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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321953
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-17-006-002-002/1072-A
(CHINTHALAVADI) 		2917006000NRG23221220220989085 22/12/2022 Manickam S 2917006WL037000 Manickam S 00177 IOBA0000254 247 247 Processed 02/02/2023 018559601 Manickam S INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1294-A
(CHINTHALAVADI) 		2917006000NRG23221220220989087 22/12/2022 Annavi 2917006WL037000 Annavi 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Annavi INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1300-A
(CHINTHALAVADI) 		2917006000NRG23221220220989089 22/12/2022 Rani 2917006WL037000 Rani 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Rani INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1304-A
(CHINTHALAVADI) 		2917006000NRG23221220220988476 22/12/2022 Amaravathi 2917006WL036978 Amaravathi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Amaravathi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1304-A
(CHINTHALAVADI) 		2917006000NRG23221220220988477 22/12/2022 Santhi 2917006WL036978 Santhi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Santhi INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1308-A
(CHINTHALAVADI) 		2917006000NRG23221220220988478 22/12/2022 Sangeetha 2917006WL036978 Sangeetha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Sangeetha INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/137-A
(CHINTHALAVADI) 		2917006000NRG23221220220989092 22/12/2022 Kaveri 2917006WL037000 Kaveri 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Kaveri INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1440-A
(CHINTHALAVADI) 		2917006000NRG23221220220988480 22/12/2022 Arayee 2917006WL036978 Arayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Arayee INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1464-A
(CHINTHALAVADI) 		2917006000NRG23221220220988482 22/12/2022 Muniyappan 2917006WL036978 Muniyappan 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Muniyappan INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/156-A
(CHINTHALAVADI) 		2917006000NRG23221220220989095 22/12/2022 Selvi 2917006WL037000 Selvi 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/159-A
(CHINTHALAVADI) 		2917006000NRG23221220220988483 22/12/2022 Maheshwari 2917006WL036978 Maheshwari 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Maheshwari INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/160-A
(CHINTHALAVADI) 		2917006000NRG23221220220988484 22/12/2022 Rajeshwari 2917006WL036978 Rajeshwari 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/161-A
(CHINTHALAVADI) 		2917006000NRG23221220220988485 22/12/2022 Periyakkal 2917006WL036978 Periyakkal 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Periyakkal INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/164-A
(CHINTHALAVADI) 		2917006000NRG23221220220988486 22/12/2022 Alamelu 2917006WL036978 Alamelu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Alamelu INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/168-A
(CHINTHALAVADI) 		2917006000NRG23221220220988488 22/12/2022 Karthika 2917006WL036978 Karthika 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Karthika INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1720-A
(CHINTHALAVADI) 		2917006000NRG23221220220988489 22/12/2022 Chellammal 2917006WL036978 Chellammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Chellammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1902-A
(CHINTHALAVADI) 		2917006000NRG23221220220988490 22/12/2022 Maheswari 2917006WL036978 Maheswari 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Maheswari INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/34-A
(CHINTHALAVADI) 		2917006000NRG23221220220988491 22/12/2022 Kaveri 2917006WL036978 Kaveri 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Kaveri INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/43-A
(CHINTHALAVADI) 		2917006000NRG23221220220988494 22/12/2022 Revathi 2917006WL036978 Revathi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/44-A
(CHINTHALAVADI) 		2917006000NRG23221220220988496 22/12/2022 Shanthi 2917006WL036978 Shanthi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Shanthi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-003/2033-A
(CHINTHALAVADI) 		2917006000NRG23221220220989099 22/12/2022 Raj 2917006WL037000 Raj 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Raj INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-003/2424-A
(CHINTHALAVADI) 		2917006000NRG23221220220989100 22/12/2022 Suresh 2917006WL037000 Suresh 00177 IOBA0000254 247 247 Processed 02/02/2023 018559601 Suresh INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-010/1926-A
(CHINTHALAVADI) 		2917006000NRG23221220220988501 22/12/2022 Jayaraj 2917006WL036978 Jayaraj 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Jayaraj INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-014/1298-A
(CHINTHALAVADI) 		2917006000NRG23221220220989103 22/12/2022 Govindhammal 2917006WL037000 Govindhammal 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Govindhammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-014/1298-A
(CHINTHALAVADI) 		2917006000NRG23221220220989104 22/12/2022 Raju 2917006WL037000 Raju 00177 IOBA0000254 741 741 Processed 02/02/2023 018559601 Raju INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-014/1301-A
(CHINTHALAVADI) 		2917006000NRG23221220220989105 22/12/2022 Malliga 2917006WL037000 Malliga 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Malliga INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-014/1945-A
(CHINTHALAVADI) 		2917006000NRG23221220220988503 22/12/2022 Lakshmi 2917006WL036978 Lakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-014/2075-A
(CHINTHALAVADI) 		2917006000NRG23221220220988505 22/12/2022 lakshmi 2917006WL036978 lakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 lakshmi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-014/2078-A
(CHINTHALAVADI) 		2917006000NRG23221220220988506 22/12/2022 Nagajothi 2917006WL036978 Nagajothi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Nagajothi INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-014/2078-A
(CHINTHALAVADI) 		2917006000NRG23221220220988507 22/12/2022 Priya 2917006WL036978 Priya 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559601 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-002-014/2152-A
(CHINTHALAVADI) 		2917006000NRG23221220220989106 22/12/2022 Muthulakshmi 2917006WL037000 Muthulakshmi 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-014/2156-A
(CHINTHALAVADI) 		2917006000NRG23221220220988511 22/12/2022 Govintharaj 2917006WL036978 Govintharaj 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559601 Govintharaj INDIA POST PAYMENTS BANK LIMITED(508528)
33 KRISHNARAYAPURAM TN-17-006-002-014/2156-A
(CHINTHALAVADI) 		2917006000NRG23221220220989107 22/12/2022 Indira 2917006WL037000 Indira 00177 IOBA0000254 1235 1235 Processed 02/02/2023 018559601 Indira INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-014/2170-A
(CHINTHALAVADI) 		2917006000NRG23221220220988512 22/12/2022 Rajalakshmi 2917006WL036978 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-014/2191-A
(CHINTHALAVADI) 		2917006000NRG23221220220988514 22/12/2022 Chellamal 2917006WL036978 Chellamal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Chellamal INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-014/2191-A
(CHINTHALAVADI) 		2917006000NRG23221220220988515 22/12/2022 Sakthivel 2917006WL036978 Sakthivel 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Sakthivel INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-014/2235-A
(CHINTHALAVADI) 		2917006000NRG23221220220989108 22/12/2022 Thangamani 2917006WL037000 Thangamani 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Thangamani INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-014/2238-A
(CHINTHALAVADI) 		2917006000NRG23221220220988518 22/12/2022 Gandhimathi 2917006WL036978 Gandhimathi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Gandhimathi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-014/2351-A
(CHINTHALAVADI) 		2917006000NRG23221220220988520 22/12/2022 Pappu 2917006WL036978 Pappu 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559601 Pappu STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-002-014/2362-A
(CHINTHALAVADI) 		2917006000NRG23221220220988521 22/12/2022 Thamaraiselvi 2917006WL036978 Thamaraiselvi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-014/2370-A
(CHINTHALAVADI) 		2917006000NRG23221220220988523 22/12/2022 Rajakumari 2917006WL036978 Rajakumari 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559601 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KRISHNARAYAPURAM TN-17-006-002-014/2374-A
(CHINTHALAVADI) 		2917006000NRG23221220220988524 22/12/2022 Thangammal 2917006WL036978 Thangammal 00177 IOBA0000254 960 960 Processed 01/02/2023 018559601 Thangammal HDFC BANK LTD(607152)
43 KRISHNARAYAPURAM TN-17-006-002-014/2394-A
(CHINTHALAVADI) 		2917006000NRG23221220220988525 22/12/2022 Gomathi 2917006WL036978 Gomathi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559601 Gomathi STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-002-014/2401-A
(CHINTHALAVADI) 		2917006000NRG23221220220988527 22/12/2022 Rajammal 2917006WL036978 Rajammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Rajammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-014/2418-A
(CHINTHALAVADI) 		2917006000NRG23221220220988529 22/12/2022 Renganathan 2917006WL036978 Renganathan 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559601 Renganathan INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-014/2418-A
(CHINTHALAVADI) 		2917006000NRG23221220220988528 22/12/2022 Sundhari 2917006WL036978 Sundhari 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Sundhari INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-014/2431-A
(CHINTHALAVADI) 		2917006000NRG23221220220988530 22/12/2022 Amirtham 2917006WL036978 Amirtham 00177 IOBA0000254 480 480 Processed 02/02/2023 018559601 Amirtham INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-014/2485-A
(CHINTHALAVADI) 		2917006000NRG23221220220988531 22/12/2022 Sangeetha 2917006WL036978 Sangeetha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Sangeetha INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-014/2502-A
(CHINTHALAVADI) 		2917006000NRG23221220220988532 22/12/2022 Periyakkal 2917006WL036978 Periyakkal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Periyakkal INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-014/2504-A
(CHINTHALAVADI) 		2917006000NRG23221220220988533 22/12/2022 Amutha 2917006WL036978 Amutha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Amutha INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-014/2558-A
(CHINTHALAVADI) 		2917006000NRG23221220220988534 22/12/2022 Murugesan 2917006WL036978 Murugesan 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Murugesan INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-014/2574-A
(CHINTHALAVADI) 		2917006000NRG23221220220989110 22/12/2022 Angammal 2917006WL037000 Angammal 00177 IOBA0000254 1235 1235 Processed 02/02/2023 018559601 Angammal INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-014/2576-A
(CHINTHALAVADI) 		2917006000NRG23221220220988536 22/12/2022 Saroja 2917006WL036978 Saroja 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Saroja INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-014/2613-A
(CHINTHALAVADI) 		2917006000NRG23221220220989111 22/12/2022 Meenachi 2917006WL037000 Meenachi 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Meenachi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-014/2649-A
(CHINTHALAVADI) 		2917006000NRG23221220220988538 22/12/2022 Kavitha 2917006WL036978 Kavitha 00177 IOBA0000254 720 720 Processed 01/02/2023 018559601 Kavitha CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-002-014/2651-A
(CHINTHALAVADI) 		2917006000NRG23221220220988539 22/12/2022 Anjalam 2917006WL036978 Anjalam 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559601 Anjalam STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-002-014/2655-A
(CHINTHALAVADI) 		2917006000NRG23221220220988540 22/12/2022 Muthamilselvi 2917006WL036978 Muthamilselvi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Muthamilselvi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-014/2658-A
(CHINTHALAVADI) 		2917006000NRG23221220220989113 22/12/2022 Chitra 2917006WL037000 Chitra 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-014/2663-A
(CHINTHALAVADI) 		2917006000NRG23221220220988541 22/12/2022 Mariyayee 2917006WL036978 Mariyayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Mariyayee INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-014/2663-A
(CHINTHALAVADI) 		2917006000NRG23221220220988542 22/12/2022 Saravanan 2917006WL036978 Saravanan 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Saravanan INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-014/2725-A
(CHINTHALAVADI) 		2917006000NRG23221220220988544 22/12/2022 Indhira 2917006WL036978 Indhira 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559601 Indhira INDUSIND BANK(607189)
62 KRISHNARAYAPURAM TN-17-006-002-014/2733-A
(CHINTHALAVADI) 		2917006000NRG23221220220988545 22/12/2022 Rathika 2917006WL036978 Rathika 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Rathika INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-014/2796-A
(CHINTHALAVADI) 		2917006000NRG23221220220988547 22/12/2022 Thamilarasi 2917006WL036978 Thamilarasi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Thamilarasi INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-016/2114-A
(CHINTHALAVADI) 		2917006000NRG23221220220989114 22/12/2022 Malarkodi 2917006WL037000 Malarkodi 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Malarkodi INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-016/2146-A
(CHINTHALAVADI) 		2917006000NRG23221220220989115 22/12/2022 Santhi 2917006WL037000 Santhi 00177 IOBA0000254 1482 1482 Processed 02/02/2023 018559601 Santhi INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-016/2489-A
(CHINTHALAVADI) 		2917006000NRG23221220220988549 22/12/2022 Mangayarkarasi 2917006WL036978 Mangayarkarasi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-016/2571-A
(CHINTHALAVADI) 		2917006000NRG23221220220988550 22/12/2022 Rajalakshmi 2917006WL036978 Rajalakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559601 Rajalakshmi INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-016/2573-A
(CHINTHALAVADI) 		2917006000NRG23221220220988551 22/12/2022 Sirumbaye 2917006WL036978 Sirumbaye 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Sirumbaye INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-016/2616-A
(CHINTHALAVADI) 		2917006000NRG23221220220988552 22/12/2022 Savithri 2917006WL036978 Savithri 00177 IOBA0000254 960 960 Processed 02/02/2023 018559601 Savithri INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-016/2664-A
(CHINTHALAVADI) 		2917006000NRG23221220220988554 22/12/2022 Renuka 2917006WL036978 Renuka 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559601 Renuka INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-016/2730-A
(CHINTHALAVADI) 		2917006000NRG23221220220988555 22/12/2022 Revathi 2917006WL036978 Revathi 00177 IOBA0000254 720 720 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 91143 91143
Total 91143 91143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321953 Indian Overseas Bank IOBA0000254 LALAPET 91143

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