Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_281022FTO_1075675
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-17-001-001-004/1578-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220815273 28/10/2022 SENTHILKUMAR 2917001WL029661 SENTHILKUMAR 00045 BARB0KARURX 2810 2810 Processed 05/11/2022 015710965 SENTHILKUMAR ()
SubTotal 2810 2810
2 KARUR TN-17-001-009-009/1800-A
(NERUR NORTH) 		2917001000NRG23281020220815269 28/10/2022 NAVEENA 2917001WL029660 NAVEENA 00048 BKID0008264 2810 2810 Processed 05/11/2022 015710965 NAVEENA ()
SubTotal 2810 2810
3 KARUR TN-17-001-010-010/623-A
(KADAMBANKURICHI) 		2917001000NRG23281020220814781 28/10/2022 Sundararajan 2917001WL029638 Sundararajan 00048 BKID0008309 2810 2810 Processed 05/11/2022 015710965 Sundararajan ()
SubTotal 2810 2810
4 KARUR TN-17-001-001-007/1599-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814515 28/10/2022 THENMOZHI 2917001WL029620 THENMOZHI 00078 CNRB0001227 1405 1405 Processed 05/11/2022 015710965 THENMOZHI ()
SubTotal 1405 1405
5 KARUR TN-17-001-001-006/1585-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814514 28/10/2022 RENGARAJ 2917001WL029619 RENGARAJ 00176 IDIB000A188 1405 1405 Processed 05/11/2022 015710965 RENGARAJ ()
6 KARUR TN-17-001-001-006/1610-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814517 28/10/2022 MANGAIYARKARASI 2917001WL029621 MANGAIYARKARASI 00176 IDIB000A188 1405 1405 Processed 05/11/2022 015710965 MANGAIYARKARASI ()
SubTotal 2810 2810
7 KARUR TN-17-001-001-006/1610-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814518 28/10/2022 RENGARAJ 2917001WL029621 RENGARAJ 00176 IDIB000K027 1405 1405 Processed 05/11/2022 015710965 RENGARAJ ()
8 KARUR TN-17-001-009-009/839-A
(NERUR NORTH) 		2917001000NRG23281020220815291 28/10/2022 JEGANATHAN 2917001WL029664 JEGANATHAN 00176 IDIB000K027 2810 2810 Processed 05/11/2022 015710965 JEGANATHAN ()
SubTotal 4215 4215
9 KARUR TN-17-001-002-012/1409-A
(KATHAPARAI) 		2917001000NRG23281020220814963 28/10/2022 SOBANA 2917001WL029645 SOBANA 00176 IDIB000K137 1365 1365 Processed 05/11/2022 015710965 SOBANA ()
10 KARUR TN-17-001-008-008/1390-A
(NERUR SOUTH) 		2917001000NRG23281020220814524 28/10/2022 NITHIYA 2917001WL029625 NITHIYA 00176 IDIB000K137 2810 2810 Processed 05/11/2022 015710965 NITHIYA ()
11 KARUR TN-17-001-009-009/674-A
(NERUR NORTH) 		2917001000NRG23281020220814512 28/10/2022 PARASAKTHI 2917001WL029618 PARASAKTHI 00176 IDIB000K137 1405 1405 Processed 05/11/2022 015710965 PARASAKTHI ()
SubTotal 5580 5580
12 KARUR TN-17-001-001-006/1585-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814513 28/10/2022 SARANYA 2917001WL029619 SARANYA 00177 IOBA0000036 1405 1405 Processed 05/11/2022 015710965 SARANYA ()
13 KARUR TN-17-001-002-007/1404-A
(KATHAPARAI) 		2917001000NRG23281020220815050 28/10/2022 SAGUNTHALA 2917001WL029647 SAGUNTHALA 00177 IOBA0000036 1405 1405 Processed 05/11/2022 015710965 SAGUNTHALA ()
SubTotal 2810 2810
14 KARUR TN-17-001-001-001/184-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814519 28/10/2022 MANIKKAM 2917001WL029622 MANIKKAM 00177 IOBA0000959 1405 1405 Processed 05/11/2022 015710965 MANIKKAM ()
SubTotal 1405 1405
15 KARUR TN-17-001-009-009/1800-A
(NERUR NORTH) 		2917001000NRG23281020220815270 28/10/2022 SATHIS KUMAR 2917001WL029660 SATHIS KUMAR 00177 IOBA0001864 2810 2810 Processed 05/11/2022 015710965 SATHIS KUMAR ()
SubTotal 2810 2810
16 KARUR TN-17-001-001-004/1578-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220815272 28/10/2022 THENMOZHI 2917001WL029661 THENMOZHI 00177 IOBA0002462 2810 2810 Processed 05/11/2022 015710965 THENMOZHI ()
SubTotal 2810 2810
17 KARUR TN-17-001-002-002/150-A
(KATHAPARAI) 		2917001000NRG23281020220814869 28/10/2022 PALANIYAMMAL 2917001WL029642 PALANIYAMMAL 00177 IOBA0003070 1405 1405 Processed 05/11/2022 015710965 PALANIYAMMAL ()
18 KARUR TN-17-001-002-012/1409-A
(KATHAPARAI) 		2917001000NRG23281020220814962 28/10/2022 RANJITHKUMAR 2917001WL029645 RANJITHKUMAR 00177 IOBA0003070 1365 1365 Processed 05/11/2022 015710965 RANJITHKUMAR ()
19 KARUR TN-17-001-009-009/1114-A
(NERUR NORTH) 		2917001000NRG23281020220814464 28/10/2022 APPUKATHAN 2917001WL029616 APPUKATHAN 00177 IOBA0003070 2810 2810 Processed 05/11/2022 015710965 APPUKATHAN ()
20 KARUR TN-17-001-011-007/2095-A
(SOMUR) 		2917001000NRG23281020220815098 28/10/2022 MUTHUSAMY 2917001WL029651 MUTHUSAMY 00177 IOBA0003070 2810 2810 Processed 05/11/2022 015710965 MUTHUSAMY ()
21 KARUR TN-17-001-011-011/404-A
(SOMUR) 		2917001000NRG23281020220814710 28/10/2022 THAMARAI 2917001WL029635 THAMARAI 00177 IOBA0003070 2810 2810 Processed 05/11/2022 015710965 THAMARAI ()
22 KARUR TN-17-001-011-011/948-A
(SOMUR) 		2917001000NRG23281020220815137 28/10/2022 POONGODI 2917001WL029653 POONGODI 00177 IOBA0003070 2810 2810 Processed 05/11/2022 015710965 POONGODI ()
SubTotal 14010 14010
23 KARUR TN-17-001-002-007/1404-A
(KATHAPARAI) 		2917001000NRG23281020220815049 28/10/2022 CHANDARAN 2917001WL029647 CHANDARAN 00177 IOBA0003411 1405 1405 Processed 05/11/2022 015710965 CHANDARAN ()
24 KARUR TN-17-001-002-007/1413-A
(KATHAPARAI) 		2917001000NRG23281020220814935 28/10/2022 POONGODI 2917001WL029643 POONGODI 00177 IOBA0003411 1405 1405 Processed 05/11/2022 015710965 POONGODI ()
25 KARUR TN-17-001-002-007/1413-A
(KATHAPARAI) 		2917001000NRG23281020220814936 28/10/2022 SUBRAMANI 2917001WL029643 SUBRAMANI 00177 IOBA0003411 1405 1405 Processed 05/11/2022 015710965 SUBRAMANI ()
SubTotal 4215 4215
26 KARUR TN-17-001-001-007/1599-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23281020220814516 28/10/2022 SARAVANAN 2917001WL029620 SARAVANAN 00415 SBIN0000856 1405 1405 Processed 05/11/2022 015710965 SARAVANAN ()
SubTotal 1405 1405
27 KARUR TN-17-001-009-009/1142-A
(NERUR NORTH) 		2917001000NRG23281020220814523 28/10/2022 NEETHIPATHY 2917001WL029624 NEETHIPATHY 00415 SBIN0002285 2810 2810 Processed 05/11/2022 015710965 NEETHIPATHY ()
28 KARUR TN-17-001-009-009/1142-A
(NERUR NORTH) 		2917001000NRG23281020220814522 28/10/2022 VANITHA 2917001WL029624 VANITHA 00415 SBIN0002285 2810 2810 Processed 05/11/2022 015710965 VANITHA ()
29 KARUR TN-17-001-009-009/1400-A
(NERUR NORTH) 		2917001000NRG23281020220815274 28/10/2022 BABY 2917001WL029662 BABY 00415 SBIN0002285 1638 1638 Processed 05/11/2022 015710965 BABY ()
30 KARUR TN-17-001-009-009/1400-A
(NERUR NORTH) 		2917001000NRG23281020220815275 28/10/2022 MUTHUKRISHNAN 2917001WL029662 MUTHUKRISHNAN 00415 SBIN0002285 1365 1365 Processed 05/11/2022 015710965 MUTHUKRISHNAN ()
31 KARUR TN-17-001-013-013/379-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23281020220814616 28/10/2022 TAMILARASI 2917001WL029628 TAMILARASI 00415 SBIN0002285 2810 2810 Processed 05/11/2022 015710965 TAMILARASI ()
32 KARUR TN-17-001-013-013/387-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23281020220814617 28/10/2022 JOTHIMANI 2917001WL029628 JOTHIMANI 00415 SBIN0002285 2810 2810 Processed 05/11/2022 015710965 JOTHIMANI ()
SubTotal 14243 14243
33 KARUR TN-17-001-002-009/1074-A
(KATHAPARAI) 		2917001000NRG23281020220815256 28/10/2022 SARASU 2917001WL029659 SARASU 00415 SBIN0018112 2810 2810 Processed 05/11/2022 015710965 SARASU ()
SubTotal 2810 2810
34 KARUR TN-17-001-002-002/728-A
(KATHAPARAI) 		2917001000NRG23281020220815255 28/10/2022 PAPPAYI 2917001WL029658 PAPPAYI 00468 UBIN0544469 2810 2810 Processed 05/11/2022 015710965 PAPPAYI ()
SubTotal 2810 2810
35 KARUR TN-17-001-002-002/920-A
(KATHAPARAI) 		2917001000NRG23281020220814853 28/10/2022 THANGARAJ 2917001WL029640 THANGARAJ 00715 DBSS0IN0790 2184 2184 Processed 05/11/2022 015710965 THANGARAJ ()
SubTotal 2184 2184
Total 73952 73952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_281022FTO_1075675 Bank of Baroda BARB0KARURX KARUR, T. N. 2810
2 KARUR TN2917001_281022FTO_1075675 Bank of India BKID0008264 KARUR SSI 2810
3 KARUR TN2917001_281022FTO_1075675 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 2810
4 KARUR TN2917001_281022FTO_1075675 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1405
5 KARUR TN2917001_281022FTO_1075675 Indian Bank IDIB000A188 Andankovil 2810
6 KARUR TN2917001_281022FTO_1075675 Indian Bank IDIB000K027 KARUR 4215
7 KARUR TN2917001_281022FTO_1075675 Indian Bank IDIB000K137 CAR STREET (KARUR) 5580
8 KARUR TN2917001_281022FTO_1075675 Indian Overseas Bank IOBA0000036 KARUR 2810
9 KARUR TN2917001_281022FTO_1075675 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1405
10 KARUR TN2917001_281022FTO_1075675 Indian Overseas Bank IOBA0001864 COLLECTORATE 2810
11 KARUR TN2917001_281022FTO_1075675 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 2810
12 KARUR TN2917001_281022FTO_1075675 Indian Overseas Bank IOBA0003070 Panchamadevi 14010
13 KARUR TN2917001_281022FTO_1075675 Indian Overseas Bank IOBA0003411 MANMANGALAM 4215
14 KARUR TN2917001_281022FTO_1075675 State Bank of India SBIN0000856 KARUR 1405
15 KARUR TN2917001_281022FTO_1075675 State Bank of India SBIN0002285 VANGAL 14243
16 KARUR TN2917001_281022FTO_1075675 State Bank of India SBIN0018112 Vengamedu 2810
17 KARUR TN2917001_281022FTO_1075675 Union Bank of India UBIN0544469 KARUR 2810
18 KARUR TN2917001_281022FTO_1075675 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 2184

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