Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_200123APB_FTO_1465333
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-17-006-002-002/1100-A
(CHINTHALAVADI) 		2917006000NRG23200120231105274 20/01/2023 Parimala J 2917006WL040787 Parimala J 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Parimala J INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1110-A
(CHINTHALAVADI) 		2917006000NRG23200120231105283 20/01/2023 Kanniga 2917006WL040787 Kanniga 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Kanniga INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1114-A
(CHINTHALAVADI) 		2917006000NRG23200120231105287 20/01/2023 Pappa 2917006WL040787 Pappa 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pappa INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1117-A
(CHINTHALAVADI) 		2917006000NRG23200120231105288 20/01/2023 Natchiammal 2917006WL040787 Natchiammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Natchiammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1118-A
(CHINTHALAVADI) 		2917006000NRG23200120231105289 20/01/2023 Angammal 2917006WL040787 Angammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Angammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1120-A
(CHINTHALAVADI) 		2917006000NRG23200120231105290 20/01/2023 Chinnapillai 2917006WL040787 Chinnapillai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chinnapillai INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1122-A
(CHINTHALAVADI) 		2917006000NRG23200120231105293 20/01/2023 Manimaran 2917006WL040787 Manimaran 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Manimaran INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1128-A
(CHINTHALAVADI) 		2917006000NRG23200120231105296 20/01/2023 Elakkiya 2917006WL040787 Elakkiya 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Elakkiya INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1131-A
(CHINTHALAVADI) 		2917006000NRG23200120231105298 20/01/2023 Pappathi P 2917006WL040787 Pappathi P 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Pappathi P INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1135-A
(CHINTHALAVADI) 		2917006000NRG23200120231105300 20/01/2023 Anbalagan 2917006WL040787 Anbalagan 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Anbalagan INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1135-A
(CHINTHALAVADI) 		2917006000NRG23200120231105299 20/01/2023 Dhanalakshmi 2917006WL040787 Dhanalakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1136-A
(CHINTHALAVADI) 		2917006000NRG23200120231105301 20/01/2023 Sekar 2917006WL040787 Sekar 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Sekar INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1136-A
(CHINTHALAVADI) 		2917006000NRG23200120231105302 20/01/2023 Vijayalakshmi 2917006WL040787 Vijayalakshmi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1138-a
(CHINTHALAVADI) 		2917006000NRG23200120231105303 20/01/2023 Chellammal 2917006WL040787 Chellammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chellammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1142-A
(CHINTHALAVADI) 		2917006000NRG23200120231105307 20/01/2023 Ramadevi 2917006WL040787 Ramadevi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Ramadevi INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1143-A
(CHINTHALAVADI) 		2917006000NRG23200120231105308 20/01/2023 Rajkumar 2917006WL040787 Rajkumar 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Rajkumar CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-002-002/1167-A
(CHINTHALAVADI) 		2917006000NRG23200120231105311 20/01/2023 Pitchai 2917006WL040787 Pitchai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pitchai INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1195-A
(CHINTHALAVADI) 		2917006000NRG23200120231105313 20/01/2023 Samboornam 2917006WL040787 Samboornam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Samboornam INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1196-A
(CHINTHALAVADI) 		2917006000NRG23200120231105314 20/01/2023 Arukani 2917006WL040787 Arukani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Arukani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-002-002/1198-A
(CHINTHALAVADI) 		2917006000NRG23200120231105316 20/01/2023 Muthukkannu 2917006WL040787 Muthukkannu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Muthukkannu INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/1300-A
(CHINTHALAVADI) 		2917006000NRG23200120231105318 20/01/2023 Rani 2917006WL040787 Rani 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/1343-A
(CHINTHALAVADI) 		2917006000NRG23200120231105320 20/01/2023 Pappa 2917006WL040787 Pappa 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pappa INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/1344-A
(CHINTHALAVADI) 		2917006000NRG23200120231105322 20/01/2023 Rathinam 2917006WL040787 Rathinam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rathinam INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/1347-a
(CHINTHALAVADI) 		2917006000NRG23200120231105323 20/01/2023 Alamelu 2917006WL040787 Alamelu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Alamelu INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/1347-a
(CHINTHALAVADI) 		2917006000NRG23200120231105324 20/01/2023 Nagalakshmi 2917006WL040787 Nagalakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Nagalakshmi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/1349-A
(CHINTHALAVADI) 		2917006000NRG23200120231105325 20/01/2023 Mageswari 2917006WL040787 Mageswari 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KRISHNARAYAPURAM TN-17-006-002-002/1355-A
(CHINTHALAVADI) 		2917006000NRG23200120231105327 20/01/2023 Kalarani 2917006WL040787 Kalarani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Kalarani INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/1363-A
(CHINTHALAVADI) 		2917006000NRG23200120231105332 20/01/2023 Nagarajan 2917006WL040787 Nagarajan 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Nagarajan INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/1369-A
(CHINTHALAVADI) 		2917006000NRG23200120231105334 20/01/2023 Rani S 2917006WL040787 Rani S 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rani S INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/1380-A
(CHINTHALAVADI) 		2917006000NRG23200120231104778 20/01/2023 Lakshmi 2917006WL040777 Lakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/1528-a
(CHINTHALAVADI) 		2917006000NRG23200120231103690 20/01/2023 Amutha 2917006WL040751 Amutha 00177 IOBA0000254 562 562 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/1531-a
(CHINTHALAVADI) 		2917006000NRG23200120231104780 20/01/2023 Kulandayee 2917006WL040777 Kulandayee 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Kulandayee INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/1536-a
(CHINTHALAVADI) 		2917006000NRG23200120231103951 20/01/2023 Chellammal 2917006WL040760 Chellammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chellammal INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/1647-A
(CHINTHALAVADI) 		2917006000NRG23200120231103953 20/01/2023 veerammal 2917006WL040760 veerammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 veerammal INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/1813-A
(CHINTHALAVADI) 		2917006000NRG23200120231104781 20/01/2023 Anbu 2917006WL040777 Anbu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Anbu INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/1826-A
(CHINTHALAVADI) 		2917006000NRG23200120231104782 20/01/2023 Rajammal 2917006WL040777 Rajammal 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Rajammal INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/1917-A
(CHINTHALAVADI) 		2917006000NRG23200120231105340 20/01/2023 Susila 2917006WL040787 Susila 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Susila INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/298-A
(CHINTHALAVADI) 		2917006000NRG23200120231103694 20/01/2023 Palamani 2917006WL040751 Palamani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Palamani INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/302-A
(CHINTHALAVADI) 		2917006000NRG23200120231103695 20/01/2023 Thilakavathi 2917006WL040751 Thilakavathi 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Thilakavathi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/325-A
(CHINTHALAVADI) 		2917006000NRG23200120231103698 20/01/2023 Ponnumani 2917006WL040751 Ponnumani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Ponnumani INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/331-A
(CHINTHALAVADI) 		2917006000NRG23200120231103700 20/01/2023 Sangeetha 2917006WL040751 Sangeetha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sangeetha INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/332-A
(CHINTHALAVADI) 		2917006000NRG23200120231103701 20/01/2023 Valliyammai 2917006WL040751 Valliyammai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Valliyammai INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/367-A
(CHINTHALAVADI) 		2917006000NRG23200120231103702 20/01/2023 Thiyagarajan 2917006WL040751 Thiyagarajan 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Thiyagarajan INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/369-A
(CHINTHALAVADI) 		2917006000NRG23200120231103703 20/01/2023 valliyammai 2917006WL040751 valliyammai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 valliyammai INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/376-A
(CHINTHALAVADI) 		2917006000NRG23200120231103705 20/01/2023 Amirtham 2917006WL040751 Amirtham 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Amirtham INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/406-A
(CHINTHALAVADI) 		2917006000NRG23200120231103706 20/01/2023 Selvarani 2917006WL040751 Selvarani 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Selvarani INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/448-A
(CHINTHALAVADI) 		2917006000NRG23200120231103955 20/01/2023 Yasotha 2917006WL040760 Yasotha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Yasotha INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/481-A
(CHINTHALAVADI) 		2917006000NRG23200120231103707 20/01/2023 Paramasivam 2917006WL040751 Paramasivam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Paramasivam INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/527-A
(CHINTHALAVADI) 		2917006000NRG23200120231103956 20/01/2023 Manickam 2917006WL040760 Manickam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Manickam INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-002/601-A
(CHINTHALAVADI) 		2917006000NRG23200120231103960 20/01/2023 Lakshmi 2917006WL040760 Lakshmi 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/642-A
(CHINTHALAVADI) 		2917006000NRG23200120231103961 20/01/2023 Chinnapillai 2917006WL040760 Chinnapillai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chinnapillai INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/644-A
(CHINTHALAVADI) 		2917006000NRG23200120231103962 20/01/2023 Lakshmi 2917006WL040760 Lakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/646-A
(CHINTHALAVADI) 		2917006000NRG23200120231103963 20/01/2023 Backiyam 2917006WL040760 Backiyam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Backiyam INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/647-A
(CHINTHALAVADI) 		2917006000NRG23200120231103710 20/01/2023 Selvi 2917006WL040751 Selvi 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/657-A
(CHINTHALAVADI) 		2917006000NRG23200120231103964 20/01/2023 Palaniammal 2917006WL040760 Palaniammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Palaniammal INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/688-A
(CHINTHALAVADI) 		2917006000NRG23200120231104783 20/01/2023 Angammal 2917006WL040777 Angammal 00177 IOBA0000254 480 480 Processed 02/02/2023 037265995 Angammal UNION BANK OF INDIA(508500)
57 KRISHNARAYAPURAM TN-17-006-002-002/829-A
(CHINTHALAVADI) 		2917006000NRG23200120231104784 20/01/2023 Surumbayee 2917006WL040777 Surumbayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Surumbayee INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-002/833-A
(CHINTHALAVADI) 		2917006000NRG23200120231104785 20/01/2023 Saroja 2917006WL040777 Saroja 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Saroja INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/834-A
(CHINTHALAVADI) 		2917006000NRG23200120231104786 20/01/2023 Muthu 2917006WL040777 Muthu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Muthu INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/837-A
(CHINTHALAVADI) 		2917006000NRG23200120231104787 20/01/2023 Anjalam 2917006WL040777 Anjalam 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Anjalam INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/863-A
(CHINTHALAVADI) 		2917006000NRG23200120231104789 20/01/2023 Shanmugam 2917006WL040777 Shanmugam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Shanmugam INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/876-A
(CHINTHALAVADI) 		2917006000NRG23200120231104790 20/01/2023 Rani 2917006WL040777 Rani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/877-A
(CHINTHALAVADI) 		2917006000NRG23200120231104791 20/01/2023 Pappathi 2917006WL040777 Pappathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pappathi INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-002/879-A
(CHINTHALAVADI) 		2917006000NRG23200120231104792 20/01/2023 Yogambal 2917006WL040777 Yogambal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Yogambal INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/886-A
(CHINTHALAVADI) 		2917006000NRG23200120231104793 20/01/2023 Ayammal 2917006WL040777 Ayammal 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Ayammal INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-002/890-a
(CHINTHALAVADI) 		2917006000NRG23200120231104796 20/01/2023 Kanmani 2917006WL040777 Kanmani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Kanmani INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-002/902-A
(CHINTHALAVADI) 		2917006000NRG23200120231104797 20/01/2023 Rengasamy 2917006WL040777 Rengasamy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rengasamy INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-002/914-A
(CHINTHALAVADI) 		2917006000NRG23200120231104799 20/01/2023 Annakilli 2917006WL040777 Annakilli 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Annakilli INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-002/936-A
(CHINTHALAVADI) 		2917006000NRG23200120231104800 20/01/2023 Navamani 2917006WL040777 Navamani 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Navamani INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-002/962-A
(CHINTHALAVADI) 		2917006000NRG23200120231104801 20/01/2023 Parvathi 2917006WL040777 Parvathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Parvathi INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-002/964-A
(CHINTHALAVADI) 		2917006000NRG23200120231104802 20/01/2023 Pushapavalli 2917006WL040777 Pushapavalli 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Pushapavalli INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-002/969-A
(CHINTHALAVADI) 		2917006000NRG23200120231104804 20/01/2023 Sellammal 2917006WL040777 Sellammal 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Sellammal INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-002/977-A
(CHINTHALAVADI) 		2917006000NRG23200120231104805 20/01/2023 Rajeswari 2917006WL040777 Rajeswari 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rajeswari INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-005/1806-A
(CHINTHALAVADI) 		2917006000NRG23200120231103711 20/01/2023 Seethalakshmi 2917006WL040751 Seethalakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Seethalakshmi INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-005/1896-A
(CHINTHALAVADI) 		2917006000NRG23200120231103712 20/01/2023 Veerasamy 2917006WL040751 Veerasamy 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Veerasamy INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-002-005/1933-A
(CHINTHALAVADI) 		2917006000NRG23200120231103713 20/01/2023 Latha 2917006WL040751 Latha 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Latha INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-002-006/2103-A
(CHINTHALAVADI) 		2917006000NRG23200120231104807 20/01/2023 Chithambaram 2917006WL040777 Chithambaram 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chithambaram INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-002-006/2447-A
(CHINTHALAVADI) 		2917006000NRG23200120231104808 20/01/2023 Sivakami 2917006WL040777 Sivakami 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sivakami INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-002-006/2537-A
(CHINTHALAVADI) 		2917006000NRG23200120231104809 20/01/2023 Saravanakumar 2917006WL040777 Saravanakumar 00177 IOBA0000254 843 843 Processed 02/02/2023 037265995 Saravanakumar CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-002-007/2004
(CHINTHALAVADI) 		2917006000NRG23200120231105343 20/01/2023 kalaiselvi 2917006WL040787 kalaiselvi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KRISHNARAYAPURAM TN-17-006-002-010/2408-A
(CHINTHALAVADI) 		2917006000NRG23200120231103720 20/01/2023 Sasikala 2917006WL040751 Sasikala 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Sasikala INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-002-010/2581-A
(CHINTHALAVADI) 		2917006000NRG23200120231103722 20/01/2023 Muthusamy 2917006WL040751 Muthusamy 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Muthusamy INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-002-010/2737-A
(CHINTHALAVADI) 		2917006000NRG23200120231103968 20/01/2023 Chellammal 2917006WL040760 Chellammal 00177 IOBA0000254 562 562 Processed 03/02/2023 037265995 Chellammal INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-002-014/2504-A
(CHINTHALAVADI) 		2917006000NRG23200120231105350 20/01/2023 Amutha 2917006WL040787 Amutha 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-002-016/2429-A
(CHINTHALAVADI) 		2917006000NRG23200120231105351 20/01/2023 Soniya 2917006WL040787 Soniya 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Soniya INDIAN OVERSEAS BANK(508541)
SubTotal 53954 53954
Total 53954 53954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465333 Indian Overseas Bank IOBA0000254 LALAPET 53954

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