Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130223APB_FTO_1542630
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-17-006-016-006/1818-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169843 13/02/2023 Elamathi 2917006WL043212 Elamathi 00078 CNRB0001616 960 960 Processed 17/02/2023 008150297 Elamathi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-016/134-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169882 13/02/2023 Gokilamani 2917006WL043212 Gokilamani 00078 CNRB0001616 843 843 Processed 17/02/2023 008150297 Gokilamani CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-016/141-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169885 13/02/2023 Indhira 2917006WL043212 Indhira 00078 CNRB0001616 1200 1200 Processed 17/02/2023 008150297 Indhira CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-016/974-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169918 13/02/2023 Nagaraj 2917006WL043212 Nagaraj 00078 CNRB0001616 480 480 Processed 17/02/2023 008150297 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3483 3483
5 KRISHNARAYAPURAM TN-17-006-016-009/1803-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169849 13/02/2023 Balu 2917006WL043212 Balu 00176 IDIB000K027 480 480 Processed 17/02/2023 008150297 Balu INDIAN BANK(607105)
SubTotal 480 480
6 KRISHNARAYAPURAM TN-17-006-016-004/1427-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169830 13/02/2023 thenmozhi 2917006WL043212 thenmozhi 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 thenmozhi KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-004/1545-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169831 13/02/2023 arukkani 2917006WL043212 arukkani 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 arukkani CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-016-004/1599-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169832 13/02/2023 Manimegalai 2917006WL043212 Manimegalai 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Manimegalai KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-004/1640-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169833 13/02/2023 Kamatchi 2917006WL043212 Kamatchi 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 Kamatchi KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-006/1280-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169834 13/02/2023 Muthulakshmi 2917006WL043212 Muthulakshmi 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Muthulakshmi HDFC BANK LTD(607152)
11 KRISHNARAYAPURAM TN-17-006-016-006/1294-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169835 13/02/2023 Pushpa 2917006WL043212 Pushpa 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Pushpa KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-016-006/1483-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169836 13/02/2023 Mangalam 2917006WL043212 Mangalam 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Mangalam KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-016-006/1492
(RENGANATHAPURAM) 		2917006000NRG23100220231169837 13/02/2023 nadasan 2917006WL043212 nadasan 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 nadasan KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-006/1543-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169838 13/02/2023 Rani 2917006WL043212 Rani 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Rani CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-016-006/1546
(RENGANATHAPURAM) 		2917006000NRG23100220231169839 13/02/2023 Dhanalakshmi 2917006WL043212 Dhanalakshmi 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 Dhanalakshmi CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-016-006/1614-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169840 13/02/2023 Raja 2917006WL043212 Raja 00227 KVBL0001218 1686 1686 Processed 17/02/2023 008150297 Raja KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-016-006/1663-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169841 13/02/2023 Elamathi 2917006WL043212 Elamathi 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Elamathi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-016-006/1710-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169842 13/02/2023 Sugumathi 2917006WL043212 Sugumathi 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Sugumathi KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-006/1840-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169844 13/02/2023 Jasmitha 2917006WL043212 Jasmitha 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Jasmitha INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-016-006/1846-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169845 13/02/2023 Logambal 2917006WL043212 Logambal 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 Logambal KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-009/1272-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169846 13/02/2023 Sivagami 2917006WL043212 Sivagami 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Sivagami KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-016-009/1308-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169847 13/02/2023 Nandini 2917006WL043212 Nandini 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 Nandini CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-016-009/1682-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169848 13/02/2023 Pappa 2917006WL043212 Pappa 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 Pappa CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-016-009/1806-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169850 13/02/2023 Sivakami 2917006WL043212 Sivakami 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 Sivakami KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-016/1-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169851 13/02/2023 periyasamy 2917006WL043212 periyasamy 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 periyasamy KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-016/100-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169852 13/02/2023 Malayalan 2917006WL043212 Malayalan 00227 KVBL0001218 1440 1440 Rejected 20/02/2023 008150297 Account closed
27 KRISHNARAYAPURAM TN-17-006-016-016/1005-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169853 13/02/2023 Sellammal 2917006WL043212 Sellammal 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Sellammal CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-016-016/1014-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169854 13/02/2023 Sangeetha 2917006WL043212 Sangeetha 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Sangeetha CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-016-016/1035-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169855 13/02/2023 packiyam 2917006WL043212 packiyam 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 packiyam CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-016-016/1055-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169856 13/02/2023 Ganeshan 2917006WL043212 Ganeshan 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Ganeshan CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-016-016/1068-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169857 13/02/2023 balamani 2917006WL043212 balamani 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 balamani KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-016/1071-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169858 13/02/2023 muthulakshmi 2917006WL043212 muthulakshmi 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 muthulakshmi KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-016-016/1098-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169859 13/02/2023 Saradha 2917006WL043212 Saradha 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Saradha KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169860 13/02/2023 Pattu 2917006WL043212 Pattu 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Pattu KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-016-016/1123-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169861 13/02/2023 Palaniyammal 2917006WL043212 Palaniyammal 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-016-016/1154-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169862 13/02/2023 kamatchi 2917006WL043212 kamatchi 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 kamatchi CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-016-016/1159-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169863 13/02/2023 kalaiselvi 2917006WL043212 kalaiselvi 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 kalaiselvi KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-016-016/1162-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169864 13/02/2023 kala 2917006WL043212 kala 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 kala KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-016/1163-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169865 13/02/2023 logammbal 2917006WL043212 logammbal 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 logammbal KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-016-016/1166-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169866 13/02/2023 sathiyammal 2917006WL043212 sathiyammal 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 sathiyammal KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-016-016/1176-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169867 13/02/2023 Saraswathy 2917006WL043212 Saraswathy 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Saraswathy KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-016-016/12-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169868 13/02/2023 pushpavathy 2917006WL043212 pushpavathy 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 pushpavathy PALLAVAN GRAMA BANK(607052)
43 KRISHNARAYAPURAM TN-17-006-016-016/1236-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169869 13/02/2023 lakshmi 2917006WL043212 lakshmi 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 lakshmi KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-016-016/1237-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169870 13/02/2023 pushpa 2917006WL043212 pushpa 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 pushpa CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-016-016/1239-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169871 13/02/2023 malar 2917006WL043212 malar 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 malar KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-016-016/1241-a
(RENGANATHAPURAM) 		2917006000NRG23100220231169872 13/02/2023 Ariyammal 2917006WL043212 Ariyammal 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Ariyammal INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-016-016/1259-a
(RENGANATHAPURAM) 		2917006000NRG23100220231169873 13/02/2023 pappathy 2917006WL043212 pappathy 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 pappathy KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-016-016/1271-a
(RENGANATHAPURAM) 		2917006000NRG23100220231169874 13/02/2023 kannammaal 2917006WL043212 kannammaal 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 kannammaal CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-016-016/1276-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169875 13/02/2023 Harikaran 2917006WL043212 Harikaran 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Harikaran PALLAVAN GRAMA BANK(607052)
50 KRISHNARAYAPURAM TN-17-006-016-016/1288-a
(RENGANATHAPURAM) 		2917006000NRG23100220231169876 13/02/2023 Santhy 2917006WL043212 Santhy 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Santhy KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/1290-a
(RENGANATHAPURAM) 		2917006000NRG23100220231169877 13/02/2023 Govinthammal 2917006WL043212 Govinthammal 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Govinthammal KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-016/1300-a
(RENGANATHAPURAM) 		2917006000NRG23100220231169878 13/02/2023 Brintha 2917006WL043212 Brintha 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Brintha PALLAVAN GRAMA BANK(607052)
53 KRISHNARAYAPURAM TN-17-006-016-016/131-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169879 13/02/2023 Tamilarasi 2917006WL043212 Tamilarasi 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Tamilarasi CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-016-016/1319-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169880 13/02/2023 Rajamani 2917006WL043212 Rajamani 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 Rajamani CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-016-016/132-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169881 13/02/2023 Sundhrammal 2917006WL043212 Sundhrammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Sundhrammal KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-016-016/1367-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169883 13/02/2023 Sasikala 2917006WL043212 Sasikala 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Sasikala KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-016-016/139-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169884 13/02/2023 thanvamani 2917006WL043212 thanvamani 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 thanvamani KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/1448-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169886 13/02/2023 Sathya bama 2917006WL043212 Sathya bama 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Sathya bama KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/147-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169887 13/02/2023 chellammal 2917006WL043212 chellammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 chellammal PALLAVAN GRAMA BANK(607052)
60 KRISHNARAYAPURAM TN-17-006-016-016/154-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169888 13/02/2023 sarasu 2917006WL043212 sarasu 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 sarasu INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-016-016/16-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169889 13/02/2023 rajamani 2917006WL043212 rajamani 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 rajamani KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-016/180-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169890 13/02/2023 kandammal 2917006WL043212 kandammal 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 kandammal CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-016-016/188-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169891 13/02/2023 mariyaee 2917006WL043212 mariyaee 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 mariyaee KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-016-016/194-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169892 13/02/2023 chellamal 2917006WL043212 chellamal 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 chellamal KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-016-016/2-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169893 13/02/2023 papathi 2917006WL043212 papathi 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 papathi KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-016/210-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169894 13/02/2023 Shyamala 2917006WL043212 Shyamala 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 Shyamala CANARA BANK(508532)
67 KRISHNARAYAPURAM TN-17-006-016-016/22-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169895 13/02/2023 Alamelu 2917006WL043212 Alamelu 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Alamelu KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/222-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169896 13/02/2023 pushpa 2917006WL043212 pushpa 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 pushpa KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-016-016/23-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169897 13/02/2023 susila 2917006WL043212 susila 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 susila PALLAVAN GRAMA BANK(607052)
70 KRISHNARAYAPURAM TN-17-006-016-016/232-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169898 13/02/2023 Lakshmi 2917006WL043212 Lakshmi 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Lakshmi KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-016-016/234-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169899 13/02/2023 rajeshwari 2917006WL043212 rajeshwari 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 rajeshwari KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/246-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169900 13/02/2023 kasthuri 2917006WL043212 kasthuri 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 kasthuri CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-016-016/25-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169901 13/02/2023 kamatchi 2917006WL043212 kamatchi 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 kamatchi KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/252-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169902 13/02/2023 kaliyammal 2917006WL043212 kaliyammal 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 kaliyammal KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-016-016/256-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169903 13/02/2023 kanniyammal 2917006WL043212 kanniyammal 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 kanniyammal CANARA BANK(508532)
76 KRISHNARAYAPURAM TN-17-006-016-016/27-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169904 13/02/2023 murugesan 2917006WL043212 murugesan 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 murugesan INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-016-016/32-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169905 13/02/2023 sampoorna 2917006WL043212 sampoorna 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 sampoorna KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-016-016/352-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169441 13/02/2023 Kandammal 2917006WL043194 Kandammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Kandammal INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-016-016/355-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169442 13/02/2023 Indhirani 2917006WL043194 Indhirani 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Indhirani INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-016-016/361-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169443 13/02/2023 jayamani 2917006WL043194 jayamani 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 jayamani KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-016-016/379-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169444 13/02/2023 seettammal 2917006WL043194 seettammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 seettammal KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-016/38-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169906 13/02/2023 ponnusamy 2917006WL043212 ponnusamy 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 ponnusamy INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-016-016/397-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169445 13/02/2023 Arukkani 2917006WL043194 Arukkani 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Arukkani KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-016/401-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169907 13/02/2023 Kalarani 2917006WL043212 Kalarani 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Kalarani CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-016-016/407-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169446 13/02/2023 Balayee 2917006WL043194 Balayee 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 Balayee KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-016-016/409-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169447 13/02/2023 Mariyaee 2917006WL043194 Mariyaee 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 Mariyaee CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-016-016/415-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169448 13/02/2023 selvi 2917006WL043194 selvi 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 selvi BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-016-016/54-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169908 13/02/2023 karuppanan 2917006WL043212 karuppanan 00227 KVBL0001218 960 960 Processed 17/02/2023 008150297 karuppanan CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-016-016/57-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169909 13/02/2023 Seetammal 2917006WL043212 Seetammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Seetammal PALLAVAN GRAMA BANK(607052)
90 KRISHNARAYAPURAM TN-17-006-016-016/7-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169910 13/02/2023 VIJAYA 2917006WL043212 VIJAYA 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 VIJAYA KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-016-016/71-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169911 13/02/2023 Rasathy 2917006WL043212 Rasathy 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Rasathy KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-016-016/8-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169912 13/02/2023 Chithra 2917006WL043212 Chithra 00227 KVBL0001218 480 480 Processed 17/02/2023 008150297 Chithra KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-016-016/888-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169913 13/02/2023 Mariyayee 2917006WL043212 Mariyayee 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 Mariyayee KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-016-016/898-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169914 13/02/2023 malliga 2917006WL043212 malliga 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 malliga KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-016-016/9-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169915 13/02/2023 aatchiyammal 2917006WL043212 aatchiyammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 aatchiyammal PALLAVAN GRAMA BANK(607052)
96 KRISHNARAYAPURAM TN-17-006-016-016/949-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169916 13/02/2023 sirumbayee 2917006WL043212 sirumbayee 00227 KVBL0001218 1440 1440 Processed 17/02/2023 008150297 sirumbayee KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-016-016/96-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169917 13/02/2023 Muppili 2917006WL043212 Muppili 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 Muppili KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-016-016/987-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169919 13/02/2023 muniyammal 2917006WL043212 muniyammal 00227 KVBL0001218 720 720 Processed 17/02/2023 008150297 muniyammal CANARA BANK(508532)
99 KRISHNARAYAPURAM TN-17-006-016-016/988-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169920 13/02/2023 sarasu 2917006WL043212 sarasu 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 sarasu CANARA BANK(508532)
100 KRISHNARAYAPURAM TN-17-006-016-016/990-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169921 13/02/2023 Vellaiyammal 2917006WL043212 Vellaiyammal 00227 KVBL0001218 1200 1200 Processed 17/02/2023 008150297 Vellaiyammal CANARA BANK(508532)
101 KRISHNARAYAPURAM TN-17-006-016-016/992-A
(RENGANATHAPURAM) 		2917006000NRG23100220231169922 13/02/2023 chandra 2917006WL043212 chandra 00227 KVBL0001218 240 240 Processed 17/02/2023 008150297 chandra KARUR VYSA BANK(607100)
SubTotal 76326 76326
Total 80289 80289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542630 Canara Bank CNRB0001616 MAYANUR 3483
2 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542630 Indian Bank IDIB000K027 KARUR 480
3 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542630 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 76326

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