Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321973
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-17-006-002-002/1399-A
(CHINTHALAVADI) 		2917006000NRG23221220220990556 22/12/2022 Muthulakshmi 2917006WL037033 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1405-A
(CHINTHALAVADI) 		2917006000NRG23221220220990557 22/12/2022 Ariyamala 2917006WL037033 Ariyamala 00177 IOBA0000254 720 720 Processed 01/02/2023 018559601 Ariyamala FEDERAL BANK(607165)
3 KRISHNARAYAPURAM TN-17-006-002-002/1406-A
(CHINTHALAVADI) 		2917006000NRG23221220220990558 22/12/2022 Muthulaksmi 2917006WL037033 Muthulaksmi 00177 IOBA0000254 480 480 Processed 02/02/2023 018559601 Muthulaksmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1408-A
(CHINTHALAVADI) 		2917006000NRG23221220220990559 22/12/2022 Susila 2917006WL037033 Susila 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Susila INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1467-A
(CHINTHALAVADI) 		2917006000NRG23221220220990560 22/12/2022 Kala 2917006WL037033 Kala 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Kala INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1526-a
(CHINTHALAVADI) 		2917006000NRG23221220220989482 22/12/2022 Amsavalli 2917006WL037016 Amsavalli 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Amsavalli INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-002-002/1527-a
(CHINTHALAVADI) 		2917006000NRG23221220220989483 22/12/2022 Seethalakshmi 2917006WL037016 Seethalakshmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Seethalakshmi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1528-a
(CHINTHALAVADI) 		2917006000NRG23221220220989380 22/12/2022 Amutha 2917006WL037014 Amutha 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Amutha INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1536-a
(CHINTHALAVADI) 		2917006000NRG23221220220989381 22/12/2022 Chellammal 2917006WL037014 Chellammal 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Chellammal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1550-a
(CHINTHALAVADI) 		2917006000NRG23221220220989382 22/12/2022 Sakunthala 2917006WL037014 Sakunthala 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Sakunthala INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1570-A
(CHINTHALAVADI) 		2917006000NRG23221220220989383 22/12/2022 Natesan 2917006WL037014 Natesan 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Natesan INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1591-A
(CHINTHALAVADI) 		2917006000NRG23221220220990397 22/12/2022 Mariyappan 2917006WL037031 Mariyappan 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Mariyappan INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1599-A
(CHINTHALAVADI) 		2917006000NRG23221220220990561 22/12/2022 Samboornam 2917006WL037033 Samboornam 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Samboornam INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1602-A
(CHINTHALAVADI) 		2917006000NRG23221220220990398 22/12/2022 Sathya 2917006WL037031 Sathya 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Sathya INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1629-A
(CHINTHALAVADI) 		2917006000NRG23221220220989384 22/12/2022 marudambal 2917006WL037014 marudambal 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 marudambal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1632-A
(CHINTHALAVADI) 		2917006000NRG23221220220989386 22/12/2022 Rengasamy 2917006WL037014 Rengasamy 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Rengasamy INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1632-A
(CHINTHALAVADI) 		2917006000NRG23221220220990400 22/12/2022 Samboornam 2917006WL037031 Samboornam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Samboornam INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1671-A
(CHINTHALAVADI) 		2917006000NRG23221220220990401 22/12/2022 Rajammal 2917006WL037031 Rajammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Rajammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1804-A
(CHINTHALAVADI) 		2917006000NRG23221220220990402 22/12/2022 Kullammal 2917006WL037031 Kullammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Kullammal INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/1905-A
(CHINTHALAVADI) 		2917006000NRG23221220220989387 22/12/2022 Pushpa 2917006WL037014 Pushpa 00177 IOBA0000254 980 980 Processed 02/02/2023 018559601 Pushpa INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/1908-A
(CHINTHALAVADI) 		2917006000NRG23221220220989485 22/12/2022 Sarasvathy 2917006WL037016 Sarasvathy 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Sarasvathy INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/382-A
(CHINTHALAVADI) 		2917006000NRG23221220220990562 22/12/2022 Logambal 2917006WL037033 Logambal 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Logambal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/418-A
(CHINTHALAVADI) 		2917006000NRG23221220220990564 22/12/2022 Sellamal 2917006WL037033 Sellamal 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Sellamal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/419-A
(CHINTHALAVADI) 		2917006000NRG23221220220990565 22/12/2022 Selvi 2917006WL037033 Selvi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/422-A
(CHINTHALAVADI) 		2917006000NRG23221220220990566 22/12/2022 Rajeshwari 2917006WL037033 Rajeshwari 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Rajeshwari INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/448-A
(CHINTHALAVADI) 		2917006000NRG23221220220989388 22/12/2022 Yasotha 2917006WL037014 Yasotha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Yasotha INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/465-A
(CHINTHALAVADI) 		2917006000NRG23221220220989389 22/12/2022 Amsavalli 2917006WL037014 Amsavalli 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Amsavalli INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/466-A
(CHINTHALAVADI) 		2917006000NRG23221220220989486 22/12/2022 Sudha 2917006WL037016 Sudha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Sudha INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/471-A
(CHINTHALAVADI) 		2917006000NRG23221220220990404 22/12/2022 Vasantha 2917006WL037031 Vasantha 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Vasantha INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/476-A
(CHINTHALAVADI) 		2917006000NRG23221220220989390 22/12/2022 Kunjammal 2917006WL037014 Kunjammal 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Kunjammal INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/497-A
(CHINTHALAVADI) 		2917006000NRG23221220220990405 22/12/2022 Valli 2917006WL037031 Valli 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Valli INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/512-A
(CHINTHALAVADI) 		2917006000NRG23221220220989391 22/12/2022 Sasi 2917006WL037014 Sasi 00177 IOBA0000254 245 245 Processed 01/02/2023 018559601 Sasi KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-002-002/518-A
(CHINTHALAVADI) 		2917006000NRG23221220220990406 22/12/2022 Lakshmi 2917006WL037031 Lakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/518-A
(CHINTHALAVADI) 		2917006000NRG23221220220990407 22/12/2022 Palaniyappan 2917006WL037031 Palaniyappan 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559601 Palaniyappan KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-002-002/527-A
(CHINTHALAVADI) 		2917006000NRG23221220220989392 22/12/2022 Manickam 2917006WL037014 Manickam 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Manickam INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/538-A
(CHINTHALAVADI) 		2917006000NRG23221220220989394 22/12/2022 Sudha 2917006WL037014 Sudha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Sudha INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/572-A
(CHINTHALAVADI) 		2917006000NRG23221220220989489 22/12/2022 Sirumbayee 2917006WL037016 Sirumbayee 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Sirumbayee INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/577-A
(CHINTHALAVADI) 		2917006000NRG23221220220989490 22/12/2022 Muthukannu 2917006WL037016 Muthukannu 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Muthukannu INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/595-A
(CHINTHALAVADI) 		2917006000NRG23221220220989492 22/12/2022 Chinnaponnu 2917006WL037016 Chinnaponnu 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Chinnaponnu INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/598-A
(CHINTHALAVADI) 		2917006000NRG23221220220989493 22/12/2022 Janakiyammal 2917006WL037016 Janakiyammal 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Janakiyammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/599-A
(CHINTHALAVADI) 		2917006000NRG23221220220989494 22/12/2022 Kathirvel 2917006WL037016 Kathirvel 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Kathirvel INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/600-A
(CHINTHALAVADI) 		2917006000NRG23221220220989396 22/12/2022 Thangamani 2917006WL037014 Thangamani 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Thangamani INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/601-A
(CHINTHALAVADI) 		2917006000NRG23221220220989397 22/12/2022 Lakshmi 2917006WL037014 Lakshmi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/610-A
(CHINTHALAVADI) 		2917006000NRG23221220220989398 22/12/2022 Vijaya 2917006WL037014 Vijaya 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Vijaya INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/614-a
(CHINTHALAVADI) 		2917006000NRG23221220220989496 22/12/2022 Malliga 2917006WL037016 Malliga 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Malliga INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/622-A
(CHINTHALAVADI) 		2917006000NRG23221220220989497 22/12/2022 Selvi 2917006WL037016 Selvi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/629-A
(CHINTHALAVADI) 		2917006000NRG23221220220990567 22/12/2022 Sivabackiyam 2917006WL037033 Sivabackiyam 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Sivabackiyam INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/630-A
(CHINTHALAVADI) 		2917006000NRG23221220220989399 22/12/2022 Baby 2917006WL037014 Baby 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Baby INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/633-A
(CHINTHALAVADI) 		2917006000NRG23221220220989498 22/12/2022 Saroja 2917006WL037016 Saroja 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Saroja INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-002/642-A
(CHINTHALAVADI) 		2917006000NRG23221220220989401 22/12/2022 Chinnapillai 2917006WL037014 Chinnapillai 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Chinnapillai INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/644-A
(CHINTHALAVADI) 		2917006000NRG23221220220989402 22/12/2022 Lakshmi 2917006WL037014 Lakshmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/645-A
(CHINTHALAVADI) 		2917006000NRG23221220220989499 22/12/2022 Karuppanan 2917006WL037016 Karuppanan 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Karuppanan INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/646-A
(CHINTHALAVADI) 		2917006000NRG23221220220989403 22/12/2022 Backiyam 2917006WL037014 Backiyam 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Backiyam INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/649-A
(CHINTHALAVADI) 		2917006000NRG23221220220989404 22/12/2022 Rajalakshmi 2917006WL037014 Rajalakshmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Rajalakshmi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/657-A
(CHINTHALAVADI) 		2917006000NRG23221220220989405 22/12/2022 Palaniammal 2917006WL037014 Palaniammal 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-005/1872-A
(CHINTHALAVADI) 		2917006000NRG23221220220990568 22/12/2022 Muthulakhsmi 2917006WL037033 Muthulakhsmi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Muthulakhsmi INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-005/1933-A
(CHINTHALAVADI) 		2917006000NRG23221220220989406 22/12/2022 Latha 2917006WL037014 Latha 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Latha INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-005/1951-A
(CHINTHALAVADI) 		2917006000NRG23221220220990569 22/12/2022 Deepa 2917006WL037033 Deepa 00177 IOBA0000254 480 480 Processed 02/02/2023 018559601 Deepa INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-005/2409-A
(CHINTHALAVADI) 		2917006000NRG23221220220990570 22/12/2022 Saranya 2917006WL037033 Saranya 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Saranya PUNJAB NATIONAL BANK(508568)
60 KRISHNARAYAPURAM TN-17-006-002-005/2468-A
(CHINTHALAVADI) 		2917006000NRG23221220220989500 22/12/2022 Kasthuri 2917006WL037016 Kasthuri 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Kasthuri INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-008/2598-A
(CHINTHALAVADI) 		2917006000NRG23221220220990572 22/12/2022 Malaiyali 2917006WL037033 Malaiyali 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Malaiyali INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-008/2598-A
(CHINTHALAVADI) 		2917006000NRG23221220220990571 22/12/2022 Saratha 2917006WL037033 Saratha 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Saratha INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-010/2093-A
(CHINTHALAVADI) 		2917006000NRG23221220220989502 22/12/2022 Meenakshi 2917006WL037016 Meenakshi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Meenakshi INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-010/2094-A
(CHINTHALAVADI) 		2917006000NRG23221220220990411 22/12/2022 Malliga 2917006WL037031 Malliga 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Malliga INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-010/2124-A
(CHINTHALAVADI) 		2917006000NRG23221220220990573 22/12/2022 Kamatchi 2917006WL037033 Kamatchi 00177 IOBA0000254 480 480 Processed 02/02/2023 018559601 Kamatchi INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-010/2185-A
(CHINTHALAVADI) 		2917006000NRG23221220220990412 22/12/2022 Ganeshan 2917006WL037031 Ganeshan 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Ganeshan INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-010/2186-A
(CHINTHALAVADI) 		2917006000NRG23221220220989504 22/12/2022 Chandiran 2917006WL037016 Chandiran 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Chandiran INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-010/2193-A
(CHINTHALAVADI) 		2917006000NRG23221220220990574 22/12/2022 tamilarasi 2917006WL037033 tamilarasi 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 tamilarasi INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-010/2322
(CHINTHALAVADI) 		2917006000NRG23221220220989409 22/12/2022 Jeyakodi 2917006WL037014 Jeyakodi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Jeyakodi INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-010/2508-A
(CHINTHALAVADI) 		2917006000NRG23221220220990414 22/12/2022 Devika 2917006WL037031 Devika 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Devika INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-010/2544-A
(CHINTHALAVADI) 		2917006000NRG23221220220989507 22/12/2022 Chinnadurai 2917006WL037016 Chinnadurai 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Chinnadurai INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-010/2667-A
(CHINTHALAVADI) 		2917006000NRG23221220220989508 22/12/2022 Chinnappan 2917006WL037016 Chinnappan 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Chinnappan INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-010/2667-A
(CHINTHALAVADI) 		2917006000NRG23221220220989509 22/12/2022 Mariyaye 2917006WL037016 Mariyaye 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Mariyaye INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-010/2711-A
(CHINTHALAVADI) 		2917006000NRG23221220220989511 22/12/2022 Lakshmi 2917006WL037016 Lakshmi 00177 IOBA0000254 1470 1470 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-010/2711-A
(CHINTHALAVADI) 		2917006000NRG23221220220989512 22/12/2022 Palanivel 2917006WL037016 Palanivel 00177 IOBA0000254 1470 1470 Processed 01/02/2023 018559601 Palanivel STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-002-010/2737-A
(CHINTHALAVADI) 		2917006000NRG23221220220989414 22/12/2022 Chellammal 2917006WL037014 Chellammal 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 98689 98689
Total 98689 98689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321973 Indian Overseas Bank IOBA0000254 LALAPET 98689

Download In Excel