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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_191022APB_FTO_1034441
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-17-003-004-004/12-A
(ERUMARPATTY) 		2917003000NRG23191020220771903 19/10/2022 SELVARASU 2917003WL027665 SELVARASU 00078 CNRB0004683 281 281 Processed 27/10/2022 008995921 SELVARASU CANARA BANK(508532)
SubTotal 281 281
2 ARAVAKURICHI TN-17-003-004-004/155-A
(ERUMARPATTY) 		2917003000NRG23191020220771926 19/10/2022 MARIAMMAL 2917003WL027685 MARIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARAVAKURICHI TN-17-003-004-004/157-A
(ERUMARPATTY) 		2917003000NRG23191020220771902 19/10/2022 MUTHAMMAL 2917003WL027664 MUTHAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MUTHAMMAL UNION BANK OF INDIA(508500)
4 ARAVAKURICHI TN-17-003-004-004/162-A
(ERUMARPATTY) 		2917003000NRG23191020220771917 19/10/2022 chithra 2917003WL027678 chithra 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 chithra UNION BANK OF INDIA(508500)
5 ARAVAKURICHI TN-17-003-004-004/163-A
(ERUMARPATTY) 		2917003000NRG23191020220771882 19/10/2022 MEENACHI 2917003WL027651 MEENACHI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARAVAKURICHI TN-17-003-004-004/166-A
(ERUMARPATTY) 		2917003000NRG23191020220771913 19/10/2022 RAMALAXMI 2917003WL027675 RAMALAXMI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARAVAKURICHI TN-17-003-004-004/167-A
(ERUMARPATTY) 		2917003000NRG23191020220771923 19/10/2022 SUBBULAKSHMI 2917003WL027683 SUBBULAKSHMI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 SUBBULAKSHMI UNION BANK OF INDIA(508500)
8 ARAVAKURICHI TN-17-003-004-004/168-A
(ERUMARPATTY) 		2917003000NRG23191020220771931 19/10/2022 AARAYI 2917003WL027690 AARAYI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 AARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARAVAKURICHI TN-17-003-004-004/170-A
(ERUMARPATTY) 		2917003000NRG23191020220771901 19/10/2022 PATHMINI 2917003WL027663 PATHMINI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARAVAKURICHI TN-17-003-004-004/177-A
(ERUMARPATTY) 		2917003000NRG23191020220771881 19/10/2022 RADHA 2917003WL027650 RADHA 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 RADHA UNION BANK OF INDIA(508500)
11 ARAVAKURICHI TN-17-003-004-004/189-A
(ERUMARPATTY) 		2917003000NRG23191020220771930 19/10/2022 KALIAMMAL 2917003WL027689 KALIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARAVAKURICHI TN-17-003-004-004/191-A
(ERUMARPATTY) 		2917003000NRG23191020220771884 19/10/2022 THANGAMMAL 2917003WL027653 THANGAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 THANGAMMAL UNION BANK OF INDIA(508500)
13 ARAVAKURICHI TN-17-003-004-004/195-A
(ERUMARPATTY) 		2917003000NRG23191020220771880 19/10/2022 PERIAMMAL 2917003WL027649 PERIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 PERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARAVAKURICHI TN-17-003-004-004/196-A
(ERUMARPATTY) 		2917003000NRG23191020220771885 19/10/2022 PERIYANAYAKI 2917003WL027654 PERIYANAYAKI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARAVAKURICHI TN-17-003-004-004/2-A
(ERUMARPATTY) 		2917003000NRG23191020220771899 19/10/2022 RENGAN 2917003WL027661 RENGAN 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 RENGAN UNION BANK OF INDIA(508500)
16 ARAVAKURICHI TN-17-003-004-004/201-A
(ERUMARPATTY) 		2917003000NRG23191020220771925 19/10/2022 PARIMALA 2917003WL027684 PARIMALA 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 PARIMALA UNION BANK OF INDIA(508500)
17 ARAVAKURICHI TN-17-003-004-004/21-A
(ERUMARPATTY) 		2917003000NRG23191020220771928 19/10/2022 Muthammal 2917003WL027687 Muthammal 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 Muthammal UNION BANK OF INDIA(508500)
18 ARAVAKURICHI TN-17-003-004-004/211-A
(ERUMARPATTY) 		2917003000NRG23191020220771900 19/10/2022 MALLIKA 2917003WL027662 MALLIKA 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MALLIKA UNION BANK OF INDIA(508500)
19 ARAVAKURICHI TN-17-003-004-004/212-A
(ERUMARPATTY) 		2917003000NRG23191020220771906 19/10/2022 PALANIAMMAL 2917003WL027668 PALANIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 PALANIAMMAL UNION BANK OF INDIA(508500)
20 ARAVAKURICHI TN-17-003-004-004/214-A
(ERUMARPATTY) 		2917003000NRG23191020220771886 19/10/2022 ESWARI 2917003WL027655 ESWARI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 ESWARI UNION BANK OF INDIA(508500)
21 ARAVAKURICHI TN-17-003-004-004/215-A
(ERUMARPATTY) 		2917003000NRG23191020220771907 19/10/2022 Mariyappan 2917003WL027669 Mariyappan 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 Mariyappan UNION BANK OF INDIA(508500)
22 ARAVAKURICHI TN-17-003-004-004/216-A
(ERUMARPATTY) 		2917003000NRG23191020220771929 19/10/2022 MARIAMMAL 2917003WL027688 MARIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARAVAKURICHI TN-17-003-004-004/218-A
(ERUMARPATTY) 		2917003000NRG23191020220771910 19/10/2022 KALIAMMAL 2917003WL027672 KALIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 KALIAMMAL UNION BANK OF INDIA(508500)
24 ARAVAKURICHI TN-17-003-004-004/232-A
(ERUMARPATTY) 		2917003000NRG23191020220771879 19/10/2022 KALIAMMAL 2917003WL027648 KALIAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARAVAKURICHI TN-17-003-004-004/233-A
(ERUMARPATTY) 		2917003000NRG23191020220771878 19/10/2022 THULASI 2917003WL027647 THULASI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 THULASI UNION BANK OF INDIA(508500)
26 ARAVAKURICHI TN-17-003-004-004/234-A
(ERUMARPATTY) 		2917003000NRG23191020220771905 19/10/2022 MUTHAMMAL 2917003WL027667 MUTHAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARAVAKURICHI TN-17-003-004-004/236-A
(ERUMARPATTY) 		2917003000NRG23191020220771909 19/10/2022 DEIVANAI 2917003WL027671 DEIVANAI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARAVAKURICHI TN-17-003-004-004/24-A
(ERUMARPATTY) 		2917003000NRG23191020220771912 19/10/2022 RENGAMMAL 2917003WL027674 RENGAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 RENGAMMAL UNION BANK OF INDIA(508500)
29 ARAVAKURICHI TN-17-003-004-004/248-A
(ERUMARPATTY) 		2917003000NRG23191020220771908 19/10/2022 CHINNAMMAL 2917003WL027670 CHINNAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARAVAKURICHI TN-17-003-004-004/249
(ERUMARPATTY) 		2917003000NRG23191020220771904 19/10/2022 THANGAMAL 2917003WL027666 THANGAMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 THANGAMAL UNION BANK OF INDIA(508500)
31 ARAVAKURICHI TN-17-003-004-004/253-A
(ERUMARPATTY) 		2917003000NRG23191020220771891 19/10/2022 RADHA RUKMANI 2917003WL027657 RADHA RUKMANI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 RADHA RUKMANI UNION BANK OF INDIA(508500)
32 ARAVAKURICHI TN-17-003-004-004/257-A
(ERUMARPATTY) 		2917003000NRG23191020220771927 19/10/2022 VEERAMMAL 2917003WL027686 VEERAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARAVAKURICHI TN-17-003-004-004/260
(ERUMARPATTY) 		2917003000NRG23191020220771932 19/10/2022 CHANDRA 2917003WL027691 CHANDRA 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 CHANDRA UNION BANK OF INDIA(508500)
34 ARAVAKURICHI TN-17-003-004-004/270-A
(ERUMARPATTY) 		2917003000NRG23191020220771924 19/10/2022 VEMPAYI 2917003WL027683 VEMPAYI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 VEMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARAVAKURICHI TN-17-003-004-004/277-A
(ERUMARPATTY) 		2917003000NRG23191020220771921 19/10/2022 ESWARI 2917003WL027681 ESWARI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 ESWARI UNION BANK OF INDIA(508500)
36 ARAVAKURICHI TN-17-003-004-004/279-A
(ERUMARPATTY) 		2917003000NRG23191020220771918 19/10/2022 LAKSHMI 2917003WL027679 LAKSHMI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARAVAKURICHI TN-17-003-004-004/30-A
(ERUMARPATTY) 		2917003000NRG23191020220771911 19/10/2022 THANGAMANI 2917003WL027673 THANGAMANI 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 THANGAMANI UNION BANK OF INDIA(508500)
38 ARAVAKURICHI TN-17-003-004-004/327-A
(ERUMARPATTY) 		2917003000NRG23191020220771922 19/10/2022 MALAIYAMMAL 2917003WL027682 MALAIYAMMAL 00468 UBIN0533408 281 281 Processed 27/10/2022 008995921 MALAIYAMMAL UNION BANK OF INDIA(508500)
39 ARAVAKURICHI TN-17-003-004-004/396-A
(ERUMARPATTY) 		2917003000NRG23191020220771883 19/10/2022 Muthupandi 2917003WL027652 Muthupandi 00468 UBIN0533408 1686 1686 Processed 27/10/2022 008995921 Muthupandi INDIAN OVERSEAS BANK(508541)
SubTotal 12083 12083
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_191022APB_FTO_1034441 Canara Bank CNRB0004683 PALLAPATTI 281
2 ARAVAKURICHI TN2917003_191022APB_FTO_1034441 Union Bank of India UBIN0533408 PALLAPATTI 12083

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