Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_211122FTO_1180556
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-17-001-001-006/1773-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890822 21/11/2022 MYNAVATHI 2917001WL032944 MYNAVATHI 00176 IDIB000K137 2810 2810 Processed 09/12/2022 026442329 MYNAVATHI ()
SubTotal 2810 2810
2 KARUR TN-17-001-001-006/1763-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890819 21/11/2022 JOHNSON 2917001WL032944 JOHNSON 00177 IOBA0000036 2810 2810 Processed 09/12/2022 026442329 JOHNSON ()
SubTotal 2810 2810
3 KARUR TN-17-001-001-002/1596-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890829 21/11/2022 TAMILMANIYAN 2917001WL032945 TAMILMANIYAN 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026442329 TAMILMANIYAN ()
4 KARUR TN-17-001-001-002/1596-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890828 21/11/2022 THULASIMANI 2917001WL032945 THULASIMANI 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026442329 THULASIMANI ()
5 KARUR TN-17-001-001-004/1698-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890833 21/11/2022 SANTHIPKUMAR 2917001WL032945 SANTHIPKUMAR 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026442329 SANTHIPKUMAR ()
6 KARUR TN-17-001-001-004/1767-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890834 21/11/2022 Iyappan 2917001WL032945 Iyappan 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026442329 Iyappan ()
7 KARUR TN-17-001-001-006/1775-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890823 21/11/2022 SELVI V 2917001WL032944 SELVI V 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026442329 SELVI V ()
8 KARUR TN-17-001-001-006/1791-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890836 21/11/2022 Rajeshwari 2917001WL032945 Rajeshwari 00177 IOBA0000959 2810 2810 Processed 09/12/2022 026442329 Rajeshwari ()
SubTotal 16860 16860
9 KARUR TN-17-001-001-002/1433-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890817 21/11/2022 Mohanraj 2917001WL032944 Mohanraj 00177 IOBA0002462 2810 2810 Processed 09/12/2022 026442329 Mohanraj ()
10 KARUR TN-17-001-004-004/790-A
(MANMANGALAM) 		2917001000NRG23211120220890883 21/11/2022 Meenakshi 2917001WL032947 Meenakshi 00177 IOBA0002462 2810 2810 Processed 09/12/2022 026442329 Meenakshi ()
11 KARUR TN-17-001-004-004/792-A
(MANMANGALAM) 		2917001000NRG23211120220890886 21/11/2022 PUSHPAVATHI 2917001WL032947 PUSHPAVATHI 00177 IOBA0002462 2810 2810 Processed 09/12/2022 026442329 PUSHPAVATHI ()
12 KARUR TN-17-001-004-004/903-a
(MANMANGALAM) 		2917001000NRG23211120220890887 21/11/2022 Gandhimathi 2917001WL032947 Gandhimathi 00177 IOBA0002462 2810 2810 Processed 09/12/2022 026442329 Gandhimathi ()
13 KARUR TN-17-001-004-017/1809-A
(MANMANGALAM) 		2917001000NRG23211120220890814 21/11/2022 LAKSHMI 2917001WL032943 LAKSHMI 00177 IOBA0002462 2810 2810 Processed 09/12/2022 026442329 LAKSHMI ()
SubTotal 14050 14050
14 KARUR TN-17-001-001-001/988-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890816 21/11/2022 JAYANTHI 2917001WL032944 JAYANTHI 00177 IOBA0002700 2810 2810 Processed 09/12/2022 026442329 JAYANTHI ()
15 KARUR TN-17-001-001-006/1771-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890820 21/11/2022 PALANIYAMMAL 2917001WL032944 PALANIYAMMAL 00177 IOBA0002700 2810 2810 Processed 09/12/2022 026442329 PALANIYAMMAL ()
16 KARUR TN-17-001-001-006/1772-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890821 21/11/2022 MEENATCHI 2917001WL032944 MEENATCHI 00177 IOBA0002700 2810 2810 Processed 09/12/2022 026442329 MEENATCHI ()
17 KARUR TN-17-001-001-006/1779-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890835 21/11/2022 RAJALAKSHMI 2917001WL032945 RAJALAKSHMI 00177 IOBA0002700 2810 2810 Processed 09/12/2022 026442329 RAJALAKSHMI ()
18 KARUR TN-17-001-001-006/1782-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890824 21/11/2022 Dhanalakshmi 2917001WL032944 Dhanalakshmi 00177 IOBA0002700 2810 2810 Processed 09/12/2022 026442329 Dhanalakshmi ()
19 KARUR TN-17-001-001-023/1629-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890825 21/11/2022 SARASWATHI 2917001WL032944 SARASWATHI 00177 IOBA0002700 2810 2810 Processed 09/12/2022 026442329 SARASWATHI ()
SubTotal 16860 16860
20 KARUR TN-17-001-001-004/1608-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890831 21/11/2022 BASHKAR 2917001WL032945 BASHKAR 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 BASHKAR ()
21 KARUR TN-17-001-001-004/1608-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890832 21/11/2022 KALPANA 2917001WL032945 KALPANA 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KALPANA ()
22 KARUR TN-17-001-004-004/1100-A
(MANMANGALAM) 		2917001000NRG23211120220890876 21/11/2022 KALAISELVI 2917001WL032947 KALAISELVI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KALAISELVI ()
23 KARUR TN-17-001-004-004/1100-A
(MANMANGALAM) 		2917001000NRG23211120220890875 21/11/2022 KUMARASAMY 2917001WL032947 KUMARASAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KUMARASAMY ()
24 KARUR TN-17-001-004-004/1205-A
(MANMANGALAM) 		2917001000NRG23211120220890877 21/11/2022 RAMASAMY 2917001WL032947 RAMASAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 RAMASAMY ()
25 KARUR TN-17-001-004-004/32-A
(MANMANGALAM) 		2917001000NRG23211120220890878 21/11/2022 KUPPUSAMY 2917001WL032947 KUPPUSAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KUPPUSAMY ()
26 KARUR TN-17-001-004-004/32-A
(MANMANGALAM) 		2917001000NRG23211120220890879 21/11/2022 MARAYEE 2917001WL032947 MARAYEE 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 MARAYEE ()
27 KARUR TN-17-001-004-004/493-A
(MANMANGALAM) 		2917001000NRG23211120220890808 21/11/2022 SAKTHIVEL 2917001WL032943 SAKTHIVEL 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 SAKTHIVEL ()
28 KARUR TN-17-001-004-004/494-A
(MANMANGALAM) 		2917001000NRG23211120220890880 21/11/2022 PALANIYAKKAL 2917001WL032947 PALANIYAKKAL 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 PALANIYAKKAL ()
29 KARUR TN-17-001-004-004/547-A
(MANMANGALAM) 		2917001000NRG23211120220890882 21/11/2022 MARAPPAN 2917001WL032947 MARAPPAN 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 MARAPPAN ()
30 KARUR TN-17-001-004-004/790-A
(MANMANGALAM) 		2917001000NRG23211120220890884 21/11/2022 THANGARASU 2917001WL032947 THANGARASU 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 THANGARASU ()
31 KARUR TN-17-001-004-004/792-A
(MANMANGALAM) 		2917001000NRG23211120220890885 21/11/2022 SUNDARAM 2917001WL032947 SUNDARAM 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 SUNDARAM ()
32 KARUR TN-17-001-004-004/903-a
(MANMANGALAM) 		2917001000NRG23211120220890888 21/11/2022 PALANISAMY 2917001WL032947 PALANISAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 PALANISAMY ()
33 KARUR TN-17-001-004-005/1714-A
(MANMANGALAM) 		2917001000NRG23211120220890889 21/11/2022 RENGARAJ 2917001WL032947 RENGARAJ 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 RENGARAJ ()
34 KARUR TN-17-001-004-005/1718-A
(MANMANGALAM) 		2917001000NRG23211120220890809 21/11/2022 BHARATHI 2917001WL032943 BHARATHI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 BHARATHI ()
35 KARUR TN-17-001-004-005/1738-A
(MANMANGALAM) 		2917001000NRG23211120220890890 21/11/2022 SAROJADEVI 2917001WL032947 SAROJADEVI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 SAROJADEVI ()
36 KARUR TN-17-001-004-005/1788-A
(MANMANGALAM) 		2917001000NRG23211120220890891 21/11/2022 MANIMEGALAI 2917001WL032947 MANIMEGALAI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 MANIMEGALAI ()
37 KARUR TN-17-001-004-005/1790-A
(MANMANGALAM) 		2917001000NRG23211120220890892 21/11/2022 PONNUSAMY 2917001WL032947 PONNUSAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 PONNUSAMY ()
38 KARUR TN-17-001-004-009/1731-A
(MANMANGALAM) 		2917001000NRG23211120220890893 21/11/2022 VADIVELRAJAN 2917001WL032947 VADIVELRAJAN 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 VADIVELRAJAN ()
39 KARUR TN-17-001-004-009/1737-A
(MANMANGALAM) 		2917001000NRG23211120220890811 21/11/2022 GANDHIMATHI 2917001WL032943 GANDHIMATHI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 GANDHIMATHI ()
40 KARUR TN-17-001-004-009/1737-A
(MANMANGALAM) 		2917001000NRG23211120220890810 21/11/2022 RAVIKUMAR 2917001WL032943 RAVIKUMAR 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 RAVIKUMAR ()
41 KARUR TN-17-001-004-017/1329-A
(MANMANGALAM) 		2917001000NRG23211120220890812 21/11/2022 KANTHASAMY 2917001WL032943 KANTHASAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KANTHASAMY ()
42 KARUR TN-17-001-004-017/1329-A
(MANMANGALAM) 		2917001000NRG23211120220890894 21/11/2022 KANTHASAMY 2917001WL032947 KANTHASAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KANTHASAMY ()
43 KARUR TN-17-001-004-017/1465-A
(MANMANGALAM) 		2917001000NRG23211120220890895 21/11/2022 KRISHNAN 2917001WL032947 KRISHNAN 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 KRISHNAN ()
44 KARUR TN-17-001-004-017/1465-A
(MANMANGALAM) 		2917001000NRG23211120220890896 21/11/2022 RAJESHWARI 2917001WL032947 RAJESHWARI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 RAJESHWARI ()
45 KARUR TN-17-001-004-017/1722-A
(MANMANGALAM) 		2917001000NRG23211120220890898 21/11/2022 GANDHIMATHI 2917001WL032947 GANDHIMATHI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 GANDHIMATHI ()
46 KARUR TN-17-001-004-017/1722-A
(MANMANGALAM) 		2917001000NRG23211120220890897 21/11/2022 SUBRAMANI 2917001WL032947 SUBRAMANI 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 SUBRAMANI ()
47 KARUR TN-17-001-004-017/1786-A
(MANMANGALAM) 		2917001000NRG23211120220890899 21/11/2022 NALLASAMY 2917001WL032947 NALLASAMY 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 NALLASAMY ()
48 KARUR TN-17-001-004-017/1805-A
(MANMANGALAM) 		2917001000NRG23211120220890813 21/11/2022 SARANYA 2917001WL032943 SARANYA 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 SARANYA ()
49 KARUR TN-17-001-004-019/1668-A
(MANMANGALAM) 		2917001000NRG23211120220890900 21/11/2022 SENTHILKUMAR 2917001WL032947 SENTHILKUMAR 00177 IOBA0003411 2810 2810 Processed 09/12/2022 026442329 SENTHILKUMAR ()
SubTotal 84300 84300
50 KARUR TN-17-001-001-003/1636-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23211120220890818 21/11/2022 MANIKANDAN 2917001WL032944 MANIKANDAN 00415 SBIN0000856 2810 2810 Processed 09/12/2022 026442329 MANIKANDAN ()
SubTotal 2810 2810
Total 140500 140500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_211122FTO_1180556 Indian Bank IDIB000K137 CAR STREET (KARUR) 2810
2 KARUR TN2917001_211122FTO_1180556 Indian Overseas Bank IOBA0000036 KARUR 2810
3 KARUR TN2917001_211122FTO_1180556 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 16860
4 KARUR TN2917001_211122FTO_1180556 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 14050
5 KARUR TN2917001_211122FTO_1180556 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 16860
6 KARUR TN2917001_211122FTO_1180556 Indian Overseas Bank IOBA0003411 MANMANGALAM 84300
7 KARUR TN2917001_211122FTO_1180556 State Bank of India SBIN0000856 KARUR 2810

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