Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1562082
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-17-006-015-001/1013-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190498 17/02/2023 Malar 2917006WL044063 Malar 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Malar STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-001/1019-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190499 17/02/2023 Periyakkal 2917006WL044063 Periyakkal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Periyakkal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-001/1133-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190500 17/02/2023 Sirumbayee 2917006WL044063 Sirumbayee 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Sirumbayee STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-001/1166-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190501 17/02/2023 Kanniyammal 2917006WL044063 Kanniyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Kanniyammal STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-001/1257-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190502 17/02/2023 Ramayee 2917006WL044063 Ramayee 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Ramayee STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-001/1494-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190503 17/02/2023 Kanniyammal 2917006WL044063 Kanniyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Kanniyammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-001/1537-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190504 17/02/2023 Chithra 2917006WL044063 Chithra 00415 SBIN0005631 470 470 Processed 02/04/2023 005716695 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
8 KRISHNARAYAPURAM TN-17-006-015-001/2014-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190505 17/02/2023 Iruselvi 2917006WL044063 Iruselvi 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Iruselvi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-001/2081-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190507 17/02/2023 Ettamanaickar 2917006WL044063 Ettamanaickar 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Ettamanaickar STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-001/2081-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190506 17/02/2023 Vijayarani 2917006WL044063 Vijayarani 00415 SBIN0005631 470 470 Processed 02/04/2023 005716695 Vijayarani STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-001/2082-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190508 17/02/2023 Mookkayee 2917006WL044063 Mookkayee 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Mookkayee STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-001/2082-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190509 17/02/2023 T Kanniammal 2917006WL044063 T Kanniammal 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 T Kanniammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-001/2083-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190510 17/02/2023 Dhanalakshmi 2917006WL044063 Dhanalakshmi 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Dhanalakshmi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-001/2139-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190511 17/02/2023 Pommayee 2917006WL044063 Pommayee 00415 SBIN0005631 705 705 Processed 02/04/2023 005716695 Pommayee STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-001/2153-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190512 17/02/2023 pomman 2917006WL044063 pomman 00415 SBIN0005631 470 470 Processed 02/04/2023 005716695 pomman STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-001/2153-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190513 17/02/2023 Suganya 2917006WL044063 Suganya 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Suganya STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-001/2188-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190514 17/02/2023 Narmatha 2917006WL044063 Narmatha 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Narmatha STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-002/1636-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190638 17/02/2023 poomyil 2917006WL044066 poomyil 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 poomyil STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190639 17/02/2023 Gomathi 2917006WL044066 Gomathi 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Gomathi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-003/1647-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190640 17/02/2023 Rajalingam 2917006WL044066 Rajalingam 00415 SBIN0005631 1686 1686 Processed 02/04/2023 005716695 Rajalingam STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-003/1711-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190515 17/02/2023 Pappathi 2917006WL044063 Pappathi 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Pappathi ICICI BANK LTD(508534)
22 KRISHNARAYAPURAM TN-17-006-015-003/1723-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190641 17/02/2023 Thenmozli 2917006WL044066 Thenmozli 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Thenmozli STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-003/1883-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190642 17/02/2023 Malliga 2917006WL044066 Malliga 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-015-005/1703-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190516 17/02/2023 Rajeshwari 2917006WL044063 Rajeshwari 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Rajeshwari STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-005/1704-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190517 17/02/2023 kamayee 2917006WL044063 kamayee 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 kamayee STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-005/1706-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190518 17/02/2023 muithulakshmi 2917006WL044063 muithulakshmi 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 muithulakshmi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-005/1729-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190519 17/02/2023 kamayee 2917006WL044063 kamayee 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 kamayee STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-005/1731-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190520 17/02/2023 selvi 2917006WL044063 selvi 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 selvi STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-015-005/1748-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190521 17/02/2023 pothumponnu 2917006WL044063 pothumponnu 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 pothumponnu STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-005/1748-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190522 17/02/2023 Sonamanayakkar 2917006WL044063 Sonamanayakkar 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Sonamanayakkar STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-015-006/1134-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190523 17/02/2023 Murugayee 2917006WL044063 Murugayee 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Murugayee STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-006/1134-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190524 17/02/2023 Ponnammal 2917006WL044063 Ponnammal 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Ponnammal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-006/1493-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190525 17/02/2023 Velayee 2917006WL044063 Velayee 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Velayee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190526 17/02/2023 Dhanalakshmi 2917006WL044063 Dhanalakshmi 00415 SBIN0005631 562 562 Processed 02/04/2023 005716695 Dhanalakshmi STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-015-006/2028-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190527 17/02/2023 Manonmani M 2917006WL044063 Manonmani M 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Manonmani M STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-015-007/1751-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190528 17/02/2023 vijaya 2917006WL044063 vijaya 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 vijaya STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190529 17/02/2023 Jeeva 2917006WL044063 Jeeva 00415 SBIN0005631 1686 1686 Processed 02/04/2023 005716695 Jeeva INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-015-007/2129-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190530 17/02/2023 Kaliyammal 2917006WL044063 Kaliyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-015-007/2129-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190531 17/02/2023 Rasu K 2917006WL044063 Rasu K 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Rasu K STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190532 17/02/2023 Balathirumani 2917006WL044063 Balathirumani 00415 SBIN0005631 1686 1686 Processed 02/04/2023 005716695 Balathirumani STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-015-008/1868-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190643 17/02/2023 Pappa 2917006WL044066 Pappa 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Pappa STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190644 17/02/2023 Mookaye 2917006WL044066 Mookaye 00415 SBIN0005631 1405 1405 Processed 02/04/2023 005716695 Mookaye INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-015-012/1445-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190645 17/02/2023 sangeetha 2917006WL044066 sangeetha 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 sangeetha STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-015-012/1463-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190533 17/02/2023 Pattayee 2917006WL044063 Pattayee 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Pattayee STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-015-012/1474-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190646 17/02/2023 Palaniyammal 2917006WL044066 Palaniyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-015-012/1478-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190647 17/02/2023 Ponnammal 2917006WL044066 Ponnammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Ponnammal STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-015-012/282-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190454 17/02/2023 Podumponnu 2917006WL044059 Podumponnu 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Podumponnu STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-015-014/1287-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190648 17/02/2023 Kanniyammal 2917006WL044066 Kanniyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Kanniyammal STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-015-014/1302-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190649 17/02/2023 Alagammal 2917006WL044066 Alagammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Alagammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-015-014/1483-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190650 17/02/2023 Sirumbayee 2917006WL044066 Sirumbayee 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Sirumbayee STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-015-014/1483-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190651 17/02/2023 Sutha 2917006WL044066 Sutha 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Sutha STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-015-014/1708-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190652 17/02/2023 Rathika 2917006WL044066 Rathika 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Rathika STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-015-014/2053-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190653 17/02/2023 Sasikala 2917006WL044066 Sasikala 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Sasikala STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-015-014/2200-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190654 17/02/2023 Patayee 2917006WL044066 Patayee 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Patayee INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-015-015/1014-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190534 17/02/2023 Manickkammal 2917006WL044063 Manickkammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Manickkammal STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-015-015/1015-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190655 17/02/2023 mani 2917006WL044066 mani 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 mani STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-015-015/1027-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190656 17/02/2023 Pitchaiyammal 2917006WL044066 Pitchaiyammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Pitchaiyammal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-015-015/1091-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190535 17/02/2023 Sumathy 2917006WL044063 Sumathy 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Sumathy STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190536 17/02/2023 Velayee 2917006WL044063 Velayee 00415 SBIN0005631 562 562 Processed 02/04/2023 005716695 Velayee STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190537 17/02/2023 Manickkammal 2917006WL044063 Manickkammal 00415 SBIN0005631 1686 1686 Processed 02/04/2023 005716695 Manickkammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-015-015/1112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190493 17/02/2023 kannagi 2917006WL044062 kannagi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 kannagi STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-015-015/1112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190455 17/02/2023 Rama 2917006WL044059 Rama 00415 SBIN0005631 1686 1686 Processed 02/04/2023 005716695 Rama STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-015-015/1124-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190538 17/02/2023 Perumal 2917006WL044063 Perumal 00415 SBIN0005631 940 940 Processed 02/04/2023 005716695 Perumal STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-015-015/1129-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190539 17/02/2023 Santhi 2917006WL044063 Santhi 00415 SBIN0005631 470 470 Processed 02/04/2023 005716695 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-015-015/1140-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190657 17/02/2023 Veerammal 2917006WL044066 Veerammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Veerammal STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-015-015/1155-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190658 17/02/2023 Chinnammal 2917006WL044066 Chinnammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Chinnammal STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-015-015/1158-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190540 17/02/2023 Poovayee 2917006WL044063 Poovayee 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Poovayee STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-015-015/1165-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190541 17/02/2023 Mariyaee 2917006WL044063 Mariyaee 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Mariyaee STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190542 17/02/2023 Mala 2917006WL044063 Mala 00415 SBIN0005631 562 562 Processed 02/04/2023 005716695 Mala INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-015-015/1209-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190659 17/02/2023 Maheswari 2917006WL044066 Maheswari 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Maheswari STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190543 17/02/2023 Andiyappan 2917006WL044063 Andiyappan 00415 SBIN0005631 1405 1405 Processed 02/04/2023 005716695 Andiyappan STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-015-015/1265
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190456 17/02/2023 Nagalaskshmi 2917006WL044059 Nagalaskshmi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Nagalaskshmi STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190544 17/02/2023 Karunanithi Perumal 2917006WL044063 Karunanithi Perumal 00415 SBIN0005631 281 281 Processed 02/04/2023 005716695 Karunanithi Perumal STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-015-015/1998-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190457 17/02/2023 Jayanthi 2917006WL044059 Jayanthi 00415 SBIN0005631 460 460 Processed 02/04/2023 005716695 Jayanthi STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-015-015/2164-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190458 17/02/2023 Dhanalakshmi 2917006WL044059 Dhanalakshmi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 005716695 Dhanalakshmi IDBI BANK(607095)
76 KRISHNARAYAPURAM TN-17-006-015-015/225-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190459 17/02/2023 Palaniyammal 2917006WL044059 Palaniyammal 00415 SBIN0005631 920 920 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-015-015/240-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190494 17/02/2023 Sumathi 2917006WL044062 Sumathi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-015-015/241-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190660 17/02/2023 Pappa 2917006WL044066 Pappa 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Pappa STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-015-015/244-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190661 17/02/2023 Kaliyammal 2917006WL044066 Kaliyammal 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Kaliyammal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-015-015/245-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190662 17/02/2023 Arumugam 2917006WL044066 Arumugam 00415 SBIN0005631 705 705 Processed 02/04/2023 005716695 Arumugam STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-015-015/250-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190663 17/02/2023 Palaniyammal 2917006WL044066 Palaniyammal 00415 SBIN0005631 1175 1175 Processed 02/04/2023 005716695 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
82 KRISHNARAYAPURAM TN-17-006-015-015/260-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190664 17/02/2023 sumathi 2917006WL044066 sumathi 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 sumathi STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-015-015/264-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190665 17/02/2023 Chinnammal 2917006WL044066 Chinnammal 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Chinnammal STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-015-015/394-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190460 17/02/2023 malarkodi 2917006WL044059 malarkodi 00415 SBIN0005631 920 920 Processed 02/04/2023 005716695 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KRISHNARAYAPURAM TN-17-006-015-015/397-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190495 17/02/2023 Tamilrasi 2917006WL044062 Tamilrasi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 005716695 Tamilrasi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-015-015/408-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190461 17/02/2023 Veerayi 2917006WL044059 Veerayi 00415 SBIN0005631 460 460 Processed 02/04/2023 005716695 Veerayi STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-015-015/434-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190462 17/02/2023 Nagarethinam 2917006WL044059 Nagarethinam 00415 SBIN0005631 1150 1150 Processed 02/04/2023 005716695 Nagarethinam STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-015-015/496-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190666 17/02/2023 Rajalingam 2917006WL044066 Rajalingam 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Rajalingam STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190545 17/02/2023 Chandrasekar 2917006WL044063 Chandrasekar 00415 SBIN0005631 1686 1686 Processed 02/04/2023 005716695 Chandrasekar STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190463 17/02/2023 Dhanam 2917006WL044059 Dhanam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Dhanam STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-015-015/593-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190496 17/02/2023 Pushpam 2917006WL044062 Pushpam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Pushpam STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-015-015/738-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190668 17/02/2023 Ramasamy 2917006WL044066 Ramasamy 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Ramasamy STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-015-015/738-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190667 17/02/2023 Rathinam 2917006WL044066 Rathinam 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Rathinam STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-015-015/809-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190464 17/02/2023 Devika 2917006WL044059 Devika 00415 SBIN0005631 1150 1150 Processed 02/04/2023 005716695 Devika STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-015-015/869-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190497 17/02/2023 Balaniyammal 2917006WL044062 Balaniyammal 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Balaniyammal STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-015-015/876-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190465 17/02/2023 Dhanabackiam 2917006WL044059 Dhanabackiam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Dhanabackiam STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-015-015/92-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190546 17/02/2023 Mookayee 2917006WL044063 Mookayee 00415 SBIN0005631 1410 1410 Processed 02/04/2023 005716695 Mookayee STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-015-015/940-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190466 17/02/2023 Murugesan 2917006WL044059 Murugesan 00415 SBIN0005631 1150 1150 Processed 02/04/2023 005716695 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KRISHNARAYAPURAM TN-17-006-015-015/949-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190467 17/02/2023 VIJALAKSHMI 2917006WL044059 VIJALAKSHMI 00415 SBIN0005631 230 230 Processed 02/04/2023 005716695 VIJALAKSHMI STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-015-015/972-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23160220231190468 17/02/2023 Banumathi 2917006WL044059 Banumathi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 005716695 Banumathi STATE BANK OF INDIA(508548)
SubTotal 119013 119013
Total 119013 119013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562082 State Bank of India SBIN0005631 Panchapatti 562
2 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562082 State Bank of India SBIN0005631 PANJAPATTI 118451

Download In Excel