Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_231222APB_FTO_1329965
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-17-006-004-004/185-a
(KAMMANALLUR) 		2917006000NRG23231220220996595 23/12/2022 Gunasekar 2917006WL037199 Gunasekar 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Gunasekar BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-004/493-A
(KAMMANALLUR) 		2917006000NRG23231220220996597 23/12/2022 Rathika 2917006WL037199 Rathika 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Rathika BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-007/1098-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996607 23/12/2022 Pitchaiyammal 2917006WL037203 Pitchaiyammal 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KRISHNARAYAPURAM TN-17-006-007-007/1158-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996608 23/12/2022 Sagunthala 2917006WL037203 Sagunthala 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Sagunthala BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/1218-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996609 23/12/2022 Mariyammal 2917006WL037203 Mariyammal 00048 BKID0008307 220 220 Processed 02/02/2023 018558934 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
6 KRISHNARAYAPURAM TN-17-006-007-007/1590-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996612 23/12/2022 Suliya 2917006WL037203 Suliya 00048 BKID0008307 220 220 Processed 02/02/2023 018558934 Suliya DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1635-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996613 23/12/2022 Gokila 2917006WL037203 Gokila 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Gokila BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-007-007/1688-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996614 23/12/2022 Ponnakondan 2917006WL037203 Ponnakondan 00048 BKID0008307 220 220 Processed 02/02/2023 018558934 Ponnakondan DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/19-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996616 23/12/2022 KANNAGI 2917006WL037203 KANNAGI 00048 BKID0008307 220 220 Processed 02/02/2023 018558934 KANNAGI DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/230-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996617 23/12/2022 Chinnappan 2917006WL037203 Chinnappan 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Chinnappan BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-007-007/26-a
(MAHADHANAPURAM) 		2917006000NRG23231220220996618 23/12/2022 Dhanam 2917006WL037203 Dhanam 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-007-007/28-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996619 23/12/2022 Kailasam 2917006WL037203 Kailasam 00048 BKID0008307 220 220 Processed 02/02/2023 018558934 Kailasam DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-007/3-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996620 23/12/2022 DURAISAMY P 2917006WL037203 DURAISAMY P 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 DURAISAMY P BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/32-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996621 23/12/2022 manokaran 2917006WL037203 manokaran 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 manokaran BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-023-023/127-A
(VEERIYAPALAYAM) 		2917006000NRG23231220220996652 23/12/2022 Pitchai 2917006WL037214 Pitchai 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Pitchai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KRISHNARAYAPURAM TN-17-006-023-023/273-A
(VEERIYAPALAYAM) 		2917006000NRG23231220220996653 23/12/2022 Saroja 2917006WL037214 Saroja 00048 BKID0008307 220 220 Processed 01/02/2023 018558934 Saroja BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-023-023/493-A
(VEERIYAPALAYAM) 		2917006000NRG23231220220996654 23/12/2022 Gunamathi 2917006WL037214 Gunamathi 00048 BKID0008307 220 220 Processed 02/02/2023 018558934 Gunamathi INDIAN BANK(607105)
SubTotal 3740 3740
18 KRISHNARAYAPURAM TN-17-006-010-011/1078-A
(MAYANUR) 		2917006000NRG23231220220996626 23/12/2022 Kavitha 2917006WL037205 Kavitha 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 Kavitha CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996644 23/12/2022 Manimegalai 2917006WL037212 Manimegalai 00078 CNRB0001616 220 220 Processed 02/02/2023 018558934 Manimegalai PALLAVAN GRAMA BANK(607052)
20 KRISHNARAYAPURAM TN-17-006-020-020/186-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996645 23/12/2022 periyakkal 2917006WL037212 periyakkal 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 periyakkal CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996646 23/12/2022 Govinthammal 2917006WL037212 Govinthammal 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 Govinthammal CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996647 23/12/2022 Sarasu 2917006WL037212 Sarasu 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 Sarasu CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996648 23/12/2022 Rajeswari 2917006WL037212 Rajeswari 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 Rajeswari CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-020-020/749-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996649 23/12/2022 Thangaraj 2917006WL037212 Thangaraj 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 Thangaraj CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR) 		2917006000NRG23231220220996650 23/12/2022 Nagapriya 2917006WL037212 Nagapriya 00078 CNRB0001616 220 220 Processed 01/02/2023 018558934 Nagapriya CANARA BANK(508532)
SubTotal 1760 1760
26 KRISHNARAYAPURAM TN-17-006-011-002/481-A
(MUTHURENGAMPATTI) 		2917006000NRG23231220220996627 23/12/2022 Aiswarya 2917006WL037206 Aiswarya 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Aiswarya INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-011-011/273-A
(MUTHURENGAMPATTI) 		2917006000NRG23231220220996628 23/12/2022 Palaniyammal 2917006WL037206 Palaniyammal 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Palaniyammal INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-011-011/340-a
(MUTHURENGAMPATTI) 		2917006000NRG23231220220996629 23/12/2022 Kannammal 2917006WL037206 Kannammal 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Kannammal INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-017-017/686-A
(SENGAL) 		2917006000NRG23231220220996657 23/12/2022 K THENAMMAL 2917006WL037216 K THENAMMAL 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 K THENAMMAL INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-017-017/690-A
(SENGAL) 		2917006000NRG23231220220996658 23/12/2022 lalitha 2917006WL037216 lalitha 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 lalitha INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-017-017/698-A
(SENGAL) 		2917006000NRG23231220220996659 23/12/2022 Backiyam 2917006WL037216 Backiyam 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Backiyam INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-017-017/80-A
(SENGAL) 		2917006000NRG23231220220996661 23/12/2022 Logamani 2917006WL037216 Logamani 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Logamani INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-018-004/899-A
(SITHALAVAI) 		2917006000NRG23231220220996640 23/12/2022 Amutha 2917006WL037211 Amutha 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Amutha INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-018-018/540-a
(SITHALAVAI) 		2917006000NRG23231220220996641 23/12/2022 Nagalakshmi 2917006WL037211 Nagalakshmi 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Nagalakshmi INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-022-022/569-A
(VAYALUR) 		2917006000NRG23231220220996704 23/12/2022 Amutha 2917006WL037218 Amutha 00176 IDIB000S077 220 220 Processed 02/02/2023 018558934 Amutha INDIAN BANK(607105)
SubTotal 2200 2200
36 KRISHNARAYAPURAM TN-17-006-019-001/1777-A
(SIVAYAM) 		2917006000NRG23231220220996662 23/12/2022 Amsavalli 2917006WL037217 Amsavalli 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Amsavalli INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-019-010/1404-A
(SIVAYAM) 		2917006000NRG23231220220996663 23/12/2022 Kalaiselvi 2917006WL037217 Kalaiselvi 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Kalaiselvi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-019-014/1123-A
(SIVAYAM) 		2917006000NRG23231220220996664 23/12/2022 ponambalam 2917006WL037217 ponambalam 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 ponambalam INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-019-014/1399-A
(SIVAYAM) 		2917006000NRG23231220220996665 23/12/2022 thoppakkammal 2917006WL037217 thoppakkammal 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 thoppakkammal INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-019-014/1901-A
(SIVAYAM) 		2917006000NRG23231220220996666 23/12/2022 Kanniyammal 2917006WL037217 Kanniyammal 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Kanniyammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-019-014/2055-A
(SIVAYAM) 		2917006000NRG23231220220996667 23/12/2022 Mariyayee 2917006WL037217 Mariyayee 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Mariyayee INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-019-014/2094-A
(SIVAYAM) 		2917006000NRG23231220220996669 23/12/2022 Ranjitha 2917006WL037217 Ranjitha 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Ranjitha INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-019-019/10-A
(SIVAYAM) 		2917006000NRG23231220220996670 23/12/2022 Chinnadurai 2917006WL037217 Chinnadurai 00177 IOBA0000043 220 220 Processed 01/02/2023 018558934 Chinnadurai STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-019-019/1103-a
(SIVAYAM) 		2917006000NRG23231220220996671 23/12/2022 Vanitha 2917006WL037217 Vanitha 00177 IOBA0000043 220 220 Processed 01/02/2023 018558934 Vanitha CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-019-019/1138-a
(SIVAYAM) 		2917006000NRG23231220220996672 23/12/2022 Kamayee 2917006WL037217 Kamayee 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Kamayee INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-019-019/1148-a
(SIVAYAM) 		2917006000NRG23231220220996673 23/12/2022 Anjalidevi 2917006WL037217 Anjalidevi 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Anjalidevi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-019-019/1185-a
(SIVAYAM) 		2917006000NRG23231220220996674 23/12/2022 Anjalai 2917006WL037217 Anjalai 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Anjalai INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-019-019/1526-A
(SIVAYAM) 		2917006000NRG23231220220996676 23/12/2022 Indhirani M 2917006WL037217 Indhirani M 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Indhirani M INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-019-019/516-A
(SIVAYAM) 		2917006000NRG23231220220996678 23/12/2022 mariyayee 2917006WL037217 mariyayee 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 mariyayee INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-019-019/749-A
(SIVAYAM) 		2917006000NRG23231220220996679 23/12/2022 Kaveri 2917006WL037217 Kaveri 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Kaveri INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-019-019/773-A
(SIVAYAM) 		2917006000NRG23231220220996680 23/12/2022 chinnaponnu 2917006WL037217 chinnaponnu 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 chinnaponnu INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-019-019/793-A
(SIVAYAM) 		2917006000NRG23231220220996681 23/12/2022 Kokiladevi 2917006WL037217 Kokiladevi 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Kokiladevi INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-019-019/795-A
(SIVAYAM) 		2917006000NRG23231220220996682 23/12/2022 Meenammal 2917006WL037217 Meenammal 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Meenammal INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-019-019/822-A
(SIVAYAM) 		2917006000NRG23231220220996683 23/12/2022 Rathinam 2917006WL037217 Rathinam 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Rathinam INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-019-019/904-A
(SIVAYAM) 		2917006000NRG23231220220996684 23/12/2022 Rajeswari 2917006WL037217 Rajeswari 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Rajeswari INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-019-026/1223-A
(SIVAYAM) 		2917006000NRG23231220220996687 23/12/2022 Puspam 2917006WL037217 Puspam 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Puspam INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-019-034/1642-A
(SIVAYAM) 		2917006000NRG23231220220996691 23/12/2022 Dhanalakshmi 2917006WL037217 Dhanalakshmi 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-019-034/1704-A
(SIVAYAM) 		2917006000NRG23231220220996692 23/12/2022 Malar 2917006WL037217 Malar 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Malar INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-019-034/1949-A
(SIVAYAM) 		2917006000NRG23231220220996693 23/12/2022 Kannamal 2917006WL037217 Kannamal 00177 IOBA0000043 220 220 Processed 02/02/2023 018558934 Kannamal INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
60 KRISHNARAYAPURAM TN-17-006-002-002/1024-A
(CHINTHALAVADI) 		2917006000NRG23231220220996591 23/12/2022 Illanchiam 2917006WL037198 Illanchiam 00177 IOBA0000254 220 220 Processed 02/02/2023 018558934 Illanchiam INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-004/1632-A
(KARUPPATHUR) 		2917006000NRG23231220220996601 23/12/2022 Kanthalakshmi 2917006WL037201 Kanthalakshmi 00177 IOBA0000254 220 220 Processed 02/02/2023 018558934 Kanthalakshmi INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-005/1233-A
(KARUPPATHUR) 		2917006000NRG23231220220996602 23/12/2022 Maruthambal 2917006WL037201 Maruthambal 00177 IOBA0000254 220 220 Processed 01/02/2023 018558934 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KRISHNARAYAPURAM TN-17-006-005-005/26-A
(KARUPPATHUR) 		2917006000NRG23231220220996603 23/12/2022 pitchaikaran 2917006WL037201 pitchaikaran 00177 IOBA0000254 220 220 Processed 02/02/2023 018558934 pitchaikaran INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-005/389-a
(KARUPPATHUR) 		2917006000NRG23231220220996598 23/12/2022 Muthukumar 2917006WL037200 Muthukumar 00177 IOBA0000254 562 562 Processed 02/02/2023 018558934 Muthukumar INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-008/1643-A
(KARUPPATHUR) 		2917006000NRG23231220220996604 23/12/2022 Gomathi 2917006WL037201 Gomathi 00177 IOBA0000254 220 220 Processed 02/02/2023 018558934 Gomathi INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-014-014/70-A
(PILLAPALYAM) 		2917006000NRG23231220220996655 23/12/2022 marimuthu 2917006WL037215 marimuthu 00177 IOBA0000254 220 220 Processed 02/02/2023 018558934 marimuthu INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-014-014/799-A
(PILLAPALYAM) 		2917006000NRG23231220220996656 23/12/2022 sampath 2917006WL037215 sampath 00177 IOBA0000254 220 220 Processed 02/02/2023 018558934 sampath INDIAN OVERSEAS BANK(508541)
SubTotal 2102 2102
68 KRISHNARAYAPURAM TN-17-006-006-006/163-A
(KOSUR) 		2917006000NRG23231220220996605 23/12/2022 Gomathy 2917006WL037202 Gomathy 00177 IOBA0000635 220 220 Processed 02/02/2023 018558934 Gomathy INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
69 KRISHNARAYAPURAM TN-17-006-005-003/1520-A
(KARUPPATHUR) 		2917006000NRG23231220220996600 23/12/2022 Rathika 2917006WL037201 Rathika 00177 IOBA0003760 220 220 Processed 02/02/2023 018558934 Rathika INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-019-021/2393-A
(SIVAYAM) 		2917006000NRG23231220220996686 23/12/2022 kanagavalli 2917006WL037217 kanagavalli 00177 IOBA0003760 220 220 Processed 01/02/2023 018558934 kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
71 KRISHNARAYAPURAM TN-17-006-001-001/414-A
(BALARAJAPURAM) 		2917006000NRG23231220220996525 23/12/2022 Ponnammal 2917006WL037196 Ponnammal 00227 KVBL0001218 220 220 Processed 01/02/2023 018558934 Ponnammal KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-011/1611-A
(RENGANATHAPURAM) 		2917006000NRG23231220220996636 23/12/2022 Pushpalakshmi 2917006WL037210 Pushpalakshmi 00227 KVBL0001218 220 220 Processed 01/02/2023 018558934 Pushpalakshmi KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-011/1668-A
(RENGANATHAPURAM) 		2917006000NRG23231220220996638 23/12/2022 Santhi 2917006WL037210 Santhi 00227 KVBL0001218 220 220 Processed 01/02/2023 018558934 Santhi CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-016-016/350-A
(RENGANATHAPURAM) 		2917006000NRG23231220220996639 23/12/2022 Muthayeee 2917006WL037210 Muthayeee 00227 KVBL0001218 220 220 Processed 01/02/2023 018558934 Muthayeee KARUR VYSA BANK(607100)
SubTotal 880 880
75 KRISHNARAYAPURAM TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI) 		2917006000NRG23231220220996632 23/12/2022 Jothimani 2917006WL037208 Jothimani 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Jothimani STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-013-013/157-A
(PAPPAKKAPPATTI) 		2917006000NRG23231220220996633 23/12/2022 Mookayaee 2917006WL037208 Mookayaee 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Mookayaee STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-013-013/855-a
(PAPPAKKAPPATTI) 		2917006000NRG23231220220996634 23/12/2022 pothumponnu 2917006WL037208 pothumponnu 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KRISHNARAYAPURAM TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23231220220996635 23/12/2022 Muthukannu 2917006WL037209 Muthukannu 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Muthukannu STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-022-010/495-A
(VAYALUR) 		2917006000NRG23231220220996697 23/12/2022 rajeswari 2917006WL037218 rajeswari 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 rajeswari STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-022/39-A
(VAYALUR) 		2917006000NRG23231220220996700 23/12/2022 Dhanam 2917006WL037218 Dhanam 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Dhanam STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-022-022/42-A
(VAYALUR) 		2917006000NRG23231220220996701 23/12/2022 Thangarasu 2917006WL037218 Thangarasu 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Thangarasu STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-022-022/497-A
(VAYALUR) 		2917006000NRG23231220220996702 23/12/2022 Palaniyammal 2917006WL037218 Palaniyammal 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-022-022/541-A
(VAYALUR) 		2917006000NRG23231220220996703 23/12/2022 Eswari 2917006WL037218 Eswari 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Eswari STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-022-022/577-A
(VAYALUR) 		2917006000NRG23231220220996705 23/12/2022 dhanam 2917006WL037218 dhanam 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 dhanam STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-022-022/620-A
(VAYALUR) 		2917006000NRG23231220220996706 23/12/2022 Muthulakshmi 2917006WL037218 Muthulakshmi 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Muthulakshmi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-022-022/638-A
(VAYALUR) 		2917006000NRG23231220220996707 23/12/2022 Dhanabackiam 2917006WL037218 Dhanabackiam 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Dhanabackiam STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-022-022/639-A
(VAYALUR) 		2917006000NRG23231220220996708 23/12/2022 packiyam 2917006WL037218 packiyam 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 packiyam STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-022-022/727-A
(VAYALUR) 		2917006000NRG23231220220996709 23/12/2022 PONNAMMAL 2917006WL037218 PONNAMMAL 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 PONNAMMAL STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-022-022/897-A
(VAYALUR) 		2917006000NRG23231220220996711 23/12/2022 Akilandam 2917006WL037218 Akilandam 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 Akilandam STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-022-022/980-a
(VAYALUR) 		2917006000NRG23231220220996713 23/12/2022 vellaiyammal 2917006WL037218 vellaiyammal 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 vellaiyammal STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-022-022/983-a
(VAYALUR) 		2917006000NRG23231220220996714 23/12/2022 pappathy 2917006WL037218 pappathy 00415 SBIN0005631 220 220 Processed 01/02/2023 018558934 pappathy STATE BANK OF INDIA(508548)
SubTotal 3740 3740
92 KRISHNARAYAPURAM TN-17-006-007-007/1230-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996610 23/12/2022 Angalavalli 2917006WL037203 Angalavalli 00715 DBSS0IN0459 220 220 Processed 02/02/2023 018558934 Angalavalli DEVELOPMENT BANK OF SINGAPORE(607578)
93 KRISHNARAYAPURAM TN-17-006-007-007/1580-A
(MAHADHANAPURAM) 		2917006000NRG23231220220996611 23/12/2022 Pushpa 2917006WL037203 Pushpa 00715 DBSS0IN0459 220 220 Processed 02/02/2023 018558934 Pushpa DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 440 440
Total 20802 20802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Bank of India BKID0008307 Krishnarayapuram 220
2 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Bank of India BKID0008307 KRISHNAROYAPURAM 3520
3 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Canara Bank CNRB0001616 MAYANUR 1100
4 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Canara Bank CNRB0001616 Mayanur 660
5 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Indian Bank IDIB000S077 SENGAL 2200
6 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Indian Overseas Bank IOBA0000043 KULITALAI 4180
7 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Indian Overseas Bank IOBA0000043 Kulithalai 1100
8 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Indian Overseas Bank IOBA0000254 LALAPET 2102
9 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Indian Overseas Bank IOBA0000635 THOGAMALAI 220
10 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 Indian Overseas Bank IOBA0003760 AYYARMALAI 440
11 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 880
12 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 State Bank of India SBIN0005631 Panchapatti 880
13 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 State Bank of India SBIN0005631 PANJAPATTI 2860
14 KRISHNARAYAPURAM TN2917006_231222APB_FTO_1329965 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 440

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