Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_080822FTO_692617
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-17-001-014-014/1341-A
(VETTAMANGALAM) 		2917001000NRG23080820220512613 08/08/2022 JAYANTHI 2917001WL015984 JAYANTHI 00177 IOBA0000839 1405 1405 Processed 22/08/2022 017910923 JAYANTHI ()
2 KARUR TN-17-001-014-014/1341-A
(VETTAMANGALAM) 		2917001000NRG23080820220512614 08/08/2022 PALPADI 2917001WL015984 PALPADI 00177 IOBA0000839 1405 1405 Processed 22/08/2022 017910923 PALPADI ()
SubTotal 2810 2810
3 KARUR TN-17-001-001-001/951-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080820220512755 08/08/2022 MENAGA 2917001WL015996 MENAGA 00177 IOBA0000959 2810 2810 Processed 22/08/2022 017910923 MENAGA ()
4 KARUR TN-17-001-001-006/1609-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080820220512756 08/08/2022 SIVABHARATHI 2917001WL015996 SIVABHARATHI 00177 IOBA0000959 2810 2810 Processed 22/08/2022 017910923 SIVABHARATHI ()
5 KARUR TN-17-001-014-003/2891-A
(VETTAMANGALAM) 		2917001000NRG23080820220512615 08/08/2022 CHANDRASEKARAN 2917001WL015985 CHANDRASEKARAN 00177 IOBA0000959 1405 1405 Processed 22/08/2022 017910923 CHANDRASEKARAN ()
SubTotal 7025 7025
6 KARUR TN-17-001-007-007/192-A
(N.PUGALUR) 		2917001000NRG23080820220512575 08/08/2022 RATHINAM 2917001WL015979 RATHINAM 00177 IOBA0001051 1405 1405 Processed 22/08/2022 017910923 RATHINAM ()
SubTotal 1405 1405
7 KARUR TN-17-001-014-003/2891-A
(VETTAMANGALAM) 		2917001000NRG23080820220512616 08/08/2022 JANSIRANI 2917001WL015985 JANSIRANI 00177 IOBA0002374 1405 1405 Processed 22/08/2022 017910923 JANSIRANI ()
SubTotal 1405 1405
8 KARUR TN-17-001-004-004/1105-A
(MANMANGALAM) 		2917001000NRG23080820220512623 08/08/2022 MARIYAMMAL 2917001WL015989 MARIYAMMAL 00177 IOBA0002462 1405 1405 Processed 22/08/2022 017910923 MARIYAMMAL ()
9 KARUR TN-17-001-010-006/1244-A
(KADAMBANKURICHI) 		2917001000NRG23080820220512697 08/08/2022 GANESAN 2917001WL015994 GANESAN 00177 IOBA0002462 2810 2810 Processed 22/08/2022 017910923 GANESAN ()
10 KARUR TN-17-001-010-006/1244-A
(KADAMBANKURICHI) 		2917001000NRG23080820220512698 08/08/2022 JEYAKANTHAM 2917001WL015994 JEYAKANTHAM 00177 IOBA0002462 2810 2810 Processed 22/08/2022 017910923 JEYAKANTHAM ()
SubTotal 7025 7025
11 KARUR TN-17-001-008-010/1515-A
(NERUR SOUTH) 		2917001000NRG23080820220512764 08/08/2022 Thirukumaran 2917001WL016000 Thirukumaran 00177 IOBA0003070 2810 2810 Processed 22/08/2022 017910923 Thirukumaran ()
12 KARUR TN-17-001-009-009/1012
(NERUR NORTH) 		2917001000NRG23080820220512762 08/08/2022 SELLADURAI 2917001WL015999 SELLADURAI 00177 IOBA0003070 2810 2810 Processed 22/08/2022 017910923 SELLADURAI ()
13 KARUR TN-17-001-009-009/796-A
(NERUR NORTH) 		2917001000NRG23080820220512765 08/08/2022 THANDAPANI 2917001WL016001 THANDAPANI 00177 IOBA0003070 2810 2810 Processed 22/08/2022 017910923 THANDAPANI ()
SubTotal 8430 8430
14 KARUR TN-17-001-002-002/285-A
(KATHAPARAI) 		2917001000NRG23080820220513205 08/08/2022 RATHIKA 2917001WL016020 RATHIKA 00177 IOBA0003411 2810 2810 Processed 22/08/2022 017910923 RATHIKA ()
15 KARUR TN-17-001-002-016/1677-A
(KATHAPARAI) 		2917001000NRG23080820220513209 08/08/2022 JOTHI 2917001WL016020 JOTHI 00177 IOBA0003411 2810 2810 Processed 22/08/2022 017910923 JOTHI ()
16 KARUR TN-17-001-002-016/1678-A
(KATHAPARAI) 		2917001000NRG23080820220513210 08/08/2022 SUGANTHI 2917001WL016020 SUGANTHI 00177 IOBA0003411 2810 2810 Processed 22/08/2022 017910923 SUGANTHI ()
17 KARUR TN-17-001-002-017/1278-A
(KATHAPARAI) 		2917001000NRG23080820220513212 08/08/2022 REVATHI 2917001WL016020 REVATHI 00177 IOBA0003411 2810 2810 Processed 22/08/2022 017910923 REVATHI ()
18 KARUR TN-17-001-004-004/1105-A
(MANMANGALAM) 		2917001000NRG23080820220512624 08/08/2022 RAJASEKAR 2917001WL015989 RAJASEKAR 00177 IOBA0003411 1405 1405 Processed 22/08/2022 017910923 RAJASEKAR ()
19 KARUR TN-17-001-004-004/118-A
(MANMANGALAM) 		2917001000NRG23080820220512573 08/08/2022 LAKSHMI 2917001WL015978 LAKSHMI 00177 IOBA0003411 1405 1405 Processed 22/08/2022 017910923 LAKSHMI ()
20 KARUR TN-17-001-004-004/118-A
(MANMANGALAM) 		2917001000NRG23080820220512574 08/08/2022 MOHAN 2917001WL015978 MOHAN 00177 IOBA0003411 1405 1405 Processed 22/08/2022 017910923 MOHAN ()
21 KARUR TN-17-001-004-004/187-A
(MANMANGALAM) 		2917001000NRG23080820220512621 08/08/2022 SUBRAMANI 2917001WL015988 SUBRAMANI 00177 IOBA0003411 1405 1405 Processed 22/08/2022 017910923 SUBRAMANI ()
22 KARUR TN-17-001-004-010/1787-A
(MANMANGALAM) 		2917001000NRG23080820220512622 08/08/2022 MANIMEGALAI 2917001WL015988 MANIMEGALAI 00177 IOBA0003411 1405 1405 Processed 22/08/2022 017910923 MANIMEGALAI ()
23 KARUR TN-17-001-010-010/876-A
(KADAMBANKURICHI) 		2917001000NRG23080820220512628 08/08/2022 KARTHIKA 2917001WL015991 KARTHIKA 00177 IOBA0003411 2810 2810 Processed 22/08/2022 017910923 KARTHIKA ()
SubTotal 21075 21075
24 KARUR TN-17-001-006-006/692-A
(NANNIYUR) 		2917001000NRG23080820220512577 08/08/2022 MURUGESAN 2917001WL015980 MURUGESAN 00415 SBIN0002285 1405 1405 Processed 22/08/2022 017910923 MURUGESAN ()
25 KARUR TN-17-001-006-006/809-A
(NANNIYUR) 		2917001000NRG23080820220512582 08/08/2022 TAMILNATHAN 2917001WL015982 TAMILNATHAN 00415 SBIN0002285 1405 1405 Processed 22/08/2022 017910923 TAMILNATHAN ()
26 KARUR TN-17-001-008-008/362-A
(NERUR SOUTH) 		2917001000NRG23080820220513098 08/08/2022 SARAVANAN 2917001WL016011 SARAVANAN 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 SARAVANAN ()
27 KARUR TN-17-001-008-010/1429-A
(NERUR SOUTH) 		2917001000NRG23080820220513099 08/08/2022 SHOPANA 2917001WL016011 SHOPANA 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 SHOPANA ()
28 KARUR TN-17-001-008-010/1472-A
(NERUR SOUTH) 		2917001000NRG23080820220512763 08/08/2022 LAKSHMI 2917001WL016000 LAKSHMI 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 LAKSHMI ()
29 KARUR TN-17-001-009-009/1043-A
(NERUR NORTH) 		2917001000NRG23080820220513101 08/08/2022 RAJENDIRAN 2917001WL016012 RAJENDIRAN 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 RAJENDIRAN ()
30 KARUR TN-17-001-009-009/116-A
(NERUR NORTH) 		2917001000NRG23080820220513104 08/08/2022 NADARAJAN 2917001WL016014 NADARAJAN 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 NADARAJAN ()
31 KARUR TN-17-001-009-009/219-A
(NERUR NORTH) 		2917001000NRG23080820220512760 08/08/2022 PALANISAMY 2917001WL015998 PALANISAMY 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 PALANISAMY ()
32 KARUR TN-17-001-009-009/576-A
(NERUR NORTH) 		2917001000NRG23080820220512620 08/08/2022 ELLAIKARUPPAN 2917001WL015987 ELLAIKARUPPAN 00415 SBIN0002285 1405 1405 Processed 22/08/2022 017910923 ELLAIKARUPPAN ()
33 KARUR TN-17-001-010-010/409-A
(KADAMBANKURICHI) 		2917001000NRG23080820220512696 08/08/2022 MUTHUVEERAN 2917001WL015993 MUTHUVEERAN 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 MUTHUVEERAN ()
34 KARUR TN-17-001-013-011/2392-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23080820220512757 08/08/2022 ANJALI 2917001WL015997 ANJALI 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 ANJALI ()
35 KARUR TN-17-001-013-015/2562-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23080820220512758 08/08/2022 NEELAVATHY 2917001WL015997 NEELAVATHY 00415 SBIN0002285 2810 2810 Processed 22/08/2022 017910923 NEELAVATHY ()
SubTotal 29505 29505
36 KARUR TN-17-001-002-016/1679-A
(KATHAPARAI) 		2917001000NRG23080820220513211 08/08/2022 SAGUNTHALA 2917001WL016020 SAGUNTHALA 00415 SBIN0018112 2810 2810 Processed 22/08/2022 017910923 SAGUNTHALA ()
SubTotal 2810 2810
Total 81490 81490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0000839 NOYYAL 2810
2 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 7025
3 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0001051 Thirukaduthurai 1405
4 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 1405
5 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 7025
6 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0003070 Panchamadevi 8430
7 KARUR TN2917001_080822FTO_692617 Indian Overseas Bank IOBA0003411 MANMANGALAM 21075
8 KARUR TN2917001_080822FTO_692617 State Bank of India SBIN0002285 VANGAL 29505
9 KARUR TN2917001_080822FTO_692617 State Bank of India SBIN0018112 Vengamedu 2810

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