Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1562353
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) 		2917006000NRG23160220231195050 17/02/2023 Chitra 2917006WL044211 Chitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-004-001/516-A
(KAMMANALLUR) 		2917006000NRG23160220231195051 17/02/2023 santhi 2917006WL044211 santhi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 santhi BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/544-A
(KAMMANALLUR) 		2917006000NRG23160220231195052 17/02/2023 Kamalam 2917006WL044211 Kamalam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kamalam BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-004-001/645-A
(KAMMANALLUR) 		2917006000NRG23160220231195053 17/02/2023 Praveena 2917006WL044211 Praveena 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Praveena BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-004/101-a
(KAMMANALLUR) 		2917006000NRG23160220231195054 17/02/2023 Malliga 2917006WL044211 Malliga 00048 BKID0008307 720 720 Processed 02/04/2023 005716695 Malliga BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-004/105-A
(KAMMANALLUR) 		2917006000NRG23160220231195055 17/02/2023 Vijaya 2917006WL044211 Vijaya 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Vijaya BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23160220231195057 17/02/2023 Maruthai 2917006WL044211 Maruthai 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Maruthai BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23160220231195056 17/02/2023 Vellaiyammal 2917006WL044211 Vellaiyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Vellaiyammal BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-004-004/112-A
(KAMMANALLUR) 		2917006000NRG23160220231195058 17/02/2023 samboornam 2917006WL044211 samboornam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 samboornam PUNJAB NATIONAL BANK(508568)
10 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23160220231195060 17/02/2023 Akilambal 2917006WL044211 Akilambal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Akilambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23160220231195059 17/02/2023 Manivel 2917006WL044211 Manivel 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Manivel BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-004/12-A
(KAMMANALLUR) 		2917006000NRG23160220231195061 17/02/2023 Periyakkal 2917006WL044211 Periyakkal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Periyakkal PALLAVAN GRAMA BANK(607052)
13 KRISHNARAYAPURAM TN-17-006-004-004/120-A
(KAMMANALLUR) 		2917006000NRG23160220231195062 17/02/2023 Lalitha 2917006WL044211 Lalitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Lalitha BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-004/121-A
(KAMMANALLUR) 		2917006000NRG23160220231195063 17/02/2023 Thangammal 2917006WL044211 Thangammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Thangammal BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23160220231195064 17/02/2023 kamalam 2917006WL044211 kamalam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 kamalam BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23160220231195065 17/02/2023 Sutha 2917006WL044211 Sutha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Sutha BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-004/124-A
(KAMMANALLUR) 		2917006000NRG23160220231195066 17/02/2023 mariyayee 2917006WL044211 mariyayee 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 mariyayee BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-004/125-A
(KAMMANALLUR) 		2917006000NRG23160220231195067 17/02/2023 Seetammal 2917006WL044211 Seetammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Seetammal INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-004-004/126-A
(KAMMANALLUR) 		2917006000NRG23160220231195068 17/02/2023 Santhi 2917006WL044211 Santhi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Santhi BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-004/127-A
(KAMMANALLUR) 		2917006000NRG23160220231195069 17/02/2023 kavitha 2917006WL044211 kavitha 00048 BKID0008307 843 843 Processed 02/04/2023 005716695 kavitha BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-004/128-A
(KAMMANALLUR) 		2917006000NRG23160220231195070 17/02/2023 kannammal 2917006WL044211 kannammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 kannammal BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-004/146-A
(KAMMANALLUR) 		2917006000NRG23160220231195071 17/02/2023 Lakshmi 2917006WL044211 Lakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-004/148-A
(KAMMANALLUR) 		2917006000NRG23160220231195072 17/02/2023 sirumbayee 2917006WL044211 sirumbayee 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 sirumbayee BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-004/149-A
(KAMMANALLUR) 		2917006000NRG23160220231195073 17/02/2023 mariyayee 2917006WL044211 mariyayee 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-004-004/153-A
(KAMMANALLUR) 		2917006000NRG23160220231195074 17/02/2023 Chandra 2917006WL044211 Chandra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Chandra BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/167-a
(KAMMANALLUR) 		2917006000NRG23160220231195075 17/02/2023 Pappa 2917006WL044211 Pappa 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Pappa BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/17-A
(KAMMANALLUR) 		2917006000NRG23160220231195076 17/02/2023 KALAIMANI 2917006WL044211 KALAIMANI 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 KALAIMANI BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/18-A
(KAMMANALLUR) 		2917006000NRG23160220231195077 17/02/2023 Saradha 2917006WL044211 Saradha 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Saradha BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/19-A
(KAMMANALLUR) 		2917006000NRG23160220231195078 17/02/2023 SARALA.P 2917006WL044211 SARALA.P 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 SARALA.P BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/212-A
(KAMMANALLUR) 		2917006000NRG23160220231195079 17/02/2023 sekar 2917006WL044211 sekar 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 sekar BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-004-004/22-A
(KAMMANALLUR) 		2917006000NRG23160220231195080 17/02/2023 POOSARI 2917006WL044211 POOSARI 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 POOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-004-004/261-A
(KAMMANALLUR) 		2917006000NRG23160220231195081 17/02/2023 Saratha 2917006WL044211 Saratha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Saratha INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-004-004/264-a
(KAMMANALLUR) 		2917006000NRG23160220231195082 17/02/2023 Chinnaponnu 2917006WL044211 Chinnaponnu 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Chinnaponnu BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-004-004/265-A
(KAMMANALLUR) 		2917006000NRG23160220231195083 17/02/2023 Ilangiyam 2917006WL044211 Ilangiyam 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Ilangiyam BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-004-004/266-a
(KAMMANALLUR) 		2917006000NRG23160220231195084 17/02/2023 Bakiyam 2917006WL044211 Bakiyam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-004-004/347-a
(KAMMANALLUR) 		2917006000NRG23160220231195085 17/02/2023 Mariyayee 2917006WL044211 Mariyayee 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 KRISHNARAYAPURAM TN-17-006-004-004/365-a
(KAMMANALLUR) 		2917006000NRG23160220231195087 17/02/2023 Banu 2917006WL044211 Banu 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Banu BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/365-a
(KAMMANALLUR) 		2917006000NRG23160220231195086 17/02/2023 Mariyaee 2917006WL044211 Mariyaee 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Mariyaee BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/37-A
(KAMMANALLUR) 		2917006000NRG23160220231195088 17/02/2023 P.PERIYAKKAL 2917006WL044211 P.PERIYAKKAL 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 P.PERIYAKKAL BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/390-a
(KAMMANALLUR) 		2917006000NRG23160220231195089 17/02/2023 Amutha 2917006WL044211 Amutha 00048 BKID0008307 960 960 Processed 02/04/2023 005716695 Amutha BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/390-a
(KAMMANALLUR) 		2917006000NRG23160220231195090 17/02/2023 Mohan 2917006WL044211 Mohan 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Mohan BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/41-A
(KAMMANALLUR) 		2917006000NRG23160220231195091 17/02/2023 Elangiyam 2917006WL044211 Elangiyam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Elangiyam BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/411-a
(KAMMANALLUR) 		2917006000NRG23160220231195092 17/02/2023 chithara 2917006WL044211 chithara 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 chithara BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-004-004/439-A
(KAMMANALLUR) 		2917006000NRG23160220231195093 17/02/2023 Ezhlilarasi 2917006WL044211 Ezhlilarasi 00048 BKID0008307 480 480 Processed 02/04/2023 005716695 Ezhlilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23160220231195094 17/02/2023 Maragatham 2917006WL044211 Maragatham 00048 BKID0008307 1405 1405 Processed 02/04/2023 005716695 Maragatham BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/457-A
(KAMMANALLUR) 		2917006000NRG23160220231195095 17/02/2023 segamani 2917006WL044211 segamani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 segamani BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-004-004/458-A
(KAMMANALLUR) 		2917006000NRG23160220231195096 17/02/2023 Nalini 2917006WL044211 Nalini 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Nalini PALLAVAN GRAMA BANK(607052)
48 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23160220231195098 17/02/2023 Rajkapur 2917006WL044211 Rajkapur 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Rajkapur BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23160220231195097 17/02/2023 Usharani 2917006WL044211 Usharani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Usharani BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/49-A
(KAMMANALLUR) 		2917006000NRG23160220231195099 17/02/2023 Thoniyammal 2917006WL044211 Thoniyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Thoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23160220231195100 17/02/2023 Lakshmi 2917006WL044211 Lakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23160220231195101 17/02/2023 Velmurugan 2917006WL044211 Velmurugan 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Velmurugan BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/520-A
(KAMMANALLUR) 		2917006000NRG23160220231195102 17/02/2023 Selvarani 2917006WL044211 Selvarani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Selvarani BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/520-A
(KAMMANALLUR) 		2917006000NRG23160220231195103 17/02/2023 Subramani 2917006WL044211 Subramani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Subramani BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/525-A
(KAMMANALLUR) 		2917006000NRG23160220231195104 17/02/2023 Chinnaponnu 2917006WL044211 Chinnaponnu 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Chinnaponnu BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-004-004/528-A
(KAMMANALLUR) 		2917006000NRG23160220231195105 17/02/2023 Indhirani 2917006WL044211 Indhirani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Indhirani BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/53-A
(KAMMANALLUR) 		2917006000NRG23160220231195106 17/02/2023 Kailasam 2917006WL044211 Kailasam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kailasam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KRISHNARAYAPURAM TN-17-006-004-004/537-A
(KAMMANALLUR) 		2917006000NRG23160220231195108 17/02/2023 Kamalam 2917006WL044211 Kamalam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kamalam BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-004-004/537-A
(KAMMANALLUR) 		2917006000NRG23160220231195107 17/02/2023 Vanitha 2917006WL044211 Vanitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Vanitha BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-004-004/553-a
(KAMMANALLUR) 		2917006000NRG23160220231195109 17/02/2023 Chitra 2917006WL044211 Chitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Chitra BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-004-004/554-A
(KAMMANALLUR) 		2917006000NRG23160220231195110 17/02/2023 Mariyaye 2917006WL044211 Mariyaye 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
62 KRISHNARAYAPURAM TN-17-006-004-004/562-A
(KAMMANALLUR) 		2917006000NRG23160220231195111 17/02/2023 Deivanai 2917006WL044211 Deivanai 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KRISHNARAYAPURAM TN-17-006-004-004/578-A
(KAMMANALLUR) 		2917006000NRG23160220231195112 17/02/2023 Gandhimathi 2917006WL044211 Gandhimathi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Gandhimathi BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/594-A
(KAMMANALLUR) 		2917006000NRG23160220231195113 17/02/2023 Jeyanthi 2917006WL044211 Jeyanthi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Jeyanthi BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-004-004/60-A
(KAMMANALLUR) 		2917006000NRG23160220231195114 17/02/2023 Arulmani 2917006WL044211 Arulmani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Arulmani BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-004-004/61-A
(KAMMANALLUR) 		2917006000NRG23160220231195115 17/02/2023 pushpa 2917006WL044211 pushpa 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 pushpa BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-004-004/61-A
(KAMMANALLUR) 		2917006000NRG23160220231195116 17/02/2023 Rayar 2917006WL044211 Rayar 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Rayar BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-004-004/62-A
(KAMMANALLUR) 		2917006000NRG23160220231195117 17/02/2023 kamatchi 2917006WL044211 kamatchi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 kamatchi BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23160220231195118 17/02/2023 Jeyachitra 2917006WL044211 Jeyachitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Jeyachitra BANK OF INDIA(508505)
70 KRISHNARAYAPURAM TN-17-006-004-004/63-A
(KAMMANALLUR) 		2917006000NRG23160220231195119 17/02/2023 malarmani 2917006WL044211 malarmani 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 malarmani BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-004-004/648-A
(KAMMANALLUR) 		2917006000NRG23160220231195120 17/02/2023 Selvarani 2917006WL044211 Selvarani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Selvarani BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-004-004/65-A
(KAMMANALLUR) 		2917006000NRG23160220231195121 17/02/2023 sumathy 2917006WL044211 sumathy 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 sumathy BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-004-004/659-A
(KAMMANALLUR) 		2917006000NRG23160220231195122 17/02/2023 Devika 2917006WL044211 Devika 00048 BKID0008307 960 960 Processed 02/04/2023 005716695 Devika BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-004-004/66-A
(KAMMANALLUR) 		2917006000NRG23160220231195123 17/02/2023 Kandhamani 2917006WL044211 Kandhamani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kandhamani BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-004-004/674-A
(KAMMANALLUR) 		2917006000NRG23160220231195124 17/02/2023 chitra 2917006WL044211 chitra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 chitra PALLAVAN GRAMA BANK(607052)
76 KRISHNARAYAPURAM TN-17-006-004-004/684-A
(KAMMANALLUR) 		2917006000NRG23160220231195125 17/02/2023 Mekala 2917006WL044211 Mekala 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Mekala PALLAVAN GRAMA BANK(607052)
77 KRISHNARAYAPURAM TN-17-006-004-004/686-A
(KAMMANALLUR) 		2917006000NRG23160220231195126 17/02/2023 Ramana 2917006WL044211 Ramana 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Ramana DEVELOPMENT BANK OF SINGAPORE(607578)
78 KRISHNARAYAPURAM TN-17-006-004-004/699-A
(KAMMANALLUR) 		2917006000NRG23160220231195127 17/02/2023 Kavitha 2917006WL044211 Kavitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kavitha BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23160220231195128 17/02/2023 chetty 2917006WL044211 chetty 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 chetty BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23160220231195129 17/02/2023 Kantha 2917006WL044211 Kantha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kantha BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-004-004/71-A
(KAMMANALLUR) 		2917006000NRG23160220231195130 17/02/2023 chandra 2917006WL044211 chandra 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 chandra BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-004-004/74-A
(KAMMANALLUR) 		2917006000NRG23160220231195131 17/02/2023 minnadi 2917006WL044211 minnadi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 minnadi BANK OF INDIA(508505)
83 KRISHNARAYAPURAM TN-17-006-004-004/74-A
(KAMMANALLUR) 		2917006000NRG23160220231195132 17/02/2023 Selvaraj 2917006WL044211 Selvaraj 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Selvaraj BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-004-004/740-A
(KAMMANALLUR) 		2917006000NRG23160220231195133 17/02/2023 Priyanka 2917006WL044211 Priyanka 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
85 KRISHNARAYAPURAM TN-17-006-004-004/743-A
(KAMMANALLUR) 		2917006000NRG23160220231195134 17/02/2023 Sathiya 2917006WL044211 Sathiya 00048 BKID0008307 1200 1200 Processed 02/04/2023 005716695 Sathiya INDUSIND BANK(607189)
86 KRISHNARAYAPURAM TN-17-006-004-004/75-A
(KAMMANALLUR) 		2917006000NRG23160220231195135 17/02/2023 Murugaiee 2917006WL044211 Murugaiee 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Murugaiee BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-004-004/77-A
(KAMMANALLUR) 		2917006000NRG23160220231195136 17/02/2023 Kala 2917006WL044211 Kala 00048 BKID0008307 240 240 Processed 02/04/2023 005716695 Kala CANARA BANK(508532)
88 KRISHNARAYAPURAM TN-17-006-004-004/81-A
(KAMMANALLUR) 		2917006000NRG23160220231195137 17/02/2023 Rajeshwari 2917006WL044211 Rajeshwari 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Rajeshwari BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-004-004/86-A
(KAMMANALLUR) 		2917006000NRG23160220231195138 17/02/2023 amsa 2917006WL044211 amsa 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 amsa BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-004-004/87-A
(KAMMANALLUR) 		2917006000NRG23160220231195139 17/02/2023 kaandhamani 2917006WL044211 kaandhamani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 kaandhamani INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-004-004/9-A
(KAMMANALLUR) 		2917006000NRG23160220231195140 17/02/2023 CHITRA 2917006WL044211 CHITRA 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 CHITRA BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-004-004/90-A
(KAMMANALLUR) 		2917006000NRG23160220231195141 17/02/2023 Manikkam 2917006WL044211 Manikkam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Manikkam BANK OF INDIA(508505)
93 KRISHNARAYAPURAM TN-17-006-004-004/90-A
(KAMMANALLUR) 		2917006000NRG23160220231195142 17/02/2023 Ravi 2917006WL044211 Ravi 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Ravi BANK OF INDIA(508505)
94 KRISHNARAYAPURAM TN-17-006-004-004/91-A
(KAMMANALLUR) 		2917006000NRG23160220231195143 17/02/2023 saravanan 2917006WL044211 saravanan 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 saravanan BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-004-004/92-A
(KAMMANALLUR) 		2917006000NRG23160220231195144 17/02/2023 selvamani 2917006WL044211 selvamani 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 selvamani BANK OF INDIA(508505)
96 KRISHNARAYAPURAM TN-17-006-004-004/94-A
(KAMMANALLUR) 		2917006000NRG23160220231195145 17/02/2023 Kamalam 2917006WL044211 Kamalam 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Kamalam BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-004-004/95-A
(KAMMANALLUR) 		2917006000NRG23160220231195146 17/02/2023 Jayalalitha 2917006WL044211 Jayalalitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 Jayalalitha BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-004-004/96-a
(KAMMANALLUR) 		2917006000NRG23160220231195147 17/02/2023 sivagami 2917006WL044211 sivagami 00048 BKID0008307 1440 1440 Processed 02/04/2023 005716695 sivagami BANK OF INDIA(508505)
SubTotal 134728 134728
Total 134728 134728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562353 Bank of India BKID0008307 KRISHNAROYAPURAM 134728

Download In Excel