006WL045384 Vasantha 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716042 Vasantha BANK OF INDIA(508505)
101 KRISHNARAYAPURAM TN-17-006-004-004/724-A
(KAMMANALLUR) 		2917006000NRG23240220231226828 24/02/2023 Pethy 2917006WL045384 Pethy 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 Pethy BANK OF BARODA(606985)
102 KRISHNARAYAPURAM TN-17-006-004-004/91-A
(KAMMANALLUR) 		2917006000NRG23240220231226829 24/02/2023 saravanan 2917006WL045384 saravanan 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716042 saravanan BANK OF INDIA(508505)
SubTotal 131362 131362
Total 131362 131362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_240223APB_FTO_1584950 Bank of India BKID0008307 Krishnarayapuram 8400
2 KRISHNARAYAPURAM TN2917006_240223APB_FTO_1584950 Bank of India BKID0008307 KRISHNAROYAPURAM 122962

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