Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130323APB_FTO_1644862
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-17-006-004-001/163-A
(KAMMANALLUR) 		2917006000NRG23100320231277803 13/03/2023 Krishnaveni 2917006WL047406 Krishnaveni 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Krishnaveni BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/287-A
(KAMMANALLUR) 		2917006000NRG23100320231277804 13/03/2023 Chitra 2917006WL047406 Chitra 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-004-001/403-A
(KAMMANALLUR) 		2917006000NRG23100320231277805 13/03/2023 pushpamani 2917006WL047406 pushpamani 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 pushpamani BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/509-A
(KAMMANALLUR) 		2917006000NRG23100320231277806 13/03/2023 ponnar 2917006WL047406 ponnar 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 ponnar BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-001/541-A
(KAMMANALLUR) 		2917006000NRG23100320231277807 13/03/2023 Balamani 2917006WL047406 Balamani 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Balamani BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-001/543-A
(KAMMANALLUR) 		2917006000NRG23100320231277808 13/03/2023 Chinammal 2917006WL047406 Chinammal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Chinammal BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-001/550-A
(KAMMANALLUR) 		2917006000NRG23100320231277879 13/03/2023 Ashokan 2917006WL047407 Ashokan 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Ashokan BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/614-A
(KAMMANALLUR) 		2917006000NRG23100320231277809 13/03/2023 Jeyalakshmi 2917006WL047406 Jeyalakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Jeyalakshmi BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-001/615-A
(KAMMANALLUR) 		2917006000NRG23100320231277810 13/03/2023 Anitha 2917006WL047406 Anitha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Anitha BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-001/645-A
(KAMMANALLUR) 		2917006000NRG23100320231277811 13/03/2023 Praveena 2917006WL047406 Praveena 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Praveena BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-001/652-A
(KAMMANALLUR) 		2917006000NRG23100320231277812 13/03/2023 Aarayee 2917006WL047406 Aarayee 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730767 Aarayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-004-001/660-A
(KAMMANALLUR) 		2917006000NRG23100320231277813 13/03/2023 Valliyammal 2917006WL047406 Valliyammal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Valliyammal BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-001/683-A
(KAMMANALLUR) 		2917006000NRG23100320231277814 13/03/2023 Rajalingam 2917006WL047406 Rajalingam 00048 BKID0008307 960 960 Processed 30/03/2023 025730767 Rajalingam BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-001/688-A
(KAMMANALLUR) 		2917006000NRG23100320231277880 13/03/2023 Kokila 2917006WL047407 Kokila 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730767 Kokila INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-004-001/697-A
(KAMMANALLUR) 		2917006000NRG23100320231277815 13/03/2023 Latha 2917006WL047406 Latha 00048 BKID0008307 960 960 Processed 30/03/2023 025730767 Latha BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-001/700-A
(KAMMANALLUR) 		2917006000NRG23100320231277816 13/03/2023 Vasantha 2917006WL047406 Vasantha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Vasantha BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-001/707-A
(KAMMANALLUR) 		2917006000NRG23100320231277817 13/03/2023 Karuppan 2917006WL047406 Karuppan 00048 BKID0008307 960 960 Processed 31/03/2023 025730767 Karuppan INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-004-001/708-A
(KAMMANALLUR) 		2917006000NRG23100320231277818 13/03/2023 Arukani 2917006WL047406 Arukani 00048 BKID0008307 1200 1200 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KRISHNARAYAPURAM TN-17-006-004-001/719-A
(KAMMANALLUR) 		2917006000NRG23100320231277819 13/03/2023 Manjula 2917006WL047406 Manjula 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Manjula BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-001/723-A
(KAMMANALLUR) 		2917006000NRG23100320231277820 13/03/2023 Chitrajothi 2917006WL047406 Chitrajothi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Chitrajothi IDFC BANK LIMITED(608117)
21 KRISHNARAYAPURAM TN-17-006-004-001/727-A
(KAMMANALLUR) 		2917006000NRG23100320231277821 13/03/2023 Vijayanand 2917006WL047406 Vijayanand 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 Vijayanand BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-001/730-A
(KAMMANALLUR) 		2917006000NRG23100320231277881 13/03/2023 Aruna 2917006WL047407 Aruna 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Aruna BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-001/747-A
(KAMMANALLUR) 		2917006000NRG23100320231277823 13/03/2023 Praveenkumar 2917006WL047406 Praveenkumar 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Praveenkumar AXIS BANK(607153)
24 KRISHNARAYAPURAM TN-17-006-004-001/747-A
(KAMMANALLUR) 		2917006000NRG23100320231277822 13/03/2023 Surya 2917006WL047406 Surya 00048 BKID0008307 240 240 Processed 30/03/2023 025730767 Surya PUNJAB & SIND BANK(607087)
25 KRISHNARAYAPURAM TN-17-006-004-001/748-A
(KAMMANALLUR) 		2917006000NRG23100320231277882 13/03/2023 Selvam 2917006WL047407 Selvam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Selvam BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/130-A
(KAMMANALLUR) 		2917006000NRG23100320231277824 13/03/2023 Revathi 2917006WL047406 Revathi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Revathi BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/151-A
(KAMMANALLUR) 		2917006000NRG23100320231277825 13/03/2023 kavitha 2917006WL047406 kavitha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 kavitha BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/152-A
(KAMMANALLUR) 		2917006000NRG23100320231277826 13/03/2023 lakshmi 2917006WL047406 lakshmi 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 lakshmi BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/157-A
(KAMMANALLUR) 		2917006000NRG23100320231277827 13/03/2023 Mariyayee 2917006WL047406 Mariyayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Mariyayee BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/159-A
(KAMMANALLUR) 		2917006000NRG23100320231277828 13/03/2023 selvarani 2917006WL047406 selvarani 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 selvarani BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/161-a
(KAMMANALLUR) 		2917006000NRG23100320231277829 13/03/2023 Indhira 2917006WL047406 Indhira 00048 BKID0008307 480 480 Processed 30/03/2023 025730767 Indhira BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/162-A
(KAMMANALLUR) 		2917006000NRG23100320231277830 13/03/2023 Thamarai selvi 2917006WL047406 Thamarai selvi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Thamarai selvi PALLAVAN GRAMA BANK(607052)
33 KRISHNARAYAPURAM TN-17-006-004-004/165-a
(KAMMANALLUR) 		2917006000NRG23100320231277883 13/03/2023 Hemalatha 2917006WL047407 Hemalatha 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 Hemalatha PALLAVAN GRAMA BANK(607052)
34 KRISHNARAYAPURAM TN-17-006-004-004/170-a
(KAMMANALLUR) 		2917006000NRG23100320231277831 13/03/2023 sivakami 2917006WL047406 sivakami 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 sivakami BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-004-004/172-B
(KAMMANALLUR) 		2917006000NRG23100320231277832 13/03/2023 meera 2917006WL047406 meera 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 meera BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/174-a
(KAMMANALLUR) 		2917006000NRG23100320231277834 13/03/2023 Elangovan 2917006WL047406 Elangovan 00048 BKID0008307 1686 1686 Processed 30/03/2023 025730767 Elangovan BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-004-004/174-a
(KAMMANALLUR) 		2917006000NRG23100320231277833 13/03/2023 Selvarani 2917006WL047406 Selvarani 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Selvarani BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/175-A
(KAMMANALLUR) 		2917006000NRG23100320231277835 13/03/2023 kamatchi 2917006WL047406 kamatchi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 kamatchi BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/177-a
(KAMMANALLUR) 		2917006000NRG23100320231277884 13/03/2023 Brindha 2917006WL047407 Brindha 00048 BKID0008307 480 480 Processed 30/03/2023 025730767 Brindha IDFC BANK LIMITED(608117)
40 KRISHNARAYAPURAM TN-17-006-004-004/177-a
(KAMMANALLUR) 		2917006000NRG23100320231277836 13/03/2023 Kannammal 2917006WL047406 Kannammal 00048 BKID0008307 960 960 Processed 30/03/2023 025730767 Kannammal BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/179-a
(KAMMANALLUR) 		2917006000NRG23100320231277837 13/03/2023 mariyaee 2917006WL047406 mariyaee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 mariyaee BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/181-A
(KAMMANALLUR) 		2917006000NRG23100320231277838 13/03/2023 Periyakkal 2917006WL047406 Periyakkal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Periyakkal BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/182-A
(KAMMANALLUR) 		2917006000NRG23100320231277885 13/03/2023 nagalakshmi 2917006WL047407 nagalakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 nagalakshmi BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-004-004/188-a
(KAMMANALLUR) 		2917006000NRG23100320231277839 13/03/2023 Mayurie 2917006WL047406 Mayurie 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730767 Mayurie CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-004-004/188-a
(KAMMANALLUR) 		2917006000NRG23100320231277840 13/03/2023 Sureshkumar 2917006WL047406 Sureshkumar 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730767 Sureshkumar DEVELOPMENT BANK OF SINGAPORE(607578)
46 KRISHNARAYAPURAM TN-17-006-004-004/189-A
(KAMMANALLUR) 		2917006000NRG23100320231277841 13/03/2023 malar 2917006WL047406 malar 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 malar BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-004-004/192-a
(KAMMANALLUR) 		2917006000NRG23100320231277842 13/03/2023 Rajalakshmi 2917006WL047406 Rajalakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Rajalakshmi PALLAVAN GRAMA BANK(607052)
48 KRISHNARAYAPURAM TN-17-006-004-004/193-A
(KAMMANALLUR) 		2917006000NRG23100320231277886 13/03/2023 Sathayee 2917006WL047407 Sathayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Sathayee BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-004-004/194-A
(KAMMANALLUR) 		2917006000NRG23100320231277843 13/03/2023 kanagavalli 2917006WL047406 kanagavalli 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 kanagavalli BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/196-A
(KAMMANALLUR) 		2917006000NRG23100320231277844 13/03/2023 Jegathieshwari 2917006WL047406 Jegathieshwari 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Jegathieshwari BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-004-004/206-A
(KAMMANALLUR) 		2917006000NRG23100320231277845 13/03/2023 janaki 2917006WL047406 janaki 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 janaki STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-004-004/207-a
(KAMMANALLUR) 		2917006000NRG23100320231277887 13/03/2023 padma 2917006WL047407 padma 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 padma BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/208-A
(KAMMANALLUR) 		2917006000NRG23100320231277846 13/03/2023 dhanalakshmi 2917006WL047406 dhanalakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 dhanalakshmi BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/209-A
(KAMMANALLUR) 		2917006000NRG23100320231277847 13/03/2023 mukkayee 2917006WL047406 mukkayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 mukkayee BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/211-B
(KAMMANALLUR) 		2917006000NRG23100320231277848 13/03/2023 Tamilselvi 2917006WL047406 Tamilselvi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Tamilselvi PALLAVAN GRAMA BANK(607052)
56 KRISHNARAYAPURAM TN-17-006-004-004/212-A
(KAMMANALLUR) 		2917006000NRG23100320231277849 13/03/2023 sekar 2917006WL047406 sekar 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 sekar BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/215-A
(KAMMANALLUR) 		2917006000NRG23100320231277850 13/03/2023 Kannaiyan 2917006WL047406 Kannaiyan 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730767 Kannaiyan INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-004-004/220-A
(KAMMANALLUR) 		2917006000NRG23100320231277851 13/03/2023 Vasanthaa 2917006WL047406 Vasanthaa 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Vasanthaa STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-004-004/224-a
(KAMMANALLUR) 		2917006000NRG23100320231277852 13/03/2023 karuppayee 2917006WL047406 karuppayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 karuppayee STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-004-004/228-A
(KAMMANALLUR) 		2917006000NRG23100320231277853 13/03/2023 mani 2917006WL047406 mani 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 mani IDFC BANK LIMITED(608117)
61 KRISHNARAYAPURAM TN-17-006-004-004/230-a
(KAMMANALLUR) 		2917006000NRG23100320231277854 13/03/2023 Thangal 2917006WL047406 Thangal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Thangal BANK OF INDIA(508505)
62 KRISHNARAYAPURAM TN-17-006-004-004/231-a
(KAMMANALLUR) 		2917006000NRG23100320231277855 13/03/2023 Indirani 2917006WL047406 Indirani 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Indirani PALLAVAN GRAMA BANK(607052)
63 KRISHNARAYAPURAM TN-17-006-004-004/232-a
(KAMMANALLUR) 		2917006000NRG23100320231277856 13/03/2023 Chandra 2917006WL047406 Chandra 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Chandra BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/232-a
(KAMMANALLUR) 		2917006000NRG23100320231277857 13/03/2023 Palaniyappan 2917006WL047406 Palaniyappan 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Palaniyappan BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-004-004/235-a
(KAMMANALLUR) 		2917006000NRG23100320231277858 13/03/2023 Tamilselvi 2917006WL047406 Tamilselvi 00048 BKID0008307 240 240 Processed 30/03/2023 025730767 Tamilselvi BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-004-004/239-A
(KAMMANALLUR) 		2917006000NRG23100320231277888 13/03/2023 kavitha 2917006WL047407 kavitha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 kavitha BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-004-004/240-B
(KAMMANALLUR) 		2917006000NRG23100320231277889 13/03/2023 Kannan 2917006WL047407 Kannan 00048 BKID0008307 480 480 Processed 30/03/2023 025730767 Kannan BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-004-004/241-A
(KAMMANALLUR) 		2917006000NRG23100320231277859 13/03/2023 Malliga 2917006WL047406 Malliga 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Malliga BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-004-004/243-A
(KAMMANALLUR) 		2917006000NRG23100320231277860 13/03/2023 Kulanthaiyammal 2917006WL047406 Kulanthaiyammal 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 Kulanthaiyammal BANK OF INDIA(508505)
70 KRISHNARAYAPURAM TN-17-006-004-004/283-A
(KAMMANALLUR) 		2917006000NRG23100320231277861 13/03/2023 Valli 2917006WL047406 Valli 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Valli BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-004-004/314-a
(KAMMANALLUR) 		2917006000NRG23100320231277890 13/03/2023 Kamalam 2917006WL047407 Kamalam 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Kamalam BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-004-004/315-a
(KAMMANALLUR) 		2917006000NRG23100320231277891 13/03/2023 Gomathy 2917006WL047407 Gomathy 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 Gomathy BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-004-004/317-a
(KAMMANALLUR) 		2917006000NRG23100320231277863 13/03/2023 Malarkodi 2917006WL047406 Malarkodi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Malarkodi PALLAVAN GRAMA BANK(607052)
74 KRISHNARAYAPURAM TN-17-006-004-004/317-a
(KAMMANALLUR) 		2917006000NRG23100320231277862 13/03/2023 Periyannan 2917006WL047406 Periyannan 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Periyannan BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-004-004/326-a
(KAMMANALLUR) 		2917006000NRG23100320231277864 13/03/2023 Aarayee 2917006WL047406 Aarayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Aarayee BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-004-004/359-A
(KAMMANALLUR) 		2917006000NRG23100320231277865 13/03/2023 samynathan 2917006WL047406 samynathan 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 samynathan BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-004-004/380-a
(KAMMANALLUR) 		2917006000NRG23100320231277866 13/03/2023 Thangayee 2917006WL047406 Thangayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Thangayee PALLAVAN GRAMA BANK(607052)
78 KRISHNARAYAPURAM TN-17-006-004-004/381-a
(KAMMANALLUR) 		2917006000NRG23100320231277867 13/03/2023 Valliyammai 2917006WL047406 Valliyammai 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Valliyammai BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-004-004/388-a
(KAMMANALLUR) 		2917006000NRG23100320231277868 13/03/2023 Mariyaee 2917006WL047406 Mariyaee 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 Mariyaee BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-004-004/408-a
(KAMMANALLUR) 		2917006000NRG23100320231277869 13/03/2023 AnjalaiDevi 2917006WL047406 AnjalaiDevi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 AnjalaiDevi BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-004-004/409-a
(KAMMANALLUR) 		2917006000NRG23100320231277870 13/03/2023 Thangal 2917006WL047406 Thangal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Thangal BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-004-004/413-A
(KAMMANALLUR) 		2917006000NRG23100320231277871 13/03/2023 mariyaee 2917006WL047406 mariyaee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 mariyaee PALLAVAN GRAMA BANK(607052)
83 KRISHNARAYAPURAM TN-17-006-004-004/415-A
(KAMMANALLUR) 		2917006000NRG23100320231277872 13/03/2023 Ratha 2917006WL047406 Ratha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Ratha BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-004-004/418-A
(KAMMANALLUR) 		2917006000NRG23100320231277892 13/03/2023 Sumathi 2917006WL047407 Sumathi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Sumathi BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-004-004/420-A
(KAMMANALLUR) 		2917006000NRG23100320231277873 13/03/2023 Amutha 2917006WL047406 Amutha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Amutha BANK OF INDIA(508505)
86 KRISHNARAYAPURAM TN-17-006-004-004/422-a
(KAMMANALLUR) 		2917006000NRG23100320231277874 13/03/2023 Vasantha 2917006WL047406 Vasantha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Vasantha BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23100320231277875 13/03/2023 Maragatham 2917006WL047406 Maragatham 00048 BKID0008307 562 562 Processed 30/03/2023 025730767 Maragatham BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-004-004/470-a
(KAMMANALLUR) 		2917006000NRG23100320231277893 13/03/2023 Maheshwari 2917006WL047407 Maheshwari 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Maheshwari BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-004-004/549-A
(KAMMANALLUR) 		2917006000NRG23100320231277894 13/03/2023 Shanthi 2917006WL047407 Shanthi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Shanthi BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-004-004/553-a
(KAMMANALLUR) 		2917006000NRG23100320231277876 13/03/2023 Chitra 2917006WL047406 Chitra 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Chitra BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-004-004/556-A
(KAMMANALLUR) 		2917006000NRG23100320231277895 13/03/2023 Jeyalakshmi 2917006WL047407 Jeyalakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Jeyalakshmi BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-004-004/556-A
(KAMMANALLUR) 		2917006000NRG23100320231277877 13/03/2023 Santha 2917006WL047406 Santha 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Santha BANK OF INDIA(508505)
93 KRISHNARAYAPURAM TN-17-006-004-004/557-A
(KAMMANALLUR) 		2917006000NRG23100320231277896 13/03/2023 malliga 2917006WL047407 malliga 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730767 malliga BANK OF INDIA(508505)
94 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23100320231277878 13/03/2023 Jeyachitra 2917006WL047406 Jeyachitra 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730767 Jeyachitra BANK OF INDIA(508505)
SubTotal 125128 125128
Total 125128 125128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130323APB_FTO_1644862 Bank of India BKID0008307 Krishnarayapuram 5760
2 KRISHNARAYAPURAM TN2917006_130323APB_FTO_1644862 Bank of India BKID0008307 KRISHNAROYAPURAM 119368

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