Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022APB_FTO_974202
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-17-006-002-002/1034-A
(CHINTHALAVADI) 		2917006000NRG23071020220735712 07/10/2022 Thangamani 2917006WL025788 Thangamani 00177 IOBA0000254 1124 1124 Processed 14/10/2022 033431862 Thangamani INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1044-A
(CHINTHALAVADI) 		2917006000NRG23071020220734698 07/10/2022 Sivagambi 2917006WL025764 Sivagambi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Sivagambi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1380-A
(CHINTHALAVADI) 		2917006000NRG23071020220734700 07/10/2022 Lakshmi 2917006WL025764 Lakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1385-A
(CHINTHALAVADI) 		2917006000NRG23071020220734701 07/10/2022 Kanniyammal 2917006WL025764 Kanniyammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1389-A
(CHINTHALAVADI) 		2917006000NRG23071020220734704 07/10/2022 Ponnumani 2917006WL025764 Ponnumani 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Ponnumani INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1567-A
(CHINTHALAVADI) 		2917006000NRG23071020220734827 07/10/2022 Angammal 2917006WL025768 Angammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Angammal INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1587-A
(CHINTHALAVADI) 		2917006000NRG23071020220734649 07/10/2022 Chinnapillai 2917006WL025762 Chinnapillai 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Chinnapillai INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1599-A
(CHINTHALAVADI) 		2917006000NRG23071020220734828 07/10/2022 Samboornam 2917006WL025768 Samboornam 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Samboornam INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1632-A
(CHINTHALAVADI) 		2917006000NRG23071020220734829 07/10/2022 Rengasamy 2917006WL025768 Rengasamy 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Rengasamy INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1656-A
(CHINTHALAVADI) 		2917006000NRG23071020220734830 07/10/2022 Arumugam 2917006WL025768 Arumugam 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Arumugam INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1670-A
(CHINTHALAVADI) 		2917006000NRG23071020220734650 07/10/2022 Shanthi 2917006WL025762 Shanthi 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Shanthi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1681-A
(CHINTHALAVADI) 		2917006000NRG23071020220734706 07/10/2022 Lakshmi 2917006WL025764 Lakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1682-A
(CHINTHALAVADI) 		2917006000NRG23071020220734707 07/10/2022 Santhi 2917006WL025764 Santhi 00177 IOBA0000254 729 729 Processed 14/10/2022 033431862 Santhi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1813-A
(CHINTHALAVADI) 		2917006000NRG23071020220734708 07/10/2022 Anbu 2917006WL025764 Anbu 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Anbu INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1826-A
(CHINTHALAVADI) 		2917006000NRG23071020220734709 07/10/2022 Rajammal 2917006WL025764 Rajammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Rajammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1858-A
(CHINTHALAVADI) 		2917006000NRG23071020220734802 07/10/2022 Palaniyamma 2917006WL025767 Palaniyamma 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Palaniyamma INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1859-A
(CHINTHALAVADI) 		2917006000NRG23071020220734803 07/10/2022 Malliga 2917006WL025767 Malliga 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Malliga INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1893-A
(CHINTHALAVADI) 		2917006000NRG23071020220734805 07/10/2022 Pappathi 2917006WL025767 Pappathi 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Pappathi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1903-A
(CHINTHALAVADI) 		2917006000NRG23071020220734651 07/10/2022 Lakshmi 2917006WL025762 Lakshmi 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/1905-A
(CHINTHALAVADI) 		2917006000NRG23071020220734652 07/10/2022 Pushpa 2917006WL025762 Pushpa 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Pushpa INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/283-A
(CHINTHALAVADI) 		2917006000NRG23071020220734806 07/10/2022 Ramayee 2917006WL025767 Ramayee 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Ramayee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/290-A
(CHINTHALAVADI) 		2917006000NRG23071020220734807 07/10/2022 Lakshmi 2917006WL025767 Lakshmi 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/338-A
(CHINTHALAVADI) 		2917006000NRG23071020220734808 07/10/2022 Srirangammal 2917006WL025767 Srirangammal 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Srirangammal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/347-A
(CHINTHALAVADI) 		2917006000NRG23071020220734809 07/10/2022 Rani 2917006WL025767 Rani 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Rani INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/360-A
(CHINTHALAVADI) 		2917006000NRG23071020220734810 07/10/2022 Renugadevi 2917006WL025767 Renugadevi 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Renugadevi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/363-A
(CHINTHALAVADI) 		2917006000NRG23071020220734811 07/10/2022 Pothumponnu 2917006WL025767 Pothumponnu 00177 IOBA0000254 726 726 Processed 14/10/2022 033431862 Pothumponnu INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/368-A
(CHINTHALAVADI) 		2917006000NRG23071020220734812 07/10/2022 Mahalakshmi 2917006WL025767 Mahalakshmi 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Mahalakshmi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/375-A
(CHINTHALAVADI) 		2917006000NRG23071020220734814 07/10/2022 Saraswathi 2917006WL025767 Saraswathi 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Saraswathi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/396-A
(CHINTHALAVADI) 		2917006000NRG23071020220734816 07/10/2022 Rajammal 2917006WL025767 Rajammal 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Rajammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/404-A
(CHINTHALAVADI) 		2917006000NRG23071020220734817 07/10/2022 Amutha 2917006WL025767 Amutha 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Amutha INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/421-A
(CHINTHALAVADI) 		2917006000NRG23071020220734831 07/10/2022 Dhanapackiyam 2917006WL025768 Dhanapackiyam 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Dhanapackiyam INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/430-A
(CHINTHALAVADI) 		2917006000NRG23071020220734653 07/10/2022 Samuthiram 2917006WL025762 Samuthiram 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Samuthiram INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/436-A
(CHINTHALAVADI) 		2917006000NRG23071020220734832 07/10/2022 Angammal 2917006WL025768 Angammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Angammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/471-A
(CHINTHALAVADI) 		2917006000NRG23071020220734654 07/10/2022 Vasantha 2917006WL025762 Vasantha 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Vasantha INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/479-A
(CHINTHALAVADI) 		2917006000NRG23071020220734657 07/10/2022 Jothilakshmi 2917006WL025762 Jothilakshmi 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Jothilakshmi STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-002-002/481-A
(CHINTHALAVADI) 		2917006000NRG23071020220734659 07/10/2022 Paramasivam 2917006WL025762 Paramasivam 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Paramasivam INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/481-A
(CHINTHALAVADI) 		2917006000NRG23071020220734660 07/10/2022 Surumbayee 2917006WL025762 Surumbayee 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Surumbayee INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/482-A
(CHINTHALAVADI) 		2917006000NRG23071020220734661 07/10/2022 Singaram 2917006WL025762 Singaram 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Singaram INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/496-A
(CHINTHALAVADI) 		2917006000NRG23071020220734834 07/10/2022 Bommi 2917006WL025768 Bommi 00177 IOBA0000254 729 729 Processed 14/10/2022 033431862 Bommi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/497-A
(CHINTHALAVADI) 		2917006000NRG23071020220734835 07/10/2022 Valli 2917006WL025768 Valli 00177 IOBA0000254 486 486 Processed 14/10/2022 033431862 Valli INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/500-A
(CHINTHALAVADI) 		2917006000NRG23071020220734662 07/10/2022 Rasu 2917006WL025762 Rasu 00177 IOBA0000254 720 720 Processed 14/10/2022 033431862 Rasu INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/503-A
(CHINTHALAVADI) 		2917006000NRG23071020220734663 07/10/2022 Kavitha 2917006WL025762 Kavitha 00177 IOBA0000254 720 720 Processed 14/10/2022 033431862 Kavitha INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/504-A
(CHINTHALAVADI) 		2917006000NRG23071020220734664 07/10/2022 Dhanam 2917006WL025762 Dhanam 00177 IOBA0000254 720 720 Processed 14/10/2022 033431862 Dhanam INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/508-A
(CHINTHALAVADI) 		2917006000NRG23071020220734836 07/10/2022 Latha 2917006WL025768 Latha 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Latha INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/510-A
(CHINTHALAVADI) 		2917006000NRG23071020220734665 07/10/2022 Ranjitham 2917006WL025762 Ranjitham 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Ranjitham INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/574-A
(CHINTHALAVADI) 		2917006000NRG23071020220734666 07/10/2022 Mookapillai 2917006WL025762 Mookapillai 00177 IOBA0000254 960 960 Processed 14/10/2022 033431862 Mookapillai INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/601-A
(CHINTHALAVADI) 		2917006000NRG23071020220734838 07/10/2022 Lakshmi 2917006WL025768 Lakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/628-A
(CHINTHALAVADI) 		2917006000NRG23071020220734839 07/10/2022 Kullammal 2917006WL025768 Kullammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Kullammal INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/629-A
(CHINTHALAVADI) 		2917006000NRG23071020220734840 07/10/2022 Sivabackiyam 2917006WL025768 Sivabackiyam 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Sivabackiyam INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-002/630-A
(CHINTHALAVADI) 		2917006000NRG23071020220734841 07/10/2022 Baby 2917006WL025768 Baby 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Baby INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/637-A
(CHINTHALAVADI) 		2917006000NRG23071020220734842 07/10/2022 Alamelu 2917006WL025768 Alamelu 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Alamelu INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/642-A
(CHINTHALAVADI) 		2917006000NRG23071020220734843 07/10/2022 Chinnapillai 2917006WL025768 Chinnapillai 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Chinnapillai INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/840-A
(CHINTHALAVADI) 		2917006000NRG23071020220734711 07/10/2022 Selvarani 2917006WL025764 Selvarani 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Selvarani INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/841-A
(CHINTHALAVADI) 		2917006000NRG23071020220734712 07/10/2022 Selvam 2917006WL025764 Selvam 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Selvam INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/854-A
(CHINTHALAVADI) 		2917006000NRG23071020220734714 07/10/2022 Shanthi 2917006WL025764 Shanthi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Shanthi INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/858-A
(CHINTHALAVADI) 		2917006000NRG23071020220734715 07/10/2022 pavunammal 2917006WL025764 pavunammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 pavunammal INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-002/860-A
(CHINTHALAVADI) 		2917006000NRG23071020220734716 07/10/2022 Pushapavalli 2917006WL025764 Pushapavalli 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Pushapavalli INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-002/869-A
(CHINTHALAVADI) 		2917006000NRG23071020220734718 07/10/2022 amutha 2917006WL025764 amutha 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 amutha INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/874-A
(CHINTHALAVADI) 		2917006000NRG23071020220734719 07/10/2022 Murugayee 2917006WL025764 Murugayee 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Murugayee INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/881-A
(CHINTHALAVADI) 		2917006000NRG23071020220734720 07/10/2022 Rajalakshmi 2917006WL025764 Rajalakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Rajalakshmi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/884-A
(CHINTHALAVADI) 		2917006000NRG23071020220734721 07/10/2022 Thangalakshmi 2917006WL025764 Thangalakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Thangalakshmi INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/885-A
(CHINTHALAVADI) 		2917006000NRG23071020220734722 07/10/2022 Mariyayee 2917006WL025764 Mariyayee 00177 IOBA0000254 729 729 Processed 14/10/2022 033431862 Mariyayee INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/886-A
(CHINTHALAVADI) 		2917006000NRG23071020220734723 07/10/2022 Ayammal 2917006WL025764 Ayammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Ayammal INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-002/892-A
(CHINTHALAVADI) 		2917006000NRG23071020220734725 07/10/2022 Ramayee 2917006WL025764 Ramayee 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Ramayee INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/893-A
(CHINTHALAVADI) 		2917006000NRG23071020220734726 07/10/2022 Chinnammal 2917006WL025764 Chinnammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Chinnammal INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-002/900-A
(CHINTHALAVADI) 		2917006000NRG23071020220734727 07/10/2022 Maragatham 2917006WL025764 Maragatham 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Maragatham INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-002/913-A
(CHINTHALAVADI) 		2917006000NRG23071020220734729 07/10/2022 Mariyayee 2917006WL025764 Mariyayee 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Mariyayee INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-002/923-A
(CHINTHALAVADI) 		2917006000NRG23071020220734731 07/10/2022 Illanchiam 2917006WL025764 Illanchiam 00177 IOBA0000254 729 729 Processed 14/10/2022 033431862 Illanchiam INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-002/930-A
(CHINTHALAVADI) 		2917006000NRG23071020220734733 07/10/2022 Malarkodi 2917006WL025764 Malarkodi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Malarkodi INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-002/935-A
(CHINTHALAVADI) 		2917006000NRG23071020220734734 07/10/2022 Lakshmi 2917006WL025764 Lakshmi 00177 IOBA0000254 729 729 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-002/946-A
(CHINTHALAVADI) 		2917006000NRG23071020220734735 07/10/2022 Malar 2917006WL025764 Malar 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Malar INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-002/947-A
(CHINTHALAVADI) 		2917006000NRG23071020220734736 07/10/2022 Chellammal 2917006WL025764 Chellammal 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Chellammal INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-002/948-A
(CHINTHALAVADI) 		2917006000NRG23071020220734737 07/10/2022 Annakilli 2917006WL025764 Annakilli 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Annakilli INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-002/957-A
(CHINTHALAVADI) 		2917006000NRG23071020220734738 07/10/2022 Muthulakshmi 2917006WL025764 Muthulakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Muthulakshmi INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-002/960-A
(CHINTHALAVADI) 		2917006000NRG23071020220735714 07/10/2022 Deviga 2917006WL025788 Deviga 00177 IOBA0000254 1124 1124 Processed 14/10/2022 033431862 Deviga INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-002-002/962-A
(CHINTHALAVADI) 		2917006000NRG23071020220734739 07/10/2022 Parvathi 2917006WL025764 Parvathi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Parvathi INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-002-005/1857-A
(CHINTHALAVADI) 		2917006000NRG23071020220734818 07/10/2022 Kamatchi 2917006WL025767 Kamatchi 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Kamatchi INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-002-005/1951-A
(CHINTHALAVADI) 		2917006000NRG23071020220734819 07/10/2022 Deepa 2917006WL025767 Deepa 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Deepa INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-002-005/2044-A
(CHINTHALAVADI) 		2917006000NRG23071020220734820 07/10/2022 Chandra 2917006WL025767 Chandra 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Chandra INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-002-005/2104-A
(CHINTHALAVADI) 		2917006000NRG23071020220734821 07/10/2022 banumathy 2917006WL025767 banumathy 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 banumathy INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-002-005/2188-A
(CHINTHALAVADI) 		2917006000NRG23071020220734822 07/10/2022 Kanagarathinam 2917006WL025767 Kanagarathinam 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Kanagarathinam INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-002-006/1920-A
(CHINTHALAVADI) 		2917006000NRG23071020220734741 07/10/2022 dhanalakshmi 2917006WL025764 dhanalakshmi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 dhanalakshmi INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-002-008/2113-A
(CHINTHALAVADI) 		2917006000NRG23071020220734824 07/10/2022 bomman 2917006WL025767 bomman 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 bomman INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-002-010/1805-A
(CHINTHALAVADI) 		2917006000NRG23071020220734668 07/10/2022 amsu 2917006WL025762 amsu 00177 IOBA0000254 720 720 Processed 14/10/2022 033431862 amsu INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-002-010/2010-A
(CHINTHALAVADI) 		2917006000NRG23071020220734846 07/10/2022 Tamilarasi 2917006WL025768 Tamilarasi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Tamilarasi INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-002-010/2028-A
(CHINTHALAVADI) 		2917006000NRG23071020220734825 07/10/2022 Pitchaiyammal 2917006WL025767 Pitchaiyammal 00177 IOBA0000254 968 968 Processed 14/10/2022 033431862 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-002-010/2048-A
(CHINTHALAVADI) 		2917006000NRG23071020220734847 07/10/2022 Aanjalidevi 2917006WL025768 Aanjalidevi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Aanjalidevi INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-002-010/2093-A
(CHINTHALAVADI) 		2917006000NRG23071020220734848 07/10/2022 Meenakshi 2917006WL025768 Meenakshi 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Meenakshi INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-002-010/2186-A
(CHINTHALAVADI) 		2917006000NRG23071020220734849 07/10/2022 Chandiran 2917006WL025768 Chandiran 00177 IOBA0000254 1124 1124 Processed 14/10/2022 033431862 Chandiran INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-002-010/2189-A
(CHINTHALAVADI) 		2917006000NRG23071020220734850 07/10/2022 Jeya 2917006WL025768 Jeya 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Jeya INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-002-013/1954-A
(CHINTHALAVADI) 		2917006000NRG23071020220734743 07/10/2022 Elanjiyam 2917006WL025764 Elanjiyam 00177 IOBA0000254 972 972 Processed 14/10/2022 033431862 Elanjiyam INDIAN OVERSEAS BANK(508541)
SubTotal 85733 85733
Total 85733 85733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974202 Indian Overseas Bank IOBA0000254 LALAPET 85733

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