Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123APB_FTO_1494790
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) 		2917006000NRG23270120231128102 28/01/2023 Krishnaveni 2917006WL041653 Krishnaveni 00048 BKID0008307 1150 1150 Processed 02/02/2023 037296952 Krishnaveni BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/287-A
(KAMMANALLUR) 		2917006000NRG23270120231128316 28/01/2023 Chitra 2917006WL041658 Chitra 00048 BKID0008307 1440 1440 Processed 03/02/2023 037296952 Chitra INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-004-001/403-A
(KAMMANALLUR) 		2917006000NRG23270120231128317 28/01/2023 pushpamani 2917006WL041658 pushpamani 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 pushpamani BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/517-A
(KAMMANALLUR) 		2917006000NRG23270120231128320 28/01/2023 lakshmi 2917006WL041658 lakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 lakshmi BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-001/541-A
(KAMMANALLUR) 		2917006000NRG23270120231128322 28/01/2023 Balamani 2917006WL041658 Balamani 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Balamani BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-001/543-A
(KAMMANALLUR) 		2917006000NRG23270120231128324 28/01/2023 Chinammal 2917006WL041658 Chinammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Chinammal BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-001/543-A
(KAMMANALLUR) 		2917006000NRG23270120231128323 28/01/2023 Subhaiyan 2917006WL041658 Subhaiyan 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Subhaiyan BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-001/550-A
(KAMMANALLUR) 		2917006000NRG23270120231128325 28/01/2023 Ashokan 2917006WL041658 Ashokan 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Ashokan BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-001/614-A
(KAMMANALLUR) 		2917006000NRG23270120231128103 28/01/2023 Jeyalakshmi 2917006WL041653 Jeyalakshmi 00048 BKID0008307 690 690 Processed 02/02/2023 037296952 Jeyalakshmi BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-004-001/615-A
(KAMMANALLUR) 		2917006000NRG23270120231128104 28/01/2023 Anitha 2917006WL041653 Anitha 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 Anitha BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-001/645-A
(KAMMANALLUR) 		2917006000NRG23270120231128327 28/01/2023 Praveena 2917006WL041658 Praveena 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Praveena BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-001/646-A
(KAMMANALLUR) 		2917006000NRG23270120231128328 28/01/2023 Rasammal 2917006WL041658 Rasammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Rasammal BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-004-001/652-A
(KAMMANALLUR) 		2917006000NRG23270120231128329 28/01/2023 Aarayee 2917006WL041658 Aarayee 00048 BKID0008307 1440 1440 Processed 03/02/2023 037296952 Aarayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-004-001/660-A
(KAMMANALLUR) 		2917006000NRG23270120231128330 28/01/2023 Valliyammal 2917006WL041658 Valliyammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Valliyammal BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-001/688-A
(KAMMANALLUR) 		2917006000NRG23270120231128331 28/01/2023 Kokila 2917006WL041658 Kokila 00048 BKID0008307 1200 1200 Processed 03/02/2023 037296952 Kokila INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-004-001/697-A
(KAMMANALLUR) 		2917006000NRG23270120231128332 28/01/2023 Latha 2917006WL041658 Latha 00048 BKID0008307 960 960 Processed 02/02/2023 037296952 Latha BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-001/700-A
(KAMMANALLUR) 		2917006000NRG23270120231128333 28/01/2023 Vasantha 2917006WL041658 Vasantha 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296952 Vasantha BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-001/707-A
(KAMMANALLUR) 		2917006000NRG23270120231128334 28/01/2023 Karuppan 2917006WL041658 Karuppan 00048 BKID0008307 1440 1440 Processed 03/02/2023 037296952 Karuppan INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-004-001/708-A
(KAMMANALLUR) 		2917006000NRG23270120231128335 28/01/2023 Arukani 2917006WL041658 Arukani 00048 BKID0008307 1440 1440 Processed 03/02/2023 037296952 Arukani INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-004-001/719-A
(KAMMANALLUR) 		2917006000NRG23270120231128336 28/01/2023 Manjula 2917006WL041658 Manjula 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Manjula BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-001/723-A
(KAMMANALLUR) 		2917006000NRG23270120231128337 28/01/2023 Chitrajothi 2917006WL041658 Chitrajothi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Chitrajothi IDFC BANK LIMITED(608117)
22 KRISHNARAYAPURAM TN-17-006-004-001/727-A
(KAMMANALLUR) 		2917006000NRG23270120231128338 28/01/2023 Vijayanand 2917006WL041658 Vijayanand 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296952 Vijayanand BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-001/748-A
(KAMMANALLUR) 		2917006000NRG23270120231128343 28/01/2023 Selvam 2917006WL041658 Selvam 00048 BKID0008307 480 480 Processed 02/02/2023 037296952 Selvam BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-001/757-A
(KAMMANALLUR) 		2917006000NRG23270120231128344 28/01/2023 Nehru 2917006WL041658 Nehru 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Nehru HDFC BANK LTD(607152)
25 KRISHNARAYAPURAM TN-17-006-004-004/112-A
(KAMMANALLUR) 		2917006000NRG23270120231128345 28/01/2023 samboornam 2917006WL041658 samboornam 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 samboornam PUNJAB NATIONAL BANK(508568)
26 KRISHNARAYAPURAM TN-17-006-004-004/130-A
(KAMMANALLUR) 		2917006000NRG23270120231128346 28/01/2023 Revathi 2917006WL041658 Revathi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Revathi BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/151-A
(KAMMANALLUR) 		2917006000NRG23270120231128347 28/01/2023 kavitha 2917006WL041658 kavitha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 kavitha BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/152-A
(KAMMANALLUR) 		2917006000NRG23270120231128348 28/01/2023 lakshmi 2917006WL041658 lakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 lakshmi BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/157-A
(KAMMANALLUR) 		2917006000NRG23270120231128349 28/01/2023 Mariyayee 2917006WL041658 Mariyayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Mariyayee BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/159-A
(KAMMANALLUR) 		2917006000NRG23270120231128107 28/01/2023 selvarani 2917006WL041653 selvarani 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 selvarani BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/161-a
(KAMMANALLUR) 		2917006000NRG23270120231128351 28/01/2023 Indhira 2917006WL041658 Indhira 00048 BKID0008307 240 240 Processed 02/02/2023 037296952 Indhira BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-004-004/162-A
(KAMMANALLUR) 		2917006000NRG23270120231128108 28/01/2023 rajagopal 2917006WL041653 rajagopal 00048 BKID0008307 1150 1150 Processed 02/02/2023 037296952 rajagopal BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-004-004/162-A
(KAMMANALLUR) 		2917006000NRG23270120231128109 28/01/2023 Thamarai selvi 2917006WL041653 Thamarai selvi 00048 BKID0008307 1150 1150 Processed 02/02/2023 037296952 Thamarai selvi PALLAVAN GRAMA BANK(607052)
34 KRISHNARAYAPURAM TN-17-006-004-004/165-a
(KAMMANALLUR) 		2917006000NRG23270120231128352 28/01/2023 Hemalatha 2917006WL041658 Hemalatha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Hemalatha PALLAVAN GRAMA BANK(607052)
35 KRISHNARAYAPURAM TN-17-006-004-004/170-a
(KAMMANALLUR) 		2917006000NRG23270120231128353 28/01/2023 sivakami 2917006WL041658 sivakami 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 sivakami BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-004-004/172-B
(KAMMANALLUR) 		2917006000NRG23270120231128354 28/01/2023 meera 2917006WL041658 meera 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 meera BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-004-004/173-a
(KAMMANALLUR) 		2917006000NRG23270120231128110 28/01/2023 Amutha 2917006WL041653 Amutha 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 Amutha BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/173-a
(KAMMANALLUR) 		2917006000NRG23270120231128111 28/01/2023 Ganasha 2917006WL041653 Ganasha 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 Ganasha BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/174-a
(KAMMANALLUR) 		2917006000NRG23270120231128356 28/01/2023 Elangovan 2917006WL041658 Elangovan 00048 BKID0008307 1686 1686 Processed 02/02/2023 037296952 Elangovan BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/174-a
(KAMMANALLUR) 		2917006000NRG23270120231128355 28/01/2023 Selvarani 2917006WL041658 Selvarani 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Selvarani BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/175-A
(KAMMANALLUR) 		2917006000NRG23270120231128112 28/01/2023 kamatchi 2917006WL041653 kamatchi 00048 BKID0008307 1150 1150 Processed 02/02/2023 037296952 kamatchi BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/176-a
(KAMMANALLUR) 		2917006000NRG23270120231128357 28/01/2023 Annamal 2917006WL041658 Annamal 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296952 Annamal ESAF SMALL FINANCE BANK LIMITED(508992)
43 KRISHNARAYAPURAM TN-17-006-004-004/177-a
(KAMMANALLUR) 		2917006000NRG23270120231128359 28/01/2023 Brindha 2917006WL041658 Brindha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Brindha IDFC BANK LIMITED(608117)
44 KRISHNARAYAPURAM TN-17-006-004-004/177-a
(KAMMANALLUR) 		2917006000NRG23270120231128358 28/01/2023 Kannammal 2917006WL041658 Kannammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Kannammal BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-004-004/179-a
(KAMMANALLUR) 		2917006000NRG23270120231128360 28/01/2023 mariyaee 2917006WL041658 mariyaee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 mariyaee BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/180-A
(KAMMANALLUR) 		2917006000NRG23270120231128362 28/01/2023 Mariyayee 2917006WL041658 Mariyayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Mariyayee BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-004-004/180-A
(KAMMANALLUR) 		2917006000NRG23270120231128361 28/01/2023 Paramasivam 2917006WL041658 Paramasivam 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Paramasivam BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-004-004/181-A
(KAMMANALLUR) 		2917006000NRG23270120231128363 28/01/2023 Periyakkal 2917006WL041658 Periyakkal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Periyakkal BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-004-004/182-A
(KAMMANALLUR) 		2917006000NRG23270120231128364 28/01/2023 nagalakshmi 2917006WL041658 nagalakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 nagalakshmi BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/186-A
(KAMMANALLUR) 		2917006000NRG23270120231128366 28/01/2023 M.Ranjeet 2917006WL041658 M.Ranjeet 00048 BKID0008307 240 240 Processed 02/02/2023 037296952 M.Ranjeet BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-004-004/187-A
(KAMMANALLUR) 		2917006000NRG23270120231128367 28/01/2023 T.Malaiyammal 2917006WL041658 T.Malaiyammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 T.Malaiyammal BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-004-004/188-a
(KAMMANALLUR) 		2917006000NRG23270120231128368 28/01/2023 Mayurie 2917006WL041658 Mayurie 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Mayurie CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-004-004/188-a
(KAMMANALLUR) 		2917006000NRG23270120231128369 28/01/2023 Sureshkumar 2917006WL041658 Sureshkumar 00048 BKID0008307 1440 1440 Processed 03/02/2023 037296952 Sureshkumar DEVELOPMENT BANK OF SINGAPORE(607578)
54 KRISHNARAYAPURAM TN-17-006-004-004/189-A
(KAMMANALLUR) 		2917006000NRG23270120231128370 28/01/2023 malar 2917006WL041658 malar 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 malar BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/192-a
(KAMMANALLUR) 		2917006000NRG23270120231128371 28/01/2023 Rajalakshmi 2917006WL041658 Rajalakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Rajalakshmi PALLAVAN GRAMA BANK(607052)
56 KRISHNARAYAPURAM TN-17-006-004-004/193-A
(KAMMANALLUR) 		2917006000NRG23270120231128372 28/01/2023 Sathayee 2917006WL041658 Sathayee 00048 BKID0008307 960 960 Processed 02/02/2023 037296952 Sathayee BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/194-A
(KAMMANALLUR) 		2917006000NRG23270120231128373 28/01/2023 kanagavalli 2917006WL041658 kanagavalli 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 kanagavalli BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-004-004/196-A
(KAMMANALLUR) 		2917006000NRG23270120231128113 28/01/2023 Jegathieshwari 2917006WL041653 Jegathieshwari 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 Jegathieshwari BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-004-004/206-A
(KAMMANALLUR) 		2917006000NRG23270120231128114 28/01/2023 janaki 2917006WL041653 janaki 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 janaki STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-004-004/207-a
(KAMMANALLUR) 		2917006000NRG23270120231128375 28/01/2023 padma 2917006WL041658 padma 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 padma BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-004-004/208-A
(KAMMANALLUR) 		2917006000NRG23270120231128376 28/01/2023 dhanalakshmi 2917006WL041658 dhanalakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 dhanalakshmi BANK OF INDIA(508505)
62 KRISHNARAYAPURAM TN-17-006-004-004/211-B
(KAMMANALLUR) 		2917006000NRG23270120231128378 28/01/2023 Tamilselvi 2917006WL041658 Tamilselvi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Tamilselvi PALLAVAN GRAMA BANK(607052)
63 KRISHNARAYAPURAM TN-17-006-004-004/212-A
(KAMMANALLUR) 		2917006000NRG23270120231128379 28/01/2023 sekar 2917006WL041658 sekar 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 sekar BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/215-A
(KAMMANALLUR) 		2917006000NRG23270120231128380 28/01/2023 Kannaiyan 2917006WL041658 Kannaiyan 00048 BKID0008307 1440 1440 Processed 03/02/2023 037296952 Kannaiyan INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-004-004/220-A
(KAMMANALLUR) 		2917006000NRG23270120231128381 28/01/2023 Vasanthaa 2917006WL041658 Vasanthaa 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Vasanthaa STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-004-004/224-a
(KAMMANALLUR) 		2917006000NRG23270120231128382 28/01/2023 karuppayee 2917006WL041658 karuppayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 karuppayee STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-004-004/228-A
(KAMMANALLUR) 		2917006000NRG23270120231128115 28/01/2023 mani 2917006WL041653 mani 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 mani IDFC BANK LIMITED(608117)
68 KRISHNARAYAPURAM TN-17-006-004-004/230-a
(KAMMANALLUR) 		2917006000NRG23270120231128383 28/01/2023 Thangal 2917006WL041658 Thangal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Thangal BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-004-004/231-a
(KAMMANALLUR) 		2917006000NRG23270120231128384 28/01/2023 Indirani 2917006WL041658 Indirani 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296952 Indirani PALLAVAN GRAMA BANK(607052)
70 KRISHNARAYAPURAM TN-17-006-004-004/232-a
(KAMMANALLUR) 		2917006000NRG23270120231128385 28/01/2023 Chandra 2917006WL041658 Chandra 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Chandra BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-004-004/232-a
(KAMMANALLUR) 		2917006000NRG23270120231128386 28/01/2023 Palaniyappan 2917006WL041658 Palaniyappan 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Palaniyappan BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-004-004/235-a
(KAMMANALLUR) 		2917006000NRG23270120231128387 28/01/2023 Tamilselvi 2917006WL041658 Tamilselvi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Tamilselvi BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-004-004/239-A
(KAMMANALLUR) 		2917006000NRG23270120231128388 28/01/2023 kavitha 2917006WL041658 kavitha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 kavitha BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-004-004/240-B
(KAMMANALLUR) 		2917006000NRG23270120231128389 28/01/2023 Kannan 2917006WL041658 Kannan 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Kannan BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-004-004/241-A
(KAMMANALLUR) 		2917006000NRG23270120231128390 28/01/2023 Malliga 2917006WL041658 Malliga 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Malliga BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-004-004/243-A
(KAMMANALLUR) 		2917006000NRG23270120231128391 28/01/2023 Kulanthaiyammal 2917006WL041658 Kulanthaiyammal 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296952 Kulanthaiyammal BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-004-004/314-a
(KAMMANALLUR) 		2917006000NRG23270120231128116 28/01/2023 Kamalam 2917006WL041653 Kamalam 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 Kamalam BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-004-004/315-a
(KAMMANALLUR) 		2917006000NRG23270120231128392 28/01/2023 Gomathy 2917006WL041658 Gomathy 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Gomathy BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-004-004/315-a
(KAMMANALLUR) 		2917006000NRG23270120231128393 28/01/2023 Saravanakumar 2917006WL041658 Saravanakumar 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Saravanakumar PALLAVAN GRAMA BANK(607052)
80 KRISHNARAYAPURAM TN-17-006-004-004/317-a
(KAMMANALLUR) 		2917006000NRG23270120231128394 28/01/2023 Periyannan 2917006WL041658 Periyannan 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Periyannan BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-004-004/326-a
(KAMMANALLUR) 		2917006000NRG23270120231128395 28/01/2023 Aarayee 2917006WL041658 Aarayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Aarayee BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-004-004/359-A
(KAMMANALLUR) 		2917006000NRG23270120231128396 28/01/2023 Pappa 2917006WL041658 Pappa 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Pappa BANK OF INDIA(508505)
83 KRISHNARAYAPURAM TN-17-006-004-004/380-a
(KAMMANALLUR) 		2917006000NRG23270120231128397 28/01/2023 Thangayee 2917006WL041658 Thangayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Thangayee PALLAVAN GRAMA BANK(607052)
84 KRISHNARAYAPURAM TN-17-006-004-004/381-a
(KAMMANALLUR) 		2917006000NRG23270120231128398 28/01/2023 Valliyammai 2917006WL041658 Valliyammai 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Valliyammai BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-004-004/388-a
(KAMMANALLUR) 		2917006000NRG23270120231128399 28/01/2023 Mariyaee 2917006WL041658 Mariyaee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Mariyaee BANK OF INDIA(508505)
86 KRISHNARAYAPURAM TN-17-006-004-004/408-a
(KAMMANALLUR) 		2917006000NRG23270120231128117 28/01/2023 AnjalaiDevi 2917006WL041653 AnjalaiDevi 00048 BKID0008307 1150 1150 Processed 02/02/2023 037296952 AnjalaiDevi BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-004-004/409-a
(KAMMANALLUR) 		2917006000NRG23270120231128400 28/01/2023 Thangal 2917006WL041658 Thangal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Thangal BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-004-004/413-A
(KAMMANALLUR) 		2917006000NRG23270120231128118 28/01/2023 mariyaee 2917006WL041653 mariyaee 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 mariyaee PALLAVAN GRAMA BANK(607052)
89 KRISHNARAYAPURAM TN-17-006-004-004/414-a
(KAMMANALLUR) 		2917006000NRG23270120231128402 28/01/2023 kamatchi 2917006WL041658 kamatchi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 kamatchi BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-004-004/415-A
(KAMMANALLUR) 		2917006000NRG23270120231128403 28/01/2023 Ratha 2917006WL041658 Ratha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Ratha BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-004-004/415-A
(KAMMANALLUR) 		2917006000NRG23270120231128404 28/01/2023 Selvaraj 2917006WL041658 Selvaraj 00048 BKID0008307 720 720 Processed 02/02/2023 037296952 Selvaraj BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-004-004/418-A
(KAMMANALLUR) 		2917006000NRG23270120231128405 28/01/2023 Sumathi 2917006WL041658 Sumathi 00048 BKID0008307 480 480 Processed 02/02/2023 037296952 Sumathi BANK OF INDIA(508505)
93 KRISHNARAYAPURAM TN-17-006-004-004/419-a
(KAMMANALLUR) 		2917006000NRG23270120231128406 28/01/2023 Lakshmi 2917006WL041658 Lakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Lakshmi BANK OF INDIA(508505)
94 KRISHNARAYAPURAM TN-17-006-004-004/420-A
(KAMMANALLUR) 		2917006000NRG23270120231128407 28/01/2023 Amutha 2917006WL041658 Amutha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Amutha BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-004-004/422-a
(KAMMANALLUR) 		2917006000NRG23270120231128119 28/01/2023 Vasantha 2917006WL041653 Vasantha 00048 BKID0008307 1380 1380 Processed 02/02/2023 037296952 Vasantha BANK OF INDIA(508505)
96 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23270120231128408 28/01/2023 Maragatham 2917006WL041658 Maragatham 00048 BKID0008307 1686 1686 Processed 02/02/2023 037296952 Maragatham BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-004-004/470-a
(KAMMANALLUR) 		2917006000NRG23270120231128409 28/01/2023 Maheshwari 2917006WL041658 Maheshwari 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Maheshwari BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-004-004/549-A
(KAMMANALLUR) 		2917006000NRG23270120231128410 28/01/2023 Shanthi 2917006WL041658 Shanthi 00048 BKID0008307 480 480 Processed 02/02/2023 037296952 Shanthi BANK OF INDIA(508505)
99 KRISHNARAYAPURAM TN-17-006-004-004/556-A
(KAMMANALLUR) 		2917006000NRG23270120231128412 28/01/2023 Jeyalakshmi 2917006WL041658 Jeyalakshmi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Jeyalakshmi BANK OF INDIA(508505)
100 KRISHNARAYAPURAM TN-17-006-004-004/556-A
(KAMMANALLUR) 		2917006000NRG23270120231128413 28/01/2023 Santha 2917006WL041658 Santha 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296952 Santha BANK OF INDIA(508505)
101 KRISHNARAYAPURAM TN-17-006-004-004/557-A
(KAMMANALLUR) 		2917006000NRG23270120231128414 28/01/2023 malliga 2917006WL041658 malliga 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 malliga BANK OF INDIA(508505)
102 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23270120231128415 28/01/2023 Jeyachitra 2917006WL041658 Jeyachitra 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296952 Jeyachitra BANK OF INDIA(508505)
SubTotal 135932 135932
Total 135932 135932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1494790 Bank of India BKID0008307 Krishnarayapuram 5700
2 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1494790 Bank of India BKID0008307 KRISHNAROYAPURAM 130232

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