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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_270123APB_FTO_1491911
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 ARAVAKURICHI TN-17-003-020-020/145-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23270120231128311 27/01/2023 Indirani 2917003WL041657 Indirani 00089 CBIN0282231 4215 4215 Processed 02/02/2023 037290754 Indirani UNION BANK OF INDIA(508500)
2 ARAVAKURICHI TN-17-003-020-020/264-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23270120231128312 27/01/2023 RASATHI 2917003WL041657 RASATHI 00089 CBIN0282231 4215 4215 Processed 02/02/2023 037290754 RASATHI HDFC BANK LTD(607152)
3 ARAVAKURICHI TN-17-003-020-020/279-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23270120231128314 27/01/2023 Anjelammal 2917003WL041657 Anjelammal 00089 CBIN0282231 4215 4215 Processed 02/02/2023 037290754 Anjelammal CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-020-020/606-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23270120231128315 27/01/2023 Periasami 2917003WL041657 Periasami 00089 CBIN0282231 4215 4215 Processed 02/02/2023 037290754 Periasami CENTRAL BANK OF INDIA(607115)
SubTotal 16860 16860
5 ARAVAKURICHI TN-17-003-002-002/368-A
(AMMAPATTI) 		2917003000NRG23270120231126778 27/01/2023 Ramasamy 2917003WL041610 Ramasamy 00177 IOBA0000958 4215 4215 Processed 02/02/2023 037290754 Ramasamy STATE BANK OF INDIA(508548)
6 ARAVAKURICHI TN-17-003-002-002/584-A
(AMMAPATTI) 		2917003000NRG23270120231126818 27/01/2023 Eswaran 2917003WL041613 Eswaran 00177 IOBA0000958 4215 4215 Processed 02/02/2023 037290754 Eswaran BANK OF INDIA(508505)
7 ARAVAKURICHI TN-17-003-002-009/679-A
(AMMAPATTI) 		2917003000NRG23270120231126817 27/01/2023 RAJIYABEGAM 2917003WL041612 RAJIYABEGAM 00177 IOBA0000958 4215 4215 Processed 03/02/2023 037290754 RAJIYABEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
8 ARAVAKURICHI TN-17-003-004-004/182-A
(ERUMARPATTY) 		2917003000NRG23270120231126832 27/01/2023 Selvarani 2917003WL041617 Selvarani 00177 IOBA0001257 4215 4215 Processed 03/02/2023 037290754 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARAVAKURICHI TN-17-003-011-011/128-A
(PERIYAMANJUVALI) 		2917003000NRG23270120231126837 27/01/2023 CHELLAMMAL 2917003WL041621 CHELLAMMAL 00177 IOBA0001257 4215 4215 Processed 02/02/2023 037290754 CHELLAMMAL CANARA BANK(508532)
10 ARAVAKURICHI TN-17-003-011-011/583-A
(PERIYAMANJUVALI) 		2917003000NRG23270120231126838 27/01/2023 Murugeswari 2917003WL041621 Murugeswari 00177 IOBA0001257 4215 4215 Processed 03/02/2023 037290754 Murugeswari INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-017-012/686-A
(THETHUPATTI) 		2917003000NRG23270120231126840 27/01/2023 Renganayaki 2917003WL041623 Renganayaki 00177 IOBA0001257 4215 4215 Processed 02/02/2023 037290754 Renganayaki CENTRAL BANK OF INDIA(607115)
SubTotal 16860 16860
12 ARAVAKURICHI TN-17-003-004-004/147-A
(ERUMARPATTY) 		2917003000NRG23270120231126819 27/01/2023 Vijayalakshmi 2917003WL041614 Vijayalakshmi 00468 UBIN0533408 4215 4215 Processed 03/02/2023 037290754 Vijayalakshmi INDIAN BANK(607105)
13 ARAVAKURICHI TN-17-003-004-004/199-A
(ERUMARPATTY) 		2917003000NRG23270120231126831 27/01/2023 MUTHAMMAL 2917003WL041616 MUTHAMMAL 00468 UBIN0533408 4215 4215 Processed 03/02/2023 037290754 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARAVAKURICHI TN-17-003-004-004/206-A
(ERUMARPATTY) 		2917003000NRG23270120231126835 27/01/2023 Selvi 2917003WL041619 Selvi 00468 UBIN0533408 4215 4215 Processed 02/02/2023 037290754 Selvi UNION BANK OF INDIA(508500)
15 ARAVAKURICHI TN-17-003-004-004/279-A
(ERUMARPATTY) 		2917003000NRG23270120231126836 27/01/2023 LAKSHMI 2917003WL041620 LAKSHMI 00468 UBIN0533408 4215 4215 Processed 03/02/2023 037290754 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARAVAKURICHI TN-17-003-004-004/59-A
(ERUMARPATTY) 		2917003000NRG23270120231126834 27/01/2023 CHINNAMMAL 2917003WL041618 CHINNAMMAL 00468 UBIN0533408 4215 4215 Processed 02/02/2023 037290754 CHINNAMMAL UNION BANK OF INDIA(508500)
17 ARAVAKURICHI TN-17-003-004-004/59-A
(ERUMARPATTY) 		2917003000NRG23270120231126833 27/01/2023 PITCHAIMUTHU 2917003WL041618 PITCHAIMUTHU 00468 UBIN0533408 4215 4215 Processed 02/02/2023 037290754 PITCHAIMUTHU UNION BANK OF INDIA(508500)
SubTotal 25290 25290
Total 71655 71655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_270123APB_FTO_1491911 Central Bank Of India CBIN0282231 NAGAMPALLI 16860
2 ARAVAKURICHI TN2917003_270123APB_FTO_1491911 Indian Overseas Bank IOBA0000958 ESANATHAM 12645
3 ARAVAKURICHI TN2917003_270123APB_FTO_1491911 Indian Overseas Bank IOBA0001257 PALLAPATTI 16860
4 ARAVAKURICHI TN2917003_270123APB_FTO_1491911 Union Bank of India UBIN0533408 PALLAPATTI 25290

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