Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_110223APB_FTO_1539980
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-17-006-004-001/287-A
(KAMMANALLUR) 		2917006000NRG23100220231170666 11/02/2023 Chitra 2917006WL043225 Chitra 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-004-001/516-A
(KAMMANALLUR) 		2917006000NRG23100220231170667 11/02/2023 santhi 2917006WL043225 santhi 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 santhi BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/544-A
(KAMMANALLUR) 		2917006000NRG23100220231170668 11/02/2023 Kamalam 2917006WL043225 Kamalam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kamalam BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/645-A
(KAMMANALLUR) 		2917006000NRG23100220231170669 11/02/2023 Praveena 2917006WL043225 Praveena 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Praveena BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-004/101-a
(KAMMANALLUR) 		2917006000NRG23100220231170670 11/02/2023 Malliga 2917006WL043225 Malliga 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Malliga BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-004/105-A
(KAMMANALLUR) 		2917006000NRG23100220231170671 11/02/2023 Vijaya 2917006WL043225 Vijaya 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Vijaya BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23100220231170673 11/02/2023 Maruthai 2917006WL043225 Maruthai 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Maruthai BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23100220231170672 11/02/2023 Vellaiyammal 2917006WL043225 Vellaiyammal 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Vellaiyammal BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-004/112-A
(KAMMANALLUR) 		2917006000NRG23100220231170674 11/02/2023 samboornam 2917006WL043225 samboornam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 samboornam PUNJAB NATIONAL BANK(508568)
10 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23100220231170676 11/02/2023 Akilambal 2917006WL043225 Akilambal 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Akilambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23100220231170675 11/02/2023 Manivel 2917006WL043225 Manivel 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Manivel BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-004/114-A
(KAMMANALLUR) 		2917006000NRG23100220231170677 11/02/2023 Subramani 2917006WL043225 Subramani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Subramani BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-004/116-A
(KAMMANALLUR) 		2917006000NRG23100220231170678 11/02/2023 Elamathy 2917006WL043225 Elamathy 00048 BKID0008307 720 720 Processed 17/02/2023 008150297 Elamathy BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-004/12-A
(KAMMANALLUR) 		2917006000NRG23100220231170679 11/02/2023 Periyakkal 2917006WL043225 Periyakkal 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Periyakkal PALLAVAN GRAMA BANK(607052)
15 KRISHNARAYAPURAM TN-17-006-004-004/120-A
(KAMMANALLUR) 		2917006000NRG23100220231170680 11/02/2023 Lalitha 2917006WL043225 Lalitha 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Lalitha BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/121-A
(KAMMANALLUR) 		2917006000NRG23100220231170681 11/02/2023 Thangammal 2917006WL043225 Thangammal 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Thangammal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23100220231170682 11/02/2023 kamalam 2917006WL043225 kamalam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 kamalam BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23100220231170683 11/02/2023 Sutha 2917006WL043225 Sutha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Sutha BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-004-004/124-A
(KAMMANALLUR) 		2917006000NRG23100220231170684 11/02/2023 mariyayee 2917006WL043225 mariyayee 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 mariyayee BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-004/125-A
(KAMMANALLUR) 		2917006000NRG23100220231170685 11/02/2023 Seetammal 2917006WL043225 Seetammal 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Seetammal INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-004-004/126-A
(KAMMANALLUR) 		2917006000NRG23100220231170686 11/02/2023 Santhi 2917006WL043225 Santhi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Santhi BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-004/127-A
(KAMMANALLUR) 		2917006000NRG23100220231170687 11/02/2023 kavitha 2917006WL043225 kavitha 00048 BKID0008307 1686 1686 Processed 17/02/2023 008150297 kavitha BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-004/128-A
(KAMMANALLUR) 		2917006000NRG23100220231170688 11/02/2023 kannammal 2917006WL043225 kannammal 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 kannammal BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-004/146-A
(KAMMANALLUR) 		2917006000NRG23100220231170689 11/02/2023 Lakshmi 2917006WL043225 Lakshmi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Lakshmi BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-004-004/148-A
(KAMMANALLUR) 		2917006000NRG23100220231170690 11/02/2023 sirumbayee 2917006WL043225 sirumbayee 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 sirumbayee BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/149-A
(KAMMANALLUR) 		2917006000NRG23100220231170691 11/02/2023 mariyayee 2917006WL043225 mariyayee 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KRISHNARAYAPURAM TN-17-006-004-004/153-A
(KAMMANALLUR) 		2917006000NRG23100220231170692 11/02/2023 Chandra 2917006WL043225 Chandra 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Chandra BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/167-a
(KAMMANALLUR) 		2917006000NRG23100220231170693 11/02/2023 Pappa 2917006WL043225 Pappa 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Pappa BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/17-A
(KAMMANALLUR) 		2917006000NRG23100220231170694 11/02/2023 KALAIMANI 2917006WL043225 KALAIMANI 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 KALAIMANI BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/18-A
(KAMMANALLUR) 		2917006000NRG23100220231170695 11/02/2023 Saradha 2917006WL043225 Saradha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Saradha BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/19-A
(KAMMANALLUR) 		2917006000NRG23100220231170696 11/02/2023 SARALA.P 2917006WL043225 SARALA.P 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 SARALA.P BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/212-A
(KAMMANALLUR) 		2917006000NRG23100220231170697 11/02/2023 sekar 2917006WL043225 sekar 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 sekar BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-004-004/22-A
(KAMMANALLUR) 		2917006000NRG23100220231170698 11/02/2023 POOSARI 2917006WL043225 POOSARI 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 POOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KRISHNARAYAPURAM TN-17-006-004-004/261-A
(KAMMANALLUR) 		2917006000NRG23100220231170699 11/02/2023 Saratha 2917006WL043225 Saratha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Saratha INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-004-004/264-a
(KAMMANALLUR) 		2917006000NRG23100220231170700 11/02/2023 Chinnaponnu 2917006WL043225 Chinnaponnu 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Chinnaponnu BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/265-A
(KAMMANALLUR) 		2917006000NRG23100220231170701 11/02/2023 Ilangiyam 2917006WL043225 Ilangiyam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Ilangiyam BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-004-004/266-a
(KAMMANALLUR) 		2917006000NRG23100220231170702 11/02/2023 Bakiyam 2917006WL043225 Bakiyam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KRISHNARAYAPURAM TN-17-006-004-004/347-a
(KAMMANALLUR) 		2917006000NRG23100220231170703 11/02/2023 Mariyayee 2917006WL043225 Mariyayee 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 KRISHNARAYAPURAM TN-17-006-004-004/365-a
(KAMMANALLUR) 		2917006000NRG23100220231170704 11/02/2023 Banu 2917006WL043225 Banu 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Banu BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/37-A
(KAMMANALLUR) 		2917006000NRG23100220231170705 11/02/2023 P.PERIYAKKAL 2917006WL043225 P.PERIYAKKAL 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 P.PERIYAKKAL BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/390-a
(KAMMANALLUR) 		2917006000NRG23100220231170706 11/02/2023 Mohan 2917006WL043225 Mohan 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Mohan BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/41-A
(KAMMANALLUR) 		2917006000NRG23100220231170707 11/02/2023 Elangiyam 2917006WL043225 Elangiyam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Elangiyam BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/411-a
(KAMMANALLUR) 		2917006000NRG23100220231170708 11/02/2023 chithara 2917006WL043225 chithara 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 chithara BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-004-004/439-A
(KAMMANALLUR) 		2917006000NRG23100220231170709 11/02/2023 Ezhlilarasi 2917006WL043225 Ezhlilarasi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Ezhlilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23100220231170710 11/02/2023 Maragatham 2917006WL043225 Maragatham 00048 BKID0008307 1686 1686 Processed 17/02/2023 008150297 Maragatham BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/457-A
(KAMMANALLUR) 		2917006000NRG23100220231170711 11/02/2023 segamani 2917006WL043225 segamani 00048 BKID0008307 720 720 Processed 17/02/2023 008150297 segamani BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-004-004/458-A
(KAMMANALLUR) 		2917006000NRG23100220231170712 11/02/2023 Nalini 2917006WL043225 Nalini 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Nalini PALLAVAN GRAMA BANK(607052)
48 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23100220231170714 11/02/2023 Rajkapur 2917006WL043225 Rajkapur 00048 BKID0008307 960 960 Processed 17/02/2023 008150297 Rajkapur BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23100220231170713 11/02/2023 Usharani 2917006WL043225 Usharani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Usharani BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23100220231170715 11/02/2023 Lakshmi 2917006WL043225 Lakshmi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Lakshmi BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23100220231170716 11/02/2023 Velmurugan 2917006WL043225 Velmurugan 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Velmurugan BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-004-004/520-A
(KAMMANALLUR) 		2917006000NRG23100220231170717 11/02/2023 Selvarani 2917006WL043225 Selvarani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Selvarani BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/520-A
(KAMMANALLUR) 		2917006000NRG23100220231170718 11/02/2023 Subramani 2917006WL043225 Subramani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Subramani BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/521-A
(KAMMANALLUR) 		2917006000NRG23100220231170719 11/02/2023 Krishanamoorthi 2917006WL043225 Krishanamoorthi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Krishanamoorthi BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/525-A
(KAMMANALLUR) 		2917006000NRG23100220231170720 11/02/2023 Chinnaponnu 2917006WL043225 Chinnaponnu 00048 BKID0008307 240 240 Processed 17/02/2023 008150297 Chinnaponnu BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-004-004/528-A
(KAMMANALLUR) 		2917006000NRG23100220231170721 11/02/2023 Indhirani 2917006WL043225 Indhirani 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Indhirani BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/53-A
(KAMMANALLUR) 		2917006000NRG23100220231170722 11/02/2023 Kailasam 2917006WL043225 Kailasam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kailasam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KRISHNARAYAPURAM TN-17-006-004-004/537-A
(KAMMANALLUR) 		2917006000NRG23100220231170724 11/02/2023 Kamalam 2917006WL043225 Kamalam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kamalam BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-004-004/537-A
(KAMMANALLUR) 		2917006000NRG23100220231170723 11/02/2023 Vanitha 2917006WL043225 Vanitha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Vanitha BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-004-004/553-a
(KAMMANALLUR) 		2917006000NRG23100220231170725 11/02/2023 Chitra 2917006WL043225 Chitra 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Chitra BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-004-004/554-A
(KAMMANALLUR) 		2917006000NRG23100220231170726 11/02/2023 Mariyaye 2917006WL043225 Mariyaye 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
62 KRISHNARAYAPURAM TN-17-006-004-004/562-A
(KAMMANALLUR) 		2917006000NRG23100220231170727 11/02/2023 Deivanai 2917006WL043225 Deivanai 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KRISHNARAYAPURAM TN-17-006-004-004/578-A
(KAMMANALLUR) 		2917006000NRG23100220231170728 11/02/2023 Gandhimathi 2917006WL043225 Gandhimathi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Gandhimathi BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/594-A
(KAMMANALLUR) 		2917006000NRG23100220231170729 11/02/2023 Jeyanthi 2917006WL043225 Jeyanthi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Jeyanthi BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-004-004/60-A
(KAMMANALLUR) 		2917006000NRG23100220231170730 11/02/2023 Arulmani 2917006WL043225 Arulmani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Arulmani BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-004-004/61-A
(KAMMANALLUR) 		2917006000NRG23100220231170731 11/02/2023 pushpa 2917006WL043225 pushpa 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 pushpa BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-004-004/61-A
(KAMMANALLUR) 		2917006000NRG23100220231170732 11/02/2023 Rayar 2917006WL043225 Rayar 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Rayar BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-004-004/62-A
(KAMMANALLUR) 		2917006000NRG23100220231170733 11/02/2023 kamatchi 2917006WL043225 kamatchi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 kamatchi BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23100220231170734 11/02/2023 Jeyachitra 2917006WL043225 Jeyachitra 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Jeyachitra BANK OF INDIA(508505)
70 KRISHNARAYAPURAM TN-17-006-004-004/63-A
(KAMMANALLUR) 		2917006000NRG23100220231170735 11/02/2023 malarmani 2917006WL043225 malarmani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 malarmani BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-004-004/648-A
(KAMMANALLUR) 		2917006000NRG23100220231170736 11/02/2023 Selvarani 2917006WL043225 Selvarani 00048 BKID0008307 720 720 Processed 17/02/2023 008150297 Selvarani BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-004-004/65-A
(KAMMANALLUR) 		2917006000NRG23100220231170737 11/02/2023 sumathy 2917006WL043225 sumathy 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 sumathy BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-004-004/66-A
(KAMMANALLUR) 		2917006000NRG23100220231170738 11/02/2023 Kandhamani 2917006WL043225 Kandhamani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kandhamani BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-004-004/674-A
(KAMMANALLUR) 		2917006000NRG23100220231170739 11/02/2023 chitra 2917006WL043225 chitra 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 chitra PALLAVAN GRAMA BANK(607052)
75 KRISHNARAYAPURAM TN-17-006-004-004/684-A
(KAMMANALLUR) 		2917006000NRG23100220231170740 11/02/2023 Mekala 2917006WL043225 Mekala 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Mekala PALLAVAN GRAMA BANK(607052)
76 KRISHNARAYAPURAM TN-17-006-004-004/686-A
(KAMMANALLUR) 		2917006000NRG23100220231170741 11/02/2023 Ramana 2917006WL043225 Ramana 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Ramana DEVELOPMENT BANK OF SINGAPORE(607578)
77 KRISHNARAYAPURAM TN-17-006-004-004/690-A
(KAMMANALLUR) 		2917006000NRG23100220231170742 11/02/2023 Manivel 2917006WL043225 Manivel 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Manivel BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-004-004/699-A
(KAMMANALLUR) 		2917006000NRG23100220231170743 11/02/2023 Kavitha 2917006WL043225 Kavitha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kavitha BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23100220231170744 11/02/2023 chetty 2917006WL043225 chetty 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 chetty BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23100220231170745 11/02/2023 Kantha 2917006WL043225 Kantha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kantha BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-004-004/71-A
(KAMMANALLUR) 		2917006000NRG23100220231170746 11/02/2023 chandra 2917006WL043225 chandra 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 chandra BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-004-004/731-A
(KAMMANALLUR) 		2917006000NRG23100220231170747 11/02/2023 Ranjitha 2917006WL043225 Ranjitha 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Ranjitha BANK OF INDIA(508505)
83 KRISHNARAYAPURAM TN-17-006-004-004/74-A
(KAMMANALLUR) 		2917006000NRG23100220231170748 11/02/2023 minnadi 2917006WL043225 minnadi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 minnadi BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-004-004/74-A
(KAMMANALLUR) 		2917006000NRG23100220231170749 11/02/2023 Selvaraj 2917006WL043225 Selvaraj 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Selvaraj BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-004-004/740-A
(KAMMANALLUR) 		2917006000NRG23100220231170750 11/02/2023 Priyanka 2917006WL043225 Priyanka 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
86 KRISHNARAYAPURAM TN-17-006-004-004/743-A
(KAMMANALLUR) 		2917006000NRG23100220231170751 11/02/2023 Sathiya 2917006WL043225 Sathiya 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Sathiya INDUSIND BANK(607189)
87 KRISHNARAYAPURAM TN-17-006-004-004/75-A
(KAMMANALLUR) 		2917006000NRG23100220231170752 11/02/2023 Murugaiee 2917006WL043225 Murugaiee 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Murugaiee BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-004-004/77-A
(KAMMANALLUR) 		2917006000NRG23100220231170753 11/02/2023 Kala 2917006WL043225 Kala 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Kala CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-004-004/81-A
(KAMMANALLUR) 		2917006000NRG23100220231170754 11/02/2023 Rajeshwari 2917006WL043225 Rajeshwari 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Rajeshwari BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-004-004/83-A
(KAMMANALLUR) 		2917006000NRG23100220231170755 11/02/2023 Lingadurai 2917006WL043225 Lingadurai 00048 BKID0008307 1686 1686 Processed 17/02/2023 008150297 Lingadurai BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-004-004/85-A
(KAMMANALLUR) 		2917006000NRG23100220231170756 11/02/2023 rengammal 2917006WL043225 rengammal 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 rengammal BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-004-004/86-A
(KAMMANALLUR) 		2917006000NRG23100220231170757 11/02/2023 amsa 2917006WL043225 amsa 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 amsa BANK OF INDIA(508505)
93 KRISHNARAYAPURAM TN-17-006-004-004/87-A
(KAMMANALLUR) 		2917006000NRG23100220231170758 11/02/2023 kaandhamani 2917006WL043225 kaandhamani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 kaandhamani INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-004-004/9-A
(KAMMANALLUR) 		2917006000NRG23100220231170759 11/02/2023 CHITRA 2917006WL043225 CHITRA 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 CHITRA BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-004-004/90-A
(KAMMANALLUR) 		2917006000NRG23100220231170760 11/02/2023 Manikkam 2917006WL043225 Manikkam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Manikkam BANK OF INDIA(508505)
96 KRISHNARAYAPURAM TN-17-006-004-004/90-A
(KAMMANALLUR) 		2917006000NRG23100220231170761 11/02/2023 Ravi 2917006WL043225 Ravi 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Ravi BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-004-004/91-A
(KAMMANALLUR) 		2917006000NRG23100220231170762 11/02/2023 saravanan 2917006WL043225 saravanan 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 saravanan BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-004-004/92-A
(KAMMANALLUR) 		2917006000NRG23100220231170763 11/02/2023 selvamani 2917006WL043225 selvamani 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 selvamani BANK OF INDIA(508505)
99 KRISHNARAYAPURAM TN-17-006-004-004/94-A
(KAMMANALLUR) 		2917006000NRG23100220231170764 11/02/2023 Kamalam 2917006WL043225 Kamalam 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 Kamalam BANK OF INDIA(508505)
100 KRISHNARAYAPURAM TN-17-006-004-004/95-A
(KAMMANALLUR) 		2917006000NRG23100220231170765 11/02/2023 Jayalalitha 2917006WL043225 Jayalalitha 00048 BKID0008307 1200 1200 Processed 17/02/2023 008150297 Jayalalitha BANK OF INDIA(508505)
101 KRISHNARAYAPURAM TN-17-006-004-004/96-a
(KAMMANALLUR) 		2917006000NRG23100220231170766 11/02/2023 sivagami 2917006WL043225 sivagami 00048 BKID0008307 1440 1440 Processed 17/02/2023 008150297 sivagami BANK OF INDIA(508505)
SubTotal 139938 139938
Total 139938 139938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_110223APB_FTO_1539980 Bank of India BKID0008307 KRISHNAROYAPURAM 139938

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