Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_150323FTO_1650095
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-17-001-005-005/893-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296933 15/03/2023 LATHA 2917001WL0048292 LATHA 00045 BARB0KARURX 1410 1410 Processed 30/03/2023 025730644 LATHA ()
2 KARUR TN-17-001-005-005/893-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296934 15/03/2023 LATHA 2917001WL0048292 LATHA 00045 BARB0KARURX 1175 1175 Processed 30/03/2023 025730644 LATHA ()
SubTotal 2585 2585
3 KARUR TN-17-001-003-003/273-A
(KOMBUPALAYAM) 		2917001000NRG23150320231296909 15/03/2023 PARVATHI 2917001WL0048291 PARVATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 PARVATHI ()
4 KARUR TN-17-001-003-003/273-A
(KOMBUPALAYAM) 		2917001000NRG23150320231296910 15/03/2023 PARVATHI 2917001WL0048291 PARVATHI 00177 IOBA0000839 235 235 Processed 30/03/2023 025730644 PARVATHI ()
5 KARUR TN-17-001-003-003/273-A
(KOMBUPALAYAM) 		2917001000NRG23150320231296911 15/03/2023 PARVATHI 2917001WL0048291 PARVATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 PARVATHI ()
6 KARUR TN-17-001-003-009/508-A
(KOMBUPALAYAM) 		2917001000NRG23150320231296912 15/03/2023 SARASU 2917001WL0048291 SARASU 00177 IOBA0000839 940 940 Processed 30/03/2023 025730644 SARASU ()
7 KARUR TN-17-001-014-003/2091-A
(VETTAMANGALAM) 		2917001000NRG23150320231296985 15/03/2023 NESAMANI 2917001WL0048299 NESAMANI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730644 NESAMANI ()
8 KARUR TN-17-001-014-003/2091-A
(VETTAMANGALAM) 		2917001000NRG23150320231296986 15/03/2023 NESAMANI 2917001WL0048299 NESAMANI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730644 NESAMANI ()
9 KARUR TN-17-001-014-012/2622-A
(VETTAMANGALAM) 		2917001000NRG23150320231296987 15/03/2023 BABY 2917001WL0048299 BABY 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 BABY ()
10 KARUR TN-17-001-014-012/2622-A
(VETTAMANGALAM) 		2917001000NRG23150320231296988 15/03/2023 SOMASUNDRAM 2917001WL0048299 SOMASUNDRAM 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 SOMASUNDRAM ()
11 KARUR TN-17-001-014-012/2622-A
(VETTAMANGALAM) 		2917001000NRG23150320231296989 15/03/2023 SOMASUNDRAM 2917001WL0048299 SOMASUNDRAM 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730644 SOMASUNDRAM ()
12 KARUR TN-17-001-014-014/185-A
(VETTAMANGALAM) 		2917001000NRG23150320231296990 15/03/2023 THANGAMMAL 2917001WL0048299 THANGAMMAL 00177 IOBA0000839 940 940 Processed 30/03/2023 025730644 THANGAMMAL ()
13 KARUR TN-17-001-014-014/185-A
(VETTAMANGALAM) 		2917001000NRG23150320231296991 15/03/2023 THANGAMMAL 2917001WL0048299 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 THANGAMMAL ()
14 KARUR TN-17-001-014-014/185-A
(VETTAMANGALAM) 		2917001000NRG23150320231296992 15/03/2023 THANGAMMAL 2917001WL0048299 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 THANGAMMAL ()
15 KARUR TN-17-001-014-014/185-A
(VETTAMANGALAM) 		2917001000NRG23150320231296993 15/03/2023 THANGAMMAL 2917001WL0048299 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730644 THANGAMMAL ()
SubTotal 14570 14570
16 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23150320231296962 15/03/2023 LAKSHMI 2917001WL0048294 LAKSHMI 00177 IOBA0001051 470 470 Processed 30/03/2023 025730644 LAKSHMI ()
17 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23150320231296963 15/03/2023 LAKSHMI 2917001WL0048294 LAKSHMI 00177 IOBA0001051 235 235 Processed 30/03/2023 025730644 LAKSHMI ()
18 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23150320231296964 15/03/2023 LAKSHMI 2917001WL0048294 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730644 LAKSHMI ()
19 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23150320231296965 15/03/2023 LAKSHMI 2917001WL0048294 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730644 LAKSHMI ()
20 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23150320231296966 15/03/2023 LAKSHMI 2917001WL0048294 LAKSHMI 00177 IOBA0001051 940 940 Processed 30/03/2023 025730644 LAKSHMI ()
21 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23150320231296967 15/03/2023 LAKSHMI 2917001WL0048294 LAKSHMI 00177 IOBA0001051 235 235 Processed 30/03/2023 025730644 LAKSHMI ()
22 KARUR TN-17-001-012-012/112-A
(THIRUKKADUTHURAI) 		2917001000NRG23150320231296977 15/03/2023 Rani 2917001WL0048297 Rani 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730644 Rani ()
SubTotal 5640 5640
23 KARUR TN-17-001-004-004/31-A
(MANMANGALAM) 		2917001000NRG23150320231296958 15/03/2023 AMMAIYAKKAL 2917001WL0048293 AMMAIYAKKAL 00177 IOBA0002462 940 940 Processed 30/03/2023 025730644 AMMAIYAKKAL ()
24 KARUR TN-17-001-010-010/146-A
(KADAMBANKURICHI) 		2917001000NRG23150320231296887 15/03/2023 SHANTHI 2917001WL0048289 SHANTHI 00177 IOBA0002462 1410 1410 Processed 30/03/2023 025730644 SHANTHI ()
25 KARUR TN-17-001-010-010/146-A
(KADAMBANKURICHI) 		2917001000NRG23150320231296888 15/03/2023 SHANTHI 2917001WL0048289 SHANTHI 00177 IOBA0002462 1410 1410 Processed 30/03/2023 025730644 SHANTHI ()
SubTotal 3760 3760
26 KARUR TN-17-001-002-002/255-A
(KATHAPARAI) 		2917001000NRG23150320231296890 15/03/2023 SARASU 2917001WL0048290 SARASU 00177 IOBA0003070 240 240 Processed 30/03/2023 025730644 SARASU ()
27 KARUR TN-17-001-005-005/1099-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296913 15/03/2023 RAMAYEE 2917001WL0048292 RAMAYEE 00177 IOBA0003070 940 940 Processed 30/03/2023 025730644 RAMAYEE ()
28 KARUR TN-17-001-005-005/1099-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296914 15/03/2023 RAMAYEE 2917001WL0048292 RAMAYEE 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 RAMAYEE ()
29 KARUR TN-17-001-005-005/1099-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296915 15/03/2023 RAMAYEE 2917001WL0048292 RAMAYEE 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 RAMAYEE ()
30 KARUR TN-17-001-005-005/1099-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296916 15/03/2023 RAMAYEE 2917001WL0048292 RAMAYEE 00177 IOBA0003070 940 940 Processed 30/03/2023 025730644 RAMAYEE ()
31 KARUR TN-17-001-005-005/166-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296918 15/03/2023 KUPPAN 2917001WL0048292 KUPPAN 00177 IOBA0003070 470 470 Processed 30/03/2023 025730644 KUPPAN ()
32 KARUR TN-17-001-005-005/166-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296919 15/03/2023 KUPPAN 2917001WL0048292 KUPPAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 KUPPAN ()
33 KARUR TN-17-001-005-005/166-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296920 15/03/2023 KUPPAN 2917001WL0048292 KUPPAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 KUPPAN ()
34 KARUR TN-17-001-005-005/166-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296921 15/03/2023 KUPPAN 2917001WL0048292 KUPPAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 KUPPAN ()
35 KARUR TN-17-001-005-005/166-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296922 15/03/2023 KUPPAN 2917001WL0048292 KUPPAN 00177 IOBA0003070 470 470 Processed 30/03/2023 025730644 KUPPAN ()
36 KARUR TN-17-001-005-005/1905-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296926 15/03/2023 MARAPPAN 2917001WL0048292 MARAPPAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 MARAPPAN ()
37 KARUR TN-17-001-005-005/1964-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296927 15/03/2023 SADAIYAMMAL 2917001WL0048292 SADAIYAMMAL 00177 IOBA0003070 705 705 Processed 30/03/2023 025730644 SADAIYAMMAL ()
38 KARUR TN-17-001-005-005/1964-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296928 15/03/2023 SADAIYAMMAL 2917001WL0048292 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 SADAIYAMMAL ()
39 KARUR TN-17-001-005-005/1964-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296929 15/03/2023 SADAIYAMMAL 2917001WL0048292 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 SADAIYAMMAL ()
40 KARUR TN-17-001-005-005/491-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296930 15/03/2023 PALANISAMY 2917001WL0048292 PALANISAMY 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730644 PALANISAMY ()
41 KARUR TN-17-001-005-005/935-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296935 15/03/2023 THAMILARASI 2917001WL0048292 THAMILARASI 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730644 THAMILARASI ()
42 KARUR TN-17-001-005-005/935-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296936 15/03/2023 THAMILARASI 2917001WL0048292 THAMILARASI 00177 IOBA0003070 235 235 Processed 30/03/2023 025730644 THAMILARASI ()
43 KARUR TN-17-001-005-005/935-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296937 15/03/2023 THAMILARASI 2917001WL0048292 THAMILARASI 00177 IOBA0003070 705 705 Processed 30/03/2023 025730644 THAMILARASI ()
44 KARUR TN-17-001-005-005/935-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296938 15/03/2023 THAMILARASI 2917001WL0048292 THAMILARASI 00177 IOBA0003070 705 705 Processed 30/03/2023 025730644 THAMILARASI ()
45 KARUR TN-17-001-005-005/935-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296939 15/03/2023 THAMILARASI 2917001WL0048292 THAMILARASI 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730644 THAMILARASI ()
46 KARUR TN-17-001-009-009/699-A
(NERUR NORTH) 		2917001000NRG23150320231296971 15/03/2023 DHANALAKSHMI 2917001WL0048295 DHANALAKSHMI 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730644 DHANALAKSHMI ()
47 KARUR TN-17-001-009-009/699-A
(NERUR NORTH) 		2917001000NRG23150320231296972 15/03/2023 DHANALAKSHMI 2917001WL0048295 DHANALAKSHMI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
48 KARUR TN-17-001-009-009/699-A
(NERUR NORTH) 		2917001000NRG23150320231296973 15/03/2023 DHANALAKSHMI 2917001WL0048295 DHANALAKSHMI 00177 IOBA0003070 940 940 Processed 30/03/2023 025730644 DHANALAKSHMI ()
49 KARUR TN-17-001-011-005/1902-A
(SOMUR) 		2917001000NRG23150320231296974 15/03/2023 MEENAKSHI 2917001WL0048296 MEENAKSHI 00177 IOBA0003070 1440 1440 Processed 30/03/2023 025730644 MEENAKSHI ()
50 KARUR TN-17-001-011-005/1902-A
(SOMUR) 		2917001000NRG23150320231296975 15/03/2023 MEENAKSHI 2917001WL0048296 MEENAKSHI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730644 MEENAKSHI ()
51 KARUR TN-17-001-011-011/1186-A
(SOMUR) 		2917001000NRG23150320231296976 15/03/2023 SARASWATHI 2917001WL0048296 SARASWATHI 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730644 SARASWATHI ()
SubTotal 27765 27765
52 KARUR TN-17-001-004-004/199-A
(MANMANGALAM) 		2917001000NRG23150320231296949 15/03/2023 Amutha 2917001WL0048293 Amutha 00177 IOBA0003411 705 705 Processed 30/03/2023 025730644 Amutha ()
53 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296950 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 940 940 Processed 30/03/2023 025730644 THANGAMMAL S ()
54 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296951 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 1410 1410 Processed 30/03/2023 025730644 THANGAMMAL S ()
55 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296952 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 1175 1175 Processed 30/03/2023 025730644 THANGAMMAL S ()
56 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296953 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 1410 1410 Processed 30/03/2023 025730644 THANGAMMAL S ()
57 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296954 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 1175 1175 Processed 30/03/2023 025730644 THANGAMMAL S ()
58 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296955 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 940 940 Processed 30/03/2023 025730644 THANGAMMAL S ()
59 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296956 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 1175 1175 Processed 30/03/2023 025730644 THANGAMMAL S ()
60 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23150320231296957 15/03/2023 THANGAMMAL S 2917001WL0048293 THANGAMMAL S 00177 IOBA0003411 1175 1175 Processed 30/03/2023 025730644 THANGAMMAL S ()
61 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23150320231296959 15/03/2023 MALARKODI 2917001WL0048293 MALARKODI 00177 IOBA0003411 940 940 Processed 30/03/2023 025730644 MALARKODI ()
62 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23150320231296960 15/03/2023 MALARKODI 2917001WL0048293 MALARKODI 00177 IOBA0003411 1410 1410 Processed 30/03/2023 025730644 MALARKODI ()
63 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23150320231296961 15/03/2023 MALARKODI 2917001WL0048293 MALARKODI 00177 IOBA0003411 1175 1175 Processed 30/03/2023 025730644 MALARKODI ()
64 KARUR TN-17-001-009-009/261-A
(NERUR NORTH) 		2917001000NRG23150320231296968 15/03/2023 LEELA 2917001WL0048295 LEELA 00177 IOBA0003411 1410 1410 Processed 30/03/2023 025730644 LEELA ()
65 KARUR TN-17-001-009-009/261-A
(NERUR NORTH) 		2917001000NRG23150320231296969 15/03/2023 LEELA 2917001WL0048295 LEELA 00177 IOBA0003411 940 940 Processed 30/03/2023 025730644 LEELA ()
66 KARUR TN-17-001-009-009/261-A
(NERUR NORTH) 		2917001000NRG23150320231296970 15/03/2023 LEELA 2917001WL0048295 LEELA 00177 IOBA0003411 1175 1175 Processed 30/03/2023 025730644 LEELA ()
SubTotal 17155 17155
67 KARUR TN-17-001-005-005/572-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296931 15/03/2023 RAJAMMAL 2917001WL0048292 RAJAMMAL 00415 SBIN0002285 940 940 Processed 30/03/2023 025730644 RAJAMMAL ()
68 KARUR TN-17-001-013-012/2052-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296978 15/03/2023 CHINNAPILLAI 2917001WL0048298 CHINNAPILLAI 00415 SBIN0002285 1410 1410 Rejected 31/03/2023 025730644 Account closed
69 KARUR TN-17-001-013-013/219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296979 15/03/2023 VASANTHA 2917001WL0048298 VASANTHA 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730644 VASANTHA ()
70 KARUR TN-17-001-013-013/219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296980 15/03/2023 VASANTHA 2917001WL0048298 VASANTHA 00415 SBIN0002285 1124 1124 Processed 30/03/2023 025730644 VASANTHA ()
71 KARUR TN-17-001-013-013/219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296981 15/03/2023 VASANTHA 2917001WL0048298 VASANTHA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730644 VASANTHA ()
72 KARUR TN-17-001-013-013/219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296982 15/03/2023 VASANTHA 2917001WL0048298 VASANTHA 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730644 VASANTHA ()
73 KARUR TN-17-001-013-013/219-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296983 15/03/2023 VASANTHA 2917001WL0048298 VASANTHA 00415 SBIN0002285 843 843 Processed 30/03/2023 025730644 VASANTHA ()
74 KARUR TN-17-001-013-013/240-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23150320231296984 15/03/2023 PITCHAYAMMAL 2917001WL0048298 PITCHAYAMMAL 00415 SBIN0002285 705 705 Processed 30/03/2023 025730644 PITCHAYAMMAL ()
SubTotal 9804 9804
75 KARUR TN-17-001-002-002/242-A
(KATHAPARAI) 		2917001000NRG23150320231296889 15/03/2023 KAMATCHI 2917001WL0048290 KAMATCHI 00415 SBIN0018112 1440 1440 Processed 30/03/2023 025730644 KAMATCHI ()
76 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296891 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1175 1175 Processed 30/03/2023 025730644 DHANALAKSHMI ()
77 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296892 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
78 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296893 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1200 1200 Processed 30/03/2023 025730644 DHANALAKSHMI ()
79 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296894 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 940 940 Processed 30/03/2023 025730644 DHANALAKSHMI ()
80 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296895 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
81 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296896 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
82 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296897 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
83 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296898 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
84 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296899 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 DHANALAKSHMI ()
85 KARUR TN-17-001-002-002/674-A
(KATHAPARAI) 		2917001000NRG23150320231296900 15/03/2023 DHANALAKSHMI 2917001WL0048290 DHANALAKSHMI 00415 SBIN0018112 1175 1175 Processed 30/03/2023 025730644 DHANALAKSHMI ()
86 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23150320231296901 15/03/2023 KAMATCHI 2917001WL0048290 KAMATCHI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 KAMATCHI ()
87 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23150320231296902 15/03/2023 KAMATCHI 2917001WL0048290 KAMATCHI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 KAMATCHI ()
88 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23150320231296903 15/03/2023 KAMATCHI 2917001WL0048290 KAMATCHI 00415 SBIN0018112 940 940 Processed 30/03/2023 025730644 KAMATCHI ()
89 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23150320231296904 15/03/2023 KAMATCHI 2917001WL0048290 KAMATCHI 00415 SBIN0018112 1200 1200 Processed 30/03/2023 025730644 KAMATCHI ()
90 KARUR TN-17-001-002-002/886-A
(KATHAPARAI) 		2917001000NRG23150320231296905 15/03/2023 KAMATCHI 2917001WL0048290 KAMATCHI 00415 SBIN0018112 1200 1200 Processed 30/03/2023 025730644 KAMATCHI ()
91 KARUR TN-17-001-002-010/1069-A
(KATHAPARAI) 		2917001000NRG23150320231296907 15/03/2023 KALIYAMMAL 2917001WL0048290 KALIYAMMAL 00415 SBIN0018112 1440 1440 Processed 30/03/2023 025730644 KALIYAMMAL ()
92 KARUR TN-17-001-002-012/1091-A
(KATHAPARAI) 		2917001000NRG23150320231296908 15/03/2023 Johnhentry 2917001WL0048290 Johnhentry 00415 SBIN0018112 1440 1440 Processed 30/03/2023 025730644 Johnhentry ()
93 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296941 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 TAMILSELVI ()
94 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296942 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 1440 1440 Processed 30/03/2023 025730644 TAMILSELVI ()
95 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296943 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 705 705 Processed 30/03/2023 025730644 TAMILSELVI ()
96 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296944 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 940 940 Processed 30/03/2023 025730644 TAMILSELVI ()
97 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296945 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 705 705 Processed 30/03/2023 025730644 TAMILSELVI ()
98 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296946 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 TAMILSELVI ()
99 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296947 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 940 940 Processed 30/03/2023 025730644 TAMILSELVI ()
100 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296948 15/03/2023 TAMILSELVI 2917001WL0048292 TAMILSELVI 00415 SBIN0018112 1410 1410 Processed 30/03/2023 025730644 TAMILSELVI ()
SubTotal 32390 32390
101 KARUR TN-17-001-002-009/1072-A
(KATHAPARAI) 		2917001000NRG23150320231296906 15/03/2023 CHINNAMMAL 2917001WL0048290 CHINNAMMAL 00715 DBSS0IN0790 1440 1440 Processed 30/03/2023 025730644 CHINNAMMAL ()
102 KARUR TN-17-001-005-005/1606-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296917 15/03/2023 SELLAMMAL 2917001WL0048292 SELLAMMAL 00715 DBSS0IN0790 940 940 Rejected 31/03/2023 025730644 No Such Account
103 KARUR TN-17-001-005-005/1879-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296923 15/03/2023 POONGODI 2917001WL0048292 POONGODI 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730644 POONGODI ()
104 KARUR TN-17-001-005-005/1879-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296924 15/03/2023 POONGODI 2917001WL0048292 POONGODI 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730644 POONGODI ()
105 KARUR TN-17-001-005-005/1879-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296925 15/03/2023 POONGODI 2917001WL0048292 POONGODI 00715 DBSS0IN0790 705 705 Processed 30/03/2023 025730644 POONGODI ()
106 KARUR TN-17-001-005-005/581-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296932 15/03/2023 SANTHAMANI 2917001WL0048292 SANTHAMANI 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730644 SANTHAMANI ()
107 KARUR TN-17-001-005-010/2359-A
(M.PANCHAMADEVI) 		2917001000NRG23150320231296940 15/03/2023 Dhanalakshmi 2917001WL0048292 Dhanalakshmi 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730644 Dhanalakshmi ()
SubTotal 8725 8725
Total 122394 122394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_150323FTO_1650095 Bank of Baroda BARB0KARURX KARUR, T. N. 2585
2 KARUR TN2917001_150323FTO_1650095 Indian Overseas Bank IOBA0000839 NOYYAL 14570
3 KARUR TN2917001_150323FTO_1650095 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 4230
4 KARUR TN2917001_150323FTO_1650095 Indian Overseas Bank IOBA0001051 Thirukkadudurai 1410
5 KARUR TN2917001_150323FTO_1650095 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 3760
6 KARUR TN2917001_150323FTO_1650095 Indian Overseas Bank IOBA0003070 Panchamadevi 27765
7 KARUR TN2917001_150323FTO_1650095 Indian Overseas Bank IOBA0003411 MANMANGALAM 17155
8 KARUR TN2917001_150323FTO_1650095 State Bank of India SBIN0002285 VANGAL 9804
9 KARUR TN2917001_150323FTO_1650095 State Bank of India SBIN0018112 Vengamedu 32390
10 KARUR TN2917001_150323FTO_1650095 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 8725

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