Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070123APB_FTO_1406520
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-17-006-004-004/478-a
(KAMMANALLUR) 		2917006000NRG23070120231047989 07/01/2023 Kavitha 2917006WL039080 Kavitha 00048 BKID0008307 281 281 Processed 01/02/2023 018559404 Kavitha BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-007-001/1783-A
(MAHADHANAPURAM) 		2917006000NRG23070120231047994 07/01/2023 Amutha 2917006WL039082 Amutha 00048 BKID0008307 220 220 Processed 02/02/2023 018559404 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
3 KRISHNARAYAPURAM TN-17-006-007-001/1826-A
(MAHADHANAPURAM) 		2917006000NRG23070120231047995 07/01/2023 Meenachi 2917006WL039082 Meenachi 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KRISHNARAYAPURAM TN-17-006-007-007/11-A
(MAHADHANAPURAM) 		2917006000NRG23070120231047997 07/01/2023 Dhanalakshmi 2917006WL039082 Dhanalakshmi 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 Dhanalakshmi BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/1105-A
(MAHADHANAPURAM) 		2917006000NRG23070120231047998 07/01/2023 Kasuthiri 2917006WL039082 Kasuthiri 00048 BKID0008307 220 220 Processed 02/02/2023 018559404 Kasuthiri DEVELOPMENT BANK OF SINGAPORE(607578)
6 KRISHNARAYAPURAM TN-17-006-007-007/1444-a
(MAHADHANAPURAM) 		2917006000NRG23070120231048000 07/01/2023 Navu 2917006WL039082 Navu 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 Navu BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-007/30-A
(MAHADHANAPURAM) 		2917006000NRG23070120231048002 07/01/2023 ANITHA 2917006WL039082 ANITHA 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KRISHNARAYAPURAM TN-17-006-007-007/31-A
(MAHADHANAPURAM) 		2917006000NRG23070120231048003 07/01/2023 Saraswathi 2917006WL039082 Saraswathi 00048 BKID0008307 220 220 Processed 02/02/2023 018559404 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/43-A
(MAHADHANAPURAM) 		2917006000NRG23070120231048004 07/01/2023 LATHA R 2917006WL039082 LATHA R 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 LATHA R BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-007-007/44-A
(MAHADHANAPURAM) 		2917006000NRG23070120231048005 07/01/2023 Maliga 2917006WL039082 Maliga 00048 BKID0008307 220 220 Processed 02/02/2023 018559404 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-023-023/100-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048101 07/01/2023 Kaveri 2917006WL039095 Kaveri 00048 BKID0008307 281 281 Processed 01/02/2023 018559404 Kaveri BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-023-023/141-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048102 07/01/2023 Rajalingam 2917006WL039095 Rajalingam 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 Rajalingam BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-023-023/204-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048103 07/01/2023 Manivel 2917006WL039095 Manivel 00048 BKID0008307 281 281 Processed 01/02/2023 018559404 Manivel BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-023-023/236-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048104 07/01/2023 Palanisamy 2917006WL039095 Palanisamy 00048 BKID0008307 281 281 Processed 01/02/2023 018559404 Palanisamy BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-023-023/280-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048105 07/01/2023 Veerammal 2917006WL039095 Veerammal 00048 BKID0008307 220 220 Processed 01/02/2023 018559404 Veerammal BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-023-023/458-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048106 07/01/2023 Arayee 2917006WL039095 Arayee 00048 BKID0008307 562 562 Processed 01/02/2023 018559404 Arayee BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-023-023/638-a
(VEERIYAPALAYAM) 		2917006000NRG23070120231048107 07/01/2023 Dhanalaskhmi 2917006WL039095 Dhanalaskhmi 00048 BKID0008307 562 562 Processed 01/02/2023 018559404 Dhanalaskhmi BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-023-023/754-A
(VEERIYAPALAYAM) 		2917006000NRG23070120231048108 07/01/2023 Eswari 2917006WL039095 Eswari 00048 BKID0008307 440 440 Processed 01/02/2023 018559404 Eswari BANK OF INDIA(508505)
SubTotal 5108 5108
19 KRISHNARAYAPURAM TN-17-006-008-008/67-A
(MANAVSI) 		2917006000NRG23070120231048009 07/01/2023 Dhanam 2917006WL039083 Dhanam 00078 CNRB0001616 220 220 Processed 01/02/2023 018559404 Dhanam CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR) 		2917006000NRG23070120231048046 07/01/2023 Sujatha 2917006WL039091 Sujatha 00078 CNRB0001616 440 440 Processed 01/02/2023 018559404 Sujatha CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-020-005/1250-A
(THIRUKKAMPULIYUR) 		2917006000NRG23070120231048048 07/01/2023 Vasanthi 2917006WL039091 Vasanthi 00078 CNRB0001616 562 562 Processed 01/02/2023 018559404 Vasanthi CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR) 		2917006000NRG23070120231048049 07/01/2023 Saradha 2917006WL039091 Saradha 00078 CNRB0001616 440 440 Processed 01/02/2023 018559404 Saradha BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR) 		2917006000NRG23070120231048050 07/01/2023 perumal 2917006WL039091 perumal 00078 CNRB0001616 440 440 Processed 01/02/2023 018559404 perumal CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-020-020/1164-A
(THIRUKKAMPULIYUR) 		2917006000NRG23070120231048051 07/01/2023 Ariyamalai.P 2917006WL039091 Ariyamalai.P 00078 CNRB0001616 281 281 Processed 01/02/2023 018559404 Ariyamalai.P CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR) 		2917006000NRG23070120231048053 07/01/2023 krishnamoorthy 2917006WL039091 krishnamoorthy 00078 CNRB0001616 220 220 Processed 01/02/2023 018559404 krishnamoorthy CANARA BANK(508532)
SubTotal 2603 2603
26 KRISHNARAYAPURAM TN-17-006-017-017/416-A
(SENGAL) 		2917006000NRG23070120231048025 07/01/2023 Parameshwari 2917006WL039089 Parameshwari 00176 IDIB000S077 220 220 Processed 02/02/2023 018559404 Parameshwari INDIAN BANK(607105)
SubTotal 220 220
27 KRISHNARAYAPURAM TN-17-006-019-012/1627-A
(SIVAYAM) 		2917006000NRG23070120231048032 07/01/2023 Thangamani 2917006WL039090 Thangamani 00177 IOBA0000043 220 220 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-019-019/1006-A
(SIVAYAM) 		2917006000NRG23070120231048036 07/01/2023 Ponnammal 2917006WL039090 Ponnammal 00177 IOBA0000043 220 220 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-019/1124-a
(SIVAYAM) 		2917006000NRG23070120231048037 07/01/2023 Indirani 2917006WL039090 Indirani 00177 IOBA0000043 220 220 Processed 02/02/2023 018559404 Indirani INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-019-019/1175-a
(SIVAYAM) 		2917006000NRG23070120231048038 07/01/2023 Kunjammal 2917006WL039090 Kunjammal 00177 IOBA0000043 220 220 Processed 02/02/2023 018559404 Kunjammal INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
31 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23070120231047974 07/01/2023 Kavitha 2917006WL039077 Kavitha 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
32 KRISHNARAYAPURAM TN-17-006-006-006/527-A
(KOSUR) 		2917006000NRG23070120231047990 07/01/2023 Rani 2917006WL039081 Rani 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-006-006/572-A
(KOSUR) 		2917006000NRG23070120231047991 07/01/2023 Kanniyammal 2917006WL039081 Kanniyammal 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Kanniyammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-006-006/593-A
(KOSUR) 		2917006000NRG23070120231047992 07/01/2023 Murugayee 2917006WL039081 Murugayee 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Murugayee INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-009-009/146-A
(MATHAGIRI) 		2917006000NRG23070120231048010 07/01/2023 selvarani 2917006WL039084 selvarani 00177 IOBA0000635 562 562 Processed 02/02/2023 018559404 selvarani INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-021-001/166-A
(THONDAMANGIAM) 		2917006000NRG23070120231048054 07/01/2023 Rajammal 2917006WL039092 Rajammal 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-021-004/1154-A
(THONDAMANGIAM) 		2917006000NRG23070120231048056 07/01/2023 Chitra 2917006WL039092 Chitra 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-021-011/1157-A
(THONDAMANGIAM) 		2917006000NRG23070120231048057 07/01/2023 Saranya 2917006WL039092 Saranya 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Saranya INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-021-021/146-A
(THONDAMANGIAM) 		2917006000NRG23070120231048058 07/01/2023 lakshmi 2917006WL039092 lakshmi 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-021-021/317-A
(THONDAMANGIAM) 		2917006000NRG23070120231049614 07/01/2023 Nagammal 2917006WL039140 Nagammal 00177 IOBA0000635 562 562 Processed 02/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-021-021/323-A
(THONDAMANGIAM) 		2917006000NRG23070120231049615 07/01/2023 subramani 2917006WL039140 subramani 00177 IOBA0000635 562 562 Processed 02/02/2023 018559404 subramani INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-021-021/323-A
(THONDAMANGIAM) 		2917006000NRG23070120231049616 07/01/2023 thamilarasi 2917006WL039140 thamilarasi 00177 IOBA0000635 562 562 Processed 01/02/2023 018559404 thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRISHNARAYAPURAM TN-17-006-021-021/337-A
(THONDAMANGIAM) 		2917006000NRG23070120231048059 07/01/2023 Raman 2917006WL039092 Raman 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Raman INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-021-021/48-a
(THONDAMANGIAM) 		2917006000NRG23070120231048062 07/01/2023 ponnammal 2917006WL039092 ponnammal 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 ponnammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-021-021/504-A
(THONDAMANGIAM) 		2917006000NRG23070120231048063 07/01/2023 Kaliyammal 2917006WL039092 Kaliyammal 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Kaliyammal INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-021-021/597-A
(THONDAMANGIAM) 		2917006000NRG23070120231048066 07/01/2023 kalaiselvi 2917006WL039092 kalaiselvi 00177 IOBA0000635 281 281 Processed 02/02/2023 018559404 kalaiselvi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-021-024/1409-A
(THONDAMANGIAM) 		2917006000NRG23070120231048067 07/01/2023 Sangeetha 2917006WL039092 Sangeetha 00177 IOBA0000635 220 220 Processed 02/02/2023 018559404 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 4949 4949
48 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23070120231047976 07/01/2023 Rajammal 2917006WL039078 Rajammal 00227 KVBL0001218 220 220 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23070120231047978 07/01/2023 Palaniyammal 2917006WL039078 Palaniyammal 00227 KVBL0001218 220 220 Processed 01/02/2023 018559404 Palaniyammal KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-005/1440-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048017 07/01/2023 Chitra 2917006WL039088 Chitra 00227 KVBL0001218 281 281 Processed 01/02/2023 018559404 Chitra KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-009/1687-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048018 07/01/2023 Palaniyappan 2917006WL039088 Palaniyappan 00227 KVBL0001218 440 440 Processed 01/02/2023 018559404 Palaniyappan KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-011/1667-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048019 07/01/2023 Sridevi 2917006WL039088 Sridevi 00227 KVBL0001218 440 440 Processed 01/02/2023 018559404 Sridevi KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-016-016/1130-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048020 07/01/2023 santhi 2917006WL039088 santhi 00227 KVBL0001218 220 220 Processed 01/02/2023 018559404 santhi PALLAVAN GRAMA BANK(607052)
54 KRISHNARAYAPURAM TN-17-006-016-016/158-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048021 07/01/2023 Nallammal 2917006WL039088 Nallammal 00227 KVBL0001218 220 220 Processed 01/02/2023 018559404 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KRISHNARAYAPURAM TN-17-006-016-016/261-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048022 07/01/2023 Malliga 2917006WL039088 Malliga 00227 KVBL0001218 220 220 Processed 01/02/2023 018559404 Malliga GENERAL POST OFFICE(607245)
56 KRISHNARAYAPURAM TN-17-006-016-016/322-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048023 07/01/2023 Pappa 2917006WL039088 Pappa 00227 KVBL0001218 220 220 Processed 01/02/2023 018559404 Pappa KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-016-016/347-A
(RENGANATHAPURAM) 		2917006000NRG23070120231048024 07/01/2023 seetammal 2917006WL039088 seetammal 00227 KVBL0001218 220 220 Processed 01/02/2023 018559404 seetammal KARUR VYSA BANK(607100)
SubTotal 2701 2701
58 KRISHNARAYAPURAM TN-17-006-013-013/386-a
(PAPPAKKAPPATTI) 		2917006000NRG23070120231048012 07/01/2023 Rajalingam 2917006WL039086 Rajalingam 00415 SBIN0005631 562 562 Processed 01/02/2023 018559404 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KRISHNARAYAPURAM TN-17-006-015-002/2077-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070120231048013 07/01/2023 Senthamilselvi 2917006WL039087 Senthamilselvi 00415 SBIN0005631 440 440 Processed 01/02/2023 018559404 Senthamilselvi STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070120231048014 07/01/2023 Chinnaponnu 2917006WL039087 Chinnaponnu 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Chinnaponnu STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070120231048015 07/01/2023 Pommalar 2917006WL039087 Pommalar 00415 SBIN0005631 281 281 Processed 01/02/2023 018559404 Pommalar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KRISHNARAYAPURAM TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070120231048016 07/01/2023 Susila 2917006WL039087 Susila 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Susila STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-003/1214-A
(VAYALUR) 		2917006000NRG23070120231048068 07/01/2023 rukkumani 2917006WL039093 rukkumani 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 rukkumani STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/1170-A
(VAYALUR) 		2917006000NRG23070120231048069 07/01/2023 Annammal 2917006WL039093 Annammal 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Annammal STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/1176-A
(VAYALUR) 		2917006000NRG23070120231048070 07/01/2023 Periyakkal 2917006WL039093 Periyakkal 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Periyakkal STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-022-022/230-A
(VAYALUR) 		2917006000NRG23070120231048071 07/01/2023 Subramani 2917006WL039093 Subramani 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Subramani STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/260-A
(VAYALUR) 		2917006000NRG23070120231048072 07/01/2023 Kanniyammal 2917006WL039093 Kanniyammal 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Kanniyammal STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-022/312-A
(VAYALUR) 		2917006000NRG23070120231048073 07/01/2023 Gomathi 2917006WL039093 Gomathi 00415 SBIN0005631 440 440 Processed 01/02/2023 018559404 Gomathi STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/354-A
(VAYALUR) 		2917006000NRG23070120231048074 07/01/2023 Sivasamy 2917006WL039093 Sivasamy 00415 SBIN0005631 440 440 Processed 01/02/2023 018559404 Sivasamy STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-022-022/382-A
(VAYALUR) 		2917006000NRG23070120231048075 07/01/2023 Periyakkal 2917006WL039093 Periyakkal 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Periyakkal STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-022-022/416-A
(VAYALUR) 		2917006000NRG23070120231048076 07/01/2023 Ilangiyam 2917006WL039093 Ilangiyam 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Ilangiyam STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-022-022/590-A
(VAYALUR) 		2917006000NRG23070120231048078 07/01/2023 Lakshmi 2917006WL039093 Lakshmi 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-022-022/900-A
(VAYALUR) 		2917006000NRG23070120231048079 07/01/2023 Karuppayee 2917006WL039093 Karuppayee 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Karuppayee STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-022-028/1387-A
(VAYALUR) 		2917006000NRG23070120231048080 07/01/2023 Priya 2917006WL039093 Priya 00415 SBIN0005631 220 220 Processed 01/02/2023 018559404 Priya CANARA BANK(508532)
SubTotal 4803 4803
75 KRISHNARAYAPURAM TN-17-006-007-007/937-A
(MAHADHANAPURAM) 		2917006000NRG23070120231048007 07/01/2023 Saroja 2917006WL039082 Saroja 00715 DBSS0IN0459 220 220 Processed 01/02/2023 018559404 Saroja BANK OF INDIA(508505)
SubTotal 220 220
Total 23170 23170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Bank of India BKID0008307 Krishnarayapuram 1283
2 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Bank of India BKID0008307 KRISHNAROYAPURAM 3825
3 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Canara Bank CNRB0001616 MAYANUR 2383
4 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Canara Bank CNRB0001616 Mayanur 220
5 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Indian Bank IDIB000S077 SENGAL 220
6 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Indian Overseas Bank IOBA0000043 KULITALAI 220
7 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Indian Overseas Bank IOBA0000043 Kulithalai 660
8 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Indian Overseas Bank IOBA0000254 Lalapet 1686
9 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 Indian Overseas Bank IOBA0000635 THOGAMALAI 4949
10 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 2701
11 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 State Bank of India SBIN0005631 Panchapatti 1002
12 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 State Bank of India SBIN0005631 PANJAPATTI 3801
13 KRISHNARAYAPURAM TN2917006_070123APB_FTO_1406520 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 220

Download In Excel