Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1562586
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-17-006-022-001/1246-A
(VAYALUR) 		2917006000NRG23170220231199947 17/02/2023 Bhuvaneshwari 2917006WL044364 Bhuvaneshwari 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Bhuvaneshwari STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-001/1444-A
(VAYALUR) 		2917006000NRG23170220231199948 17/02/2023 Barathy R 2917006WL044364 Barathy R 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 Barathy R STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-002/1286-A
(VAYALUR) 		2917006000NRG23170220231200464 17/02/2023 Palaniyammal 2917006WL044384 Palaniyammal 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-002/1428-A
(VAYALUR) 		2917006000NRG23170220231200465 17/02/2023 Mohanasundari 2917006WL044384 Mohanasundari 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Mohanasundari INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-022-003/1439-A
(VAYALUR) 		2917006000NRG23170220231200812 17/02/2023 Selvi 2917006WL044392 Selvi 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-022-004/1169-A
(VAYALUR) 		2917006000NRG23170220231200363 17/02/2023 Muthulakshmi 2917006WL044380 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Muthulakshmi STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-004/1235-A
(VAYALUR) 		2917006000NRG23170220231199949 17/02/2023 jothi 2917006WL044364 jothi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 jothi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-005/1211-A
(VAYALUR) 		2917006000NRG23170220231200182 17/02/2023 vijayashanthi 2917006WL044374 vijayashanthi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 vijayashanthi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-006/1139-A
(VAYALUR) 		2917006000NRG23170220231200183 17/02/2023 Chinnammal 2917006WL044374 Chinnammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Chinnammal STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-006/1147-A
(VAYALUR) 		2917006000NRG23170220231200466 17/02/2023 Kannagi 2917006WL044384 Kannagi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Kannagi CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-022-006/891-A
(VAYALUR) 		2917006000NRG23170220231200467 17/02/2023 murugan 2917006WL044384 murugan 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 murugan STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-007/668-A
(VAYALUR) 		2917006000NRG23170220231200184 17/02/2023 maariyayee 2917006WL044374 maariyayee 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 maariyayee STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-008/1207-A
(VAYALUR) 		2917006000NRG23170220231200185 17/02/2023 sangeetha 2917006WL044374 sangeetha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-022-008/678-A
(VAYALUR) 		2917006000NRG23170220231200186 17/02/2023 Kannammal 2917006WL044374 Kannammal 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 Kannammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-010/1224-A
(VAYALUR) 		2917006000NRG23170220231200364 17/02/2023 chandra 2917006WL044380 chandra 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 chandra STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-010/1247-A
(VAYALUR) 		2917006000NRG23170220231200365 17/02/2023 Amsavalli 2917006WL044380 Amsavalli 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amsavalli STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-010/1342-A
(VAYALUR) 		2917006000NRG23170220231200366 17/02/2023 Jamuna 2917006WL044380 Jamuna 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Jamuna STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-022-010/482-A
(VAYALUR) 		2917006000NRG23170220231200367 17/02/2023 Ramakrishanan 2917006WL044380 Ramakrishanan 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Ramakrishanan STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-022/1011-a
(VAYALUR) 		2917006000NRG23170220231199950 17/02/2023 rajaram 2917006WL044364 rajaram 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 rajaram STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/1015-a
(VAYALUR) 		2917006000NRG23170220231199951 17/02/2023 patchamuthu 2917006WL044364 patchamuthu 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 patchamuthu STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/102-A
(VAYALUR) 		2917006000NRG23170220231200904 17/02/2023 Backiam 2917006WL044396 Backiam 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 Backiam STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/1020-a
(VAYALUR) 		2917006000NRG23170220231200813 17/02/2023 Kamatchi 2917006WL044392 Kamatchi 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 Kamatchi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/1042-a
(VAYALUR) 		2917006000NRG23170220231199952 17/02/2023 Ramasamy 2917006WL044364 Ramasamy 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 Ramasamy STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/1064-a
(VAYALUR) 		2917006000NRG23170220231200814 17/02/2023 kalaiyarasi 2917006WL044392 kalaiyarasi 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 kalaiyarasi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-022-022/108-A
(VAYALUR) 		2917006000NRG23170220231200824 17/02/2023 Manjula 2917006WL044393 Manjula 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Manjula STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/1117-a
(VAYALUR) 		2917006000NRG23170220231200825 17/02/2023 thangamani 2917006WL044393 thangamani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 thangamani STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/1128-A
(VAYALUR) 		2917006000NRG23170220231200368 17/02/2023 Sirumbayee 2917006WL044380 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Sirumbayee STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/1140-A
(VAYALUR) 		2917006000NRG23170220231200187 17/02/2023 Poovayee 2917006WL044374 Poovayee 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Poovayee STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-022/1144-A
(VAYALUR) 		2917006000NRG23170220231200188 17/02/2023 Palaniyandi 2917006WL044374 Palaniyandi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Palaniyandi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/1177-A
(VAYALUR) 		2917006000NRG23170220231200369 17/02/2023 Rajamani 2917006WL044380 Rajamani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Rajamani STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/1180-A
(VAYALUR) 		2917006000NRG23170220231200468 17/02/2023 Dhanam 2917006WL044384 Dhanam 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Dhanam STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/1194-A
(VAYALUR) 		2917006000NRG23170220231199953 17/02/2023 Chandra 2917006WL044364 Chandra 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/12-A
(VAYALUR) 		2917006000NRG23170220231200815 17/02/2023 Poovayee 2917006WL044392 Poovayee 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Poovayee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/136-A
(VAYALUR) 		2917006000NRG23170220231200826 17/02/2023 Sirumbayee 2917006WL044393 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Sirumbayee STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/1385-A
(VAYALUR) 		2917006000NRG23170220231200816 17/02/2023 Amutha 2917006WL044392 Amutha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amutha CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-022-022/1431-A
(VAYALUR) 		2917006000NRG23170220231200469 17/02/2023 Lakshmi 2917006WL044384 Lakshmi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-022-022/145-A
(VAYALUR) 		2917006000NRG23170220231200817 17/02/2023 Santhanam 2917006WL044392 Santhanam 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Santhanam STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-022/1450-A
(VAYALUR) 		2917006000NRG23170220231200827 17/02/2023 KRISHNAN 2917006WL044393 KRISHNAN 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 KRISHNAN STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/1451-A
(VAYALUR) 		2917006000NRG23170220231200818 17/02/2023 Maheswari M 2917006WL044392 Maheswari M 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Maheswari M CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-022-022/151-A
(VAYALUR) 		2917006000NRG23170220231200828 17/02/2023 Kannammal 2917006WL044393 Kannammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Kannammal STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/156-A
(VAYALUR) 		2917006000NRG23170220231200470 17/02/2023 poonsolai 2917006WL044384 poonsolai 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 poonsolai STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/157-A
(VAYALUR) 		2917006000NRG23170220231200471 17/02/2023 kamalam 2917006WL044384 kamalam 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 kamalam STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-022-022/158-A
(VAYALUR) 		2917006000NRG23170220231200472 17/02/2023 Dhanam 2917006WL044384 Dhanam 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Dhanam STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/162-A
(VAYALUR) 		2917006000NRG23170220231200473 17/02/2023 Muthukannu 2917006WL044384 Muthukannu 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Muthukannu STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/165-A
(VAYALUR) 		2917006000NRG23170220231200474 17/02/2023 Pitchai 2917006WL044384 Pitchai 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Pitchai STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/170-A
(VAYALUR) 		2917006000NRG23170220231200475 17/02/2023 Muthukannu 2917006WL044384 Muthukannu 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Muthukannu STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/173-A
(VAYALUR) 		2917006000NRG23170220231200476 17/02/2023 mariyaee 2917006WL044384 mariyaee 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 mariyaee STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/174-A
(VAYALUR) 		2917006000NRG23170220231200477 17/02/2023 Veerappan 2917006WL044384 Veerappan 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Veerappan STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/190-A
(VAYALUR) 		2917006000NRG23170220231200478 17/02/2023 Angammal 2917006WL044384 Angammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRISHNARAYAPURAM TN-17-006-022-022/192-A
(VAYALUR) 		2917006000NRG23170220231200479 17/02/2023 karuppannan 2917006WL044384 karuppannan 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 karuppannan STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/199-A
(VAYALUR) 		2917006000NRG23170220231200480 17/02/2023 Muragayee 2917006WL044384 Muragayee 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Muragayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 KRISHNARAYAPURAM TN-17-006-022-022/207-A
(VAYALUR) 		2917006000NRG23170220231200481 17/02/2023 Manikayee 2917006WL044384 Manikayee 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Manikayee STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/214-A
(VAYALUR) 		2917006000NRG23170220231200482 17/02/2023 Subramani 2917006WL044384 Subramani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Subramani STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/219-A
(VAYALUR) 		2917006000NRG23170220231200483 17/02/2023 Ashokkumar 2917006WL044384 Ashokkumar 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 Ashokkumar STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/22-A
(VAYALUR) 		2917006000NRG23170220231200829 17/02/2023 Pushpam 2917006WL044393 Pushpam 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Pushpam STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/25-A
(VAYALUR) 		2917006000NRG23170220231200905 17/02/2023 Saraswathi 2917006WL044396 Saraswathi 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Saraswathi STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/259-A
(VAYALUR) 		2917006000NRG23170220231200370 17/02/2023 uma 2917006WL044380 uma 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 uma STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/278-A
(VAYALUR) 		2917006000NRG23170220231200189 17/02/2023 Kavitha 2917006WL044374 Kavitha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-022-022/288-A
(VAYALUR) 		2917006000NRG23170220231200190 17/02/2023 Vairamani 2917006WL044374 Vairamani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Vairamani STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-022/305-A
(VAYALUR) 		2917006000NRG23170220231200191 17/02/2023 Amirtham 2917006WL044374 Amirtham 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amirtham STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/306-A
(VAYALUR) 		2917006000NRG23170220231200192 17/02/2023 Lakshmi 2917006WL044374 Lakshmi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/309-A
(VAYALUR) 		2917006000NRG23170220231200193 17/02/2023 Rani 2917006WL044374 Rani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Rani STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/328-A
(VAYALUR) 		2917006000NRG23170220231200484 17/02/2023 Muthulakshmi 2917006WL044384 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Muthulakshmi STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/332-A
(VAYALUR) 		2917006000NRG23170220231200485 17/02/2023 Periyakkal 2917006WL044384 Periyakkal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Periyakkal STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/333-A
(VAYALUR) 		2917006000NRG23170220231200486 17/02/2023 Rameshwari 2917006WL044384 Rameshwari 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Rameshwari STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-022-022/336-A
(VAYALUR) 		2917006000NRG23170220231200487 17/02/2023 Amirtham 2917006WL044384 Amirtham 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Amirtham STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/340-A
(VAYALUR) 		2917006000NRG23170220231200488 17/02/2023 Banumathi 2917006WL044384 Banumathi 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Banumathi STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-022/342-A
(VAYALUR) 		2917006000NRG23170220231200819 17/02/2023 Saroja 2917006WL044392 Saroja 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Saroja STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/349-A
(VAYALUR) 		2917006000NRG23170220231200906 17/02/2023 Kaliyyammal 2917006WL044396 Kaliyyammal 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Kaliyyammal STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-022-022/363-A
(VAYALUR) 		2917006000NRG23170220231199954 17/02/2023 pothumponnu 2917006WL044364 pothumponnu 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 pothumponnu STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-022-022/371-A
(VAYALUR) 		2917006000NRG23170220231199955 17/02/2023 Govindasamy 2917006WL044364 Govindasamy 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 Govindasamy STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-022-022/374-A
(VAYALUR) 		2917006000NRG23170220231199956 17/02/2023 Rajammal 2917006WL044364 Rajammal 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 Rajammal STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-022-022/395-A
(VAYALUR) 		2917006000NRG23170220231200371 17/02/2023 Govindammal 2917006WL044380 Govindammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Govindammal INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-022-022/400-A
(VAYALUR) 		2917006000NRG23170220231200372 17/02/2023 Rajammal 2917006WL044380 Rajammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Rajammal STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-022-022/404-A
(VAYALUR) 		2917006000NRG23170220231200373 17/02/2023 Meenatchi 2917006WL044380 Meenatchi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Meenatchi STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-022-022/405-A
(VAYALUR) 		2917006000NRG23170220231200374 17/02/2023 Santhi 2917006WL044380 Santhi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Santhi STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-022-022/406-A
(VAYALUR) 		2917006000NRG23170220231200489 17/02/2023 Radha 2917006WL044384 Radha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Radha STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-022-022/412-A
(VAYALUR) 		2917006000NRG23170220231200820 17/02/2023 Meena 2917006WL044392 Meena 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 Meena STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-022-022/418-A
(VAYALUR) 		2917006000NRG23170220231200194 17/02/2023 murugan 2917006WL044374 murugan 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 murugan STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-022/434-A
(VAYALUR) 		2917006000NRG23170220231200830 17/02/2023 Chinnapillai 2917006WL044393 Chinnapillai 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 Chinnapillai STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-022-022/456-a
(VAYALUR) 		2917006000NRG23170220231200907 17/02/2023 Gowthami 2917006WL044396 Gowthami 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Gowthami CANARA BANK(508532)
82 KRISHNARAYAPURAM TN-17-006-022-022/496-a
(VAYALUR) 		2917006000NRG23170220231200375 17/02/2023 papathi 2917006WL044380 papathi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 papathi STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-022-022/500-A
(VAYALUR) 		2917006000NRG23170220231200376 17/02/2023 Palaniyammal 2917006WL044380 Palaniyammal 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-022-022/501-A
(VAYALUR) 		2917006000NRG23170220231200377 17/02/2023 Rukumani 2917006WL044380 Rukumani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Rukumani STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-022-022/523-A
(VAYALUR) 		2917006000NRG23170220231200378 17/02/2023 Rajamani 2917006WL044380 Rajamani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Rajamani STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-022-022/530-A
(VAYALUR) 		2917006000NRG23170220231200490 17/02/2023 Lakshmi 2917006WL044384 Lakshmi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-022-022/533-A
(VAYALUR) 		2917006000NRG23170220231200491 17/02/2023 Ponnusamy 2917006WL044384 Ponnusamy 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
88 KRISHNARAYAPURAM TN-17-006-022-022/535-A
(VAYALUR) 		2917006000NRG23170220231200492 17/02/2023 Chandra 2917006WL044384 Chandra 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-022-022/54-A
(VAYALUR) 		2917006000NRG23170220231200821 17/02/2023 Gomathi 2917006WL044392 Gomathi 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Gomathi STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-022-022/553-A
(VAYALUR) 		2917006000NRG23170220231200195 17/02/2023 Nallammal 2917006WL044374 Nallammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Nallammal STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-022-022/556-A
(VAYALUR) 		2917006000NRG23170220231200196 17/02/2023 Amirtham 2917006WL044374 Amirtham 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amirtham STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-022-022/572-A
(VAYALUR) 		2917006000NRG23170220231200197 17/02/2023 Ilangiyam 2917006WL044374 Ilangiyam 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 Ilangiyam STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-022-022/58-A
(VAYALUR) 		2917006000NRG23170220231200908 17/02/2023 Amirtham 2917006WL044396 Amirtham 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
94 KRISHNARAYAPURAM TN-17-006-022-022/586-A
(VAYALUR) 		2917006000NRG23170220231200198 17/02/2023 Sellamani 2917006WL044374 Sellamani 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Sellamani STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-022-022/594-A
(VAYALUR) 		2917006000NRG23170220231200199 17/02/2023 Malaiyalan 2917006WL044374 Malaiyalan 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Malaiyalan STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-022-022/618-A
(VAYALUR) 		2917006000NRG23170220231199957 17/02/2023 sathya 2917006WL044364 sathya 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 sathya STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-022-022/619-A
(VAYALUR) 		2917006000NRG23170220231199958 17/02/2023 vijayalakshmi 2917006WL044364 vijayalakshmi 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 vijayalakshmi STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-022-022/628-A
(VAYALUR) 		2917006000NRG23170220231200493 17/02/2023 Krishnaveni 2917006WL044384 Krishnaveni 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Krishnaveni STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-022-022/63-A
(VAYALUR) 		2917006000NRG23170220231200831 17/02/2023 Pappa 2917006WL044393 Pappa 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Pappa STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-022-022/641-A
(VAYALUR) 		2917006000NRG23170220231200494 17/02/2023 Chitra 2917006WL044384 Chitra 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Chitra STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-022-022/642-A
(VAYALUR) 		2917006000NRG23170220231200495 17/02/2023 Palaniyandi 2917006WL044384 Palaniyandi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Palaniyandi STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-022-022/705-A
(VAYALUR) 		2917006000NRG23170220231200496 17/02/2023 Suganya 2917006WL044384 Suganya 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Suganya INDIAN BANK(607105)
103 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23170220231200909 17/02/2023 Sudha 2917006WL044396 Sudha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Sudha STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-022-022/726-A
(VAYALUR) 		2917006000NRG23170220231199959 17/02/2023 saraswathi 2917006WL044364 saraswathi 00415 SBIN0005631 720 720 Processed 02/04/2023 005716695 saraswathi STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-022-022/734-A
(VAYALUR) 		2917006000NRG23170220231200910 17/02/2023 Mathi 2917006WL044396 Mathi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Mathi STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-022-022/739-A
(VAYALUR) 		2917006000NRG23170220231200497 17/02/2023 santhiya 2917006WL044384 santhiya 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 santhiya STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-022-022/75-A
(VAYALUR) 		2917006000NRG23170220231200822 17/02/2023 Padmini 2917006WL044392 Padmini 00415 SBIN0005631 480 480 Processed 02/04/2023 005716695 Padmini INDIAN BANK(607105)
108 KRISHNARAYAPURAM TN-17-006-022-022/755-A
(VAYALUR) 		2917006000NRG23170220231200498 17/02/2023 Arayee 2917006WL044384 Arayee 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
109 KRISHNARAYAPURAM TN-17-006-022-022/760-A
(VAYALUR) 		2917006000NRG23170220231200499 17/02/2023 Kaliyammal 2917006WL044384 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
110 KRISHNARAYAPURAM TN-17-006-022-022/830-A
(VAYALUR) 		2917006000NRG23170220231200500 17/02/2023 Chinnaponnu 2917006WL044384 Chinnaponnu 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Chinnaponnu STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-022-022/839-A
(VAYALUR) 		2917006000NRG23170220231200200 17/02/2023 Kanniyammal 2917006WL044374 Kanniyammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Kanniyammal STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-022-022/85-A
(VAYALUR) 		2917006000NRG23170220231200911 17/02/2023 Indirani 2917006WL044396 Indirani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Indirani STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-022-022/862-A
(VAYALUR) 		2917006000NRG23170220231199960 17/02/2023 Palanisamy 2917006WL044364 Palanisamy 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Palanisamy STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-022-022/870-A
(VAYALUR) 		2917006000NRG23170220231200912 17/02/2023 Chandra 2917006WL044396 Chandra 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-022-022/883-A
(VAYALUR) 		2917006000NRG23170220231200501 17/02/2023 Pappa 2917006WL044384 Pappa 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Pappa STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-022-022/885-A
(VAYALUR) 		2917006000NRG23170220231200502 17/02/2023 Sangeetha 2917006WL044384 Sangeetha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
117 KRISHNARAYAPURAM TN-17-006-022-022/907-A
(VAYALUR) 		2917006000NRG23170220231200832 17/02/2023 Babyrani 2917006WL044393 Babyrani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Babyrani STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-022-022/909-A
(VAYALUR) 		2917006000NRG23170220231200503 17/02/2023 pappathi 2917006WL044384 pappathi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 pappathi STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-022-022/914-A
(VAYALUR) 		2917006000NRG23170220231200201 17/02/2023 Amutha 2917006WL044374 Amutha 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-022-022/923-A
(VAYALUR) 		2917006000NRG23170220231200504 17/02/2023 thangammal 2917006WL044384 thangammal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 thangammal STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-022-022/938-A
(VAYALUR) 		2917006000NRG23170220231200202 17/02/2023 Malar 2917006WL044374 Malar 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Malar STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-022-022/956-A
(VAYALUR) 		2917006000NRG23170220231200913 17/02/2023 Thangarani 2917006WL044396 Thangarani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Thangarani STATE BANK OF INDIA(508548)
123 KRISHNARAYAPURAM TN-17-006-022-022/964-a
(VAYALUR) 		2917006000NRG23170220231199961 17/02/2023 Aandal 2917006WL044364 Aandal 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Aandal STATE BANK OF INDIA(508548)
124 KRISHNARAYAPURAM TN-17-006-022-022/981-a
(VAYALUR) 		2917006000NRG23170220231200203 17/02/2023 selvarani 2917006WL044374 selvarani 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 selvarani STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-022-022/985-a
(VAYALUR) 		2917006000NRG23170220231200823 17/02/2023 Ammaponnu 2917006WL044392 Ammaponnu 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Ammaponnu STATE BANK OF INDIA(508548)
126 KRISHNARAYAPURAM TN-17-006-022-022/991-a
(VAYALUR) 		2917006000NRG23170220231200833 17/02/2023 Amaravathy 2917006WL044393 Amaravathy 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amaravathy STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-022-025/1326-A
(VAYALUR) 		2917006000NRG23170220231200914 17/02/2023 Rani 2917006WL044396 Rani 00415 SBIN0005631 1200 1200 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
128 KRISHNARAYAPURAM TN-17-006-022-025/675-A
(VAYALUR) 		2917006000NRG23170220231200915 17/02/2023 Palaniyammal 2917006WL044396 Palaniyammal 00415 SBIN0005631 960 960 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-022-026/1319-A
(VAYALUR) 		2917006000NRG23170220231200204 17/02/2023 Maruthai 2917006WL044374 Maruthai 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Maruthai STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-022-026/1456-A
(VAYALUR) 		2917006000NRG23170220231200205 17/02/2023 Saroja 2917006WL044374 Saroja 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Saroja STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-022-026/1465-A
(VAYALUR) 		2917006000NRG23170220231200206 17/02/2023 Jegajothi 2917006WL044374 Jegajothi 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Jegajothi CANARA BANK(508532)
132 KRISHNARAYAPURAM TN-17-006-022-027/1367-A
(VAYALUR) 		2917006000NRG23170220231200207 17/02/2023 Selvarani 2917006WL044374 Selvarani 00415 SBIN0005631 240 240 Processed 02/04/2023 005716695 Selvarani CANARA BANK(508532)
133 KRISHNARAYAPURAM TN-17-006-022-028/1160-A
(VAYALUR) 		2917006000NRG23170220231200916 17/02/2023 Amutha 2917006WL044396 Amutha 00415 SBIN0005631 1440 1440 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
SubTotal 161520 161520
Total 161520 161520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562586 State Bank of India SBIN0005631 Panchapatti 22320
2 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562586 State Bank of India SBIN0005631 PANJAPATTI 139200

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