Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070223APB_FTO_1523480
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-17-006-011-005/406-A
(MUTHURENGAMPATTI) 		2917006000NRG23060220231147770 07/02/2023 Vijaya 2917006WL042460 Vijaya 00176 IDIB000S077 281 281 Processed 14/02/2023 008182520 Vijaya INDIAN BANK(607105)
SubTotal 281 281
2 KRISHNARAYAPURAM TN-17-006-019-004/1471-A
(SIVAYAM) 		2917006000NRG23010220231144944 07/02/2023 Uma 2917006WL042199 Uma 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Uma INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-019-004/1840-B
(SIVAYAM) 		2917006000NRG23010220231144945 07/02/2023 Santhi 2917006WL042199 Santhi 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Santhi INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-019-010/1212-A
(SIVAYAM) 		2917006000NRG23010220231145005 07/02/2023 Manikkiri 2917006WL042200 Manikkiri 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Manikkiri INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-019-010/1219
(SIVAYAM) 		2917006000NRG23010220231145006 07/02/2023 thangal 2917006WL042200 thangal 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 thangal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-010/1230-A
(SIVAYAM) 		2917006000NRG23010220231145007 07/02/2023 Thangammal 2917006WL042200 Thangammal 00177 IOBA0000043 729 729 Processed 14/02/2023 008182520 Thangammal INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-019-010/1249-A
(SIVAYAM) 		2917006000NRG23010220231145008 07/02/2023 Sivagami 2917006WL042200 Sivagami 00177 IOBA0000043 972 972 Processed 14/02/2023 008182520 Sivagami INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-019-010/1260-A
(SIVAYAM) 		2917006000NRG23010220231145009 07/02/2023 Tamizharasi 2917006WL042200 Tamizharasi 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Tamizharasi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-019-010/1496-A
(SIVAYAM) 		2917006000NRG23010220231145010 07/02/2023 Kathayee 2917006WL042200 Kathayee 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Kathayee INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-019-010/1600-A
(SIVAYAM) 		2917006000NRG23010220231145011 07/02/2023 Sathya 2917006WL042200 Sathya 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Sathya INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-019-010/1767-A
(SIVAYAM) 		2917006000NRG23010220231144947 07/02/2023 Sumathi 2917006WL042199 Sumathi 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Sumathi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-019-010/1805-A
(SIVAYAM) 		2917006000NRG23010220231145012 07/02/2023 Periyakkal 2917006WL042200 Periyakkal 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Periyakkal INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-019-010/2386-A
(SIVAYAM) 		2917006000NRG23010220231144948 07/02/2023 Jayakumari Vaiyapuri 2917006WL042199 Jayakumari Vaiyapuri 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Jayakumari Vaiyapuri INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-019-010/2389-A
(SIVAYAM) 		2917006000NRG23010220231145014 07/02/2023 Kanniyammal 2917006WL042200 Kanniyammal 00177 IOBA0000043 243 243 Processed 14/02/2023 008182520 Kanniyammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-019-011/1261-A
(SIVAYAM) 		2917006000NRG23010220231145016 07/02/2023 rajeshwari 2917006WL042200 rajeshwari 00177 IOBA0000043 972 972 Processed 14/02/2023 008182520 rajeshwari INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-019-011/1464-A
(SIVAYAM) 		2917006000NRG23010220231144949 07/02/2023 Malliga 2917006WL042199 Malliga 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Malliga INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-019-013/1658-A
(SIVAYAM) 		2917006000NRG23010220231144950 07/02/2023 muthulakshmi 2917006WL042199 muthulakshmi 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 muthulakshmi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-019-014/1272-A
(SIVAYAM) 		2917006000NRG23010220231144951 07/02/2023 revathi 2917006WL042199 revathi 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 revathi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-019-014/1406-A
(SIVAYAM) 		2917006000NRG23010220231144954 07/02/2023 ponnuthaye 2917006WL042199 ponnuthaye 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 ponnuthaye INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-019-014/2054-A
(SIVAYAM) 		2917006000NRG23010220231144861 07/02/2023 Seetha 2917006WL042197 Seetha 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Seetha INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-019-014/2151-A
(SIVAYAM) 		2917006000NRG23010220231144862 07/02/2023 Pommayeeammal 2917006WL042197 Pommayeeammal 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Pommayeeammal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-019-014/2250-A
(SIVAYAM) 		2917006000NRG23010220231144956 07/02/2023 Revathi 2917006WL042199 Revathi 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Revathi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-019-014/2285-A
(SIVAYAM) 		2917006000NRG23010220231144865 07/02/2023 Sirumbayee 2917006WL042197 Sirumbayee 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Sirumbayee CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-019-018/1281-A
(SIVAYAM) 		2917006000NRG23010220231145017 07/02/2023 Akkandi 2917006WL042200 Akkandi 00177 IOBA0000043 972 972 Processed 14/02/2023 008182520 Akkandi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-019-018/2001-A
(SIVAYAM) 		2917006000NRG23010220231145018 07/02/2023 Rajeswari 2917006WL042200 Rajeswari 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Rajeswari INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-019-019/1001-A
(SIVAYAM) 		2917006000NRG23010220231144957 07/02/2023 Kaliyammal 2917006WL042199 Kaliyammal 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-019-019/1015-A
(SIVAYAM) 		2917006000NRG23010220231145020 07/02/2023 Mariyayee 2917006WL042200 Mariyayee 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-019-019/1017-A
(SIVAYAM) 		2917006000NRG23010220231145021 07/02/2023 Maruthayee 2917006WL042200 Maruthayee 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Maruthayee INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-019/1043-A
(SIVAYAM) 		2917006000NRG23010220231144958 07/02/2023 Gomathi 2917006WL042199 Gomathi 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Gomathi INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-019-019/1046-A
(SIVAYAM) 		2917006000NRG23010220231144959 07/02/2023 Tamilarasi 2917006WL042199 Tamilarasi 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Tamilarasi INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-019-019/1050-A
(SIVAYAM) 		2917006000NRG23010220231144961 07/02/2023 Errammal 2917006WL042199 Errammal 00177 IOBA0000043 720 720 Processed 14/02/2023 008182520 Errammal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-019-019/1051-A
(SIVAYAM) 		2917006000NRG23010220231144962 07/02/2023 Rajamani 2917006WL042199 Rajamani 00177 IOBA0000043 720 720 Processed 14/02/2023 008182520 Rajamani INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-019-019/1115-a
(SIVAYAM) 		2917006000NRG23010220231144964 07/02/2023 Jaganathan 2917006WL042199 Jaganathan 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Jaganathan INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-019-019/1117-a
(SIVAYAM) 		2917006000NRG23010220231144965 07/02/2023 Kamayee 2917006WL042199 Kamayee 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Kamayee INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-019-019/1128-a
(SIVAYAM) 		2917006000NRG23010220231145023 07/02/2023 Poovayee 2917006WL042200 Poovayee 00177 IOBA0000043 972 972 Processed 14/02/2023 008182520 Poovayee INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-019-019/1153-a
(SIVAYAM) 		2917006000NRG23010220231145024 07/02/2023 Muthumani 2917006WL042200 Muthumani 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Muthumani INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-019-019/1279-A
(SIVAYAM) 		2917006000NRG23010220231144967 07/02/2023 Maniyammal A 2917006WL042199 Maniyammal A 00177 IOBA0000043 720 720 Processed 14/02/2023 008182520 Maniyammal A INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-019-019/1472-A
(SIVAYAM) 		2917006000NRG23010220231144968 07/02/2023 Saroja 2917006WL042199 Saroja 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Saroja INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-019-019/1853-A
(SIVAYAM) 		2917006000NRG23010220231144969 07/02/2023 thenmozhi 2917006WL042199 thenmozhi 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 thenmozhi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-019-019/24-A
(SIVAYAM) 		2917006000NRG23010220231145026 07/02/2023 kanniyammal 2917006WL042200 kanniyammal 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 kanniyammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-019-019/28-A
(SIVAYAM) 		2917006000NRG23010220231145027 07/02/2023 sirumbayee 2917006WL042200 sirumbayee 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 sirumbayee INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-019-019/29-A
(SIVAYAM) 		2917006000NRG23010220231145028 07/02/2023 periyakkal 2917006WL042200 periyakkal 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 periyakkal INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-019-019/3-A
(SIVAYAM) 		2917006000NRG23010220231145029 07/02/2023 sivgami 2917006WL042200 sivgami 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 sivgami INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-019-019/37-A
(SIVAYAM) 		2917006000NRG23010220231145030 07/02/2023 Kamatchi 2917006WL042200 Kamatchi 00177 IOBA0000043 729 729 Processed 14/02/2023 008182520 Kamatchi CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-019-019/39-A
(SIVAYAM) 		2917006000NRG23010220231145031 07/02/2023 Thamarai 2917006WL042200 Thamarai 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Thamarai INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-019-019/42-A
(SIVAYAM) 		2917006000NRG23010220231145032 07/02/2023 Vimala 2917006WL042200 Vimala 00177 IOBA0000043 729 729 Processed 14/02/2023 008182520 Vimala INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-019-019/428-A
(SIVAYAM) 		2917006000NRG23010220231145034 07/02/2023 Pappa 2917006WL042200 Pappa 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Pappa INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-019-019/432-A
(SIVAYAM) 		2917006000NRG23010220231145035 07/02/2023 Rajamani 2917006WL042200 Rajamani 00177 IOBA0000043 729 729 Processed 14/02/2023 008182520 Rajamani INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-019-019/449-A
(SIVAYAM) 		2917006000NRG23010220231145036 07/02/2023 Thamarai 2917006WL042200 Thamarai 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Thamarai INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-019-019/456-A
(SIVAYAM) 		2917006000NRG23010220231145038 07/02/2023 Annakili 2917006WL042200 Annakili 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Annakili INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-019-019/458-A
(SIVAYAM) 		2917006000NRG23010220231145039 07/02/2023 Rajammal 2917006WL042200 Rajammal 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Rajammal INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-019-019/570-A
(SIVAYAM) 		2917006000NRG23010220231145041 07/02/2023 Sirumbayee 2917006WL042200 Sirumbayee 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Sirumbayee INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-019-019/631-A
(SIVAYAM) 		2917006000NRG23010220231144970 07/02/2023 Murugayee 2917006WL042199 Murugayee 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Murugayee INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-019-019/639-A
(SIVAYAM) 		2917006000NRG23010220231144972 07/02/2023 Chinnammal 2917006WL042199 Chinnammal 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Chinnammal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-019-019/648-A
(SIVAYAM) 		2917006000NRG23010220231144870 07/02/2023 Rajammal 2917006WL042197 Rajammal 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Rajammal INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-019-019/684-A
(SIVAYAM) 		2917006000NRG23010220231144973 07/02/2023 Chinnammal 2917006WL042199 Chinnammal 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Chinnammal INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-019-019/688-A
(SIVAYAM) 		2917006000NRG23010220231144974 07/02/2023 Malaikolunthi 2917006WL042199 Malaikolunthi 00177 IOBA0000043 720 720 Processed 14/02/2023 008182520 Malaikolunthi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-019-019/691-A
(SIVAYAM) 		2917006000NRG23010220231144975 07/02/2023 Sirumbayee 2917006WL042199 Sirumbayee 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 Sirumbayee INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-019-019/695-A
(SIVAYAM) 		2917006000NRG23010220231144976 07/02/2023 Kamalam N 2917006WL042199 Kamalam N 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Kamalam N INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-019-019/719-A
(SIVAYAM) 		2917006000NRG23010220231144872 07/02/2023 Lakshmi 2917006WL042197 Lakshmi 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-019-019/730-A
(SIVAYAM) 		2917006000NRG23010220231144977 07/02/2023 Palaniyammal 2917006WL042199 Palaniyammal 00177 IOBA0000043 720 720 Processed 14/02/2023 008182520 Palaniyammal INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-019-019/735-A
(SIVAYAM) 		2917006000NRG23010220231144978 07/02/2023 Revathy 2917006WL042199 Revathy 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Revathy INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-019-019/743-A
(SIVAYAM) 		2917006000NRG23010220231144980 07/02/2023 sellamal 2917006WL042199 sellamal 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 sellamal INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-019-019/746-A
(SIVAYAM) 		2917006000NRG23010220231144981 07/02/2023 Balasubramaniyan 2917006WL042199 Balasubramaniyan 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Balasubramaniyan CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-019-019/746-A
(SIVAYAM) 		2917006000NRG23010220231144873 07/02/2023 Maheswari 2917006WL042197 Maheswari 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Maheswari CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-019-019/755-A
(SIVAYAM) 		2917006000NRG23010220231144874 07/02/2023 S ELANGIYAM 2917006WL042197 S ELANGIYAM 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 S ELANGIYAM INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-019-019/76-A
(SIVAYAM) 		2917006000NRG23010220231145042 07/02/2023 Thankaiyan 2917006WL042200 Thankaiyan 00177 IOBA0000043 972 972 Processed 14/02/2023 008182520 Thankaiyan INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-019-019/764-A
(SIVAYAM) 		2917006000NRG23010220231144982 07/02/2023 Gandhi 2917006WL042199 Gandhi 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 Gandhi INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-019-019/770-A
(SIVAYAM) 		2917006000NRG23010220231144983 07/02/2023 Sangeetha 2917006WL042199 Sangeetha 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Sangeetha CANARA BANK(508532)
70 KRISHNARAYAPURAM TN-17-006-019-019/779-A
(SIVAYAM) 		2917006000NRG23010220231144984 07/02/2023 Jeyalakshmi 2917006WL042199 Jeyalakshmi 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-019-019/789-A
(SIVAYAM) 		2917006000NRG23010220231144986 07/02/2023 Pushpalatha 2917006WL042199 Pushpalatha 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Pushpalatha INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-019-019/792-A
(SIVAYAM) 		2917006000NRG23010220231144988 07/02/2023 Murugesan 2917006WL042199 Murugesan 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Murugesan INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-019-019/8-A
(SIVAYAM) 		2917006000NRG23010220231145043 07/02/2023 Vairamani 2917006WL042200 Vairamani 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Vairamani INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-019-019/804-A
(SIVAYAM) 		2917006000NRG23010220231144875 07/02/2023 Rasammal 2917006WL042197 Rasammal 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Rasammal INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-019-019/809-A
(SIVAYAM) 		2917006000NRG23010220231144989 07/02/2023 Perumal 2917006WL042199 Perumal 00177 IOBA0000043 960 960 Processed 14/02/2023 008182520 Perumal INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-019-019/82-A
(SIVAYAM) 		2917006000NRG23010220231145044 07/02/2023 Lakshmi 2917006WL042200 Lakshmi 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-019-019/820-A
(SIVAYAM) 		2917006000NRG23010220231144991 07/02/2023 Saroja 2917006WL042199 Saroja 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Saroja INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-019-019/88-A
(SIVAYAM) 		2917006000NRG23010220231145045 07/02/2023 Parvathi 2917006WL042200 Parvathi 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Parvathi INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-019-019/903-A
(SIVAYAM) 		2917006000NRG23010220231144992 07/02/2023 Sambayee 2917006WL042199 Sambayee 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 Sambayee INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-019-019/939-A
(SIVAYAM) 		2917006000NRG23010220231145046 07/02/2023 Eswari 2917006WL042200 Eswari 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Eswari INDIAN BANK(607105)
81 KRISHNARAYAPURAM TN-17-006-019-019/977-A
(SIVAYAM) 		2917006000NRG23010220231145047 07/02/2023 Rasammal 2917006WL042200 Rasammal 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Rasammal INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-019-019/999-A
(SIVAYAM) 		2917006000NRG23010220231144994 07/02/2023 Lakshmi 2917006WL042199 Lakshmi 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-019-021/1341-A
(SIVAYAM) 		2917006000NRG23010220231145048 07/02/2023 Kavitha 2917006WL042200 Kavitha 00177 IOBA0000043 1215 1215 Processed 14/02/2023 008182520 Kavitha PALLAVAN GRAMA BANK(607052)
84 KRISHNARAYAPURAM TN-17-006-019-021/1765-A
(SIVAYAM) 		2917006000NRG23010220231144995 07/02/2023 Kavitha 2917006WL042199 Kavitha 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 Kavitha INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-019-021/2143-A
(SIVAYAM) 		2917006000NRG23010220231144996 07/02/2023 Sumathi 2917006WL042199 Sumathi 00177 IOBA0000043 720 720 Processed 14/02/2023 008182520 Sumathi INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-019-021/2297-A
(SIVAYAM) 		2917006000NRG23010220231144877 07/02/2023 Sathya 2917006WL042197 Sathya 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 Sathya INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-019-025/1198-A
(SIVAYAM) 		2917006000NRG23010220231145049 07/02/2023 Vennila 2917006WL042200 Vennila 00177 IOBA0000043 243 243 Processed 14/02/2023 008182520 Vennila INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-019-029/1305-A
(SIVAYAM) 		2917006000NRG23010220231145050 07/02/2023 Ponnar 2917006WL042200 Ponnar 00177 IOBA0000043 562 562 Processed 14/02/2023 008182520 Ponnar INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-019-029/1855-A
(SIVAYAM) 		2917006000NRG23010220231145051 07/02/2023 Velmurugan 2917006WL042200 Velmurugan 00177 IOBA0000043 562 562 Processed 14/02/2023 008182520 Velmurugan INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-019-032/1286-A
(SIVAYAM) 		2917006000NRG23010220231145000 07/02/2023 chinnamma 2917006WL042199 chinnamma 00177 IOBA0000043 1200 1200 Processed 14/02/2023 008182520 chinnamma INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-019-037/1244-A
(SIVAYAM) 		2917006000NRG23010220231145053 07/02/2023 Periyakkal 2917006WL042200 Periyakkal 00177 IOBA0000043 972 972 Processed 14/02/2023 008182520 Periyakkal INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-019-037/1284-A
(SIVAYAM) 		2917006000NRG23010220231145001 07/02/2023 Kaamai 2917006WL042199 Kaamai 00177 IOBA0000043 480 480 Processed 14/02/2023 008182520 Kaamai INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-019-037/1322-A
(SIVAYAM) 		2917006000NRG23010220231145054 07/02/2023 Nallangal 2917006WL042200 Nallangal 00177 IOBA0000043 486 486 Processed 14/02/2023 008182520 Nallangal INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-019-042/2225-A
(SIVAYAM) 		2917006000NRG23010220231145004 07/02/2023 Bommaye 2917006WL042199 Bommaye 00177 IOBA0000043 240 240 Processed 14/02/2023 008182520 Bommaye CANARA BANK(508532)
SubTotal 75935 75935
95 KRISHNARAYAPURAM TN-17-006-019-014/2284-A
(SIVAYAM) 		2917006000NRG23010220231144864 07/02/2023 Ilayarani 2917006WL042197 Ilayarani 00177 IOBA0003760 1200 1200 Processed 14/02/2023 008182520 Ilayarani INDIAN BANK(607105)
96 KRISHNARAYAPURAM TN-17-006-019-021/2400-A
(SIVAYAM) 		2917006000NRG23010220231144997 07/02/2023 Lakshmi 2917006WL042199 Lakshmi 00177 IOBA0003760 1200 1200 Processed 14/02/2023 008182520 Lakshmi STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-019-029/2387-A
(SIVAYAM) 		2917006000NRG23010220231145052 07/02/2023 Vijaya 2917006WL042200 Vijaya 00177 IOBA0003760 1215 1215 Processed 14/02/2023 008182520 Vijaya CANARA BANK(508532)
SubTotal 3615 3615
Total 79831 79831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523480 Indian Bank IDIB000S077 SENGAL 281
2 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523480 Indian Overseas Bank IOBA0000043 KULITALAI 63668
3 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523480 Indian Overseas Bank IOBA0000043 Kulithalai 12267
4 KRISHNARAYAPURAM TN2917006_070223APB_FTO_1523480 Indian Overseas Bank IOBA0003760 AYYARMALAI 3615

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