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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_050422FTO_32709
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-17-003-012-001/546-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615156 05/04/2022 Lingapushpam 2917003WL048775 Lingapushpam 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Lingapushpam ()
2 ARAVAKURICHI TN-17-003-012-004/436-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615159 05/04/2022 Lakshmi 2917003WL048776 Lakshmi 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Lakshmi ()
3 ARAVAKURICHI TN-17-003-012-004/553-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615160 05/04/2022 Mallika 2917003WL048776 Mallika 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Mallika ()
4 ARAVAKURICHI TN-17-003-012-005/505-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615168 05/04/2022 Veerammal 2917003WL048777 Veerammal 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Veerammal ()
5 ARAVAKURICHI TN-17-003-012-007/569-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615163 05/04/2022 Latha 2917003WL048776 Latha 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Latha ()
6 ARAVAKURICHI TN-17-003-012-012/357
(PUNGAMBADI EAST) 		2917003000NRG22050420221615157 05/04/2022 Muthusamy 2917003WL048775 Muthusamy 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Muthusamy ()
7 ARAVAKURICHI TN-17-003-012-017/517-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615158 05/04/2022 Kaliyammal 2917003WL048775 Kaliyammal 00045 BARB0ARAVAK 260 260 Processed 05/05/2022 020520398 Kaliyammal ()
SubTotal 1820 1820
8 ARAVAKURICHI TN-17-003-012-012/107-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615169 05/04/2022 MUTHULAKSHMI 2917003WL048777 MUTHULAKSHMI 00048 BKID0008264 260 260 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
SubTotal 260 260
9 ARAVAKURICHI TN-17-003-012-015/565-A
(PUNGAMBADI EAST) 		2917003000NRG22050420221615172 05/04/2022 Sekar 2917003WL048777 Sekar 00078 CNRB0003542 260 260 Processed 05/05/2022 020520398 Sekar ()
SubTotal 260 260
10 ARAVAKURICHI TN-17-003-006-004/988-A
(KODAIYUR) 		2917003000NRG22050420221615148 05/04/2022 PAPPATHI 2917003WL048773 PAPPATHI 00089 CBIN0282231 260 260 Processed 05/05/2022 020520398 PAPPATHI ()
11 ARAVAKURICHI TN-17-003-006-006/29-A
(KODAIYUR) 		2917003000NRG22050420221615149 05/04/2022 SANTHANAM 2917003WL048773 SANTHANAM 00089 CBIN0282231 260 260 Processed 05/05/2022 020520398 SANTHANAM ()
12 ARAVAKURICHI TN-17-003-006-006/520-A
(KODAIYUR) 		2917003000NRG22050420221615136 05/04/2022 DEAVAYEE 2917003WL048771 DEAVAYEE 00089 CBIN0282231 260 260 Processed 05/05/2022 020520398 DEAVAYEE ()
13 ARAVAKURICHI TN-17-003-006-006/657-A
(KODAIYUR) 		2917003000NRG22050420221615142 05/04/2022 Padmavathi 2917003WL048772 Padmavathi 00089 CBIN0282231 260 260 Processed 05/05/2022 020520398 Padmavathi ()
14 ARAVAKURICHI TN-17-003-006-006/751-a
(KODAIYUR) 		2917003000NRG22050420221615143 05/04/2022 Soliammal 2917003WL048772 Soliammal 00089 CBIN0282231 260 260 Processed 05/05/2022 020520398 Soliammal ()
15 ARAVAKURICHI TN-17-003-006-006/766-a
(KODAIYUR) 		2917003000NRG22050420221615144 05/04/2022 RASATHI 2917003WL048772 RASATHI 00089 CBIN0282231 260 260 Processed 05/05/2022 020520398 RASATHI ()
SubTotal 1560 1560
16 ARAVAKURICHI TN-17-003-007-004/597-A
(LINGAMANAIEKNPATTI) 		2917003000NRG22050420221615153 05/04/2022 Ananthi 2917003WL048774 Ananthi 00176 IDIB000P146 260 260 Processed 05/05/2022 020520398 Ananthi ()
SubTotal 260 260
17 ARAVAKURICHI TN-17-003-006-003/999-A
(KODAIYUR) 		2917003000NRG22050420221615139 05/04/2022 Yuvarani 2917003WL048772 Yuvarani 00227 KVBL0001143 260 260 Processed 05/05/2022 020520398 Yuvarani ()
18 ARAVAKURICHI TN-17-003-006-010/1014-A
(KODAIYUR) 		2917003000NRG22050420221615147 05/04/2022 Ramya 2917003WL048772 Ramya 00227 KVBL0001143 260 260 Processed 05/05/2022 020520398 Ramya ()
SubTotal 520 520
19 ARAVAKURICHI TN-17-003-006-006/247-A
(KODAIYUR) 		2917003000NRG22050420221615134 05/04/2022 KRISHNAVENI 2917003WL048771 KRISHNAVENI 00415 SBIN0012796 260 260 Processed 05/05/2022 020520398 KRISHNAVENI ()
SubTotal 260 260
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_050422FTO_32709 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1820
2 ARAVAKURICHI TN2917003_050422FTO_32709 Bank of India BKID0008264 KARUR SSI 260
3 ARAVAKURICHI TN2917003_050422FTO_32709 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 260
4 ARAVAKURICHI TN2917003_050422FTO_32709 Central Bank Of India CBIN0282231 NAGAMPALLI 1560
5 ARAVAKURICHI TN2917003_050422FTO_32709 Indian Bank IDIB000P146 PALLAPATTI 260
6 ARAVAKURICHI TN2917003_050422FTO_32709 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 520
7 ARAVAKURICHI TN2917003_050422FTO_32709 State Bank of India SBIN0012796 ARAVAKURICHI 260

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