Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_140323APB_FTO_1646727
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-17-001-011-011/2279-A
(SOMUR) 		2917001000NRG23140320231293546 14/03/2023 Vasuki 2917001WL048091 Vasuki 00045 BARB0KARURX 1410 1410 Processed 30/03/2023 025730767 Vasuki BANK OF BARODA(606985)
SubTotal 1410 1410
2 KARUR TN-17-001-010-001/995-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293946 14/03/2023 LATHA 2917001WL048098 LATHA 00048 BKID0008309 705 705 Processed 30/03/2023 025730767 LATHA INDIAN OVERSEAS BANK(508541)
3 KARUR TN-17-001-010-010/289-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293947 14/03/2023 RAMASAMY 2917001WL048098 RAMASAMY 00048 BKID0008309 1175 1175 Processed 30/03/2023 025730767 RAMASAMY BANK OF INDIA(508505)
4 KARUR TN-17-001-010-010/289-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293948 14/03/2023 SARASWATHI 2917001WL048098 SARASWATHI 00048 BKID0008309 1410 1410 Processed 30/03/2023 025730767 SARASWATHI BANK OF INDIA(508505)
5 KARUR TN-17-001-010-010/518-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293950 14/03/2023 CHINNAPAIYAN 2917001WL048098 CHINNAPAIYAN 00048 BKID0008309 1410 1410 Processed 30/03/2023 025730767 CHINNAPAIYAN BANK OF INDIA(508505)
6 KARUR TN-17-001-010-010/644-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293951 14/03/2023 VANGALAYEE 2917001WL048098 VANGALAYEE 00048 BKID0008309 1410 1410 Processed 30/03/2023 025730767 VANGALAYEE BANK OF INDIA(508505)
7 KARUR TN-17-001-010-010/756-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293952 14/03/2023 SAMBOORNAM 2917001WL048098 SAMBOORNAM 00048 BKID0008309 940 940 Processed 30/03/2023 025730767 SAMBOORNAM BANK OF INDIA(508505)
8 KARUR TN-17-001-010-010/797-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293953 14/03/2023 SOLIYAMMAL 2917001WL048098 SOLIYAMMAL 00048 BKID0008309 1410 1410 Processed 30/03/2023 025730767 SOLIYAMMAL BANK OF INDIA(508505)
9 KARUR TN-17-001-010-010/803-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293954 14/03/2023 LAKSHMI 2917001WL048098 LAKSHMI 00048 BKID0008309 470 470 Processed 30/03/2023 025730767 LAKSHMI BANK OF INDIA(508505)
10 KARUR TN-17-001-010-010/804-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293955 14/03/2023 RAJESHWARI 2917001WL048098 RAJESHWARI 00048 BKID0008309 1175 1175 Processed 30/03/2023 025730767 RAJESHWARI BANK OF INDIA(508505)
11 KARUR TN-17-001-010-010/810-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293956 14/03/2023 REVATHI 2917001WL048098 REVATHI 00048 BKID0008309 1410 1410 Processed 30/03/2023 025730767 REVATHI BANK OF INDIA(508505)
12 KARUR TN-17-001-010-010/827-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293958 14/03/2023 MARAYEE 2917001WL048098 MARAYEE 00048 BKID0008309 1175 1175 Processed 30/03/2023 025730767 MARAYEE BANK OF INDIA(508505)
13 KARUR TN-17-001-010-010/873-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293959 14/03/2023 PARVATHI 2917001WL048098 PARVATHI 00048 BKID0008309 940 940 Processed 30/03/2023 025730767 PARVATHI BANK OF INDIA(508505)
SubTotal 13630 13630
14 KARUR TN-17-001-001-004/1565-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23140320231293961 14/03/2023 RADHIKA 2917001WL048099 RADHIKA 00176 IDIB000K137 1200 1200 Processed 30/03/2023 025730767 RADHIKA INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-005-005/1455-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231278888 14/03/2023 BALASUBRAMANIAN 2917001WL047451 BALASUBRAMANIAN 00176 IDIB000K137 235 235 Processed 31/03/2023 025730767 BALASUBRAMANIAN INDIAN BANK(607105)
SubTotal 1435 1435
16 KARUR TN-17-001-014-007/2261-A
(VETTAMANGALAM) 		2917001000NRG23130320231289031 14/03/2023 SUDHA 2917001WL047948 SUDHA 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730767 SUDHA HDFC BANK LTD(607152)
17 KARUR TN-17-001-014-014/1578-A
(VETTAMANGALAM) 		2917001000NRG23130320231289032 14/03/2023 PERIYASAMY 2917001WL047948 PERIYASAMY 00177 IOBA0000839 235 235 Processed 30/03/2023 025730767 PERIYASAMY BANK OF INDIA(508505)
18 KARUR TN-17-001-014-014/1640-A
(VETTAMANGALAM) 		2917001000NRG23130320231289033 14/03/2023 SARASWATHI 2917001WL047948 SARASWATHI 00177 IOBA0000839 235 235 Processed 30/03/2023 025730767 SARASWATHI PALLAVAN GRAMA BANK(607052)
19 KARUR TN-17-001-014-014/1759-A
(VETTAMANGALAM) 		2917001000NRG23130320231289034 14/03/2023 SARASWATHI 2917001WL047948 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730767 SARASWATHI INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-014-014/35-A
(VETTAMANGALAM) 		2917001000NRG23130320231289035 14/03/2023 THANGAMMAL 2917001WL047948 THANGAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730767 THANGAMMAL INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-014-014/43-A
(VETTAMANGALAM) 		2917001000NRG23130320231289036 14/03/2023 SENGODAN 2917001WL047948 SENGODAN 00177 IOBA0000839 705 705 Processed 30/03/2023 025730767 SENGODAN PALLAVAN GRAMA BANK(607052)
22 KARUR TN-17-001-014-014/609-A
(VETTAMANGALAM) 		2917001000NRG23130320231289037 14/03/2023 MAGESHWARI 2917001WL047948 MAGESHWARI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730767 MAGESHWARI STATE BANK OF INDIA(508548)
23 KARUR TN-17-001-014-032/2151-A
(VETTAMANGALAM) 		2917001000NRG23130320231289038 14/03/2023 CHELLAMMAL 2917001WL047948 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730767 CHELLAMMAL CANARA BANK(508532)
24 KARUR TN-17-001-014-032/2152-A
(VETTAMANGALAM) 		2917001000NRG23130320231289039 14/03/2023 SUBBULAKSHMI 2917001WL047948 SUBBULAKSHMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730767 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-014-032/2176-A
(VETTAMANGALAM) 		2917001000NRG23130320231289040 14/03/2023 Sathiya 2917001WL047948 Sathiya 00177 IOBA0000839 705 705 Processed 30/03/2023 025730767 Sathiya INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-014-032/2181-A
(VETTAMANGALAM) 		2917001000NRG23130320231289041 14/03/2023 RAJESHWARI 2917001WL047948 RAJESHWARI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730767 RAJESHWARI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-014-032/2368-A
(VETTAMANGALAM) 		2917001000NRG23130320231289042 14/03/2023 RAMA 2917001WL047948 RAMA 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730767 RAMA INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-014-032/2372-A
(VETTAMANGALAM) 		2917001000NRG23130320231289043 14/03/2023 MALLIGA 2917001WL047948 MALLIGA 00177 IOBA0000839 470 470 Processed 30/03/2023 025730767 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 12455 12455
29 KARUR TN-17-001-001-004/1381-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23140320231293960 14/03/2023 SHANTHI 2917001WL048099 SHANTHI 00177 IOBA0000959 1000 1000 Processed 30/03/2023 025730767 SHANTHI CANARA BANK(508532)
30 KARUR TN-17-001-001-004/1787-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23140320231293962 14/03/2023 KALAIYARASI S 2917001WL048099 KALAIYARASI S 00177 IOBA0000959 600 600 Processed 30/03/2023 025730767 KALAIYARASI S IDBI BANK(607095)
31 KARUR TN-17-001-001-010/1380-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23140320231293965 14/03/2023 NATHIYA 2917001WL048099 NATHIYA 00177 IOBA0000959 200 200 Processed 30/03/2023 025730767 NATHIYA BANK OF BARODA(606985)
32 KARUR TN-17-001-001-015/1507-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23140320231293966 14/03/2023 MALLIGA 2917001WL048099 MALLIGA 00177 IOBA0000959 1200 1200 Processed 30/03/2023 025730767 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
33 KARUR TN-17-001-014-032/2863-A
(VETTAMANGALAM) 		2917001000NRG23130320231289044 14/03/2023 BANUMATHI 2917001WL047948 BANUMATHI 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730767 BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
34 KARUR TN-17-001-006-006/489-A
(NANNIYUR) 		2917001000NRG23130320231289050 14/03/2023 TAMILARASI 2917001WL047949 TAMILARASI 00177 IOBA0002462 235 235 Processed 30/03/2023 025730767 TAMILARASI PALLAVAN GRAMA BANK(607052)
35 KARUR TN-17-001-006-006/497-A
(NANNIYUR) 		2917001000NRG23130320231289051 14/03/2023 SEETAMMAL 2917001WL047949 SEETAMMAL 00177 IOBA0002462 470 470 Processed 30/03/2023 025730767 SEETAMMAL STATE BANK OF INDIA(508548)
36 KARUR TN-17-001-010-010/515-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293949 14/03/2023 GUNASUNDARI 2917001WL048098 GUNASUNDARI 00177 IOBA0002462 1175 1175 Processed 30/03/2023 025730767 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-010-010/811-A
(KADAMBANKURICHI) 		2917001000NRG23140320231293957 14/03/2023 MARAPPAN 2917001WL048098 MARAPPAN 00177 IOBA0002462 470 470 Processed 30/03/2023 025730767 MARAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 2350 2350
38 KARUR TN-17-001-005-005/1304-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289061 14/03/2023 MARAYEE 2917001WL047950 MARAYEE 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 MARAYEE INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-005-005/1344-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276704 14/03/2023 PONNARASI 2917001WL047350 PONNARASI 00177 IOBA0003070 235 235 Processed 30/03/2023 025730767 PONNARASI INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-005-005/1631-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289062 14/03/2023 VEMBAYEE 2917001WL047950 VEMBAYEE 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 VEMBAYEE INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-005-005/1680-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276711 14/03/2023 CHINNAMMAL 2917001WL047350 CHINNAMMAL 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730767 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUR TN-17-001-005-005/1975-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289063 14/03/2023 SOLIYAMMAL 2917001WL047950 SOLIYAMMAL 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 SOLIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
43 KARUR TN-17-001-005-005/2006-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289064 14/03/2023 SIVAGAMI 2917001WL047950 SIVAGAMI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 SIVAGAMI INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-005-005/2021-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289065 14/03/2023 CHINNAMMAL 2917001WL047950 CHINNAMMAL 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 CHINNAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
45 KARUR TN-17-001-005-005/270-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289066 14/03/2023 CHINNAMMAL 2917001WL047950 CHINNAMMAL 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-005-005/304-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289067 14/03/2023 LAKSHMI 2917001WL047950 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-005-005/308-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289068 14/03/2023 MANI 2917001WL047950 MANI 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730767 MANI INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-005-005/509-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276715 14/03/2023 KAMATCHI 2917001WL047350 KAMATCHI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUR TN-17-001-005-005/587-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276717 14/03/2023 SIVASAMY 2917001WL047350 SIVASAMY 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 SIVASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
50 KARUR TN-17-001-005-005/607-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276719 14/03/2023 SINTHU 2917001WL047350 SINTHU 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730767 SINTHU INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-005-006/2263-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276721 14/03/2023 POONGODI 2917001WL047350 POONGODI 00177 IOBA0003070 940 940 Processed 30/03/2023 025730767 POONGODI CANARA BANK(508532)
52 KARUR TN-17-001-011-011/384-A
(SOMUR) 		2917001000NRG23140320231293549 14/03/2023 UMAVATHY 2917001WL048091 UMAVATHY 00177 IOBA0003070 705 705 Processed 30/03/2023 025730767 UMAVATHY INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-011-011/402-A
(SOMUR) 		2917001000NRG23140320231293550 14/03/2023 RAMADEVI 2917001WL048091 RAMADEVI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730767 RAMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 19505 19505
54 KARUR TN-17-001-006-006/571-A
(NANNIYUR) 		2917001000NRG23130320231289053 14/03/2023 LAKSHMI 2917001WL047949 LAKSHMI 00177 IOBA0003411 940 940 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
55 KARUR TN-17-001-001-006/1613-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23140320231293964 14/03/2023 MOHANRAJ K 2917001WL048099 MOHANRAJ K 00227 KVBL0001152 1200 1200 Processed 30/03/2023 025730767 MOHANRAJ K FEDERAL BANK(607165)
SubTotal 1200 1200
56 KARUR TN-17-001-006-006/143-A
(NANNIYUR) 		2917001000NRG23130320231289045 14/03/2023 JAYARAMAN 2917001WL047949 JAYARAMAN 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730767 JAYARAMAN STATE BANK OF INDIA(508548)
57 KARUR TN-17-001-006-006/144-A
(NANNIYUR) 		2917001000NRG23130320231289046 14/03/2023 VARATHARAJAN 2917001WL047949 VARATHARAJAN 00415 SBIN0002285 470 470 Processed 30/03/2023 025730767 VARATHARAJAN PALLAVAN GRAMA BANK(607052)
58 KARUR TN-17-001-006-006/159-A
(NANNIYUR) 		2917001000NRG23130320231289047 14/03/2023 Sundaram 2917001WL047949 Sundaram 00415 SBIN0002285 705 705 Processed 30/03/2023 025730767 Sundaram INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-006-006/469-A
(NANNIYUR) 		2917001000NRG23130320231289048 14/03/2023 PARVATHI 2917001WL047949 PARVATHI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730767 PARVATHI STATE BANK OF INDIA(508548)
60 KARUR TN-17-001-006-006/484-A
(NANNIYUR) 		2917001000NRG23130320231289049 14/03/2023 MANIMEGALAI 2917001WL047949 MANIMEGALAI 00415 SBIN0002285 470 470 Processed 30/03/2023 025730767 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-006-006/554-A
(NANNIYUR) 		2917001000NRG23130320231289052 14/03/2023 Devaki 2917001WL047949 Devaki 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 Devaki INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-006-006/593-A
(NANNIYUR) 		2917001000NRG23130320231289054 14/03/2023 MAGESHWARI 2917001WL047949 MAGESHWARI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 MAGESHWARI PALLAVAN GRAMA BANK(607052)
63 KARUR TN-17-001-006-006/701-A
(NANNIYUR) 		2917001000NRG23130320231289055 14/03/2023 MAHADEVI 2917001WL047949 MAHADEVI 00415 SBIN0002285 235 235 Processed 30/03/2023 025730767 MAHADEVI STATE BANK OF INDIA(508548)
64 KARUR TN-17-001-006-009/1164-A
(NANNIYUR) 		2917001000NRG23130320231289056 14/03/2023 MAHALAKSHMI 2917001WL047949 MAHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 MAHALAKSHMI STATE BANK OF INDIA(508548)
65 KARUR TN-17-001-006-009/1312-A
(NANNIYUR) 		2917001000NRG23130320231289057 14/03/2023 RATHINAVALLI 2917001WL047949 RATHINAVALLI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 RATHINAVALLI STATE BANK OF INDIA(508548)
66 KARUR TN-17-001-006-009/838-A
(NANNIYUR) 		2917001000NRG23130320231289058 14/03/2023 SARASU 2917001WL047949 SARASU 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 SARASU STATE BANK OF INDIA(508548)
67 KARUR TN-17-001-006-009/842-A
(NANNIYUR) 		2917001000NRG23130320231289059 14/03/2023 PARAMESHWARI 2917001WL047949 PARAMESHWARI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 PARAMESHWARI STATE BANK OF INDIA(508548)
68 KARUR TN-17-001-006-009/900-A
(NANNIYUR) 		2917001000NRG23130320231289060 14/03/2023 Santhi 2917001WL047949 Santhi 00415 SBIN0002285 470 470 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
69 KARUR TN-17-001-011-007/1794-A
(SOMUR) 		2917001000NRG23140320231293541 14/03/2023 SAROJA 2917001WL048091 SAROJA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 SAROJA INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-011-011/1022-A
(SOMUR) 		2917001000NRG23140320231293542 14/03/2023 SUMATHI 2917001WL048091 SUMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 SUMATHI PALLAVAN GRAMA BANK(607052)
71 KARUR TN-17-001-011-011/1410-A
(SOMUR) 		2917001000NRG23140320231293543 14/03/2023 PRIYA 2917001WL048091 PRIYA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730767 PRIYA INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-011-011/1561-A
(SOMUR) 		2917001000NRG23140320231293544 14/03/2023 Eswari.C 2917001WL048091 Eswari.C 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 Eswari.C PALLAVAN GRAMA BANK(607052)
73 KARUR TN-17-001-011-011/1563-A
(SOMUR) 		2917001000NRG23140320231293545 14/03/2023 GOVINDHARAJ 2917001WL048091 GOVINDHARAJ 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 GOVINDHARAJ STATE BANK OF INDIA(508548)
74 KARUR TN-17-001-011-011/315-A
(SOMUR) 		2917001000NRG23140320231293547 14/03/2023 CHELLAMMAL 2917001WL048091 CHELLAMMAL 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730767 CHELLAMMAL INDIAN BANK(607105)
75 KARUR TN-17-001-011-011/317-A
(SOMUR) 		2917001000NRG23140320231293548 14/03/2023 CHINNAPONNU 2917001WL048091 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 CHINNAPONNU STATE BANK OF INDIA(508548)
76 KARUR TN-17-001-011-011/431-A
(SOMUR) 		2917001000NRG23140320231293551 14/03/2023 LEELAMEGAM 2917001WL048091 LEELAMEGAM 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 LEELAMEGAM STATE BANK OF INDIA(508548)
77 KARUR TN-17-001-011-011/438-A
(SOMUR) 		2917001000NRG23140320231293552 14/03/2023 Pothammal 2917001WL048091 Pothammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 Pothammal STATE BANK OF INDIA(508548)
78 KARUR TN-17-001-011-011/448-A
(SOMUR) 		2917001000NRG23140320231293553 14/03/2023 Rajalakshmi 2917001WL048091 Rajalakshmi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 Rajalakshmi STATE BANK OF INDIA(508548)
79 KARUR TN-17-001-011-011/454-A
(SOMUR) 		2917001000NRG23140320231293554 14/03/2023 THAIYAMMAL 2917001WL048091 THAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 THAIYAMMAL INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-011-011/533-A
(SOMUR) 		2917001000NRG23140320231293555 14/03/2023 Sivakami.S 2917001WL048091 Sivakami.S 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 Sivakami.S INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-011-011/830-A
(SOMUR) 		2917001000NRG23140320231293556 14/03/2023 SUBBAMMAL 2917001WL048091 SUBBAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-011-011/969-A
(SOMUR) 		2917001000NRG23140320231293557 14/03/2023 RANI 2917001WL048091 RANI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730767 RANI STATE BANK OF INDIA(508548)
83 KARUR TN-17-001-013-013/1309-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293977 14/03/2023 Govindammal 2917001WL048101 Govindammal 00415 SBIN0002285 1200 1200 Processed 30/03/2023 025730767 Govindammal PALLAVAN GRAMA BANK(607052)
84 KARUR TN-17-001-013-013/1353-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293978 14/03/2023 ESWARI 2917001WL048101 ESWARI 00415 SBIN0002285 1200 1200 Processed 30/03/2023 025730767 ESWARI PALLAVAN GRAMA BANK(607052)
85 KARUR TN-17-001-013-013/1514-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293979 14/03/2023 BALAYEE 2917001WL048101 BALAYEE 00415 SBIN0002285 1200 1200 Processed 30/03/2023 025730767 BALAYEE STATE BANK OF INDIA(508548)
86 KARUR TN-17-001-013-013/1581-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293980 14/03/2023 KAMALAM 2917001WL048101 KAMALAM 00415 SBIN0002285 1200 1200 Processed 30/03/2023 025730767 KAMALAM STATE BANK OF INDIA(508548)
87 KARUR TN-17-001-013-013/1611-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293981 14/03/2023 MARIYAYEE 2917001WL048101 MARIYAYEE 00415 SBIN0002285 1000 1000 Processed 30/03/2023 025730767 MARIYAYEE STATE BANK OF INDIA(508548)
88 KARUR TN-17-001-013-013/179-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293982 14/03/2023 CHELLAMMAL 2917001WL048101 CHELLAMMAL 00415 SBIN0002285 1000 1000 Processed 30/03/2023 025730767 CHELLAMMAL STATE BANK OF INDIA(508548)
89 KARUR TN-17-001-013-013/201-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293983 14/03/2023 GOVINTHAMMAL 2917001WL048101 GOVINTHAMMAL 00415 SBIN0002285 1200 1200 Processed 30/03/2023 025730767 GOVINTHAMMAL STATE BANK OF INDIA(508548)
90 KARUR TN-17-001-013-013/204-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293985 14/03/2023 KANNAMMAL 2917001WL048101 KANNAMMAL 00415 SBIN0002285 800 800 Processed 30/03/2023 025730767 KANNAMMAL STATE BANK OF INDIA(508548)
91 KARUR TN-17-001-013-013/207-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293986 14/03/2023 PAPPA 2917001WL048101 PAPPA 00415 SBIN0002285 1200 1200 Processed 30/03/2023 025730767 PAPPA STATE BANK OF INDIA(508548)
92 KARUR TN-17-001-013-013/209-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293987 14/03/2023 AMSAVALLI 2917001WL048101 AMSAVALLI 00415 SBIN0002285 800 800 Processed 30/03/2023 025730767 AMSAVALLI STATE BANK OF INDIA(508548)
93 KARUR TN-17-001-013-013/233-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293988 14/03/2023 MELURAN 2917001WL048101 MELURAN 00415 SBIN0002285 800 800 Processed 31/03/2023 025730767 MELURAN INDIAN BANK(607105)
94 KARUR TN-17-001-013-013/239-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293989 14/03/2023 BOOMADEVI 2917001WL048101 BOOMADEVI 00415 SBIN0002285 1000 1000 Processed 30/03/2023 025730767 BOOMADEVI STATE BANK OF INDIA(508548)
95 KARUR TN-17-001-013-013/852-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293990 14/03/2023 ELANGIYAM 2917001WL048101 ELANGIYAM 00415 SBIN0002285 800 800 Processed 30/03/2023 025730767 ELANGIYAM STATE BANK OF INDIA(508548)
96 KARUR TN-17-001-013-013/892-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293991 14/03/2023 PARIMALADEVI 2917001WL048101 PARIMALADEVI 00415 SBIN0002285 1000 1000 Processed 30/03/2023 025730767 PARIMALADEVI STATE BANK OF INDIA(508548)
97 KARUR TN-17-001-013-017/2322-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293992 14/03/2023 BARATHI 2917001WL048101 BARATHI 00415 SBIN0002285 400 400 Processed 30/03/2023 025730767 BARATHI STATE BANK OF INDIA(508548)
98 KARUR TN-17-001-013-017/2490-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23140320231293993 14/03/2023 SUREKA 2917001WL048101 SUREKA 00415 SBIN0002285 200 200 Processed 30/03/2023 025730767 SUREKA PALLAVAN GRAMA BANK(607052)
SubTotal 47430 47430
99 KARUR TN-17-001-005-005/1576-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276705 14/03/2023 SANTHI 2917001WL047350 SANTHI 00715 DBSS0IN0362 705 705 Processed 30/03/2023 025730767 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARUR TN-17-001-005-005/536-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276716 14/03/2023 POONGODI 2917001WL047350 POONGODI 00715 DBSS0IN0362 940 940 Processed 30/03/2023 025730767 POONGODI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
101 KARUR TN-17-001-005-002/2370-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231277098 14/03/2023 VIJAYA 2917001WL047378 VIJAYA 00715 DBSS0IN0790 1175 1175 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-005-005/1153-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231277099 14/03/2023 MARAYEE 2917001WL047378 MARAYEE 00715 DBSS0IN0790 705 705 Processed 30/03/2023 025730767 MARAYEE INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-005-005/1585-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276706 14/03/2023 M BABY 2917001WL047350 M BABY 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 M BABY INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-005-005/1617-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276707 14/03/2023 SARASWATHI 2917001WL047350 SARASWATHI 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 SARASWATHI KARNATAKA BANK LTD(607270)
105 KARUR TN-17-001-005-005/1618-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276708 14/03/2023 ARUKKANIYAMMAL 2917001WL047350 ARUKKANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 ARUKKANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARUR TN-17-001-005-005/1672-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276709 14/03/2023 PADMAVATHI 2917001WL047350 PADMAVATHI 00715 DBSS0IN0790 1175 1175 Processed 30/03/2023 025730767 PADMAVATHI INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-005-005/1678-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276710 14/03/2023 PALANIYAMMAL 2917001WL047350 PALANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARUR TN-17-001-005-005/1681-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276712 14/03/2023 PAPPAYEE 2917001WL047350 PAPPAYEE 00715 DBSS0IN0790 1175 1175 Processed 30/03/2023 025730767 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARUR TN-17-001-005-005/1797-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231277105 14/03/2023 LOGAMBAL 2917001WL047378 LOGAMBAL 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 LOGAMBAL INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-005-005/1806-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276713 14/03/2023 VIJAYALAKSHMI 2917001WL047350 VIJAYALAKSHMI 00715 DBSS0IN0790 705 705 Processed 30/03/2023 025730767 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARUR TN-17-001-005-005/1835-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276714 14/03/2023 SELLAMMAL 2917001WL047350 SELLAMMAL 00715 DBSS0IN0790 1175 1175 Processed 30/03/2023 025730767 SELLAMMAL INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-005-005/600-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276718 14/03/2023 Selvi 2917001WL047350 Selvi 00715 DBSS0IN0790 705 705 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-005-005/623-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231277108 14/03/2023 BALUSAMY 2917001WL047378 BALUSAMY 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 BALUSAMY STATE BANK OF INDIA(508548)
114 KARUR TN-17-001-005-005/887-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276720 14/03/2023 LAKSHMI 2917001WL047350 LAKSHMI 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-005-010/2359-A
(M.PANCHAMADEVI) 		2917001000NRG23100320231276722 14/03/2023 Dhanalakshmi 2917001WL047350 Dhanalakshmi 00715 DBSS0IN0790 1175 1175 Processed 30/03/2023 025730767 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
116 KARUR TN-17-001-005-011/2235-A
(M.PANCHAMADEVI) 		2917001000NRG23130320231289069 14/03/2023 JOTHILAKSHMI 2917001WL047950 JOTHILAKSHMI 00715 DBSS0IN0790 1410 1410 Processed 30/03/2023 025730767 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 19270 19270
Total 125445 125445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_140323APB_FTO_1646727 Bank of Baroda BARB0KARURX KARUR, T. N. 1410
2 KARUR TN2917001_140323APB_FTO_1646727 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 13630
3 KARUR TN2917001_140323APB_FTO_1646727 Indian Bank IDIB000K137 CAR STREET (KARUR) 1435
4 KARUR TN2917001_140323APB_FTO_1646727 Indian Overseas Bank IOBA0000839 NOYYAL 12455
5 KARUR TN2917001_140323APB_FTO_1646727 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 3000
6 KARUR TN2917001_140323APB_FTO_1646727 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 1175
7 KARUR TN2917001_140323APB_FTO_1646727 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 2350
8 KARUR TN2917001_140323APB_FTO_1646727 Indian Overseas Bank IOBA0003070 Panchamadevi 19505
9 KARUR TN2917001_140323APB_FTO_1646727 Indian Overseas Bank IOBA0003411 MANMANGALAM 940
10 KARUR TN2917001_140323APB_FTO_1646727 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1200
11 KARUR TN2917001_140323APB_FTO_1646727 State Bank of India SBIN0002285 VANGAL 47430
12 KARUR TN2917001_140323APB_FTO_1646727 DBS Bank India Limited DBSS0IN0362 Karur 1645
13 KARUR TN2917001_140323APB_FTO_1646727 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 19270

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