Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300323APB_FTO_1712824
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-17-006-011-002/359-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352119 30/03/2023 pappa 2917006WL050823 pappa 00176 IDIB000S077 600 600 Processed 02/04/2023 008365021 pappa INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-011-002/360-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353113 30/03/2023 maariyayee 2917006WL050852 maariyayee 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 maariyayee INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-011-002/362-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353114 30/03/2023 Errammal 2917006WL050852 Errammal 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 Errammal INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-011-002/366-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353115 30/03/2023 parvathy 2917006WL050852 parvathy 00176 IDIB000S077 490 490 Processed 02/04/2023 008365021 parvathy INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-011-002/414-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352120 30/03/2023 Shanthi 2917006WL050823 Shanthi 00176 IDIB000S077 1000 1000 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-011-002/424-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353116 30/03/2023 Anjalai 2917006WL050852 Anjalai 00176 IDIB000S077 735 735 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-011-002/430-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353117 30/03/2023 Kaliyammal 2917006WL050852 Kaliyammal 00176 IDIB000S077 735 735 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-011-002/451-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353118 30/03/2023 Kamatchi 2917006WL050852 Kamatchi 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Kamatchi PALLAVAN GRAMA BANK(607052)
9 KRISHNARAYAPURAM TN-17-006-011-002/460-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353119 30/03/2023 Chellammal 2917006WL050852 Chellammal 00176 IDIB000S077 1225 1225 Processed 02/04/2023 008365021 Chellammal INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-011-002/462-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353120 30/03/2023 Anjalammal 2917006WL050852 Anjalammal 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Anjalammal INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-011-002/471-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353121 30/03/2023 Ponnuthayee 2917006WL050852 Ponnuthayee 00176 IDIB000S077 1440 1440 Processed 02/04/2023 008365021 Ponnuthayee INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-011-002/479-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353122 30/03/2023 Muthammal 2917006WL050852 Muthammal 00176 IDIB000S077 240 240 Processed 03/04/2023 008365021 Muthammal UNION BANK OF INDIA(508500)
13 KRISHNARAYAPURAM TN-17-006-011-003/381-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352121 30/03/2023 Jeyanthi 2917006WL050823 Jeyanthi 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Jeyanthi INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-011-003/387-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352122 30/03/2023 Vijayalakshmi 2917006WL050823 Vijayalakshmi 00176 IDIB000S077 400 400 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-011-003/388-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352123 30/03/2023 Rajammal 2917006WL050823 Rajammal 00176 IDIB000S077 600 600 Processed 02/04/2023 008365021 Rajammal INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-011-003/390-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352124 30/03/2023 Karthiga 2917006WL050823 Karthiga 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Karthiga INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-011-003/402-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352125 30/03/2023 Pushpam 2917006WL050823 Pushpam 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Pushpam INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-011-003/492-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352126 30/03/2023 Sasikala 2917006WL050823 Sasikala 00176 IDIB000S077 600 600 Processed 02/04/2023 008365021 Sasikala PALLAVAN GRAMA BANK(607052)
19 KRISHNARAYAPURAM TN-17-006-011-003/493-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352127 30/03/2023 Nirmala 2917006WL050823 Nirmala 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Nirmala PALLAVAN GRAMA BANK(607052)
20 KRISHNARAYAPURAM TN-17-006-011-003/495-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352128 30/03/2023 Nathiya 2917006WL050823 Nathiya 00176 IDIB000S077 600 600 Processed 02/04/2023 008365021 Nathiya PALLAVAN GRAMA BANK(607052)
21 KRISHNARAYAPURAM TN-17-006-011-003/496-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352129 30/03/2023 Thilagavathi 2917006WL050823 Thilagavathi 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Thilagavathi PALLAVAN GRAMA BANK(607052)
22 KRISHNARAYAPURAM TN-17-006-011-003/497-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352130 30/03/2023 Amsavalli 2917006WL050823 Amsavalli 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Amsavalli INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-011-004/456-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353123 30/03/2023 Logamani 2917006WL050852 Logamani 00176 IDIB000S077 480 480 Processed 02/04/2023 008365021 Logamani INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-011-004/463-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352131 30/03/2023 Pappayammal 2917006WL050823 Pappayammal 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Pappayammal INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-011-005/400-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353124 30/03/2023 Sumathi 2917006WL050852 Sumathi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-011-005/469-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353125 30/03/2023 Sutha 2917006WL050852 Sutha 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Sutha INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-011-011/106-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353126 30/03/2023 Mangayarkarasi 2917006WL050852 Mangayarkarasi 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Mangayarkarasi INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-011-011/11-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352132 30/03/2023 Subbulakshmi 2917006WL050823 Subbulakshmi 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Subbulakshmi INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-011-011/110-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352133 30/03/2023 Sillumbayee 2917006WL050823 Sillumbayee 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Sillumbayee INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-011-011/117-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352134 30/03/2023 Thulasimani 2917006WL050823 Thulasimani 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Thulasimani INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-011-011/120-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352135 30/03/2023 Vellaiyammal 2917006WL050823 Vellaiyammal 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Vellaiyammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-011-011/128-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352136 30/03/2023 Saraswathi 2917006WL050823 Saraswathi 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-011-011/129-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352137 30/03/2023 Lakshmayee 2917006WL050823 Lakshmayee 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Lakshmayee INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-011-011/130-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352138 30/03/2023 Pappayee 2917006WL050823 Pappayee 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Pappayee INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-011-011/139-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352139 30/03/2023 vijayalakshmi 2917006WL050823 vijayalakshmi 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 vijayalakshmi INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-011-011/141-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352140 30/03/2023 Muniyammal 2917006WL050823 Muniyammal 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-011-011/143-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353127 30/03/2023 Chinnammal 2917006WL050852 Chinnammal 00176 IDIB000S077 735 735 Processed 02/04/2023 008365021 Chinnammal INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-011-011/146-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352141 30/03/2023 Lakshmi 2917006WL050823 Lakshmi 00176 IDIB000S077 400 400 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-011-011/148-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353128 30/03/2023 Pappathi 2917006WL050852 Pappathi 00176 IDIB000S077 1225 1225 Processed 02/04/2023 008365021 Pappathi INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-011-011/153-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353129 30/03/2023 Dhanasamy 2917006WL050852 Dhanasamy 00176 IDIB000S077 1225 1225 Processed 02/04/2023 008365021 Dhanasamy INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-011-011/155-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353130 30/03/2023 Kaliyammal 2917006WL050852 Kaliyammal 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-011-011/17-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352142 30/03/2023 Pitchaiyammal 2917006WL050823 Pitchaiyammal 00176 IDIB000S077 400 400 Processed 02/04/2023 008365021 Pitchaiyammal INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-011-011/190-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352143 30/03/2023 Palaniyammal 2917006WL050823 Palaniyammal 00176 IDIB000S077 600 600 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-011-011/2-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352144 30/03/2023 Ramayee 2917006WL050823 Ramayee 00176 IDIB000S077 400 400 Processed 02/04/2023 008365021 Ramayee INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-011-011/203-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352145 30/03/2023 Kaliyammal 2917006WL050823 Kaliyammal 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-011-011/207-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352146 30/03/2023 Sivakami 2917006WL050823 Sivakami 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Sivakami INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-011-011/211-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352147 30/03/2023 Maniyammal 2917006WL050823 Maniyammal 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Maniyammal INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-011-011/217-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353131 30/03/2023 Srirengan 2917006WL050852 Srirengan 00176 IDIB000S077 490 490 Processed 02/04/2023 008365021 Srirengan INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-011-011/220-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353132 30/03/2023 R.Palaniyammal 2917006WL050852 R.Palaniyammal 00176 IDIB000S077 490 490 Processed 02/04/2023 008365021 R.Palaniyammal INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-011-011/224-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353133 30/03/2023 Selvi 2917006WL050852 Selvi 00176 IDIB000S077 735 735 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-011-011/228-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353134 30/03/2023 Ponnammal 2917006WL050852 Ponnammal 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Ponnammal INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-011-011/258-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352148 30/03/2023 malliga 2917006WL050823 malliga 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 malliga INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-011-011/260-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352149 30/03/2023 Amirtham 2917006WL050823 Amirtham 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Amirtham INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-011-011/265-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352150 30/03/2023 Thangamani 2917006WL050823 Thangamani 00176 IDIB000S077 400 400 Processed 02/04/2023 008365021 Thangamani INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-011-011/284-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352151 30/03/2023 Deivanai 2917006WL050823 Deivanai 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Deivanai INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-011-011/294-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352152 30/03/2023 Ramayee 2917006WL050823 Ramayee 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Ramayee INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-011-011/298-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353135 30/03/2023 Rasammal 2917006WL050852 Rasammal 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 Rasammal INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-011-011/3-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353136 30/03/2023 Palaniyammal 2917006WL050852 Palaniyammal 00176 IDIB000S077 490 490 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-011-011/307-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353137 30/03/2023 Santhi 2917006WL050852 Santhi 00176 IDIB000S077 490 490 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-011-011/321-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353138 30/03/2023 Arokiyamaary 2917006WL050852 Arokiyamaary 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 Arokiyamaary INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-011-011/325-a
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353139 30/03/2023 dhanalakshmi 2917006WL050852 dhanalakshmi 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 dhanalakshmi INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-011-011/328-a
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352153 30/03/2023 Dhanabackiyam 2917006WL050823 Dhanabackiyam 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Dhanabackiyam INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-011-011/330-a
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352154 30/03/2023 Muthulakshmi 2917006WL050823 Muthulakshmi 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Muthulakshmi INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-011-011/334-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353140 30/03/2023 Mariyayee 2917006WL050852 Mariyayee 00176 IDIB000S077 245 245 Processed 02/04/2023 008365021 Mariyayee INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-011-011/339-a
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352155 30/03/2023 Rethinam 2917006WL050823 Rethinam 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Rethinam INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-011-011/347-a
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353141 30/03/2023 Pappathy 2917006WL050852 Pappathy 00176 IDIB000S077 735 735 Processed 02/04/2023 008365021 Pappathy INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-011-011/352-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352156 30/03/2023 Maheswari 2917006WL050823 Maheswari 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Maheswari INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-011-011/36-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353142 30/03/2023 Muthammal 2917006WL050852 Muthammal 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 Muthammal INDIAN BANK(607105)
69 KRISHNARAYAPURAM TN-17-006-011-011/363-a
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353143 30/03/2023 Sivakami 2917006WL050852 Sivakami 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Sivakami INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-011-011/370-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353144 30/03/2023 chinnakannu 2917006WL050852 chinnakannu 00176 IDIB000S077 1225 1225 Processed 02/04/2023 008365021 chinnakannu INDIAN BANK(607105)
71 KRISHNARAYAPURAM TN-17-006-011-011/395-a
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352157 30/03/2023 Kaliyammal 2917006WL050823 Kaliyammal 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 Kaliyammal SOUTH INDIAN BANK(607167)
72 KRISHNARAYAPURAM TN-17-006-011-011/4-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353145 30/03/2023 Enbarani 2917006WL050852 Enbarani 00176 IDIB000S077 735 735 Processed 02/04/2023 008365021 Enbarani INDIAN BANK(607105)
73 KRISHNARAYAPURAM TN-17-006-011-011/441-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352158 30/03/2023 Nirmala 2917006WL050823 Nirmala 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Nirmala INDIAN BANK(607105)
74 KRISHNARAYAPURAM TN-17-006-011-011/45-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353146 30/03/2023 Pappathi 2917006WL050852 Pappathi 00176 IDIB000S077 980 980 Processed 02/04/2023 008365021 Pappathi INDIAN BANK(607105)
75 KRISHNARAYAPURAM TN-17-006-011-011/46-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353147 30/03/2023 Thangaponnu 2917006WL050852 Thangaponnu 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Thangaponnu INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-011-011/50-A
(MUTHURENGAMPATTI) 		2917006000NRG23300320231353148 30/03/2023 Mariyammal 2917006WL050852 Mariyammal 00176 IDIB000S077 1470 1470 Processed 02/04/2023 008365021 Mariyammal INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-011-011/71-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352159 30/03/2023 muthukannu 2917006WL050823 muthukannu 00176 IDIB000S077 200 200 Processed 02/04/2023 008365021 muthukannu INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-011-011/81-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352160 30/03/2023 Kavitha 2917006WL050823 Kavitha 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
79 KRISHNARAYAPURAM TN-17-006-011-011/85-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352161 30/03/2023 Latha 2917006WL050823 Latha 00176 IDIB000S077 1200 1200 Processed 02/04/2023 008365021 Latha INDIAN BANK(607105)
80 KRISHNARAYAPURAM TN-17-006-011-011/89-A
(MUTHURENGAMPATTI) 		2917006000NRG23290320231352162 30/03/2023 Dhanalakshmi 2917006WL050823 Dhanalakshmi 00176 IDIB000S077 800 800 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
SubTotal 65895 65895
Total 65895 65895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1712824 Indian Bank IDIB000S077 SENGAL 65895

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