Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_220223APB_FTO_1579370
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-17-006-008-008/1098-A
(MANAVSI) 		2917006000NRG23220220231216397 22/02/2023 Chitra devi 2917006WL045021 Chitra devi 00048 BKID0008307 1967 1967 Processed 28/02/2023 008397780 Chitra devi PALLAVAN GRAMA BANK(607052)
2 KRISHNARAYAPURAM TN-17-006-008-008/1100-A
(MANAVSI) 		2917006000NRG23220220231216399 22/02/2023 Kavitha 2917006WL045021 Kavitha 00048 BKID0008307 1967 1967 Processed 28/02/2023 008397780 Kavitha BANK OF INDIA(508505)
SubTotal 3934 3934
3 KRISHNARAYAPURAM TN-17-006-008-002/1145
(MANAVSI) 		2917006000NRG23220220231216402 22/02/2023 Dhanalakshmi 2917006WL045023 Dhanalakshmi 00078 CNRB0001616 1967 1967 Processed 28/02/2023 008397780 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
4 KRISHNARAYAPURAM TN-17-006-008-008/1099-A
(MANAVSI) 		2917006000NRG23220220231216398 22/02/2023 Mangalam 2917006WL045021 Mangalam 00078 CNRB0001616 1967 1967 Processed 28/02/2023 008397780 Mangalam CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-020-001/1269-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216372 22/02/2023 Lakshmi 2917006WL045010 Lakshmi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Lakshmi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-020-001/1552-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216394 22/02/2023 Sangeetha 2917006WL045018 Sangeetha 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Sangeetha CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-020-001/1730-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216208 22/02/2023 Devi 2917006WL044998 Devi 00078 CNRB0001616 1374 1374 Processed 28/02/2023 008397780 Devi CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-020-001/1734-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216364 22/02/2023 Elavarasi 2917006WL045002 Elavarasi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Elavarasi PALLAVAN GRAMA BANK(607052)
9 KRISHNARAYAPURAM TN-17-006-020-001/1738-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216205 22/02/2023 Niranjana 2917006WL044996 Niranjana 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Niranjana CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-020-001/1781-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216202 22/02/2023 Vijay 2917006WL044993 Vijay 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Vijay INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-020-001/1783
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216368 22/02/2023 Chandra 2917006WL045006 Chandra 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Chandra CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-020-002/1729-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216370 22/02/2023 Eswari 2917006WL045008 Eswari 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Eswari CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-020-004/1415-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216377 22/02/2023 amsavalli 2917006WL045013 amsavalli 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 amsavalli CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-020-004/1678-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216207 22/02/2023 Geethalakshmi 2917006WL044997 Geethalakshmi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Geethalakshmi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-020-004/1686-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216360 22/02/2023 Periyakkal 2917006WL044999 Periyakkal 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Periyakkal CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-020-004/1869-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216203 22/02/2023 Chitra 2917006WL044994 Chitra 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Chitra DHANALAXMI BANK(607239)
17 KRISHNARAYAPURAM TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216365 22/02/2023 Boopathy 2917006WL045003 Boopathy 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Boopathy CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-020-020/1200-a
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216363 22/02/2023 Thangammal 2917006WL045001 Thangammal 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Thangammal CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-020-020/1242-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216367 22/02/2023 Laxmi 2917006WL045005 Laxmi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Laxmi CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-020-020/1257-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216361 22/02/2023 Lakshmi 2917006WL045000 Lakshmi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Lakshmi CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-020-020/19-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216395 22/02/2023 Pattayee 2917006WL045019 Pattayee 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Pattayee CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-020-020/39-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216376 22/02/2023 valarmathi 2917006WL045012 valarmathi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 valarmathi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216371 22/02/2023 Mookayee 2917006WL045009 Mookayee 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Mookayee CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-020-020/554-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216381 22/02/2023 gopal 2917006WL045014 gopal 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 gopal PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-020-020/714-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216366 22/02/2023 Vijaya 2917006WL045004 Vijaya 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Vijaya CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-020-020/849-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216369 22/02/2023 Valarmathi 2917006WL045007 Valarmathi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Valarmathi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-020-020/851-A
(THIRUKKAMPULIYUR) 		2917006000NRG23220220231216204 22/02/2023 Pappathi 2917006WL044995 Pappathi 00078 CNRB0001616 1834 1834 Processed 28/02/2023 008397780 Pappathi CANARA BANK(508532)
SubTotal 45656 45656
28 KRISHNARAYAPURAM TN-17-006-019-004/1355-B
(SIVAYAM) 		2917006000NRG23220220231216425 22/02/2023 Gomathi 2917006WL045030 Gomathi 00177 IOBA0000043 1967 1967 Processed 28/02/2023 008397780 Gomathi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-013/1494-A
(SIVAYAM) 		2917006000NRG23220220231216423 22/02/2023 Mallika 2917006WL045029 Mallika 00177 IOBA0000043 1967 1967 Processed 28/02/2023 008397780 Mallika INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-019-019/460-A
(SIVAYAM) 		2917006000NRG23220220231216424 22/02/2023 Mahalakshmi 2917006WL045029 Mahalakshmi 00177 IOBA0000043 1967 1967 Processed 28/02/2023 008397780 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
31 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23220220231216388 22/02/2023 Kavitha 2917006WL045016 Kavitha 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Kavitha INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23220220231216389 22/02/2023 Ramesh 2917006WL045016 Ramesh 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Ramesh INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-005-004/1188-A
(KARUPPATHUR) 		2917006000NRG23220220231216382 22/02/2023 Chandra 2917006WL045015 Chandra 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Chandra INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-005-004/1606-A
(KARUPPATHUR) 		2917006000NRG23220220231216383 22/02/2023 Rajalakshmi 2917006WL045015 Rajalakshmi 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-005-004/779-A
(KARUPPATHUR) 		2917006000NRG23220220231216391 22/02/2023 murugesan 2917006WL045017 murugesan 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 murugesan INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-005-004/798-A
(KARUPPATHUR) 		2917006000NRG23220220231216384 22/02/2023 Natarajan 2917006WL045015 Natarajan 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Natarajan INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-005-005/1181-A
(KARUPPATHUR) 		2917006000NRG23220220231216385 22/02/2023 Pitchaiyammal 2917006WL045015 Pitchaiyammal 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-005-005/313-A
(KARUPPATHUR) 		2917006000NRG23220220231216386 22/02/2023 jaichitra 2917006WL045015 jaichitra 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 jaichitra STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-005-005/320-A
(KARUPPATHUR) 		2917006000NRG23220220231216392 22/02/2023 Eshwari 2917006WL045017 Eshwari 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Eshwari CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-005-008/985-A
(KARUPPATHUR) 		2917006000NRG23220220231216387 22/02/2023 Rengammal 2917006WL045015 Rengammal 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 Rengammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-005-008/995-A
(KARUPPATHUR) 		2917006000NRG23220220231216393 22/02/2023 shanmugapriya 2917006WL045017 shanmugapriya 00177 IOBA0000254 1967 1967 Processed 28/02/2023 008397780 shanmugapriya INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-007-007/2121-A
(MAHADHANAPURAM) 		2917006000NRG23220220231216400 22/02/2023 Mariyayee 2917006WL045022 Mariyayee 00177 IOBA0000254 1967 1967 Processed 01/03/2023 008397780 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23604 23604
43 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23220220231216396 22/02/2023 Lakshmi 2917006WL045020 Lakshmi 00177 IOBA0000635 1967 1967 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KRISHNARAYAPURAM TN-17-006-021-004/972-A
(THONDAMANGIAM) 		2917006000NRG23220220231216414 22/02/2023 Muniyandi 2917006WL045027 Muniyandi 00177 IOBA0000635 1967 1967 Processed 28/02/2023 008397780 Muniyandi INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-021-006/1439-A
(THONDAMANGIAM) 		2917006000NRG23220220231216415 22/02/2023 Kalaivani 2917006WL045027 Kalaivani 00177 IOBA0000635 1967 1967 Processed 28/02/2023 008397780 Kalaivani INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-021-006/1462-A
(THONDAMANGIAM) 		2917006000NRG23220220231216426 22/02/2023 Rajeswaran 2917006WL045031 Rajeswaran 00177 IOBA0000635 1967 1967 Processed 28/02/2023 008397780 Rajeswaran HDFC BANK LTD(607152)
47 KRISHNARAYAPURAM TN-17-006-021-021/184-A
(THONDAMANGIAM) 		2917006000NRG23220220231216427 22/02/2023 vellikannu 2917006WL045031 vellikannu 00177 IOBA0000635 1967 1967 Processed 28/02/2023 008397780 vellikannu INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
48 KRISHNARAYAPURAM TN-17-006-001-001/537-A
(BALARAJAPURAM) 		2917006000NRG23220220231216373 22/02/2023 Palaniyammal 2917006WL045011 Palaniyammal 00227 KVBL0001218 1967 1967 Processed 28/02/2023 008397780 Palaniyammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/873-A
(BALARAJAPURAM) 		2917006000NRG23220220231216374 22/02/2023 malathy 2917006WL045011 malathy 00227 KVBL0001218 1967 1967 Processed 28/02/2023 008397780 malathy KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-006/1127-A
(BALARAJAPURAM) 		2917006000NRG23220220231216375 22/02/2023 Vembayee 2917006WL045011 Vembayee 00227 KVBL0001218 1967 1967 Processed 28/02/2023 008397780 Vembayee KARUR VYSA BANK(607100)
SubTotal 5901 5901
51 KRISHNARAYAPURAM TN-17-006-012-012/1245-A
(PANJAPATTI) 		2917006000NRG23220220231216406 22/02/2023 Rani 2917006WL045025 Rani 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Rani BANK OF BARODA(606985)
52 KRISHNARAYAPURAM TN-17-006-012-012/1279
(PANJAPATTI) 		2917006000NRG23220220231216407 22/02/2023 palaniyamal 2917006WL045025 palaniyamal 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 palaniyamal CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-013-002/1471-A
(PAPPAKKAPPATTI) 		2917006000NRG23220220231216408 22/02/2023 Chellammal 2917006WL045026 Chellammal 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Chellammal STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-013-002/1624-A
(PAPPAKKAPPATTI) 		2917006000NRG23220220231216409 22/02/2023 Muthulakshmi 2917006WL045026 Muthulakshmi 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Muthulakshmi STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-013-003/1403-A
(PAPPAKKAPPATTI) 		2917006000NRG23220220231216410 22/02/2023 Gomathy 2917006WL045026 Gomathy 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Gomathy CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-013-013/1095-A
(PAPPAKKAPPATTI) 		2917006000NRG23220220231216411 22/02/2023 Arunachalam 2917006WL045026 Arunachalam 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Arunachalam STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-013-013/751-A
(PAPPAKKAPPATTI) 		2917006000NRG23220220231216413 22/02/2023 Annavi 2917006WL045026 Annavi 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Annavi STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-013-013/751-A
(PAPPAKKAPPATTI) 		2917006000NRG23220220231216412 22/02/2023 Srirengayee 2917006WL045026 Srirengayee 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Srirengayee STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/144-A
(VAYALUR) 		2917006000NRG23220220231216416 22/02/2023 Rukumani 2917006WL045028 Rukumani 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Rukumani STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-022/33-A
(VAYALUR) 		2917006000NRG23220220231216417 22/02/2023 Valli 2917006WL045028 Valli 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Valli STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/43-A
(VAYALUR) 		2917006000NRG23220220231216418 22/02/2023 Rajammal 2917006WL045028 Rajammal 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Rajammal STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/595-A
(VAYALUR) 		2917006000NRG23220220231216419 22/02/2023 Muthulakshmi 2917006WL045028 Muthulakshmi 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Muthulakshmi HDFC BANK LTD(607152)
63 KRISHNARAYAPURAM TN-17-006-022-022/595-A
(VAYALUR) 		2917006000NRG23220220231216420 22/02/2023 Subramaniyan 2917006WL045028 Subramaniyan 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Subramaniyan STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/73-A
(VAYALUR) 		2917006000NRG23220220231216421 22/02/2023 Subramaniyan 2917006WL045028 Subramaniyan 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Subramaniyan STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/814-A
(VAYALUR) 		2917006000NRG23220220231216422 22/02/2023 Sellayee 2917006WL045028 Sellayee 00415 SBIN0005631 1967 1967 Processed 28/02/2023 008397780 Sellayee STATE BANK OF INDIA(508548)
SubTotal 29505 29505
66 KRISHNARAYAPURAM TN-17-006-007-007/1392-A
(MAHADHANAPURAM) 		2917006000NRG23220220231216403 22/02/2023 Anu 2917006WL045024 Anu 00715 DBSS0IN0459 562 562 Processed 28/02/2023 008397780 Anu BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-007-007/1486-A
(MAHADHANAPURAM) 		2917006000NRG23220220231216405 22/02/2023 Selvam 2917006WL045024 Selvam 00715 DBSS0IN0459 1967 1967 Processed 28/02/2023 008397780 Selvam BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-007-007/1486-A
(MAHADHANAPURAM) 		2917006000NRG23220220231216404 22/02/2023 Sivapackiyam 2917006WL045024 Sivapackiyam 00715 DBSS0IN0459 1967 1967 Processed 28/02/2023 008397780 Sivapackiyam BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-007-007/598-a
(MAHADHANAPURAM) 		2917006000NRG23220220231216401 22/02/2023 kamatchi 2917006WL045022 kamatchi 00715 DBSS0IN0459 1967 1967 Processed 28/02/2023 008397780 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 6463 6463
Total 130799 130799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 Bank of India BKID0008307 KRISHNAROYAPURAM 3934
2 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 Canara Bank CNRB0001616 MAYANUR 40154
3 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 Canara Bank CNRB0001616 Mayanur 5502
4 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 Indian Overseas Bank IOBA0000043 KULITALAI 5901
5 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 Indian Overseas Bank IOBA0000254 LALAPET 23604
6 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 Indian Overseas Bank IOBA0000635 THOGAMALAI 9835
7 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 5901
8 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 State Bank of India SBIN0005631 Panchapatti 3934
9 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 State Bank of India SBIN0005631 PANJAPATTI 25571
10 KRISHNARAYAPURAM TN2917006_220223APB_FTO_1579370 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 6463

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