Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_301222APB_FTO_1368956
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-17-006-010-002/1157-A
(MAYANUR) 		2917006000NRG23301220221031051 30/12/2022 Vijayalakshmi 2917006WL038265 Vijayalakshmi 00078 CNRB0001616 1967 1967 Processed 03/02/2023 037296222 Vijayalakshmi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-010-002/1209-A
(MAYANUR) 		2917006000NRG23301220221031052 30/12/2022 Lakshmi 2917006WL038265 Lakshmi 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-010-005/1072-A
(MAYANUR) 		2917006000NRG23301220221031053 30/12/2022 Kala 2917006WL038265 Kala 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Kala BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-010-005/1124-A
(MAYANUR) 		2917006000NRG23301220221031054 30/12/2022 Manimegalai 2917006WL038265 Manimegalai 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Manimegalai CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-010-010/1090-A
(MAYANUR) 		2917006000NRG23301220221031055 30/12/2022 Subhashini 2917006WL038265 Subhashini 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Subhashini CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-010-010/427-A
(MAYANUR) 		2917006000NRG23301220221031056 30/12/2022 Jothimani 2917006WL038265 Jothimani 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Jothimani CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-010-010/657-A
(MAYANUR) 		2917006000NRG23301220221031057 30/12/2022 Chitra 2917006WL038265 Chitra 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Chitra CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-010-010/672-A
(MAYANUR) 		2917006000NRG23301220221031058 30/12/2022 Malathi 2917006WL038265 Malathi 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Malathi CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-016-002/1742-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031114 30/12/2022 Ramanathan 2917006WL038268 Ramanathan 00078 CNRB0001616 1967 1967 Processed 02/02/2023 037296222 Ramanathan IDBI BANK(607095)
SubTotal 17703 17703
10 KRISHNARAYAPURAM TN-17-006-006-002/1326-A
(KOSUR) 		2917006000NRG23301220221030904 30/12/2022 Sirumbayee 2917006WL038258 Sirumbayee 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-006-006/381-A
(KOSUR) 		2917006000NRG23301220221030905 30/12/2022 Muthulakshmi 2917006WL038258 Muthulakshmi 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-006-006/589-A
(KOSUR) 		2917006000NRG23301220221030906 30/12/2022 Perumathal 2917006WL038258 Perumathal 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Perumathal INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-006-006/805-A
(KOSUR) 		2917006000NRG23301220221030907 30/12/2022 Amsavalli 2917006WL038258 Amsavalli 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Amsavalli INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-006-006/826-A
(KOSUR) 		2917006000NRG23301220221030908 30/12/2022 Palaniyammal 2917006WL038258 Palaniyammal 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-006-006/912-A
(KOSUR) 		2917006000NRG23301220221030909 30/12/2022 Pitchaiyammal 2917006WL038258 Pitchaiyammal 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-006-011/1287-A
(KOSUR) 		2917006000NRG23301220221030910 30/12/2022 Maruthayee 2917006WL038258 Maruthayee 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Maruthayee INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-006-011/1290-A
(KOSUR) 		2917006000NRG23301220221030911 30/12/2022 Rajalakshmi 2917006WL038258 Rajalakshmi 00177 IOBA0000635 1967 1967 Processed 03/02/2023 037296222 Rajalakshmi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-006-011/1951-A
(KOSUR) 		2917006000NRG23301220221030913 30/12/2022 Mallika 2917006WL038258 Mallika 00177 IOBA0000635 1124 1124 Processed 03/02/2023 037296222 Mallika INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-009-002/593-A
(MATHAGIRI) 		2917006000NRG23301220221031872 30/12/2022 Parimala 2917006WL038312 Parimala 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Parimala INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-009-003/595-A
(MATHAGIRI) 		2917006000NRG23301220221031996 30/12/2022 Parvathi 2917006WL038319 Parvathi 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Parvathi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-009-003/597-A
(MATHAGIRI) 		2917006000NRG23301220221032140 30/12/2022 Elanjiyam 2917006WL038329 Elanjiyam 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Elanjiyam INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-009-003/614-A
(MATHAGIRI) 		2917006000NRG23301220221031667 30/12/2022 Indhirani 2917006WL038286 Indhirani 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Indhirani INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-009-003/634-A
(MATHAGIRI) 		2917006000NRG23301220221031686 30/12/2022 Palanithayee 2917006WL038298 Palanithayee 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Palanithayee INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-009-003/671-A
(MATHAGIRI) 		2917006000NRG23301220221031870 30/12/2022 Sathiyabama 2917006WL038310 Sathiyabama 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Sathiyabama INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-009-003/685-A
(MATHAGIRI) 		2917006000NRG23301220221031684 30/12/2022 Parvathy 2917006WL038296 Parvathy 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Parvathy INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-009-003/698-A
(MATHAGIRI) 		2917006000NRG23301220221031841 30/12/2022 Palaniyammal 2917006WL038305 Palaniyammal 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-009-003/703-A
(MATHAGIRI) 		2917006000NRG23301220221032139 30/12/2022 Subramaniyan 2917006WL038328 Subramaniyan 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Subramaniyan INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-009-007/612-A
(MATHAGIRI) 		2917006000NRG23301220221031871 30/12/2022 Aruna 2917006WL038311 Aruna 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Aruna INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-009-007/656-A
(MATHAGIRI) 		2917006000NRG23301220221032136 30/12/2022 Rethinakumar 2917006WL038325 Rethinakumar 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037296222 Rethinakumar CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-009-007/722-A
(MATHAGIRI) 		2917006000NRG23301220221031680 30/12/2022 Surya 2917006WL038292 Surya 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Surya INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-009-009/111-A
(MATHAGIRI) 		2917006000NRG23301220221031868 30/12/2022 Chellammal 2917006WL038308 Chellammal 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-009-009/198-A
(MATHAGIRI) 		2917006000NRG23301220221031840 30/12/2022 Valliyammai 2917006WL038304 Valliyammai 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Valliyammai INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-009-009/244-a
(MATHAGIRI) 		2917006000NRG23301220221031669 30/12/2022 Muniyappan 2917006WL038288 Muniyappan 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Muniyappan INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-009-009/303-A
(MATHAGIRI) 		2917006000NRG23301220221031867 30/12/2022 Vairam 2917006WL038307 Vairam 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Vairam INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-009-009/315-A
(MATHAGIRI) 		2917006000NRG23301220221031688 30/12/2022 Tamilarasi 2917006WL038300 Tamilarasi 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Tamilarasi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-009-009/324-A
(MATHAGIRI) 		2917006000NRG23301220221031664 30/12/2022 Elanchiyam 2917006WL038283 Elanchiyam 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Elanchiyam INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-009-009/325-A
(MATHAGIRI) 		2917006000NRG23301220221031687 30/12/2022 Selvi 2917006WL038299 Selvi 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-009-009/336-A
(MATHAGIRI) 		2917006000NRG23301220221031683 30/12/2022 lakshmi 2917006WL038295 lakshmi 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 lakshmi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-009-009/352-A
(MATHAGIRI) 		2917006000NRG23301220221031873 30/12/2022 Vijayalakshmi 2917006WL038313 Vijayalakshmi 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-009-009/404-A
(MATHAGIRI) 		2917006000NRG23301220221031685 30/12/2022 Amutha 2917006WL038297 Amutha 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Amutha INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-009-009/406-A
(MATHAGIRI) 		2917006000NRG23301220221032141 30/12/2022 kanniyammal 2917006WL038330 kanniyammal 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 kanniyammal INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-009-009/453-A
(MATHAGIRI) 		2917006000NRG23301220221031682 30/12/2022 Amirthavalli 2917006WL038294 Amirthavalli 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Amirthavalli INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-009-009/484-A
(MATHAGIRI) 		2917006000NRG23301220221032067 30/12/2022 THULASIMANI.T 2917006WL038323 THULASIMANI.T 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 THULASIMANI.T STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-009-009/486-A
(MATHAGIRI) 		2917006000NRG23301220221032142 30/12/2022 Mariyammal 2917006WL038331 Mariyammal 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Mariyammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-009-009/557-a
(MATHAGIRI) 		2917006000NRG23301220221031874 30/12/2022 Bakiyam 2917006WL038314 Bakiyam 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037296222 Bakiyam CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-009-009/7-a
(MATHAGIRI) 		2917006000NRG23301220221031803 30/12/2022 Anjammal 2917006WL038302 Anjammal 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Anjammal INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-009-009/89-A
(MATHAGIRI) 		2917006000NRG23301220221032021 30/12/2022 Iyappan 2917006WL038321 Iyappan 00177 IOBA0000635 1834 1834 Processed 02/02/2023 037296222 Iyappan BANK OF BARODA(606985)
48 KRISHNARAYAPURAM TN-17-006-009-009/89-A
(MATHAGIRI) 		2917006000NRG23301220221031988 30/12/2022 Meenashi 2917006WL038317 Meenashi 00177 IOBA0000635 1834 1834 Processed 03/02/2023 037296222 Meenashi INDIAN OVERSEAS BANK(508541)
SubTotal 71880 71880
49 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23301220221033007 30/12/2022 Chitra 2917006WL038361 Chitra 00227 KVBL0001218 258 258 Processed 02/02/2023 037296222 Chitra BANK OF BARODA(606985)
50 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23301220221033005 30/12/2022 Vijaya 2917006WL038359 Vijaya 00227 KVBL0001218 258 258 Processed 03/02/2023 037296222 Vijaya STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-001-005/1393-A
(BALARAJAPURAM) 		2917006000NRG23301220221033006 30/12/2022 Rajarethinam 2917006WL038360 Rajarethinam 00227 KVBL0001218 258 258 Processed 02/02/2023 037296222 Rajarethinam KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-001/1394-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031112 30/12/2022 Dhamaraiselvi 2917006WL038268 Dhamaraiselvi 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Dhamaraiselvi KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-016-001/1409-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031113 30/12/2022 Rajeswari 2917006WL038268 Rajeswari 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Rajeswari PALLAVAN GRAMA BANK(607052)
54 KRISHNARAYAPURAM TN-17-006-016-005/1652-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031115 30/12/2022 Sasikala 2917006WL038268 Sasikala 00227 KVBL0001218 1967 1967 Processed 03/02/2023 037296222 Sasikala INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-016-011/1795-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031116 30/12/2022 Palanisamy 2917006WL038268 Palanisamy 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Palanisamy KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-016-016/634-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031117 30/12/2022 Sasikala 2917006WL038268 Sasikala 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Sasikala ESAF SMALL FINANCE BANK LIMITED(508992)
57 KRISHNARAYAPURAM TN-17-006-016-016/804-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031118 30/12/2022 Dhanalakshmi 2917006WL038268 Dhanalakshmi 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Dhanalakshmi KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/816-A
(RENGANATHAPURAM) 		2917006000NRG23301220221031119 30/12/2022 Veerammal 2917006WL038268 Veerammal 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037296222 Veerammal CANARA BANK(508532)
SubTotal 14262 14262
59 KRISHNARAYAPURAM TN-17-006-009-003/763-A
(MATHAGIRI) 		2917006000NRG23301220221031671 30/12/2022 Thangam 2917006WL038290 Thangam 00415 SBIN0005631 1834 1834 Processed 03/02/2023 037296222 Thangam INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-009-006/728-A
(MATHAGIRI) 		2917006000NRG23301220221032138 30/12/2022 Kasthuri 2917006WL038327 Kasthuri 00415 SBIN0005631 1834 1834 Processed 03/02/2023 037296222 Kasthuri STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-003/1464-A
(PANJAPATTI) 		2917006000NRG23301220221031028 30/12/2022 Thangavel 2917006WL038263 Thangavel 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Thangavel STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-012-009/1193-A
(PANJAPATTI) 		2917006000NRG23301220221031029 30/12/2022 sakunthala 2917006WL038263 sakunthala 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 sakunthala STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-012-012/1064-A
(PANJAPATTI) 		2917006000NRG23301220221031030 30/12/2022 Dhanalakshmi 2917006WL038263 Dhanalakshmi 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-012-012/1067-A
(PANJAPATTI) 		2917006000NRG23301220221031031 30/12/2022 Sakunthala 2917006WL038263 Sakunthala 00415 SBIN0005631 1405 1405 Processed 03/02/2023 037296222 Sakunthala STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-012-012/1403-A
(PANJAPATTI) 		2917006000NRG23301220221031036 30/12/2022 Rama 2917006WL038264 Rama 00415 SBIN0005631 1967 1967 Processed 02/02/2023 037296222 Rama CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-012-012/1454-A
(PANJAPATTI) 		2917006000NRG23301220221031037 30/12/2022 Jeevitha 2917006WL038264 Jeevitha 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Jeevitha STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-012-012/1456-A
(PANJAPATTI) 		2917006000NRG23301220221031038 30/12/2022 Priyanka 2917006WL038264 Priyanka 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Priyanka STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-012-012/1471-A
(PANJAPATTI) 		2917006000NRG23301220221030977 30/12/2022 Gomathi 2917006WL038261 Gomathi 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Gomathi STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-012-012/1526-A
(PANJAPATTI) 		2917006000NRG23301220221031039 30/12/2022 Sathya 2917006WL038264 Sathya 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Sathya INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-012-012/310-a
(PANJAPATTI) 		2917006000NRG23301220221031042 30/12/2022 Muthammal 2917006WL038264 Muthammal 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Muthammal STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-012-012/460-A
(PANJAPATTI) 		2917006000NRG23301220221031045 30/12/2022 Rajalakshmi 2917006WL038264 Rajalakshmi 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Rajalakshmi STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-012-012/485-A
(PANJAPATTI) 		2917006000NRG23301220221031046 30/12/2022 vasanthi 2917006WL038264 vasanthi 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 vasanthi STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-012-012/49-A
(PANJAPATTI) 		2917006000NRG23301220221031047 30/12/2022 Chinnaponnu 2917006WL038264 Chinnaponnu 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Chinnaponnu INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-012-012/539-A
(PANJAPATTI) 		2917006000NRG23301220221031048 30/12/2022 rasammal 2917006WL038264 rasammal 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 rasammal STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-012-012/682-A
(PANJAPATTI) 		2917006000NRG23301220221031049 30/12/2022 Rani 2917006WL038264 Rani 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-012-012/860-A
(PANJAPATTI) 		2917006000NRG23301220221031050 30/12/2022 Sundari 2917006WL038264 Sundari 00415 SBIN0005631 1967 1967 Processed 03/02/2023 037296222 Sundari STATE BANK OF INDIA(508548)
SubTotal 34578 34578
Total 138423 138423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1368956 Canara Bank CNRB0001616 MAYANUR 17703
2 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1368956 Indian Overseas Bank IOBA0000635 THOGAMALAI 71880
3 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1368956 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 14262
4 KRISHNARAYAPURAM TN2917006_301222APB_FTO_1368956 State Bank of India SBIN0005631 PANJAPATTI 34578

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