Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_030323APB_FTO_1613562
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-17-006-011-002/359-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259488 03/03/2023 pappa 2917006WL046550 pappa 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 pappa INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-011-002/360-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259360 03/03/2023 maariyayee 2917006WL046548 maariyayee 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 maariyayee INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-011-002/366-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259361 03/03/2023 parvathy 2917006WL046548 parvathy 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 parvathy INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-011-002/411-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259362 03/03/2023 Krishnaveni 2917006WL046548 Krishnaveni 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-011-002/413-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259363 03/03/2023 Deisirani 2917006WL046548 Deisirani 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Deisirani INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-011-002/414-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259489 03/03/2023 Shanthi 2917006WL046550 Shanthi 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Shanthi INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-011-002/451-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259364 03/03/2023 Kamatchi 2917006WL046548 Kamatchi 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Kamatchi PALLAVAN GRAMA BANK(607052)
8 KRISHNARAYAPURAM TN-17-006-011-002/462-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259365 03/03/2023 Anjalammal 2917006WL046548 Anjalammal 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 Anjalammal INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-011-002/471-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259366 03/03/2023 Ponnuthayee 2917006WL046548 Ponnuthayee 00176 IDIB000S077 720 720 Processed 30/03/2023 025730741 Ponnuthayee INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-011-002/479-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259367 03/03/2023 Muthammal 2917006WL046548 Muthammal 00176 IDIB000S077 720 720 Processed 30/03/2023 025730741 Muthammal UNION BANK OF INDIA(508500)
11 KRISHNARAYAPURAM TN-17-006-011-003/381-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259490 03/03/2023 Jeyanthi 2917006WL046550 Jeyanthi 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Jeyanthi INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-011-003/387-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259491 03/03/2023 Vijayalakshmi 2917006WL046550 Vijayalakshmi 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-011-003/388-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259492 03/03/2023 Rajammal 2917006WL046550 Rajammal 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Rajammal INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-011-003/402-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259493 03/03/2023 Pushpam 2917006WL046550 Pushpam 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 Pushpam INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-011-003/492-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259494 03/03/2023 Sasikala 2917006WL046550 Sasikala 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Sasikala PALLAVAN GRAMA BANK(607052)
16 KRISHNARAYAPURAM TN-17-006-011-003/493-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259495 03/03/2023 Nirmala 2917006WL046550 Nirmala 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Nirmala PALLAVAN GRAMA BANK(607052)
17 KRISHNARAYAPURAM TN-17-006-011-003/495-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259496 03/03/2023 Nathiya 2917006WL046550 Nathiya 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 Nathiya PALLAVAN GRAMA BANK(607052)
18 KRISHNARAYAPURAM TN-17-006-011-003/497-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259497 03/03/2023 Amsavalli 2917006WL046550 Amsavalli 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Amsavalli INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-011-004/456-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259368 03/03/2023 Logamani 2917006WL046548 Logamani 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 Logamani INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-011-004/463-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259498 03/03/2023 Pappayammal 2917006WL046550 Pappayammal 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Pappayammal INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-011-005/400-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259369 03/03/2023 Sumathi 2917006WL046548 Sumathi 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Sumathi INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-011-005/469-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259370 03/03/2023 Sutha 2917006WL046548 Sutha 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Sutha INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-011-011/106-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259371 03/03/2023 Mangayarkarasi 2917006WL046548 Mangayarkarasi 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Mangayarkarasi INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-011-011/11-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259499 03/03/2023 Subbulakshmi 2917006WL046550 Subbulakshmi 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Subbulakshmi INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-011-011/110-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259500 03/03/2023 Sillumbayee 2917006WL046550 Sillumbayee 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Sillumbayee INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-011-011/117-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259501 03/03/2023 Thulasimani 2917006WL046550 Thulasimani 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Thulasimani INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-011-011/120-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259502 03/03/2023 Vellaiyammal 2917006WL046550 Vellaiyammal 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 Vellaiyammal INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-011-011/130-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259503 03/03/2023 Pappayee 2917006WL046550 Pappayee 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Pappayee INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-011-011/139-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259504 03/03/2023 vijayalakshmi 2917006WL046550 vijayalakshmi 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 vijayalakshmi INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-011-011/141-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259505 03/03/2023 Muniyammal 2917006WL046550 Muniyammal 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Muniyammal INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-011-011/143-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259372 03/03/2023 Chinnammal 2917006WL046548 Chinnammal 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Chinnammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-011-011/146-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259506 03/03/2023 Lakshmi 2917006WL046550 Lakshmi 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-011-011/148-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259373 03/03/2023 Pappathi 2917006WL046548 Pappathi 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-011-011/153-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259374 03/03/2023 Dhanasamy 2917006WL046548 Dhanasamy 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 Dhanasamy INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-011-011/155-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259375 03/03/2023 Kaliyammal 2917006WL046548 Kaliyammal 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Kaliyammal INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-011-011/157-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259376 03/03/2023 pichaiyammal 2917006WL046548 pichaiyammal 00176 IDIB000S077 240 240 Processed 30/03/2023 025730741 pichaiyammal INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-011-011/159-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259377 03/03/2023 Selvi 2917006WL046548 Selvi 00176 IDIB000S077 720 720 Processed 30/03/2023 025730741 Selvi INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-011-011/17-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259507 03/03/2023 Pitchaiyammal 2917006WL046550 Pitchaiyammal 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Pitchaiyammal INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-011-011/179-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259378 03/03/2023 Machakalai 2917006WL046548 Machakalai 00176 IDIB000S077 720 720 Processed 30/03/2023 025730741 Machakalai INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-011-011/185-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259508 03/03/2023 Papayee 2917006WL046550 Papayee 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Papayee INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-011-011/190-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259509 03/03/2023 Palaniyammal 2917006WL046550 Palaniyammal 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-011-011/2-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259510 03/03/2023 Ramayee 2917006WL046550 Ramayee 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Ramayee INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-011-011/204-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259511 03/03/2023 Ponnammal 2917006WL046550 Ponnammal 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Ponnammal INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-011-011/207-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259512 03/03/2023 Sivakami 2917006WL046550 Sivakami 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Sivakami INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-011-011/211-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259513 03/03/2023 Maniyammal 2917006WL046550 Maniyammal 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Maniyammal INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-011-011/215-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259379 03/03/2023 Kannammal 2917006WL046548 Kannammal 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 Kannammal INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-011-011/224-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259380 03/03/2023 Selvi 2917006WL046548 Selvi 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Selvi INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-011-011/228-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259381 03/03/2023 Ponnammal 2917006WL046548 Ponnammal 00176 IDIB000S077 960 960 Processed 30/03/2023 025730741 Ponnammal INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-011-011/234-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259382 03/03/2023 Lakshmi 2917006WL046548 Lakshmi 00176 IDIB000S077 240 240 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-011-011/25-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259383 03/03/2023 Lakshmi 2917006WL046548 Lakshmi 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-011-011/258-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259514 03/03/2023 malliga 2917006WL046550 malliga 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 malliga INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-011-011/260-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259515 03/03/2023 Amirtham 2917006WL046550 Amirtham 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Amirtham INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-011-011/265-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259516 03/03/2023 Thangamani 2917006WL046550 Thangamani 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Thangamani INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-011-011/282-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259517 03/03/2023 Thanuskodi 2917006WL046550 Thanuskodi 00176 IDIB000S077 460 460 Processed 31/03/2023 025730741 Thanuskodi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KRISHNARAYAPURAM TN-17-006-011-011/284-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259518 03/03/2023 Deivanai 2917006WL046550 Deivanai 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Deivanai INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-011-011/294-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259519 03/03/2023 Ramayee 2917006WL046550 Ramayee 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Ramayee INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-011-011/298-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259384 03/03/2023 Rasammal 2917006WL046548 Rasammal 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Rasammal INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-011-011/299-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259385 03/03/2023 Vellaiyammal 2917006WL046548 Vellaiyammal 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Vellaiyammal INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-011-011/307-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259386 03/03/2023 Santhi 2917006WL046548 Santhi 00176 IDIB000S077 720 720 Processed 30/03/2023 025730741 Santhi INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-011-011/321-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259387 03/03/2023 Arokiyamaary 2917006WL046548 Arokiyamaary 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Arokiyamaary INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-011-011/325-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259388 03/03/2023 dhanalakshmi 2917006WL046548 dhanalakshmi 00176 IDIB000S077 960 960 Processed 30/03/2023 025730741 dhanalakshmi INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-011-011/328-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259520 03/03/2023 Dhanabackiyam 2917006WL046550 Dhanabackiyam 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Dhanabackiyam INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-011-011/330-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259521 03/03/2023 Muthulakshmi 2917006WL046550 Muthulakshmi 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-011-011/334-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259389 03/03/2023 Mariyayee 2917006WL046548 Mariyayee 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Mariyayee INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-011-011/339-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259522 03/03/2023 Rethinam 2917006WL046550 Rethinam 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730741 Rethinam INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-011-011/343-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259523 03/03/2023 Banumathy 2917006WL046550 Banumathy 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 Banumathy INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-011-011/347-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259390 03/03/2023 Pappathy 2917006WL046548 Pappathy 00176 IDIB000S077 1200 1200 Processed 30/03/2023 025730741 Pappathy INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-011-011/352-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259524 03/03/2023 Maheswari 2917006WL046550 Maheswari 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Maheswari INDIAN BANK(607105)
69 KRISHNARAYAPURAM TN-17-006-011-011/36-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259391 03/03/2023 Muthammal 2917006WL046548 Muthammal 00176 IDIB000S077 960 960 Processed 30/03/2023 025730741 Muthammal INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-011-011/363-a
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259392 03/03/2023 Sivakami 2917006WL046548 Sivakami 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Sivakami INDIAN BANK(607105)
71 KRISHNARAYAPURAM TN-17-006-011-011/370-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259393 03/03/2023 chinnakannu 2917006WL046548 chinnakannu 00176 IDIB000S077 960 960 Processed 30/03/2023 025730741 chinnakannu INDIAN BANK(607105)
72 KRISHNARAYAPURAM TN-17-006-011-011/376-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259394 03/03/2023 Maariyammal 2917006WL046548 Maariyammal 00176 IDIB000S077 240 240 Processed 30/03/2023 025730741 Maariyammal STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-011-011/4-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259395 03/03/2023 Enbarani 2917006WL046548 Enbarani 00176 IDIB000S077 960 960 Processed 30/03/2023 025730741 Enbarani INDIAN BANK(607105)
74 KRISHNARAYAPURAM TN-17-006-011-011/441-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259525 03/03/2023 Nirmala 2917006WL046550 Nirmala 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Nirmala INDIAN BANK(607105)
75 KRISHNARAYAPURAM TN-17-006-011-011/45-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259396 03/03/2023 Pappathi 2917006WL046548 Pappathi 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-011-011/46-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259397 03/03/2023 Thangaponnu 2917006WL046548 Thangaponnu 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730741 Thangaponnu INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-011-011/50-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259398 03/03/2023 Mariyammal 2917006WL046548 Mariyammal 00176 IDIB000S077 720 720 Processed 30/03/2023 025730741 Mariyammal INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-011-011/71-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259526 03/03/2023 muthukannu 2917006WL046550 muthukannu 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 muthukannu INDIAN BANK(607105)
79 KRISHNARAYAPURAM TN-17-006-011-011/81-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259527 03/03/2023 Kavitha 2917006WL046550 Kavitha 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730741 Kavitha INDIAN BANK(607105)
80 KRISHNARAYAPURAM TN-17-006-011-011/89-A
(MUTHURENGAMPATTI) 		2917006000NRG23030320231259528 03/03/2023 Dhanalakshmi 2917006WL046550 Dhanalakshmi 00176 IDIB000S077 920 920 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
SubTotal 94990 94990
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613562 Indian Bank IDIB000S077 SENGAL 94990

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