Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123APB_FTO_1493958
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-17-006-005-001/1424-A
(KARUPPATHUR) 		2917006000NRG23270120231128828 28/01/2023 Subramaniyan 2917006WL041667 Subramaniyan 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Subramaniyan INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-005-001/946-A
(KARUPPATHUR) 		2917006000NRG23270120231128829 28/01/2023 Dhanabakiyam 2917006WL041667 Dhanabakiyam 00177 IOBA0000254 562 562 Processed 03/02/2023 037296952 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-005-001/958-A
(KARUPPATHUR) 		2917006000NRG23270120231128830 28/01/2023 mariyaee 2917006WL041667 mariyaee 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 mariyaee INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-005-003/1237-A
(KARUPPATHUR) 		2917006000NRG23270120231123022 28/01/2023 Kanniyammal 2917006WL041495 Kanniyammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Kanniyammal INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-005-003/1557
(KARUPPATHUR) 		2917006000NRG23270120231123024 28/01/2023 Rani 2917006WL041495 Rani 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-005-003/1691-A
(KARUPPATHUR) 		2917006000NRG23270120231123025 28/01/2023 Karnamahathevan 2917006WL041495 Karnamahathevan 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Karnamahathevan INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-005-004/1511-A
(KARUPPATHUR) 		2917006000NRG23270120231123028 28/01/2023 Manjula 2917006WL041495 Manjula 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Manjula INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-005-004/1637-A
(KARUPPATHUR) 		2917006000NRG23270120231123029 28/01/2023 Manimegalai 2917006WL041495 Manimegalai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Manimegalai INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-005-004/1659-A
(KARUPPATHUR) 		2917006000NRG23270120231123030 28/01/2023 Mahalakshmi 2917006WL041495 Mahalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-005-004/1676-A
(KARUPPATHUR) 		2917006000NRG23270120231123031 28/01/2023 Manivel 2917006WL041495 Manivel 00177 IOBA0000254 281 281 Processed 03/02/2023 037296952 Manivel INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-005-004/782-A
(KARUPPATHUR) 		2917006000NRG23270120231123032 28/01/2023 paramasivam 2917006WL041495 paramasivam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 paramasivam INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-005-004/840-A
(KARUPPATHUR) 		2917006000NRG23270120231128831 28/01/2023 Rukmani 2917006WL041667 Rukmani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Rukmani INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-004/842-A
(KARUPPATHUR) 		2917006000NRG23270120231128832 28/01/2023 anjalai 2917006WL041667 anjalai 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 anjalai INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-005-005/1027-a
(KARUPPATHUR) 		2917006000NRG23270120231123034 28/01/2023 Lalitha 2917006WL041495 Lalitha 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Lalitha INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-005-005/1052-a
(KARUPPATHUR) 		2917006000NRG23270120231128834 28/01/2023 PUSHBA K 2917006WL041667 PUSHBA K 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 PUSHBA K INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-005-005/1056-A
(KARUPPATHUR) 		2917006000NRG23270120231128835 28/01/2023 Revathy 2917006WL041667 Revathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Revathy INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-005-005/1058-a
(KARUPPATHUR) 		2917006000NRG23270120231123035 28/01/2023 Rajammal 2917006WL041495 Rajammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-005-005/1079-A
(KARUPPATHUR) 		2917006000NRG23270120231128837 28/01/2023 LAKSHMI 2917006WL041667 LAKSHMI 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-005-005/1101-a
(KARUPPATHUR) 		2917006000NRG23270120231128838 28/01/2023 Ramar 2917006WL041667 Ramar 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Ramar INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-005-005/1193-A
(KARUPPATHUR) 		2917006000NRG23270120231128839 28/01/2023 Jeyalakshmi 2917006WL041667 Jeyalakshmi 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-005-005/139-A
(KARUPPATHUR) 		2917006000NRG23270120231128841 28/01/2023 Renganathan 2917006WL041667 Renganathan 00177 IOBA0000254 1405 1405 Processed 02/02/2023 037296952 Renganathan CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-005-005/183-A
(KARUPPATHUR) 		2917006000NRG23270120231128842 28/01/2023 Dhanalakshmi 2917006WL041667 Dhanalakshmi 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-005-005/184-A
(KARUPPATHUR) 		2917006000NRG23270120231128843 28/01/2023 Kalaiselvi 2917006WL041667 Kalaiselvi 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Kalaiselvi INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-005-005/187-a
(KARUPPATHUR) 		2917006000NRG23270120231128844 28/01/2023 Manickam 2917006WL041667 Manickam 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Manickam INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-005-005/235-A
(KARUPPATHUR) 		2917006000NRG23270120231128845 28/01/2023 jeya 2917006WL041667 jeya 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 jeya INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-005-005/240-A
(KARUPPATHUR) 		2917006000NRG23270120231128846 28/01/2023 veeramalai 2917006WL041667 veeramalai 00177 IOBA0000254 1124 1124 Processed 03/02/2023 037296952 veeramalai INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-005-005/27-A
(KARUPPATHUR) 		2917006000NRG23270120231128847 28/01/2023 murugesan 2917006WL041667 murugesan 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 murugesan INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-005-005/365-A
(KARUPPATHUR) 		2917006000NRG23270120231123039 28/01/2023 Rathinam 2917006WL041495 Rathinam 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 Rathinam INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-005-005/394-A
(KARUPPATHUR) 		2917006000NRG23270120231123042 28/01/2023 mynavathy 2917006WL041495 mynavathy 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 mynavathy INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-005-005/418-A
(KARUPPATHUR) 		2917006000NRG23270120231123046 28/01/2023 yasodai 2917006WL041495 yasodai 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 yasodai INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-005-005/422-A
(KARUPPATHUR) 		2917006000NRG23270120231123047 28/01/2023 rajamma 2917006WL041495 rajamma 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 rajamma INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-005-005/424-A
(KARUPPATHUR) 		2917006000NRG23270120231123048 28/01/2023 Leelavathy 2917006WL041495 Leelavathy 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Leelavathy INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-005-005/427-A
(KARUPPATHUR) 		2917006000NRG23270120231123050 28/01/2023 Rajalakshmi 2917006WL041495 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Rajalakshmi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-005-005/430-A
(KARUPPATHUR) 		2917006000NRG23270120231123052 28/01/2023 Rani 2917006WL041495 Rani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-005-005/434-A
(KARUPPATHUR) 		2917006000NRG23270120231123053 28/01/2023 chellammal 2917006WL041495 chellammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 chellammal INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-005-005/436-A
(KARUPPATHUR) 		2917006000NRG23270120231123054 28/01/2023 thangarasu 2917006WL041495 thangarasu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 thangarasu INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-005-005/442-A
(KARUPPATHUR) 		2917006000NRG23270120231123057 28/01/2023 alamelu 2917006WL041495 alamelu 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 alamelu INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-005-005/455-A
(KARUPPATHUR) 		2917006000NRG23270120231123061 28/01/2023 subban 2917006WL041495 subban 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 subban INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-005-005/456-A
(KARUPPATHUR) 		2917006000NRG23270120231123062 28/01/2023 malliga 2917006WL041495 malliga 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 malliga INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-005-005/458-A
(KARUPPATHUR) 		2917006000NRG23270120231123063 28/01/2023 periyakkal 2917006WL041495 periyakkal 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 periyakkal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-005-005/773-A
(KARUPPATHUR) 		2917006000NRG23270120231123064 28/01/2023 Vinothini 2917006WL041495 Vinothini 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Vinothini INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-005-007/1735-A
(KARUPPATHUR) 		2917006000NRG23270120231128848 28/01/2023 Subramani 2917006WL041667 Subramani 00177 IOBA0000254 1405 1405 Processed 02/02/2023 037296952 Subramani CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-005-007/580-A
(KARUPPATHUR) 		2917006000NRG23270120231128849 28/01/2023 periyasamy 2917006WL041667 periyasamy 00177 IOBA0000254 562 562 Processed 03/02/2023 037296952 periyasamy INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-005-007/585-A
(KARUPPATHUR) 		2917006000NRG23270120231128850 28/01/2023 palaniyammal 2917006WL041667 palaniyammal 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 palaniyammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-005-007/595-A
(KARUPPATHUR) 		2917006000NRG23270120231123067 28/01/2023 lakshmi 2917006WL041495 lakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 lakshmi INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-005-007/596-A
(KARUPPATHUR) 		2917006000NRG23270120231123068 28/01/2023 pappathy 2917006WL041495 pappathy 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 pappathy INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-005-007/641-A
(KARUPPATHUR) 		2917006000NRG23270120231128851 28/01/2023 periyakkal 2917006WL041667 periyakkal 00177 IOBA0000254 1124 1124 Processed 03/02/2023 037296952 periyakkal INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-005-007/684-A
(KARUPPATHUR) 		2917006000NRG23270120231123069 28/01/2023 subramani 2917006WL041495 subramani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 subramani INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-005-008/1010-A
(KARUPPATHUR) 		2917006000NRG23270120231128852 28/01/2023 venkatathy 2917006WL041667 venkatathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 venkatathy INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-005-008/1329-A
(KARUPPATHUR) 		2917006000NRG23270120231128853 28/01/2023 Srirengayee 2917006WL041667 Srirengayee 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Srirengayee INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-005-008/1655-A
(KARUPPATHUR) 		2917006000NRG23270120231128854 28/01/2023 Selvi 2917006WL041667 Selvi 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-005-008/219-A
(KARUPPATHUR) 		2917006000NRG23270120231128857 28/01/2023 Muthukannu 2917006WL041667 Muthukannu 00177 IOBA0000254 1124 1124 Processed 03/02/2023 037296952 Muthukannu INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-005-008/851-A
(KARUPPATHUR) 		2917006000NRG23270120231128858 28/01/2023 Rani 2917006WL041667 Rani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-008/865-A
(KARUPPATHUR) 		2917006000NRG23270120231128859 28/01/2023 selvarasu 2917006WL041667 selvarasu 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 selvarasu INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-005-008/873-A
(KARUPPATHUR) 		2917006000NRG23270120231128860 28/01/2023 Thangaponnu 2917006WL041667 Thangaponnu 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Thangaponnu INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-008/884-A
(KARUPPATHUR) 		2917006000NRG23270120231128861 28/01/2023 Arumugam 2917006WL041667 Arumugam 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Arumugam INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-005-008/894-A
(KARUPPATHUR) 		2917006000NRG23270120231128862 28/01/2023 Vembu 2917006WL041667 Vembu 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Vembu INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-005-008/906-A
(KARUPPATHUR) 		2917006000NRG23270120231128863 28/01/2023 Rajalakshmi 2917006WL041667 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Rajalakshmi INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-005-008/987-A
(KARUPPATHUR) 		2917006000NRG23270120231123070 28/01/2023 Krishnamoorthi 2917006WL041495 Krishnamoorthi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037296952 Krishnamoorthi CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-005-009/1319-A
(KARUPPATHUR) 		2917006000NRG23270120231123075 28/01/2023 Selvarasu 2917006WL041495 Selvarasu 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Selvarasu INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-009/1395-A
(KARUPPATHUR) 		2917006000NRG23270120231123076 28/01/2023 Sirumbayee 2917006WL041495 Sirumbayee 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Sirumbayee INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-009/1456-A
(KARUPPATHUR) 		2917006000NRG23270120231123078 28/01/2023 Valliyammai 2917006WL041495 Valliyammai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Valliyammai INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-005-009/1527-A
(KARUPPATHUR) 		2917006000NRG23270120231123079 28/01/2023 Palaniyammal 2917006WL041495 Palaniyammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-009/1558-A
(KARUPPATHUR) 		2917006000NRG23270120231123080 28/01/2023 Ramya 2917006WL041495 Ramya 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296952 Ramya BANK OF BARODA(606985)
65 KRISHNARAYAPURAM TN-17-006-005-009/1573-A
(KARUPPATHUR) 		2917006000NRG23270120231123081 28/01/2023 Kalaiyarasi S 2917006WL041495 Kalaiyarasi S 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296952 Kalaiyarasi S BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-005-009/1610-A
(KARUPPATHUR) 		2917006000NRG23270120231123082 28/01/2023 Poongkodi 2917006WL041495 Poongkodi 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 Poongkodi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-005-009/1611-A
(KARUPPATHUR) 		2917006000NRG23270120231123083 28/01/2023 Mangalam 2917006WL041495 Mangalam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Mangalam INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-009/1620-A
(KARUPPATHUR) 		2917006000NRG23270120231123084 28/01/2023 Selvam 2917006WL041495 Selvam 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Selvam INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-005-009/1629-A
(KARUPPATHUR) 		2917006000NRG23270120231123085 28/01/2023 Sarasu 2917006WL041495 Sarasu 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 Sarasu INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-005-009/1640-A
(KARUPPATHUR) 		2917006000NRG23270120231123086 28/01/2023 Vimala 2917006WL041495 Vimala 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Vimala INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-005-009/1653-A
(KARUPPATHUR) 		2917006000NRG23270120231123087 28/01/2023 Parvathi 2917006WL041495 Parvathi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Parvathi INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-009/1660-A
(KARUPPATHUR) 		2917006000NRG23270120231123088 28/01/2023 Gomathi 2917006WL041495 Gomathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-005-009/1747-A
(KARUPPATHUR) 		2917006000NRG23270120231123092 28/01/2023 Kanaga 2917006WL041495 Kanaga 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Kanaga INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-005-009/473-A
(KARUPPATHUR) 		2917006000NRG23270120231123098 28/01/2023 selvarani 2917006WL041495 selvarani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 selvarani INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-009/474-A
(KARUPPATHUR) 		2917006000NRG23270120231123099 28/01/2023 padma 2917006WL041495 padma 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 padma INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-005-009/476-A
(KARUPPATHUR) 		2917006000NRG23270120231123101 28/01/2023 Parvathi 2917006WL041495 Parvathi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Parvathi INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-005-009/493-A
(KARUPPATHUR) 		2917006000NRG23270120231123103 28/01/2023 dhanapackiyam 2917006WL041495 dhanapackiyam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 dhanapackiyam INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-009/599-A
(KARUPPATHUR) 		2917006000NRG23270120231123107 28/01/2023 pattu 2917006WL041495 pattu 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 pattu INDIAN OVERSEAS BANK(508541)
SubTotal 90119 90119
79 KRISHNARAYAPURAM TN-17-006-005-009/495-A
(KARUPPATHUR) 		2917006000NRG23270120231123104 28/01/2023 Mariyayee 2917006WL041495 Mariyayee 00177 IOBA0000635 480 480 Processed 03/02/2023 037296952 Mariyayee INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
Total 90599 90599

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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_1493958 Indian Overseas Bank IOBA0000254 LALAPET 90119
2 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1493958 Indian Overseas Bank IOBA0000635 THOGAMALAI 480

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