Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_300922FTO_946515
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 KARUR TN-17-001-005-010/2969-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722163 30/09/2022 MANIMEGALAI 2917001WL024778 MANIMEGALAI 00089 CBIN0282231 1200 1200 Processed 12/10/2022 030361488 MANIMEGALAI ()
SubTotal 1200 1200
2 KARUR TN-17-001-005-005/171-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722108 30/09/2022 PALANIYAMMAL V 2917001WL024778 PALANIYAMMAL V 00176 IDIB000K027 960 960 Processed 12/10/2022 030361488 PALANIYAMMAL V ()
3 KARUR TN-17-001-005-005/256-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722132 30/09/2022 SHANMUGAM 2917001WL024778 SHANMUGAM 00176 IDIB000K027 960 960 Processed 12/10/2022 030361488 SHANMUGAM ()
4 KARUR TN-17-001-005-010/2996-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722164 30/09/2022 DHIYA 2917001WL024778 DHIYA 00176 IDIB000K027 1200 1200 Processed 12/10/2022 030361488 DHIYA ()
SubTotal 3120 3120
5 KARUR TN-17-001-005-005/1532-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722094 30/09/2022 VIJAYALAKSHMI 2917001WL024778 VIJAYALAKSHMI 00176 IDIB000K137 720 720 Processed 12/10/2022 030361488 VIJAYALAKSHMI ()
6 KARUR TN-17-001-005-010/3011-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722165 30/09/2022 RAMYA 2917001WL024778 RAMYA 00176 IDIB000K137 1200 1200 Processed 12/10/2022 030361488 RAMYA ()
SubTotal 1920 1920
7 KARUR TN-17-001-001-001/1240-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721616 30/09/2022 Kulanthayee.P 2917001WL024763 Kulanthayee.P 00177 IOBA0000959 1175 1175 Processed 12/10/2022 030361488 Kulanthayee.P ()
8 KARUR TN-17-001-001-001/293
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721634 30/09/2022 ANNAMMAL 2917001WL024763 ANNAMMAL 00177 IOBA0000959 705 705 Processed 12/10/2022 030361488 ANNAMMAL ()
9 KARUR TN-17-001-001-001/529-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721639 30/09/2022 Karuppayee.P 2917001WL024763 Karuppayee.P 00177 IOBA0000959 1410 1410 Processed 12/10/2022 030361488 Karuppayee.P ()
10 KARUR TN-17-001-001-001/580-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721643 30/09/2022 THANGARAJ 2917001WL024763 THANGARAJ 00177 IOBA0000959 1686 1686 Processed 12/10/2022 030361488 THANGARAJ ()
11 KARUR TN-17-001-001-001/793-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721652 30/09/2022 KALIYAMMAL 2917001WL024763 KALIYAMMAL 00177 IOBA0000959 1410 1410 Processed 12/10/2022 030361488 KALIYAMMAL ()
12 KARUR TN-17-001-001-001/861-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721658 30/09/2022 SANTHI 2917001WL024763 SANTHI 00177 IOBA0000959 235 235 Processed 12/10/2022 030361488 SANTHI ()
13 KARUR TN-17-001-001-001/898-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721661 30/09/2022 AMUTHAVALLI 2917001WL024763 AMUTHAVALLI 00177 IOBA0000959 1175 1175 Processed 12/10/2022 030361488 AMUTHAVALLI ()
14 KARUR TN-17-001-001-014/1622-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721669 30/09/2022 KARUMANNAN 2917001WL024763 KARUMANNAN 00177 IOBA0000959 1410 1410 Processed 12/10/2022 030361488 KARUMANNAN ()
SubTotal 9206 9206
15 KARUR TN-17-001-001-001/137-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721624 30/09/2022 CHELLAMMAL 2917001WL024763 CHELLAMMAL 00177 IOBA0001861 1175 1175 Processed 12/10/2022 030361488 CHELLAMMAL ()
SubTotal 1175 1175
16 KARUR TN-17-001-005-005/476-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722137 30/09/2022 GANDHIMATHI 2917001WL024778 GANDHIMATHI 00177 IOBA0002882 1200 1200 Processed 12/10/2022 030361488 GANDHIMATHI ()
SubTotal 1200 1200
17 KARUR TN-17-001-005-001/2705-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722073 30/09/2022 NANDHINI 2917001WL024778 NANDHINI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 NANDHINI ()
18 KARUR TN-17-001-005-001/2743-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722074 30/09/2022 RASAMMAL 2917001WL024778 RASAMMAL 00177 IOBA0003070 240 240 Processed 12/10/2022 030361488 RASAMMAL ()
19 KARUR TN-17-001-005-005/1022-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722077 30/09/2022 POONGODI 2917001WL024778 POONGODI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 POONGODI ()
20 KARUR TN-17-001-005-005/1174-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722080 30/09/2022 MANONMANI 2917001WL024778 MANONMANI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 MANONMANI ()
21 KARUR TN-17-001-005-005/1179-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722082 30/09/2022 JOTHI 2917001WL024778 JOTHI 00177 IOBA0003070 240 240 Processed 12/10/2022 030361488 JOTHI ()
22 KARUR TN-17-001-005-005/1180-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722083 30/09/2022 TAMILSELVI 2917001WL024778 TAMILSELVI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 TAMILSELVI ()
23 KARUR TN-17-001-005-005/1328-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722089 30/09/2022 VELUSAMY 2917001WL024778 VELUSAMY 00177 IOBA0003070 720 720 Processed 12/10/2022 030361488 VELUSAMY ()
24 KARUR TN-17-001-005-005/156-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722096 30/09/2022 KALIYAMMAL 2917001WL024778 KALIYAMMAL 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 KALIYAMMAL ()
25 KARUR TN-17-001-005-005/1574-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722097 30/09/2022 ELANCHIYAM 2917001WL024778 ELANCHIYAM 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 ELANCHIYAM ()
26 KARUR TN-17-001-005-005/1587-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722098 30/09/2022 LAKSHMI 2917001WL024778 LAKSHMI 00177 IOBA0003070 720 720 Processed 12/10/2022 030361488 LAKSHMI ()
27 KARUR TN-17-001-005-005/165-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722103 30/09/2022 VEERAYEE 2917001WL024778 VEERAYEE 00177 IOBA0003070 480 480 Processed 12/10/2022 030361488 VEERAYEE ()
28 KARUR TN-17-001-005-005/1659-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722104 30/09/2022 RAJAMANI 2917001WL024778 RAJAMANI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 RAJAMANI ()
29 KARUR TN-17-001-005-005/1690-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722107 30/09/2022 KALAISELVI 2917001WL024778 KALAISELVI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 KALAISELVI ()
30 KARUR TN-17-001-005-005/1711-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722109 30/09/2022 ANGAMMAL 2917001WL024778 ANGAMMAL 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 ANGAMMAL ()
31 KARUR TN-17-001-005-005/1749-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722111 30/09/2022 KANMANI 2917001WL024778 KANMANI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 KANMANI ()
32 KARUR TN-17-001-005-005/1844-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722113 30/09/2022 RAMAYEE 2917001WL024778 RAMAYEE 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 RAMAYEE ()
33 KARUR TN-17-001-005-005/2022-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722115 30/09/2022 SANTHAMANI 2917001WL024778 SANTHAMANI 00177 IOBA0003070 240 240 Processed 12/10/2022 030361488 SANTHAMANI ()
34 KARUR TN-17-001-005-005/207-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722118 30/09/2022 RASATHI 2917001WL024778 RASATHI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 RASATHI ()
35 KARUR TN-17-001-005-005/208-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722119 30/09/2022 KANNAMMAL 2917001WL024778 KANNAMMAL 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 KANNAMMAL ()
36 KARUR TN-17-001-005-005/233-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722125 30/09/2022 THANGAMANI 2917001WL024778 THANGAMANI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 THANGAMANI ()
37 KARUR TN-17-001-005-005/237-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722126 30/09/2022 THANGAMMAL 2917001WL024778 THANGAMMAL 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 THANGAMMAL ()
38 KARUR TN-17-001-005-005/249-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722129 30/09/2022 ARUKKANI 2917001WL024778 ARUKKANI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 ARUKKANI ()
39 KARUR TN-17-001-005-005/250-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722130 30/09/2022 ARUNA 2917001WL024778 ARUNA 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 ARUNA ()
40 KARUR TN-17-001-005-005/254-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722131 30/09/2022 DHANAM 2917001WL024778 DHANAM 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 DHANAM ()
41 KARUR TN-17-001-005-005/28-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722136 30/09/2022 CHINNAPONNU 2917001WL024778 CHINNAPONNU 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 CHINNAPONNU ()
42 KARUR TN-17-001-005-005/478-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722138 30/09/2022 PALANIYAMMAL 2917001WL024778 PALANIYAMMAL 00177 IOBA0003070 960 960 Processed 12/10/2022 030361488 PALANIYAMMAL ()
43 KARUR TN-17-001-005-005/480-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722139 30/09/2022 SUMATHI 2917001WL024778 SUMATHI 00177 IOBA0003070 720 720 Processed 12/10/2022 030361488 SUMATHI ()
44 KARUR TN-17-001-005-005/491-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722141 30/09/2022 MALLIGA 2917001WL024778 MALLIGA 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 MALLIGA ()
45 KARUR TN-17-001-005-005/534-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722145 30/09/2022 SARASWATHI 2917001WL024778 SARASWATHI 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 SARASWATHI ()
46 KARUR TN-17-001-005-005/540-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722146 30/09/2022 MALATHI 2917001WL024778 MALATHI 00177 IOBA0003070 960 960 Processed 12/10/2022 030361488 MALATHI ()
47 KARUR TN-17-001-005-005/608-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722148 30/09/2022 KANNAIYAMMAL 2917001WL024778 KANNAIYAMMAL 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 KANNAIYAMMAL ()
48 KARUR TN-17-001-005-005/967-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722150 30/09/2022 MARRIYAMMA 2917001WL024778 MARRIYAMMA 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 MARRIYAMMA ()
49 KARUR TN-17-001-005-005/968-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722151 30/09/2022 SARASU 2917001WL024778 SARASU 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 SARASU ()
50 KARUR TN-17-001-005-005/993-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722153 30/09/2022 PAPPAYEE 2917001WL024778 PAPPAYEE 00177 IOBA0003070 720 720 Processed 12/10/2022 030361488 PAPPAYEE ()
51 KARUR TN-17-001-005-010/2169-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722156 30/09/2022 PUSHPAM 2917001WL024778 PUSHPAM 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 PUSHPAM ()
52 KARUR TN-17-001-005-010/2291-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722157 30/09/2022 MUTHAMMAL 2917001WL024778 MUTHAMMAL 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 MUTHAMMAL ()
53 KARUR TN-17-001-005-010/2711-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722161 30/09/2022 CHITHRAISELVI 2917001WL024778 CHITHRAISELVI 00177 IOBA0003070 480 480 Processed 12/10/2022 030361488 CHITHRAISELVI ()
54 KARUR TN-17-001-005-010/2784-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722162 30/09/2022 PERIYASAMY 2917001WL024778 PERIYASAMY 00177 IOBA0003070 1200 1200 Processed 12/10/2022 030361488 PERIYASAMY ()
SubTotal 38880 38880
55 KARUR TN-17-001-001-001/285-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721633 30/09/2022 KITTAN 2917001WL024763 KITTAN 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 KITTAN ()
56 KARUR TN-17-001-001-001/294-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721635 30/09/2022 SELVI 2917001WL024763 SELVI 00177 IOBA0003411 940 940 Processed 12/10/2022 030361488 SELVI ()
57 KARUR TN-17-001-001-001/304-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721636 30/09/2022 CHINNAMMAL 2917001WL024763 CHINNAMMAL 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 CHINNAMMAL ()
58 KARUR TN-17-001-001-001/684-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721646 30/09/2022 MANIMEGALAI 2917001WL024763 MANIMEGALAI 00177 IOBA0003411 1175 1175 Processed 12/10/2022 030361488 MANIMEGALAI ()
59 KARUR TN-17-001-001-001/869-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721659 30/09/2022 THANGAMMAL 2917001WL024763 THANGAMMAL 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 THANGAMMAL ()
60 KARUR TN-17-001-001-005/1688-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721662 30/09/2022 RANI 2917001WL024763 RANI 00177 IOBA0003411 705 705 Processed 12/10/2022 030361488 RANI ()
61 KARUR TN-17-001-001-005/1690-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721663 30/09/2022 GOWSALYA 2917001WL024763 GOWSALYA 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 GOWSALYA ()
62 KARUR TN-17-001-001-014/1579-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721667 30/09/2022 PONNUSAMY 2917001WL024763 PONNUSAMY 00177 IOBA0003411 940 940 Processed 12/10/2022 030361488 PONNUSAMY ()
63 KARUR TN-17-001-001-014/1594-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721668 30/09/2022 VALARMATHI 2917001WL024763 VALARMATHI 00177 IOBA0003411 1175 1175 Processed 12/10/2022 030361488 VALARMATHI ()
64 KARUR TN-17-001-001-014/1630-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721670 30/09/2022 Radha 2917001WL024763 Radha 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 Radha ()
65 KARUR TN-17-001-001-014/1758-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721671 30/09/2022 ARUKKANI 2917001WL024763 ARUKKANI 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 ARUKKANI ()
66 KARUR TN-17-001-001-022/1796-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721672 30/09/2022 Sathiyabama 2917001WL024763 Sathiyabama 00177 IOBA0003411 1410 1410 Processed 12/10/2022 030361488 Sathiyabama ()
SubTotal 14805 14805
67 KARUR TN-17-001-005-005/528-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722143 30/09/2022 PALANIYAMMAL 2917001WL024778 PALANIYAMMAL 00227 KVBL0001142 1200 1200 Processed 12/10/2022 030361488 PALANIYAMMAL ()
68 KARUR TN-17-001-005-005/559-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722147 30/09/2022 SARASWATHI 2917001WL024778 SARASWATHI 00227 KVBL0001142 960 960 Processed 12/10/2022 030361488 SARASWATHI ()
SubTotal 2160 2160
69 KARUR TN-17-001-005-005/1182-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722084 30/09/2022 LEELAVATHI 2917001WL024778 LEELAVATHI 00415 SBIN0000856 1200 1200 Processed 12/10/2022 030361488 LEELAVATHI ()
70 KARUR TN-17-001-005-005/1420-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722091 30/09/2022 MANIMEGALAI 2917001WL024778 MANIMEGALAI 00415 SBIN0000856 1200 1200 Processed 12/10/2022 030361488 MANIMEGALAI ()
71 KARUR TN-17-001-005-005/1607-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722100 30/09/2022 GANDHIMATHI 2917001WL024778 GANDHIMATHI 00415 SBIN0000856 1200 1200 Processed 12/10/2022 030361488 GANDHIMATHI ()
SubTotal 3600 3600
72 KARUR TN-17-001-005-010/2602-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722160 30/09/2022 Geetha 2917001WL024778 Geetha 00415 SBIN0002285 1200 1200 Processed 12/10/2022 030361488 Geetha ()
SubTotal 1200 1200
73 KARUR TN-17-001-001-005/1797-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721664 30/09/2022 Hemalatha 2917001WL024763 Hemalatha 00415 SBIN0017935 1410 1410 Processed 12/10/2022 030361488 Hemalatha ()
SubTotal 1410 1410
74 KARUR TN-17-001-005-005/1318-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722088 30/09/2022 MANICKAM 2917001WL024778 MANICKAM 00415 SBIN0018112 1200 1200 Processed 12/10/2022 030361488 MANICKAM ()
SubTotal 1200 1200
75 KARUR TN-17-001-001-001/673-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23300920220721645 30/09/2022 VIJAYA 2917001WL024763 VIJAYA 00468 UBIN0826545 705 705 Processed 12/10/2022 030361488 VIJAYA ()
SubTotal 705 705
76 KARUR TN-17-001-005-005/1173-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722079 30/09/2022 THILAGAVATHI 2917001WL024778 THILAGAVATHI 00715 DBSS0IN0790 1200 1200 Processed 12/10/2022 030361488 THILAGAVATHI ()
77 KARUR TN-17-001-005-005/489-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722140 30/09/2022 DURAISAMY 2917001WL024778 DURAISAMY 00715 DBSS0IN0790 720 720 Processed 12/10/2022 030361488 DURAISAMY ()
78 KARUR TN-17-001-005-005/501-A
(M.PANCHAMADEVI) 		2917001000NRG23300920220722142 30/09/2022 RAMAYEE 2917001WL024778 RAMAYEE 00715 DBSS0IN0790 960 960 Processed 12/10/2022 030361488 RAMAYEE ()
SubTotal 2880 2880
Total 84661 84661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_300922FTO_946515 Central Bank Of India CBIN0282231 NAGAMPALLI 1200
2 KARUR TN2917001_300922FTO_946515 Indian Bank IDIB000K027 KARUR 3120
3 KARUR TN2917001_300922FTO_946515 Indian Bank IDIB000K137 CAR STREET (KARUR) 1920
4 KARUR TN2917001_300922FTO_946515 Indian Overseas Bank IOBA0000959 Kandampalayam 9206
5 KARUR TN2917001_300922FTO_946515 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1175
6 KARUR TN2917001_300922FTO_946515 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1200
7 KARUR TN2917001_300922FTO_946515 Indian Overseas Bank IOBA0003070 Panchamadevi 38880
8 KARUR TN2917001_300922FTO_946515 Indian Overseas Bank IOBA0003411 MANMANGALAM 14805
9 KARUR TN2917001_300922FTO_946515 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 2160
10 KARUR TN2917001_300922FTO_946515 State Bank of India SBIN0000856 KARUR 3600
11 KARUR TN2917001_300922FTO_946515 State Bank of India SBIN0002285 VANGAL 1200
12 KARUR TN2917001_300922FTO_946515 State Bank of India SBIN0017935 Sakthi Nagar 1410
13 KARUR TN2917001_300922FTO_946515 State Bank of India SBIN0018112 Vengamedu 1200
14 KARUR TN2917001_300922FTO_946515 Union Bank of India UBIN0826545 KARUR 705
15 KARUR TN2917001_300922FTO_946515 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 2880

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