Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_271022APB_FTO_1071350
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-17-003-013-004/40
(PUNGAMBADI WEST) 		2917003000NRG23271020220812321 27/10/2022 Muthulakshmi 2917003WL029556 Muthulakshmi 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 Muthulakshmi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-004/684
(PUNGAMBADI WEST) 		2917003000NRG23271020220812350 27/10/2022 Velumani 2917003WL029557 Velumani 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 Velumani BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-007/90
(PUNGAMBADI WEST) 		2917003000NRG23271020220812306 27/10/2022 Muthammal 2917003WL029555 Muthammal 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 Muthammal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-008/374
(PUNGAMBADI WEST) 		2917003000NRG23271020220812352 27/10/2022 Bhuvana 2917003WL029557 Bhuvana 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 Bhuvana BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-008/443
(PUNGAMBADI WEST) 		2917003000NRG23271020220812353 27/10/2022 Nagammal 2917003WL029557 Nagammal 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 Nagammal BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-008/641-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812354 27/10/2022 Dhanalakshmi 2917003WL029557 Dhanalakshmi 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 Dhanalakshmi BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-008/642-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812355 27/10/2022 Rengammal 2917003WL029557 Rengammal 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 Rengammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-008/717-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812356 27/10/2022 Vasantha 2917003WL029557 Vasantha 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 Vasantha BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-010/525
(PUNGAMBADI WEST) 		2917003000NRG23271020220812365 27/10/2022 Selvi 2917003WL029557 Selvi 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 Selvi BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-010/600-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812324 27/10/2022 Muthulakshmi 2917003WL029556 Muthulakshmi 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 Muthulakshmi BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-010/638-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812325 27/10/2022 JANAKIYAMMAL 2917003WL029556 JANAKIYAMMAL 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 JANAKIYAMMAL BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/126-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812366 27/10/2022 Chitra 2917003WL029557 Chitra 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 Chitra BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-013/183-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812332 27/10/2022 MEENAKSHI 2917003WL029556 MEENAKSHI 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 MEENAKSHI BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/20-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812333 27/10/2022 PERUMAL 2917003WL029556 PERUMAL 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 PERUMAL BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/21-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812334 27/10/2022 Lakshmi 2917003WL029556 Lakshmi 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 Lakshmi BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/216-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812335 27/10/2022 Vijayalakshmi 2917003WL029556 Vijayalakshmi 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 Vijayalakshmi BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/219-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812367 27/10/2022 PALANIAMMAL 2917003WL029557 PALANIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 PALANIAMMAL BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/223-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812368 27/10/2022 MURUGESAN 2917003WL029557 MURUGESAN 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 MURUGESAN BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/223-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812369 27/10/2022 MUTHAMMAL 2917003WL029557 MUTHAMMAL 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 MUTHAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/235-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812371 27/10/2022 papathi 2917003WL029557 papathi 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 papathi BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/238-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812372 27/10/2022 PALANIAMMAL 2917003WL029557 PALANIAMMAL 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 PALANIAMMAL BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/24-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812336 27/10/2022 RANI 2917003WL029556 RANI 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 RANI BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/245-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812374 27/10/2022 RANGAMMAL 2917003WL029557 RANGAMMAL 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 RANGAMMAL BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-013-013/246-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812375 27/10/2022 PACHAIAMMAL 2917003WL029557 PACHAIAMMAL 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 PACHAIAMMAL BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/247-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812376 27/10/2022 PALANIAMMAL 2917003WL029557 PALANIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 PALANIAMMAL BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/248-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812377 27/10/2022 VEERAYAMMAL 2917003WL029557 VEERAYAMMAL 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 VEERAYAMMAL BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/249-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812378 27/10/2022 Kaliammal 2917003WL029557 Kaliammal 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 Kaliammal BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/256-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812379 27/10/2022 LAKSHMI 2917003WL029557 LAKSHMI 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/262-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812380 27/10/2022 bogammal 2917003WL029557 bogammal 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 bogammal BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/266-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812383 27/10/2022 VIJAYA 2917003WL029557 VIJAYA 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 VIJAYA BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/268-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812384 27/10/2022 NAGAMANI 2917003WL029557 NAGAMANI 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 NAGAMANI BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/27-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812386 27/10/2022 KUMARAATHAAL 2917003WL029557 KUMARAATHAAL 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 KUMARAATHAAL BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/271-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812387 27/10/2022 RANJITHAM 2917003WL029557 RANJITHAM 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 RANJITHAM BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/273-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812388 27/10/2022 RANI 2917003WL029557 RANI 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 RANI CANARA BANK(508532)
35 ARAVAKURICHI TN-17-003-013-013/276-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812389 27/10/2022 CHINNAMMAL 2917003WL029557 CHINNAMMAL 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 CHINNAMMAL BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-013-013/279-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812390 27/10/2022 muthulakshmi 2917003WL029557 muthulakshmi 00045 BARB0ARAVAK 1040 1040 Processed 05/11/2022 015711061 muthulakshmi BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-013-013/281-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812392 27/10/2022 NALLAMMAL 2917003WL029557 NALLAMMAL 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 NALLAMMAL BANK OF BARODA(606985)
38 ARAVAKURICHI TN-17-003-013-013/282-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812393 27/10/2022 Kala 2917003WL029557 Kala 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 Kala BANK OF BARODA(606985)
39 ARAVAKURICHI TN-17-003-013-013/284-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812394 27/10/2022 LAKSHMI 2917003WL029557 LAKSHMI 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-013-013/297-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812337 27/10/2022 ALLIAMMAL 2917003WL029556 ALLIAMMAL 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 ALLIAMMAL BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-013-013/302-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812338 27/10/2022 SUBBAYAMMAL 2917003WL029556 SUBBAYAMMAL 00045 BARB0ARAVAK 843 843 Processed 05/11/2022 015711061 SUBBAYAMMAL BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-013-013/315-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812339 27/10/2022 VALIAMMAL 2917003WL029556 VALIAMMAL 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 VALIAMMAL BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-013-013/318-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812340 27/10/2022 LAKSHMI 2917003WL029556 LAKSHMI 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-013-013/319-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812341 27/10/2022 SUNDARI 2917003WL029556 SUNDARI 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 SUNDARI BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-013-013/332-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812395 27/10/2022 Valarmathi 2917003WL029557 Valarmathi 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 Valarmathi BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-013-013/358-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812310 27/10/2022 SUBBAIAMMAL 2917003WL029555 SUBBAIAMMAL 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 SUBBAIAMMAL BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-013-013/373-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812311 27/10/2022 LAKSHMI 2917003WL029555 LAKSHMI 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-013-013/407-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812313 27/10/2022 RANI 2917003WL029555 RANI 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 RANI BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-013-013/408-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812314 27/10/2022 NIRMALA 2917003WL029555 NIRMALA 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 NIRMALA BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-013-013/408-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812315 27/10/2022 RAMASAMY 2917003WL029555 RAMASAMY 00045 BARB0ARAVAK 258 258 Processed 05/11/2022 015711061 RAMASAMY CANARA BANK(508532)
51 ARAVAKURICHI TN-17-003-013-013/424-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812396 27/10/2022 LAKSHMI 2917003WL029557 LAKSHMI 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-013-013/445-a
(PUNGAMBADI WEST) 		2917003000NRG23271020220812316 27/10/2022 GANTHI 2917003WL029555 GANTHI 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 GANTHI BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-013-013/445-a
(PUNGAMBADI WEST) 		2917003000NRG23271020220812317 27/10/2022 POMMURAJ 2917003WL029555 POMMURAJ 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 POMMURAJ BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-013-013/456-a
(PUNGAMBADI WEST) 		2917003000NRG23271020220812344 27/10/2022 SIVANATHI 2917003WL029556 SIVANATHI 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 SIVANATHI PALLAVAN GRAMA BANK(607052)
55 ARAVAKURICHI TN-17-003-013-013/46-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812397 27/10/2022 LAKSHMI 2917003WL029557 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
56 ARAVAKURICHI TN-17-003-013-013/467-a
(PUNGAMBADI WEST) 		2917003000NRG23271020220812345 27/10/2022 VIJAYA 2917003WL029556 VIJAYA 00045 BARB0ARAVAK 774 774 Processed 05/11/2022 015711061 VIJAYA BANK OF BARODA(606985)
57 ARAVAKURICHI TN-17-003-013-013/474-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812346 27/10/2022 THANGAMANI 2917003WL029556 THANGAMANI 00045 BARB0ARAVAK 516 516 Processed 05/11/2022 015711061 THANGAMANI BANK OF BARODA(606985)
58 ARAVAKURICHI TN-17-003-013-013/500-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812347 27/10/2022 Janaki 2917003WL029556 Janaki 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 Janaki BANK OF BARODA(606985)
59 ARAVAKURICHI TN-17-003-013-013/527-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812398 27/10/2022 Nallathal 2917003WL029557 Nallathal 00045 BARB0ARAVAK 780 780 Processed 05/11/2022 015711061 Nallathal BANK OF BARODA(606985)
60 ARAVAKURICHI TN-17-003-013-013/65-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812400 27/10/2022 RANI 2917003WL029557 RANI 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 RANI BANK OF BARODA(606985)
61 ARAVAKURICHI TN-17-003-013-013/71-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812403 27/10/2022 LAKSHMI 2917003WL029557 LAKSHMI 00045 BARB0ARAVAK 520 520 Processed 05/11/2022 015711061 LAKSHMI BANK OF BARODA(606985)
62 ARAVAKURICHI TN-17-003-013-013/732-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812404 27/10/2022 Samiyathal 2917003WL029557 Samiyathal 00045 BARB0ARAVAK 260 260 Processed 05/11/2022 015711061 Samiyathal BANK OF BARODA(606985)
63 ARAVAKURICHI TN-17-003-013-013/87-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812318 27/10/2022 PALANIAMMAL 2917003WL029555 PALANIAMMAL 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 PALANIAMMAL BANK OF BARODA(606985)
64 ARAVAKURICHI TN-17-003-013-013/92-A
(PUNGAMBADI WEST) 		2917003000NRG23271020220812319 27/10/2022 RAJA RATHINAM 2917003WL029555 RAJA RATHINAM 00045 BARB0ARAVAK 1032 1032 Processed 05/11/2022 015711061 RAJA RATHINAM STATE BANK OF INDIA(508548)
SubTotal 44369 44369
65 ARAVAKURICHI TN-17-003-010-005/1132
(NAGAMPALLI) 		2917003000NRG23271020220799277 27/10/2022 Dhanusa 2917003WL029107 Dhanusa 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 Dhanusa CENTRAL BANK OF INDIA(607115)
66 ARAVAKURICHI TN-17-003-010-005/1267
(NAGAMPALLI) 		2917003000NRG23271020220799278 27/10/2022 Manikavalli 2917003WL029107 Manikavalli 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 Manikavalli CENTRAL BANK OF INDIA(607115)
67 ARAVAKURICHI TN-17-003-010-005/1516
(NAGAMPALLI) 		2917003000NRG23271020220799279 27/10/2022 Subhasini 2917003WL029107 Subhasini 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 Subhasini CENTRAL BANK OF INDIA(607115)
68 ARAVAKURICHI TN-17-003-010-010/489-A
(NAGAMPALLI) 		2917003000NRG23271020220799286 27/10/2022 RANI 2917003WL029107 RANI 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 RANI INDIAN BANK(607105)
69 ARAVAKURICHI TN-17-003-010-010/493-A
(NAGAMPALLI) 		2917003000NRG23271020220799287 27/10/2022 VIJAIYA 2917003WL029107 VIJAIYA 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 VIJAIYA INDIAN BANK(607105)
70 ARAVAKURICHI TN-17-003-010-010/494-A
(NAGAMPALLI) 		2917003000NRG23271020220799288 27/10/2022 MALAR 2917003WL029107 MALAR 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 MALAR CENTRAL BANK OF INDIA(607115)
71 ARAVAKURICHI TN-17-003-010-010/527-A
(NAGAMPALLI) 		2917003000NRG23271020220799289 27/10/2022 Sellammal 2917003WL029107 Sellammal 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 Sellammal CENTRAL BANK OF INDIA(607115)
72 ARAVAKURICHI TN-17-003-010-010/528-A
(NAGAMPALLI) 		2917003000NRG23271020220799290 27/10/2022 JEYALATCHUMI 2917003WL029107 JEYALATCHUMI 00089 CBIN0282231 1405 1405 Processed 05/11/2022 015711061 JEYALATCHUMI CENTRAL BANK OF INDIA(607115)
73 ARAVAKURICHI TN-17-003-019-009/934-B
(VENJAMANGUDALUR EAST) 		2917003000NRG23271020220809782 27/10/2022 VIMALA 2917003WL029473 VIMALA 00089 CBIN0282231 4215 4215 Processed 05/11/2022 015711061 VIMALA KARUR VYSA BANK(607100)
74 ARAVAKURICHI TN-17-003-019-019/562-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23271020220809784 27/10/2022 CHITRA 2917003WL029473 CHITRA 00089 CBIN0282231 4215 4215 Processed 05/11/2022 015711061 CHITRA CENTRAL BANK OF INDIA(607115)
75 ARAVAKURICHI TN-17-003-019-019/732-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23271020220809786 27/10/2022 Nahcimuthu 2917003WL029473 Nahcimuthu 00089 CBIN0282231 4215 4215 Processed 05/11/2022 015711061 Nahcimuthu STATE BANK OF INDIA(508548)
76 ARAVAKURICHI TN-17-003-019-019/759-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23271020220809787 27/10/2022 Selvi 2917003WL029473 Selvi 00089 CBIN0282231 4215 4215 Processed 05/11/2022 015711061 Selvi CENTRAL BANK OF INDIA(607115)
SubTotal 28100 28100
77 ARAVAKURICHI TN-17-003-014-004/472-A
(SANTHAPADI) 		2917003000NRG23271020220809791 27/10/2022 Raamathal 2917003WL029474 Raamathal 00415 SBIN0007587 4496 4496 Processed 05/11/2022 015711061 Raamathal STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 76965 76965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_271022APB_FTO_1071350 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 44369
2 ARAVAKURICHI TN2917003_271022APB_FTO_1071350 Central Bank Of India CBIN0282231 NAGAMPALLI 28100
3 ARAVAKURICHI TN2917003_271022APB_FTO_1071350 State Bank of India SBIN0007587 KOVILUR 4496

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