Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225149
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-17-006-022-003/1214-A
(VAYALUR) 		2917006000NRG23011220220915610 02/12/2022 rukkumani 2917006WL034177 rukkumani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 rukkumani STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-004/1186-A
(VAYALUR) 		2917006000NRG23011220220915585 02/12/2022 dhanalakshmi 2917006WL034175 dhanalakshmi 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 dhanalakshmi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-004/1201-A
(VAYALUR) 		2917006000NRG23011220220915586 02/12/2022 nagarathinam 2917006WL034175 nagarathinam 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 nagarathinam STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-004/1203-A
(VAYALUR) 		2917006000NRG23011220220915587 02/12/2022 parimala 2917006WL034175 parimala 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 parimala STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-004/696-A
(VAYALUR) 		2917006000NRG23011220220915592 02/12/2022 sudha 2917006WL034175 sudha 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 sudha STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-005/1211-A
(VAYALUR) 		2917006000NRG23021220220917327 02/12/2022 vijayashanthi 2917006WL034243 vijayashanthi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 vijayashanthi STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-006/1139-A
(VAYALUR) 		2917006000NRG23021220220917328 02/12/2022 Chinnammal 2917006WL034243 Chinnammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Chinnammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-006/1175-A
(VAYALUR) 		2917006000NRG23011220220915864 02/12/2022 gandhimathi 2917006WL034183 gandhimathi 00415 SBIN0005631 480 480 Processed 09/12/2022 026441765 gandhimathi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-008/1215-A
(VAYALUR) 		2917006000NRG23021220220917329 02/12/2022 tamilarasi 2917006WL034243 tamilarasi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 tamilarasi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-008/1252-A
(VAYALUR) 		2917006000NRG23021220220917330 02/12/2022 sudha 2917006WL034243 sudha 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 sudha STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-010/1224-A
(VAYALUR) 		2917006000NRG23011220220915865 02/12/2022 chandra 2917006WL034183 chandra 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 chandra STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-010/495-A
(VAYALUR) 		2917006000NRG23011220220915868 02/12/2022 rajeswari 2917006WL034183 rajeswari 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 rajeswari STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-022/1006-a
(VAYALUR) 		2917006000NRG23011220220915593 02/12/2022 Kothaiyammal 2917006WL034175 Kothaiyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Kothaiyammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-022-022/1013-a
(VAYALUR) 		2917006000NRG23021220220917335 02/12/2022 mariyaee 2917006WL034243 mariyaee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 mariyaee STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/1017-a
(VAYALUR) 		2917006000NRG23011220220915594 02/12/2022 selvaraj 2917006WL034175 selvaraj 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 selvaraj STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/1040-a
(VAYALUR) 		2917006000NRG23011220220915595 02/12/2022 vijayalakshmi 2917006WL034175 vijayalakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 vijayalakshmi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-022/1042-a
(VAYALUR) 		2917006000NRG23011220220915596 02/12/2022 Ramasamy 2917006WL034175 Ramasamy 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Ramasamy STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-022-022/1050-a
(VAYALUR) 		2917006000NRG23011220220915597 02/12/2022 vellaiyammal 2917006WL034175 vellaiyammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 vellaiyammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-022/1054-a
(VAYALUR) 		2917006000NRG23011220220915613 02/12/2022 Veerayee 2917006WL034177 Veerayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Veerayee STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/1065-a
(VAYALUR) 		2917006000NRG23011220220915598 02/12/2022 Tamilselvi 2917006WL034175 Tamilselvi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Tamilselvi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/1070-a
(VAYALUR) 		2917006000NRG23011220220915599 02/12/2022 Pushparani 2917006WL034175 Pushparani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Pushparani BANK OF BARODA(606985)
22 KRISHNARAYAPURAM TN-17-006-022-022/1102-A
(VAYALUR) 		2917006000NRG23011220220915600 02/12/2022 Perumal 2917006WL034175 Perumal 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KRISHNARAYAPURAM TN-17-006-022-022/1103-A
(VAYALUR) 		2917006000NRG23011220220915601 02/12/2022 Duraisamy 2917006WL034175 Duraisamy 00415 SBIN0005631 1405 1405 Processed 09/12/2022 026441765 Duraisamy STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/1110-a
(VAYALUR) 		2917006000NRG23021220220917336 02/12/2022 Indirani 2917006WL034243 Indirani 00415 SBIN0005631 1686 1686 Processed 09/12/2022 026441765 Indirani STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-022-022/1194-A
(VAYALUR) 		2917006000NRG23011220220915602 02/12/2022 Chandra 2917006WL034175 Chandra 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Chandra STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/158-A
(VAYALUR) 		2917006000NRG23011220220915615 02/12/2022 Dhanam 2917006WL034177 Dhanam 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Dhanam STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/160-A
(VAYALUR) 		2917006000NRG23011220220915616 02/12/2022 Pappathi 2917006WL034177 Pappathi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Pappathi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/17-A
(VAYALUR) 		2917006000NRG23011220220915845 02/12/2022 Subramaniyan 2917006WL034182 Subramaniyan 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Subramaniyan STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-022/185-A
(VAYALUR) 		2917006000NRG23011220220915617 02/12/2022 chitra 2917006WL034177 chitra 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KRISHNARAYAPURAM TN-17-006-022-022/188-A
(VAYALUR) 		2917006000NRG23011220220915618 02/12/2022 sangapillai 2917006WL034177 sangapillai 00415 SBIN0005631 240 240 Processed 09/12/2022 026441765 sangapillai STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/235-A
(VAYALUR) 		2917006000NRG23011220220915869 02/12/2022 Valli 2917006WL034183 Valli 00415 SBIN0005631 480 480 Processed 09/12/2022 026441765 Valli STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/259-A
(VAYALUR) 		2917006000NRG23011220220915870 02/12/2022 uma 2917006WL034183 uma 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 uma STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/341-A
(VAYALUR) 		2917006000NRG23011220220915871 02/12/2022 malaikolunthu 2917006WL034183 malaikolunthu 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 malaikolunthu STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/352-A
(VAYALUR) 		2917006000NRG23011220220915846 02/12/2022 Illanchiam 2917006WL034182 Illanchiam 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Illanchiam STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/363-A
(VAYALUR) 		2917006000NRG23011220220915603 02/12/2022 pothumponnu 2917006WL034175 pothumponnu 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 pothumponnu STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-022/366-A
(VAYALUR) 		2917006000NRG23011220220915604 02/12/2022 Ayappan 2917006WL034175 Ayappan 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 Ayappan STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/371-A
(VAYALUR) 		2917006000NRG23011220220915605 02/12/2022 Govindasamy 2917006WL034175 Govindasamy 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Govindasamy STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-022-022/382-A
(VAYALUR) 		2917006000NRG23011220220915872 02/12/2022 Periyakkal 2917006WL034183 Periyakkal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Periyakkal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/400-A
(VAYALUR) 		2917006000NRG23011220220915873 02/12/2022 Rajammal 2917006WL034183 Rajammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Rajammal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/403-A
(VAYALUR) 		2917006000NRG23011220220915874 02/12/2022 Valliyammai 2917006WL034183 Valliyammai 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Valliyammai STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/42-A
(VAYALUR) 		2917006000NRG23011220220915847 02/12/2022 Amsavalli 2917006WL034182 Amsavalli 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Amsavalli STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/425-A
(VAYALUR) 		2917006000NRG23021220220917337 02/12/2022 Kaliyammal 2917006WL034243 Kaliyammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Kaliyammal INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-022-022/47-A
(VAYALUR) 		2917006000NRG23011220220915849 02/12/2022 latha 2917006WL034182 latha 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 latha STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/496-a
(VAYALUR) 		2917006000NRG23011220220915875 02/12/2022 Amsavalli 2917006WL034183 Amsavalli 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Amsavalli STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/497-A
(VAYALUR) 		2917006000NRG23011220220915876 02/12/2022 Palaniyammal 2917006WL034183 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Palaniyammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/501-A
(VAYALUR) 		2917006000NRG23011220220915877 02/12/2022 Rukumani 2917006WL034183 Rukumani 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Rukumani STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/503-A
(VAYALUR) 		2917006000NRG23011220220915878 02/12/2022 Rani 2917006WL034183 Rani 00415 SBIN0005631 480 480 Processed 09/12/2022 026441765 Rani STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/515-A
(VAYALUR) 		2917006000NRG23011220220915879 02/12/2022 Muthlakshmi 2917006WL034183 Muthlakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Muthlakshmi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/516-A
(VAYALUR) 		2917006000NRG23011220220915880 02/12/2022 Sellayee 2917006WL034183 Sellayee 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Sellayee STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-022-022/529-A
(VAYALUR) 		2917006000NRG23011220220915881 02/12/2022 Selvi 2917006WL034183 Selvi 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-022-022/533-A
(VAYALUR) 		2917006000NRG23011220220915619 02/12/2022 Ponnusamy 2917006WL034177 Ponnusamy 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 KRISHNARAYAPURAM TN-17-006-022-022/544-A
(VAYALUR) 		2917006000NRG23021220220917338 02/12/2022 Palaniyammal 2917006WL034243 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Palaniyammal STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/561-A
(VAYALUR) 		2917006000NRG23021220220917339 02/12/2022 Subramaniyan 2917006WL034243 Subramaniyan 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Subramaniyan STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/579-A
(VAYALUR) 		2917006000NRG23021220220917340 02/12/2022 Maickam 2917006WL034243 Maickam 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Maickam STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/583-A
(VAYALUR) 		2917006000NRG23021220220917341 02/12/2022 Rajamani 2917006WL034243 Rajamani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Rajamani STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/584-A
(VAYALUR) 		2917006000NRG23021220220917342 02/12/2022 Dhanam 2917006WL034243 Dhanam 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Dhanam HDFC BANK LTD(607152)
57 KRISHNARAYAPURAM TN-17-006-022-022/592-A
(VAYALUR) 		2917006000NRG23021220220917344 02/12/2022 Patayee 2917006WL034243 Patayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Patayee STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/593-A
(VAYALUR) 		2917006000NRG23021220220917345 02/12/2022 gandhi 2917006WL034243 gandhi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 gandhi STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/605-A
(VAYALUR) 		2917006000NRG23011220220915882 02/12/2022 Rajammal 2917006WL034183 Rajammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Rajammal STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-022/643-A
(VAYALUR) 		2917006000NRG23011220220915620 02/12/2022 Kanniyammal 2917006WL034177 Kanniyammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Kanniyammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/659-A
(VAYALUR) 		2917006000NRG23011220220915621 02/12/2022 Poovayee 2917006WL034177 Poovayee 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Poovayee STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/661-A
(VAYALUR) 		2917006000NRG23011220220915883 02/12/2022 Sirumbayee 2917006WL034183 Sirumbayee 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 Sirumbayee STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/711-a
(VAYALUR) 		2917006000NRG23011220220915850 02/12/2022 Poongodi 2917006WL034182 Poongodi 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Poongodi STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23011220220915851 02/12/2022 Sudha 2917006WL034182 Sudha 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sudha STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/758-A
(VAYALUR) 		2917006000NRG23011220220915622 02/12/2022 Sarasu 2917006WL034177 Sarasu 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sarasu STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-022-022/759-a
(VAYALUR) 		2917006000NRG23011220220915623 02/12/2022 pappathy 2917006WL034177 pappathy 00415 SBIN0005631 960 960 Processed 09/12/2022 026441765 pappathy STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/761-A
(VAYALUR) 		2917006000NRG23011220220915624 02/12/2022 Rasammal 2917006WL034177 Rasammal 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Rasammal STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-022/762-A
(VAYALUR) 		2917006000NRG23011220220915625 02/12/2022 revathi 2917006WL034177 revathi 00415 SBIN0005631 720 720 Processed 09/12/2022 026441765 revathi STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/763-A
(VAYALUR) 		2917006000NRG23011220220915626 02/12/2022 Chinnammal 2917006WL034177 Chinnammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Chinnammal STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-022-022/825-A
(VAYALUR) 		2917006000NRG23011220220915853 02/12/2022 Selvraj 2917006WL034182 Selvraj 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Selvraj STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-022-022/829-A
(VAYALUR) 		2917006000NRG23021220220917346 02/12/2022 ramayee 2917006WL034243 ramayee 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 ramayee STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-022-022/835-A
(VAYALUR) 		2917006000NRG23011220220915884 02/12/2022 sevanthamani 2917006WL034183 sevanthamani 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 sevanthamani STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-022-022/849-A
(VAYALUR) 		2917006000NRG23021220220917347 02/12/2022 padma 2917006WL034243 padma 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 padma STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-022-022/883-A
(VAYALUR) 		2917006000NRG23011220220915628 02/12/2022 Pappa 2917006WL034177 Pappa 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Pappa STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-022-022/92-A
(VAYALUR) 		2917006000NRG23011220220915857 02/12/2022 Sellammal 2917006WL034182 Sellammal 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Sellammal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-022-022/940-A
(VAYALUR) 		2917006000NRG23021220220917348 02/12/2022 Thangamani 2917006WL034243 Thangamani 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Thangamani STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-022-022/968-a
(VAYALUR) 		2917006000NRG23011220220915606 02/12/2022 Manavalan 2917006WL034175 Manavalan 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Manavalan STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-022-022/992-a
(VAYALUR) 		2917006000NRG23021220220917349 02/12/2022 Dhanalakshmi 2917006WL034243 Dhanalakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-022-022/999-a
(VAYALUR) 		2917006000NRG23011220220915608 02/12/2022 Vijayalakshmi 2917006WL034175 Vijayalakshmi 00415 SBIN0005631 1440 1440 Processed 09/12/2022 026441765 Vijayalakshmi STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-025/1136-A
(VAYALUR) 		2917006000NRG23011220220915858 02/12/2022 Karthika 2917006WL034182 Karthika 00415 SBIN0005631 1200 1200 Processed 09/12/2022 026441765 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98611 98611
Total 98611 98611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225149 State Bank of India SBIN0005631 Panchapatti 16800
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225149 State Bank of India SBIN0005631 PANJAPATTI 81811

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