Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_040422APB_FTO_12176
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-17-001-010-010/449-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601930 04/04/2022 PALANIYAMMAL 2917001WL048386 PALANIYAMMAL 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 PALANIYAMMAL BANK OF INDIA(508505)
2 KARUR TN-17-001-010-010/542-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601931 04/04/2022 SARASWATHI 2917001WL048386 SARASWATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 SARASWATHI BANK OF INDIA(508505)
3 KARUR TN-17-001-010-010/579-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601932 04/04/2022 SARASWATHI 2917001WL048386 SARASWATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 SARASWATHI BANK OF INDIA(508505)
4 KARUR TN-17-001-010-010/594-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601933 04/04/2022 KANDHASAMY 2917001WL048386 KANDHASAMY 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 KANDHASAMY BANK OF INDIA(508505)
5 KARUR TN-17-001-010-010/610-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601934 04/04/2022 RAMAYEE 2917001WL048386 RAMAYEE 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 RAMAYEE BANK OF INDIA(508505)
6 KARUR TN-17-001-010-010/638-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601936 04/04/2022 AMARAVATHI 2917001WL048386 AMARAVATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 AMARAVATHI BANK OF INDIA(508505)
7 KARUR TN-17-001-010-010/762-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601938 04/04/2022 VEERAMMAL 2917001WL048386 VEERAMMAL 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 VEERAMMAL BANK OF BARODA(606985)
8 KARUR TN-17-001-010-010/799-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601939 04/04/2022 PALANIYAPPAN 2917001WL048386 PALANIYAPPAN 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-010-012/1063-A
(KADAMBANKURICHI) 		2917001000NRG22010420221601940 04/04/2022 BANUMATHI 2917001WL048386 BANUMATHI 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 BANUMATHI BANK OF INDIA(508505)
SubTotal 2070 2070
10 KARUR TN-17-001-001-002/1517-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602092 04/04/2022 MANOGARI 2917001WL048391 MANOGARI 00177 IOBA0000036 230 230 Processed 05/05/2022 020520291 MANOGARI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
11 KARUR TN-17-001-001-001/1088-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602093 04/04/2022 Maheshwari M 2917001WL048392 Maheshwari M 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Maheshwari M INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-001-001/1100-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602094 04/04/2022 M.Mariyammal 2917001WL048392 M.Mariyammal 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 M.Mariyammal BANK OF INDIA(508505)
13 KARUR TN-17-001-001-001/1112-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602079 04/04/2022 MARAPPAN 2917001WL048391 MARAPPAN 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 MARAPPAN INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-001-001/1114-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602095 04/04/2022 Iyyammal.E 2917001WL048392 Iyyammal.E 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Iyyammal.E INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-001-001/1146-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602096 04/04/2022 Sellammal.P 2917001WL048392 Sellammal.P 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Sellammal.P INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-001-001/1153-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602097 04/04/2022 LAKSHMI 2917001WL048392 LAKSHMI 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-001-001/1172-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602098 04/04/2022 Priya.R 2917001WL048392 Priya.R 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Priya.R INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-001-001/1188-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602099 04/04/2022 Mayeelaswari.M 2917001WL048392 Mayeelaswari.M 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Mayeelaswari.M CANARA BANK(508532)
19 KARUR TN-17-001-001-001/1202-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602100 04/04/2022 Palaniyammal.S 2917001WL048392 Palaniyammal.S 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Palaniyammal.S INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-001-001/1261-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602080 04/04/2022 Selvi.S 2917001WL048391 Selvi.S 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Selvi.S INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-001-001/1279-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602081 04/04/2022 KULANTHAYEE 2917001WL048391 KULANTHAYEE 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
22 KARUR TN-17-001-001-001/1295-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602082 04/04/2022 Selvi.P 2917001WL048391 Selvi.P 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Selvi.P INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-001-001/1312-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602083 04/04/2022 Poongothai.N 2917001WL048391 Poongothai.N 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Poongothai.N CANARA BANK(508532)
24 KARUR TN-17-001-001-001/1329-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602084 04/04/2022 Kamatchi 2917001WL048391 Kamatchi 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Kamatchi INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-001-001/157-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602085 04/04/2022 Sagunthala.T 2917001WL048391 Sagunthala.T 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Sagunthala.T INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-001-001/167-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602086 04/04/2022 Muniyammal.R 2917001WL048391 Muniyammal.R 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Muniyammal.R INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-001-001/177-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602087 04/04/2022 AMSAVALLI 2917001WL048391 AMSAVALLI 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 AMSAVALLI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-001-001/31-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602088 04/04/2022 KAVITHA 2917001WL048391 KAVITHA 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-001-001/349-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602103 04/04/2022 Muthusamy.P 2917001WL048392 Muthusamy.P 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Muthusamy.P INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-001-001/511-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602104 04/04/2022 Rasammal.K 2917001WL048392 Rasammal.K 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 Rasammal.K INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-001-002/1471-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602091 04/04/2022 SHANTHIYA 2917001WL048391 SHANTHIYA 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 SHANTHIYA INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-001-004/1413-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602106 04/04/2022 RAMAYEE 2917001WL048392 RAMAYEE 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 RAMAYEE INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-001-019/1450-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602111 04/04/2022 PALANIYAMMAL 2917001WL048392 PALANIYAMMAL 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-001-020/1466-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG22010420221602112 04/04/2022 YOGAMANI 2917001WL048392 YOGAMANI 00177 IOBA0000959 230 230 Processed 05/05/2022 020520291 YOGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
35 KARUR TN-17-001-005-002/2245-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600741 04/04/2022 THENMOZHI 2917001WL048361 THENMOZHI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520291 THENMOZHI INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-005-005/1057-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602319 04/04/2022 ELANJIYAM 2917001WL048399 ELANJIYAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520291 ELANJIYAM INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-005-005/125-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602323 04/04/2022 Nagammal 2917001WL048399 Nagammal 00177 IOBA0003070 235 235 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-005-005/50-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602345 04/04/2022 SANTHANAM 2917001WL048399 SANTHANAM 00177 IOBA0003070 235 235 Processed 05/05/2022 020520291 SANTHANAM INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-005-005/767-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600785 04/04/2022 VELUSAMY 2917001WL048361 VELUSAMY 00177 IOBA0003070 235 235 Processed 05/05/2022 020520291 VELUSAMY INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-005-010/2457-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602355 04/04/2022 POONGDODI 2917001WL048399 POONGDODI 00177 IOBA0003070 235 235 Processed 05/05/2022 020520291 POONGDODI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
41 KARUR TN-17-001-005-005/1947-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602340 04/04/2022 SUDHA 2917001WL048399 SUDHA 00254 LAVB0000362 235 235 Processed 05/05/2022 020520291 SUDHA UNION BANK OF INDIA(508500)
SubTotal 235 235
42 KARUR TN-17-001-005-002/2294-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600743 04/04/2022 INDRANI 2917001WL048361 INDRANI 00254 LAVB0000372 235 235 Processed 05/05/2022 020520291 INDRANI INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-005-011/2399-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602356 04/04/2022 Manimegalai 2917001WL048399 Manimegalai 00254 LAVB0000372 235 235 Processed 05/05/2022 020520291 Manimegalai CANARA BANK(508532)
SubTotal 470 470
44 KARUR TN-17-001-005-002/2137-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600739 04/04/2022 JAYAKODI 2917001WL048361 JAYAKODI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 JAYAKODI INDIAN BANK(607105)
45 KARUR TN-17-001-005-002/2320-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600745 04/04/2022 SELVAM 2917001WL048361 SELVAM 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SELVAM INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-005-002/2344-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600746 04/04/2022 GOVINDARAJ 2917001WL048361 GOVINDARAJ 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-005-002/2370-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600747 04/04/2022 VIJAYA 2917001WL048361 VIJAYA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-005-005/1-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602318 04/04/2022 KANNAMMAL 2917001WL048399 KANNAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 KANNAMMAL INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-005-005/1138-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602321 04/04/2022 PALANIYAMMAL 2917001WL048399 PALANIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-005-005/1185-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600764 04/04/2022 JAYAKODI L 2917001WL048361 JAYAKODI L 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 JAYAKODI L INDIAN BANK(607105)
51 KARUR TN-17-001-005-005/1246-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602322 04/04/2022 BAKKIYAM 2917001WL048399 BAKKIYAM 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 BAKKIYAM INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-005-005/1267-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602324 04/04/2022 KALIYAMMAL 2917001WL048399 KALIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-005-005/1289-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602325 04/04/2022 NIRMALA 2917001WL048399 NIRMALA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 NIRMALA INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-005-005/1308-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602327 04/04/2022 VIJAYALAKSHMI 2917001WL048399 VIJAYALAKSHMI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-005-005/1389-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602328 04/04/2022 ARAMMAL 2917001WL048399 ARAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 ARAMMAL INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-005-005/1421-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602329 04/04/2022 VARALMATHI 2917001WL048399 VARALMATHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 VARALMATHI INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-005-005/1469-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602330 04/04/2022 AMMAIYAKKAL 2917001WL048399 AMMAIYAKKAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 AMMAIYAKKAL INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-005-005/1544-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602332 04/04/2022 MARAYEEE 2917001WL048399 MARAYEEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 MARAYEEE INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-005-005/1555-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602333 04/04/2022 SOLIYAMMAL 2917001WL048399 SOLIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-005-005/1562-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602334 04/04/2022 RANI 2917001WL048399 RANI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-005-005/1702-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600767 04/04/2022 VALLIYAMMAL 2917001WL048361 VALLIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-005-005/1782-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600769 04/04/2022 RANGAMMAL A 2917001WL048361 RANGAMMAL A 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 RANGAMMAL A INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-005-005/1794-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602336 04/04/2022 GOVINTHAMMAL 2917001WL048399 GOVINTHAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-005-005/1882-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602337 04/04/2022 RANJITHAM 2917001WL048399 RANJITHAM 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 RANJITHAM INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-005-005/1889-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602338 04/04/2022 LAKSHMI 2917001WL048399 LAKSHMI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-005-005/1904-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602339 04/04/2022 SABEETHA 2917001WL048399 SABEETHA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SABEETHA INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-005-005/1962-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600771 04/04/2022 SAMBOORANAM S 2917001WL048361 SAMBOORANAM S 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SAMBOORANAM S INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-005-005/1963-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600772 04/04/2022 KAMALA R 2917001WL048361 KAMALA R 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 KAMALA R INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-005-005/1970-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602341 04/04/2022 PAPPAYEE 2917001WL048399 PAPPAYEE 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 PAPPAYEE INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-005-005/1982-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600773 04/04/2022 MALLIGA 2917001WL048361 MALLIGA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 MALLIGA INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-005-005/31-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602342 04/04/2022 POONGOTHAI 2917001WL048399 POONGOTHAI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 POONGOTHAI INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-005-005/40-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602343 04/04/2022 KANNAIYAN 2917001WL048399 KANNAIYAN 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 KANNAIYAN INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-005-005/40-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602344 04/04/2022 PADMINI 2917001WL048399 PADMINI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 PADMINI INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-005-005/414-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600777 04/04/2022 SARASU 2917001WL048361 SARASU 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-005-005/57-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602347 04/04/2022 CHITRA 2917001WL048399 CHITRA 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-005-005/672-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600778 04/04/2022 JANAGI 2917001WL048361 JANAGI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 JANAGI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-005-005/682-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600779 04/04/2022 PALANIYAMMAL 2917001WL048361 PALANIYAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-005-005/702-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600781 04/04/2022 MEENAKSHI 2917001WL048361 MEENAKSHI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 MEENAKSHI INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-005-005/731-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600782 04/04/2022 VASUKI K 2917001WL048361 VASUKI K 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 VASUKI K INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-005-005/789-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600786 04/04/2022 AMBIKA S 2917001WL048361 AMBIKA S 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 AMBIKA S INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-005-005/811-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600787 04/04/2022 RANGANAYAKI 2917001WL048361 RANGANAYAKI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-005-005/906-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602348 04/04/2022 GOVINDHAMMAL 2917001WL048399 GOVINDHAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-005-005/907-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602349 04/04/2022 KANDHAMMAL 2917001WL048399 KANDHAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 KANDHAMMAL INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-005-005/913-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602350 04/04/2022 SARASU 2917001WL048399 SARASU 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-005-005/914-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602351 04/04/2022 KANDHAMANI 2917001WL048399 KANDHAMANI 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 KANDHAMANI INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-005-005/945-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602353 04/04/2022 MEENAMMAL 2917001WL048399 MEENAMMAL 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 MEENAMMAL INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-005-005/952-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602354 04/04/2022 SARASWATHY 2917001WL048399 SARASWATHY 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 SARASWATHY INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-005-008/2312-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221600789 04/04/2022 VEERASAMY 2917001WL048361 VEERASAMY 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 VEERASAMY INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-005-012/2110-A
(M.PANCHAMADEVI) 		2917001000NRG22010420221602361 04/04/2022 DHANABAKKIYAM 2917001WL048399 DHANABAKKIYAM 00254 LAVB0000790 235 235 Processed 05/05/2022 020520291 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 10810 10810
Total 20745 20745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_040422APB_FTO_12176 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 2070
2 KARUR TN2917001_040422APB_FTO_12176 Indian Overseas Bank IOBA0000036 KARUR 230
3 KARUR TN2917001_040422APB_FTO_12176 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 5520
4 KARUR TN2917001_040422APB_FTO_12176 Indian Overseas Bank IOBA0003070 Panchamadevi 1410
5 KARUR TN2917001_040422APB_FTO_12176 Lakshmi Villas Bank LAVB0000362 KARUR MAIN 235
6 KARUR TN2917001_040422APB_FTO_12176 Lakshmi Villas Bank LAVB0000372 KATHAPARAI - KARUR 470
7 KARUR TN2917001_040422APB_FTO_12176 Lakshmi Villas Bank LAVB0000790 Vengamedu 1880
8 KARUR TN2917001_040422APB_FTO_12176 Lakshmi Villas Bank LAVB0000790 VENGAMEDU - KARUR 8930

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