Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323APB_FTO_1658690
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-17-006-003-001/1226-A
(KALLAPALLI) 		2917006000NRG23170320231305814 17/03/2023 Dhanalakshmi 2917006WL048721 Dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-003-001/1296-A
(KALLAPALLI) 		2917006000NRG23170320231305815 17/03/2023 Kavitha 2917006WL048721 Kavitha 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Kavitha INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-003-001/964-A
(KALLAPALLI) 		2917006000NRG23170320231305817 17/03/2023 Gopal 2917006WL048721 Gopal 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Gopal CITY UNION BANK LIMITED(607324)
4 KRISHNARAYAPURAM TN-17-006-003-001/964-A
(KALLAPALLI) 		2917006000NRG23170320231305816 17/03/2023 Sumathy 2917006WL048721 Sumathy 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Sumathy INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-003-001/968-A
(KALLAPALLI) 		2917006000NRG23170320231305818 17/03/2023 vasantha 2917006WL048721 vasantha 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 vasantha INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-003-002/1301-A
(KALLAPALLI) 		2917006000NRG23170320231305819 17/03/2023 Dhanam 2917006WL048721 Dhanam 00177 IOBA0000254 281 281 Processed 30/03/2023 025730281 Dhanam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-003-003/1125-A
(KALLAPALLI) 		2917006000NRG23170320231305821 17/03/2023 Aravayee P 2917006WL048721 Aravayee P 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Aravayee P INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-003-003/121-A
(KALLAPALLI) 		2917006000NRG23170320231305823 17/03/2023 Gomathi 2917006WL048721 Gomathi 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 Gomathi INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-003-003/121-A
(KALLAPALLI) 		2917006000NRG23170320231305822 17/03/2023 kathiravan 2917006WL048721 kathiravan 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 kathiravan INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-003-003/123-A
(KALLAPALLI) 		2917006000NRG23170320231305824 17/03/2023 chinnaponnu 2917006WL048721 chinnaponnu 00177 IOBA0000254 480 480 Processed 30/03/2023 025730281 chinnaponnu INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-003-003/124-A
(KALLAPALLI) 		2917006000NRG23170320231305825 17/03/2023 Manivannan 2917006WL048721 Manivannan 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 Manivannan INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-003-003/124-A
(KALLAPALLI) 		2917006000NRG23170320231305826 17/03/2023 saraswathi 2917006WL048721 saraswathi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 saraswathi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-003-003/125-A
(KALLAPALLI) 		2917006000NRG23170320231305827 17/03/2023 Rajammal 2917006WL048721 Rajammal 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Rajammal INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-003-003/127-A
(KALLAPALLI) 		2917006000NRG23170320231305828 17/03/2023 Suguntha 2917006WL048721 Suguntha 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Suguntha INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-003-003/134-A
(KALLAPALLI) 		2917006000NRG23170320231305829 17/03/2023 sumathi 2917006WL048721 sumathi 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 sumathi CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-003-003/135-A
(KALLAPALLI) 		2917006000NRG23170320231305830 17/03/2023 Umadevi 2917006WL048721 Umadevi 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 Umadevi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-003-003/140-A
(KALLAPALLI) 		2917006000NRG23170320231305831 17/03/2023 sirumbayee 2917006WL048721 sirumbayee 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 sirumbayee INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-003-003/141-A
(KALLAPALLI) 		2917006000NRG23170320231305832 17/03/2023 mariyayee 2917006WL048721 mariyayee 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 mariyayee INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-003-003/143-A
(KALLAPALLI) 		2917006000NRG23170320231305833 17/03/2023 maragatham 2917006WL048721 maragatham 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 maragatham INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-003-003/143-A
(KALLAPALLI) 		2917006000NRG23170320231305834 17/03/2023 rajendren 2917006WL048721 rajendren 00177 IOBA0000254 1686 1686 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KRISHNARAYAPURAM TN-17-006-003-003/144-A
(KALLAPALLI) 		2917006000NRG23170320231305835 17/03/2023 Marikannu 2917006WL048721 Marikannu 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Marikannu INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-003-003/144-A
(KALLAPALLI) 		2917006000NRG23170320231305836 17/03/2023 Raju 2917006WL048721 Raju 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 Raju INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-003-003/145-A
(KALLAPALLI) 		2917006000NRG23170320231305837 17/03/2023 ammayee 2917006WL048721 ammayee 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 ammayee INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-003-003/146-A
(KALLAPALLI) 		2917006000NRG23170320231305838 17/03/2023 jeyalaxmi 2917006WL048721 jeyalaxmi 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 jeyalaxmi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-003-003/147-A
(KALLAPALLI) 		2917006000NRG23170320231305839 17/03/2023 laxmi 2917006WL048721 laxmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 laxmi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-003-003/150-A
(KALLAPALLI) 		2917006000NRG23170320231305840 17/03/2023 Mani 2917006WL048721 Mani 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 Mani INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-003-003/153-A
(KALLAPALLI) 		2917006000NRG23170320231305841 17/03/2023 chandra 2917006WL048721 chandra 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 chandra INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-003-003/153-A
(KALLAPALLI) 		2917006000NRG23170320231305842 17/03/2023 ramasamy 2917006WL048721 ramasamy 00177 IOBA0000254 1405 1405 Processed 30/03/2023 025730281 ramasamy INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-003-003/154-A
(KALLAPALLI) 		2917006000NRG23170320231305843 17/03/2023 Jeyapal 2917006WL048721 Jeyapal 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Jeyapal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-003-003/155-A
(KALLAPALLI) 		2917006000NRG23170320231305844 17/03/2023 jeyarani 2917006WL048721 jeyarani 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 jeyarani INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-003-003/159-A
(KALLAPALLI) 		2917006000NRG23170320231305846 17/03/2023 Muthulaxmi 2917006WL048721 Muthulaxmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Muthulaxmi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-003-003/159-A
(KALLAPALLI) 		2917006000NRG23170320231305845 17/03/2023 Paneerselvam 2917006WL048721 Paneerselvam 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 Paneerselvam INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-003-003/163-A
(KALLAPALLI) 		2917006000NRG23170320231305847 17/03/2023 Amudha 2917006WL048721 Amudha 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Amudha INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-003-003/164-A
(KALLAPALLI) 		2917006000NRG23170320231305848 17/03/2023 kalaiselvi 2917006WL048721 kalaiselvi 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 kalaiselvi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-003-003/165-A
(KALLAPALLI) 		2917006000NRG23170320231305849 17/03/2023 anbananthan 2917006WL048721 anbananthan 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 anbananthan INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-003-003/167-A
(KALLAPALLI) 		2917006000NRG23170320231305850 17/03/2023 pushpavalli 2917006WL048721 pushpavalli 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 pushpavalli INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-003-003/172-A
(KALLAPALLI) 		2917006000NRG23170320231305851 17/03/2023 Elavarasi 2917006WL048721 Elavarasi 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Elavarasi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-003-003/175-A
(KALLAPALLI) 		2917006000NRG23170320231305852 17/03/2023 Elamathi 2917006WL048721 Elamathi 00177 IOBA0000254 480 480 Processed 30/03/2023 025730281 Elamathi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-003-003/180-A
(KALLAPALLI) 		2917006000NRG23170320231305853 17/03/2023 mallika 2917006WL048721 mallika 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 mallika INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-003-003/183-A
(KALLAPALLI) 		2917006000NRG23170320231305854 17/03/2023 muthamilselvi 2917006WL048721 muthamilselvi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 muthamilselvi INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-003-003/184-A
(KALLAPALLI) 		2917006000NRG23170320231305855 17/03/2023 Mariyayee 2917006WL048721 Mariyayee 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Mariyayee INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-003-003/191-A
(KALLAPALLI) 		2917006000NRG23170320231305856 17/03/2023 Papathee 2917006WL048721 Papathee 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Papathee INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-003-003/192-A
(KALLAPALLI) 		2917006000NRG23170320231305857 17/03/2023 kannaian 2917006WL048721 kannaian 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 kannaian INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-003-003/193-A
(KALLAPALLI) 		2917006000NRG23170320231305858 17/03/2023 nagammal 2917006WL048721 nagammal 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 nagammal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-003-003/193-A
(KALLAPALLI) 		2917006000NRG23170320231305859 17/03/2023 Pothumponnu 2917006WL048721 Pothumponnu 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 Pothumponnu INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-003-003/194-A
(KALLAPALLI) 		2917006000NRG23170320231305860 17/03/2023 pappa 2917006WL048721 pappa 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 pappa INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-003-003/195-A
(KALLAPALLI) 		2917006000NRG23170320231305861 17/03/2023 Venila 2917006WL048721 Venila 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Venila INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-003-003/196-A
(KALLAPALLI) 		2917006000NRG23170320231305862 17/03/2023 Lakshmi 2917006WL048721 Lakshmi 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-003-003/198-A
(KALLAPALLI) 		2917006000NRG23170320231305863 17/03/2023 ramu 2917006WL048721 ramu 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 ramu INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-003-003/199-A
(KALLAPALLI) 		2917006000NRG23170320231305865 17/03/2023 balayee 2917006WL048721 balayee 00177 IOBA0000254 720 720 Processed 31/03/2023 025730281 balayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-003-003/199-A
(KALLAPALLI) 		2917006000NRG23170320231305864 17/03/2023 Perumal 2917006WL048721 Perumal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730281 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KRISHNARAYAPURAM TN-17-006-003-003/200-A
(KALLAPALLI) 		2917006000NRG23170320231305866 17/03/2023 Balamurugan 2917006WL048721 Balamurugan 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Balamurugan INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-003-003/200-A
(KALLAPALLI) 		2917006000NRG23170320231305867 17/03/2023 Tamilvani B 2917006WL048721 Tamilvani B 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Tamilvani B INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-003-003/201-A
(KALLAPALLI) 		2917006000NRG23170320231305868 17/03/2023 kannaki 2917006WL048721 kannaki 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 kannaki INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-003-003/205-A
(KALLAPALLI) 		2917006000NRG23170320231305870 17/03/2023 malika 2917006WL048721 malika 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 malika INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-003-003/205-A
(KALLAPALLI) 		2917006000NRG23170320231305869 17/03/2023 Subramaniyan 2917006WL048721 Subramaniyan 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Subramaniyan INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-003-003/208-A
(KALLAPALLI) 		2917006000NRG23170320231305871 17/03/2023 subramaniyan 2917006WL048721 subramaniyan 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 subramaniyan CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-003-003/212-A
(KALLAPALLI) 		2917006000NRG23170320231305873 17/03/2023 gandhimathi 2917006WL048721 gandhimathi 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 gandhimathi INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-003-003/212-A
(KALLAPALLI) 		2917006000NRG23170320231305872 17/03/2023 Kumarasamy 2917006WL048721 Kumarasamy 00177 IOBA0000254 480 480 Processed 30/03/2023 025730281 Kumarasamy INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-003-003/214-A
(KALLAPALLI) 		2917006000NRG23170320231305874 17/03/2023 Sivanantham 2917006WL048721 Sivanantham 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 Sivanantham INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-003-003/214-A
(KALLAPALLI) 		2917006000NRG23170320231305875 17/03/2023 susila sivanantham 2917006WL048721 susila sivanantham 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 susila sivanantham INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-003-003/215-A
(KALLAPALLI) 		2917006000NRG23170320231305877 17/03/2023 Rukmani 2917006WL048721 Rukmani 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Rukmani INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-003-003/215-A
(KALLAPALLI) 		2917006000NRG23170320231305876 17/03/2023 vengatraman 2917006WL048721 vengatraman 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 vengatraman INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-003-003/216-A
(KALLAPALLI) 		2917006000NRG23170320231305878 17/03/2023 laxmi 2917006WL048721 laxmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 laxmi INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-003-003/217-A
(KALLAPALLI) 		2917006000NRG23170320231305879 17/03/2023 Anushya 2917006WL048721 Anushya 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Anushya INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-003-003/218-A
(KALLAPALLI) 		2917006000NRG23170320231305881 17/03/2023 Devi 2917006WL048721 Devi 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Devi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-003-003/218-A
(KALLAPALLI) 		2917006000NRG23170320231305880 17/03/2023 Thiyagarajan 2917006WL048721 Thiyagarajan 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 Thiyagarajan INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-003-003/221-A
(KALLAPALLI) 		2917006000NRG23170320231305882 17/03/2023 Selvarani 2917006WL048721 Selvarani 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 Selvarani INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-003-003/222-A
(KALLAPALLI) 		2917006000NRG23170320231305884 17/03/2023 kavitha 2917006WL048721 kavitha 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 kavitha INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-003-003/222-A
(KALLAPALLI) 		2917006000NRG23170320231305883 17/03/2023 krishnamoorthy 2917006WL048721 krishnamoorthy 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 krishnamoorthy INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-003-003/223-A
(KALLAPALLI) 		2917006000NRG23170320231305885 17/03/2023 lakshmi 2917006WL048721 lakshmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 lakshmi INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-003-003/224-A
(KALLAPALLI) 		2917006000NRG23170320231305886 17/03/2023 Gopika 2917006WL048721 Gopika 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Gopika INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-003-003/225-A
(KALLAPALLI) 		2917006000NRG23170320231305887 17/03/2023 jothimani 2917006WL048721 jothimani 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 jothimani INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-003-003/226-A
(KALLAPALLI) 		2917006000NRG23170320231305888 17/03/2023 priya 2917006WL048721 priya 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730281 priya INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-003-003/260-A
(KALLAPALLI) 		2917006000NRG23170320231305889 17/03/2023 revathi 2917006WL048721 revathi 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 revathi INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-003-003/455-A
(KALLAPALLI) 		2917006000NRG23170320231305890 17/03/2023 Nagakomi 2917006WL048721 Nagakomi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Nagakomi INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-003-003/515-A
(KALLAPALLI) 		2917006000NRG23170320231305891 17/03/2023 Vijayalakshmi 2917006WL048721 Vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-003-003/523-A
(KALLAPALLI) 		2917006000NRG23170320231305892 17/03/2023 USHA P 2917006WL048721 USHA P 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 USHA P INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-003-003/837-A
(KALLAPALLI) 		2917006000NRG23170320231305893 17/03/2023 Ilanjiyam 2917006WL048721 Ilanjiyam 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Ilanjiyam STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-003-003/840-A
(KALLAPALLI) 		2917006000NRG23170320231305894 17/03/2023 veerasamy 2917006WL048721 veerasamy 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 veerasamy INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-003-003/857-A
(KALLAPALLI) 		2917006000NRG23170320231305895 17/03/2023 krishnaveni 2917006WL048721 krishnaveni 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 krishnaveni INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-003-003/890-A
(KALLAPALLI) 		2917006000NRG23170320231305896 17/03/2023 aruna 2917006WL048721 aruna 00177 IOBA0000254 480 480 Processed 30/03/2023 025730281 aruna INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-003-003/910-A
(KALLAPALLI) 		2917006000NRG23170320231305897 17/03/2023 kamatchi 2917006WL048721 kamatchi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 kamatchi INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-003-003/911-A
(KALLAPALLI) 		2917006000NRG23170320231305898 17/03/2023 rajamani 2917006WL048721 rajamani 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 rajamani INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-003-003/912-A
(KALLAPALLI) 		2917006000NRG23170320231305899 17/03/2023 anjali devi 2917006WL048721 anjali devi 00177 IOBA0000254 960 960 Processed 30/03/2023 025730281 anjali devi INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-003-003/956-A
(KALLAPALLI) 		2917006000NRG23170320231305900 17/03/2023 Sivasakthi P 2917006WL048721 Sivasakthi P 00177 IOBA0000254 720 720 Processed 30/03/2023 025730281 Sivasakthi P INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-003-003/962-A
(KALLAPALLI) 		2917006000NRG23170320231305901 17/03/2023 Akilandeswari 2917006WL048721 Akilandeswari 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Akilandeswari INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-003-003/965-A
(KALLAPALLI) 		2917006000NRG23170320231305902 17/03/2023 Allirani N 2917006WL048721 Allirani N 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Allirani N INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-003-004/1228-A
(KALLAPALLI) 		2917006000NRG23170320231305903 17/03/2023 Pitchaiyammal 2917006WL048721 Pitchaiyammal 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-003-004/1393-A
(KALLAPALLI) 		2917006000NRG23170320231305904 17/03/2023 Kiruthika 2917006WL048721 Kiruthika 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730281 Kiruthika INDIAN OVERSEAS BANK(508541)
SubTotal 109212 109212
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1658690 Indian Overseas Bank IOBA0000254 LALAPET 109212

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