Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_200123APB_FTO_1465755
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-17-006-022-001/1244-A
(VAYALUR) 		2917006000NRG23200120231105792 20/01/2023 Sumathi 2917006WL040797 Sumathi 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Sumathi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-001/1246-A
(VAYALUR) 		2917006000NRG23200120231105793 20/01/2023 Bhuvaneshwari 2917006WL040797 Bhuvaneshwari 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Bhuvaneshwari STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-003/688-A
(VAYALUR) 		2917006000NRG23190120231096193 20/01/2023 Muthulakshmi 2917006WL040580 Muthulakshmi 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Muthulakshmi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-004/1169-A
(VAYALUR) 		2917006000NRG23190120231096194 20/01/2023 Muthulakshmi 2917006WL040580 Muthulakshmi 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Muthulakshmi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-004/1235-A
(VAYALUR) 		2917006000NRG23200120231105794 20/01/2023 jothi 2917006WL040797 jothi 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 jothi STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-004/1258-A
(VAYALUR) 		2917006000NRG23190120231096109 20/01/2023 Nagalakshmi 2917006WL040577 Nagalakshmi 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Nagalakshmi STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-006/1139-A
(VAYALUR) 		2917006000NRG23190120231096507 20/01/2023 Chinnammal 2917006WL040588 Chinnammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-008/1216-A
(VAYALUR) 		2917006000NRG23190120231096508 20/01/2023 thavamani 2917006WL040588 thavamani 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 thavamani STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-008/947-A
(VAYALUR) 		2917006000NRG23190120231096512 20/01/2023 rajammal 2917006WL040588 rajammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 rajammal STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-010/1316-A
(VAYALUR) 		2917006000NRG23190120231096197 20/01/2023 Mariyayee 2917006WL040580 Mariyayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Mariyayee STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-010/489-A
(VAYALUR) 		2917006000NRG23190120231096198 20/01/2023 chinnapillai 2917006WL040580 chinnapillai 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 chinnapillai STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-022/1004-a
(VAYALUR) 		2917006000NRG23190120231096513 20/01/2023 Periyammal 2917006WL040588 Periyammal 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KRISHNARAYAPURAM TN-17-006-022-022/1009-a
(VAYALUR) 		2917006000NRG23200120231105799 20/01/2023 muthulakshmi 2917006WL040797 muthulakshmi 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 muthulakshmi BANK OF BARODA(606985)
14 KRISHNARAYAPURAM TN-17-006-022-022/1011-a
(VAYALUR) 		2917006000NRG23200120231105800 20/01/2023 rajaram 2917006WL040797 rajaram 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 rajaram STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/1099-A
(VAYALUR) 		2917006000NRG23190120231096514 20/01/2023 Sumathy 2917006WL040588 Sumathy 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Sumathy STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/1104-A
(VAYALUR) 		2917006000NRG23200120231105801 20/01/2023 Rajamanickam 2917006WL040797 Rajamanickam 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Rajamanickam STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-022/1121-A
(VAYALUR) 		2917006000NRG23190120231096199 20/01/2023 KAMALAM 2917006WL040580 KAMALAM 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-022-022/1123-A
(VAYALUR) 		2917006000NRG23190120231096200 20/01/2023 KRISHNAVENI 2917006WL040580 KRISHNAVENI 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-022-022/113-A
(VAYALUR) 		2917006000NRG23190120231096075 20/01/2023 Meenakshi 2917006WL040575 Meenakshi 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Meenakshi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/129-A
(VAYALUR) 		2917006000NRG23190120231096077 20/01/2023 karuthamani 2917006WL040575 karuthamani 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 karuthamani STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/142-A
(VAYALUR) 		2917006000NRG23190120231096079 20/01/2023 Chinnammal 2917006WL040575 Chinnammal 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/1450-A
(VAYALUR) 		2917006000NRG23190120231096080 20/01/2023 KRISHNAN 2917006WL040575 KRISHNAN 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 KRISHNAN STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/155-A
(VAYALUR) 		2917006000NRG23190120231096081 20/01/2023 Maruthayee 2917006WL040575 Maruthayee 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Maruthayee STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/20-A
(VAYALUR) 		2917006000NRG23190120231096082 20/01/2023 Mrugayee 2917006WL040575 Mrugayee 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Mrugayee STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-022-022/21-A
(VAYALUR) 		2917006000NRG23190120231096083 20/01/2023 Selvamani 2917006WL040575 Selvamani 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Selvamani STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/23-A
(VAYALUR) 		2917006000NRG23190120231096084 20/01/2023 Vasantha 2917006WL040575 Vasantha 00415 SBIN0005631 240 240 Processed 03/02/2023 037265995 Vasantha INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-022-022/259-A
(VAYALUR) 		2917006000NRG23190120231096201 20/01/2023 uma 2917006WL040580 uma 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 uma STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/274-A
(VAYALUR) 		2917006000NRG23190120231096110 20/01/2023 Lakshmi 2917006WL040577 Lakshmi 00415 SBIN0005631 720 720 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-022-022/287-A
(VAYALUR) 		2917006000NRG23190120231096515 20/01/2023 Lakshmi 2917006WL040588 Lakshmi 00415 SBIN0005631 960 960 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-022-022/292-a
(VAYALUR) 		2917006000NRG23190120231096516 20/01/2023 Valarmathy 2917006WL040588 Valarmathy 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Valarmathy STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/310-A
(VAYALUR) 		2917006000NRG23190120231096517 20/01/2023 Kathammal 2917006WL040588 Kathammal 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Kathammal STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/311-A
(VAYALUR) 		2917006000NRG23190120231096518 20/01/2023 Rajeswari 2917006WL040588 Rajeswari 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Rajeswari STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/341-A
(VAYALUR) 		2917006000NRG23190120231096202 20/01/2023 malaikolunthu 2917006WL040580 malaikolunthu 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 malaikolunthu STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/347-A
(VAYALUR) 		2917006000NRG23190120231096019 20/01/2023 Mariyayee 2917006WL040573 Mariyayee 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Mariyayee STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/37-A
(VAYALUR) 		2917006000NRG23190120231096020 20/01/2023 Maliga 2917006WL040573 Maliga 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Maliga STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-022/381-A
(VAYALUR) 		2917006000NRG23190120231096203 20/01/2023 uma 2917006WL040580 uma 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 uma STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/394-A
(VAYALUR) 		2917006000NRG23190120231096204 20/01/2023 Tamilmani 2917006WL040580 Tamilmani 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Tamilmani STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-022/396-A
(VAYALUR) 		2917006000NRG23190120231096205 20/01/2023 Ramalingam 2917006WL040580 Ramalingam 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KRISHNARAYAPURAM TN-17-006-022-022/398-A
(VAYALUR) 		2917006000NRG23190120231096206 20/01/2023 Manickam 2917006WL040580 Manickam 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Manickam STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/4-A
(VAYALUR) 		2917006000NRG23190120231096021 20/01/2023 Thamarai 2917006WL040573 Thamarai 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Thamarai STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/403-A
(VAYALUR) 		2917006000NRG23190120231096207 20/01/2023 Valliyammai 2917006WL040580 Valliyammai 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Valliyammai STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/415-A
(VAYALUR) 		2917006000NRG23190120231096519 20/01/2023 Sulochana 2917006WL040588 Sulochana 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Sulochana STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-022-022/419-A
(VAYALUR) 		2917006000NRG23190120231096521 20/01/2023 Kalaimani 2917006WL040588 Kalaimani 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Kalaimani STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/421-A
(VAYALUR) 		2917006000NRG23190120231096085 20/01/2023 pugodi 2917006WL040575 pugodi 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 pugodi STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/425-A
(VAYALUR) 		2917006000NRG23190120231096522 20/01/2023 Kaliyammal 2917006WL040588 Kaliyammal 00415 SBIN0005631 960 960 Processed 03/02/2023 037265995 Kaliyammal INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-022-022/429-A
(VAYALUR) 		2917006000NRG23190120231096523 20/01/2023 Pappathy 2917006WL040588 Pappathy 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Pappathy STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/434-A
(VAYALUR) 		2917006000NRG23190120231096086 20/01/2023 Chinnapillai 2917006WL040575 Chinnapillai 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Chinnapillai STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/44-A
(VAYALUR) 		2917006000NRG23190120231096022 20/01/2023 Karuthamani 2917006WL040573 Karuthamani 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Karuthamani STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/45-A
(VAYALUR) 		2917006000NRG23190120231096023 20/01/2023 Subramaniyan 2917006WL040573 Subramaniyan 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Subramaniyan STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-022-022/47-A
(VAYALUR) 		2917006000NRG23190120231096024 20/01/2023 latha 2917006WL040573 latha 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 latha STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/5-A
(VAYALUR) 		2917006000NRG23190120231096087 20/01/2023 menaka 2917006WL040575 menaka 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 menaka KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-022-022/500-A
(VAYALUR) 		2917006000NRG23190120231096209 20/01/2023 Palaniyammal 2917006WL040580 Palaniyammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/501-A
(VAYALUR) 		2917006000NRG23190120231096210 20/01/2023 Rukumani 2917006WL040580 Rukumani 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Rukumani STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/503-A
(VAYALUR) 		2917006000NRG23190120231096211 20/01/2023 Rani 2917006WL040580 Rani 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Rani STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/51-A
(VAYALUR) 		2917006000NRG23190120231096088 20/01/2023 Amaravathi 2917006WL040575 Amaravathi 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Amaravathi STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/515-A
(VAYALUR) 		2917006000NRG23190120231096212 20/01/2023 Muthlakshmi 2917006WL040580 Muthlakshmi 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Muthlakshmi STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/516-A
(VAYALUR) 		2917006000NRG23190120231096213 20/01/2023 Sellayee 2917006WL040580 Sellayee 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Sellayee STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/523-A
(VAYALUR) 		2917006000NRG23190120231096214 20/01/2023 Rajamani 2917006WL040580 Rajamani 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Rajamani STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/529-A
(VAYALUR) 		2917006000NRG23190120231096215 20/01/2023 Selvi 2917006WL040580 Selvi 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KRISHNARAYAPURAM TN-17-006-022-022/53-A
(VAYALUR) 		2917006000NRG23190120231096025 20/01/2023 Tamilselvi 2917006WL040573 Tamilselvi 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Tamilselvi STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/55-A
(VAYALUR) 		2917006000NRG23190120231096026 20/01/2023 Murugan 2917006WL040573 Murugan 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Murugan STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/556-A
(VAYALUR) 		2917006000NRG23190120231096524 20/01/2023 Amirtham 2917006WL040588 Amirtham 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Amirtham STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/572-A
(VAYALUR) 		2917006000NRG23190120231096525 20/01/2023 Ilangiyam 2917006WL040588 Ilangiyam 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Ilangiyam STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/582-a
(VAYALUR) 		2917006000NRG23190120231096526 20/01/2023 Govindaraj 2917006WL040588 Govindaraj 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Govindaraj STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/594-A
(VAYALUR) 		2917006000NRG23190120231096527 20/01/2023 Malaiyalan 2917006WL040588 Malaiyalan 00415 SBIN0005631 720 720 Processed 02/02/2023 037265995 Malaiyalan STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-022-022/597-A
(VAYALUR) 		2917006000NRG23190120231096528 20/01/2023 Periyakkal 2917006WL040588 Periyakkal 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Periyakkal STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/661-A
(VAYALUR) 		2917006000NRG23190120231096216 20/01/2023 Sirumbayee 2917006WL040580 Sirumbayee 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Sirumbayee STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23190120231096027 20/01/2023 Sudha 2917006WL040573 Sudha 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Sudha STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/722-A
(VAYALUR) 		2917006000NRG23190120231096111 20/01/2023 Kamaraj 2917006WL040578 Kamaraj 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 KRISHNARAYAPURAM TN-17-006-022-022/724-A
(VAYALUR) 		2917006000NRG23190120231096112 20/01/2023 Poovayee 2917006WL040578 Poovayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Poovayee STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-022-022/726-A
(VAYALUR) 		2917006000NRG23200120231105805 20/01/2023 saraswathi 2917006WL040797 saraswathi 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 saraswathi STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-022-022/729-A
(VAYALUR) 		2917006000NRG23190120231096529 20/01/2023 Ilavarasi 2917006WL040588 Ilavarasi 00415 SBIN0005631 720 720 Processed 03/02/2023 037265995 Ilavarasi INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-022-022/731-A
(VAYALUR) 		2917006000NRG23190120231096028 20/01/2023 Jeyamani 2917006WL040573 Jeyamani 00415 SBIN0005631 240 240 Processed 02/02/2023 037265995 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
74 KRISHNARAYAPURAM TN-17-006-022-022/733-A
(VAYALUR) 		2917006000NRG23190120231096029 20/01/2023 Rajammal 2917006WL040573 Rajammal 00415 SBIN0005631 960 960 Processed 03/02/2023 037265995 Rajammal INDIAN BANK(607105)
75 KRISHNARAYAPURAM TN-17-006-022-022/77-A
(VAYALUR) 		2917006000NRG23190120231096090 20/01/2023 Ramamoorthy 2917006WL040575 Ramamoorthy 00415 SBIN0005631 843 843 Processed 02/02/2023 037265995 Ramamoorthy STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-022-022/784-A
(VAYALUR) 		2917006000NRG23190120231096030 20/01/2023 Nilamegam 2917006WL040573 Nilamegam 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Nilamegam STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-022-022/80-A
(VAYALUR) 		2917006000NRG23190120231096031 20/01/2023 Rasathy 2917006WL040573 Rasathy 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Rasathy STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-022-022/940-A
(VAYALUR) 		2917006000NRG23190120231096530 20/01/2023 Thangamani 2917006WL040588 Thangamani 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Thangamani STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-022-022/949-A
(VAYALUR) 		2917006000NRG23190120231096033 20/01/2023 Deivnanai 2917006WL040573 Deivnanai 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Deivnanai STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-022/956-A
(VAYALUR) 		2917006000NRG23190120231096034 20/01/2023 Thangarani 2917006WL040573 Thangarani 00415 SBIN0005631 480 480 Processed 02/02/2023 037265995 Thangarani STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-022-025/1136-A
(VAYALUR) 		2917006000NRG23190120231096035 20/01/2023 Karthika 2917006WL040573 Karthika 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
82 KRISHNARAYAPURAM TN-17-006-022-026/1105-A
(VAYALUR) 		2917006000NRG23190120231096531 20/01/2023 Renugadevi 2917006WL040588 Renugadevi 00415 SBIN0005631 720 720 Processed 03/02/2023 037265995 Renugadevi INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-022-026/1319-A
(VAYALUR) 		2917006000NRG23190120231096532 20/01/2023 Maruthai 2917006WL040588 Maruthai 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Maruthai STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-022-027/1367-A
(VAYALUR) 		2917006000NRG23190120231096533 20/01/2023 Selvarani 2917006WL040588 Selvarani 00415 SBIN0005631 960 960 Processed 02/02/2023 037265995 Selvarani CANARA BANK(508532)
SubTotal 61083 61083
Total 61083 61083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465755 State Bank of India SBIN0005631 Panchapatti 8640
2 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465755 State Bank of India SBIN0005631 PANJAPATTI 52443

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