Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:03:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_161222FTO_1291848
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-17-003-006-015/1053-A
(KODAIYUR) 		2917003000NRG23151220220959489 16/12/2022 Renkaraj 2917003WL035879 Renkaraj 00078 CNRB0003542 1124 1124 Processed 08/02/2023 010082760 Renkaraj ()
SubTotal 1124 1124
2 ARAVAKURICHI TN-17-003-006-006/392-A
(KODAIYUR) 		2917003000NRG23151220220959484 16/12/2022 RAVI 2917003WL035874 RAVI 00089 CBIN0282231 1124 1124 Processed 08/02/2023 010082760 RAVI ()
3 ARAVAKURICHI TN-17-003-006-006/556-A
(KODAIYUR) 		2917003000NRG23151220220959490 16/12/2022 RAMASAMI 2917003WL035880 RAMASAMI 00089 CBIN0282231 1124 1124 Rejected 09/02/2023 010082760 No Such Account
4 ARAVAKURICHI TN-17-003-006-010/1032-A
(KODAIYUR) 		2917003000NRG23151220220959483 16/12/2022 Muthammal 2917003WL035873 Muthammal 00089 CBIN0282231 1124 1124 Processed 08/02/2023 010082760 Muthammal ()
5 ARAVAKURICHI TN-17-003-006-015/1054-A
(KODAIYUR) 		2917003000NRG23151220220959482 16/12/2022 Pramiya V 2917003WL035872 Pramiya V 00089 CBIN0282231 1124 1124 Processed 08/02/2023 010082760 Pramiya V ()
6 ARAVAKURICHI TN-17-003-010-009/1049-A
(NAGAMPALLI) 		2917003000NRG23161220220959748 16/12/2022 Sangaran 2917003WL035919 Sangaran 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082760 Sangaran ()
7 ARAVAKURICHI TN-17-003-020-009/849-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959464 16/12/2022 Kuppusamy 2917003WL035871 Kuppusamy 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Kuppusamy ()
8 ARAVAKURICHI TN-17-003-020-009/850-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959466 16/12/2022 Dhandapani 2917003WL035871 Dhandapani 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Dhandapani ()
9 ARAVAKURICHI TN-17-003-020-009/850-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959467 16/12/2022 Kalaiyarasi 2917003WL035871 Kalaiyarasi 00089 CBIN0282231 1686 1686 Processed 08/02/2023 010082760 Kalaiyarasi ()
10 ARAVAKURICHI TN-17-003-020-011/793-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959468 16/12/2022 Mohanraj 2917003WL035871 Mohanraj 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Mohanraj ()
11 ARAVAKURICHI TN-17-003-020-020/169-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959473 16/12/2022 Shanthi 2917003WL035871 Shanthi 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Shanthi ()
12 ARAVAKURICHI TN-17-003-020-020/846-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959478 16/12/2022 Kavitha 2917003WL035871 Kavitha 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Kavitha ()
13 ARAVAKURICHI TN-17-003-020-020/846-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959479 16/12/2022 Rajenthiran 2917003WL035871 Rajenthiran 00089 CBIN0282231 1686 1686 Processed 08/02/2023 010082760 Rajenthiran ()
14 ARAVAKURICHI TN-17-003-020-020/847-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959480 16/12/2022 Subramaniyam 2917003WL035871 Subramaniyam 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Subramaniyam ()
15 ARAVAKURICHI TN-17-003-020-020/848-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959481 16/12/2022 Sellamuthu 2917003WL035871 Sellamuthu 00089 CBIN0282231 1967 1967 Processed 08/02/2023 010082760 Sellamuthu ()
SubTotal 23042 23042
16 ARAVAKURICHI TN-17-003-006-003/1006-A
(KODAIYUR) 		2917003000NRG23161220220959745 16/12/2022 Selvarani 2917003WL035916 Selvarani 00176 IDIB000K027 1124 1124 Processed 08/02/2023 010082760 Selvarani ()
SubTotal 1124 1124
17 ARAVAKURICHI TN-17-003-020-009/849-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23151220220959465 16/12/2022 Logambal 2917003WL035871 Logambal 00227 KVBL0001638 1686 1686 Processed 08/02/2023 010082760 Logambal ()
SubTotal 1686 1686
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_161222FTO_1291848 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1124
2 ARAVAKURICHI TN2917003_161222FTO_1291848 Central Bank Of India CBIN0282231 NAGAMPALLI 23042
3 ARAVAKURICHI TN2917003_161222FTO_1291848 Indian Bank IDIB000K027 KARUR 1124
4 ARAVAKURICHI TN2917003_161222FTO_1291848 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 1686

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