Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_170123FTO_1452725
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-17-003-012-004/452
(PUNGAMBADI EAST) 		2917003000NRG23150120231095124 17/01/2023 Palaniammal 2917003WL040501 Palaniammal 00045 BARB0ARAVAK 780 780 Processed 02/02/2023 037265821 Palaniammal ()
2 ARAVAKURICHI TN-17-003-012-012/326-A
(PUNGAMBADI EAST) 		2917003000NRG23150120231095150 17/01/2023 RADHA 2917003WL040501 RADHA 00045 BARB0ARAVAK 520 520 Processed 02/02/2023 037265821 RADHA ()
3 ARAVAKURICHI TN-17-003-012-012/334-a
(PUNGAMBADI EAST) 		2917003000NRG23150120231095164 17/01/2023 PALANIAMMAL 2917003WL040502 PALANIAMMAL 00045 BARB0ARAVAK 600 600 Processed 02/02/2023 037265821 PALANIAMMAL ()
SubTotal 1900 1900
4 ARAVAKURICHI TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095303 17/01/2023 Chitra A 2917003WL040506 Chitra A 00078 CNRB0003542 1548 1548 Processed 02/02/2023 037265821 Chitra A ()
SubTotal 1548 1548
5 ARAVAKURICHI TN-17-003-012-004/417
(PUNGAMBADI EAST) 		2917003000NRG23150120231095123 17/01/2023 Chennamal 2917003WL040501 Chennamal 00078 CNRB0004685 780 780 Processed 02/02/2023 037265821 Chennamal ()
SubTotal 780 780
6 ARAVAKURICHI TN-17-003-006-006/1038-A
(KODAIYUR) 		2917003000NRG23150120231094992 17/01/2023 Rasayya 2917003WL040497 Rasayya 00089 CBIN0282231 780 780 Processed 02/02/2023 037265821 Rasayya ()
7 ARAVAKURICHI TN-17-003-006-006/188
(KODAIYUR) 		2917003000NRG23150120231094995 17/01/2023 Shanmugam 2917003WL040497 Shanmugam 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037265821 Shanmugam ()
8 ARAVAKURICHI TN-17-003-006-006/250-a
(KODAIYUR) 		2917003000NRG23150120231094998 17/01/2023 Panjavarnam 2917003WL040497 Panjavarnam 00089 CBIN0282231 1300 1300 Processed 02/02/2023 037265821 Panjavarnam ()
9 ARAVAKURICHI TN-17-003-006-006/26-A
(KODAIYUR) 		2917003000NRG23150120231095022 17/01/2023 JEEVARATHINAM 2917003WL040498 JEEVARATHINAM 00089 CBIN0282231 1300 1300 Processed 02/02/2023 037265821 JEEVARATHINAM ()
10 ARAVAKURICHI TN-17-003-006-006/30-A
(KODAIYUR) 		2917003000NRG23150120231095024 17/01/2023 KULANDAISAMI 2917003WL040498 KULANDAISAMI 00089 CBIN0282231 1300 1300 Processed 02/02/2023 037265821 KULANDAISAMI ()
11 ARAVAKURICHI TN-17-003-006-006/400-A
(KODAIYUR) 		2917003000NRG23150120231095006 17/01/2023 KALYANI 2917003WL040497 KALYANI 00089 CBIN0282231 780 780 Processed 02/02/2023 037265821 KALYANI ()
12 ARAVAKURICHI TN-17-003-006-006/520-A
(KODAIYUR) 		2917003000NRG23150120231095497 17/01/2023 DEAVAYEE 2917003WL040512 DEAVAYEE 00089 CBIN0282231 281 281 Processed 02/02/2023 037265821 DEAVAYEE ()
13 ARAVAKURICHI TN-17-003-006-006/522-A
(KODAIYUR) 		2917003000NRG23150120231095010 17/01/2023 KAMALAM 2917003WL040497 KAMALAM 00089 CBIN0282231 780 780 Processed 02/02/2023 037265821 KAMALAM ()
14 ARAVAKURICHI TN-17-003-006-006/538-A
(KODAIYUR) 		2917003000NRG23150120231094977 17/01/2023 VEELUSAMY 2917003WL040496 VEELUSAMY 00089 CBIN0282231 520 520 Processed 02/02/2023 037265821 VEELUSAMY ()
15 ARAVAKURICHI TN-17-003-006-006/560-A
(KODAIYUR) 		2917003000NRG23150120231095033 17/01/2023 ANGAMMAL 2917003WL040498 ANGAMMAL 00089 CBIN0282231 780 780 Processed 02/02/2023 037265821 ANGAMMAL ()
16 ARAVAKURICHI TN-17-003-006-006/657-A
(KODAIYUR) 		2917003000NRG23150120231094985 17/01/2023 Padmavathi 2917003WL040496 Padmavathi 00089 CBIN0282231 260 260 Processed 02/02/2023 037265821 Padmavathi ()
17 ARAVAKURICHI TN-17-003-006-006/751-a
(KODAIYUR) 		2917003000NRG23150120231094987 17/01/2023 Soliammal 2917003WL040496 Soliammal 00089 CBIN0282231 260 260 Processed 02/02/2023 037265821 Soliammal ()
18 ARAVAKURICHI TN-17-003-006-010/1-B
(KODAIYUR) 		2917003000NRG23150120231094991 17/01/2023 Palaniyammal 2917003WL040496 Palaniyammal 00089 CBIN0282231 780 780 Processed 02/02/2023 037265821 Palaniyammal ()
19 ARAVAKURICHI TN-17-003-010-009/1164-A
(NAGAMPALLI) 		2917003000NRG23150120231095418 17/01/2023 Lakshmi 2917003WL040510 Lakshmi 00089 CBIN0282231 774 774 Processed 02/02/2023 037265821 Lakshmi ()
20 ARAVAKURICHI TN-17-003-010-010/1055-A
(NAGAMPALLI) 		2917003000NRG23150120231095430 17/01/2023 NADESAN 2917003WL040510 NADESAN 00089 CBIN0282231 258 258 Processed 02/02/2023 037265821 NADESAN ()
21 ARAVAKURICHI TN-17-003-010-017/1739-A
(NAGAMPALLI) 		2917003000NRG23150120231095467 17/01/2023 Thilagavathi 2917003WL040510 Thilagavathi 00089 CBIN0282231 516 516 Processed 02/02/2023 037265821 Thilagavathi ()
22 ARAVAKURICHI TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095380 17/01/2023 Easwari 2917003WL040509 Easwari 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037265821 Easwari ()
23 ARAVAKURICHI TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095322 17/01/2023 ramasami 2917003WL040507 ramasami 00089 CBIN0282231 520 520 Processed 02/02/2023 037265821 ramasami ()
24 ARAVAKURICHI TN-17-003-020-004/851-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095382 17/01/2023 Parvathi 2917003WL040509 Parvathi 00089 CBIN0282231 520 520 Processed 02/02/2023 037265821 Parvathi ()
25 ARAVAKURICHI TN-17-003-020-005/735
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095324 17/01/2023 Vinotha 2917003WL040507 Vinotha 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037265821 Vinotha ()
26 ARAVAKURICHI TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095328 17/01/2023 Karupanan 2917003WL040507 Karupanan 00089 CBIN0282231 780 780 Processed 02/02/2023 037265821 Karupanan ()
27 ARAVAKURICHI TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095288 17/01/2023 VAIRATHAAL 2917003WL040506 VAIRATHAAL 00089 CBIN0282231 774 774 Processed 02/02/2023 037265821 VAIRATHAAL ()
28 ARAVAKURICHI TN-17-003-020-020/251-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095290 17/01/2023 Malaikolunthu 2917003WL040506 Malaikolunthu 00089 CBIN0282231 1548 1548 Processed 02/02/2023 037265821 Malaikolunthu ()
29 ARAVAKURICHI TN-17-003-020-020/254-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095292 17/01/2023 sankar 2917003WL040506 sankar 00089 CBIN0282231 258 258 Processed 02/02/2023 037265821 sankar ()
30 ARAVAKURICHI TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095298 17/01/2023 Rajeshwari 2917003WL040506 Rajeshwari 00089 CBIN0282231 258 258 Processed 02/02/2023 037265821 Rajeshwari ()
31 ARAVAKURICHI TN-17-003-020-020/426-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095341 17/01/2023 YUVARANI 2917003WL040507 YUVARANI 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037265821 YUVARANI ()
32 ARAVAKURICHI TN-17-003-020-020/513-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095345 17/01/2023 chellappan 2917003WL040507 chellappan 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037265821 chellappan ()
33 ARAVAKURICHI TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095350 17/01/2023 vanitha 2917003WL040507 vanitha 00089 CBIN0282231 1300 1300 Processed 02/02/2023 037265821 vanitha ()
34 ARAVAKURICHI TN-17-003-020-020/743
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095353 17/01/2023 Sellammal 2917003WL040507 Sellammal 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037265821 Sellammal ()
SubTotal 23387 23387
35 ARAVAKURICHI TN-17-003-017-006/682-A
(THETHUPATTI) 		2917003000NRG23150120231095360 17/01/2023 Kanagavalli S 2917003WL040508 Kanagavalli S 00176 IDIB000P146 1300 1300 Processed 02/02/2023 037265821 Kanagavalli S ()
SubTotal 1300 1300
36 ARAVAKURICHI TN-17-003-001-001/326-A
(ALAMARATHUPATTI) 		2917003000NRG23150120231095475 17/01/2023 N RAMAN 2917003WL040511 N RAMAN 00177 IOBA0001257 1124 1124 Processed 02/02/2023 037265821 N RAMAN ()
37 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23150120231095480 17/01/2023 RAMAN 2917003WL040511 RAMAN 00177 IOBA0001257 1560 1560 Processed 02/02/2023 037265821 RAMAN ()
38 ARAVAKURICHI TN-17-003-001-012/842-A
(ALAMARATHUPATTI) 		2917003000NRG23150120231095496 17/01/2023 Rajeswari 2917003WL040511 Rajeswari 00177 IOBA0001257 1040 1040 Processed 02/02/2023 037265821 Rajeswari ()
39 ARAVAKURICHI TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150120231095106 17/01/2023 Nachammal 2917003WL040500 Nachammal 00177 IOBA0001257 1560 1560 Processed 02/02/2023 037265821 Nachammal ()
40 ARAVAKURICHI TN-17-003-007-008/595-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150120231095107 17/01/2023 Rajamani 2917003WL040500 Rajamani 00177 IOBA0001257 1560 1560 Processed 02/02/2023 037265821 Rajamani ()
41 ARAVAKURICHI TN-17-003-017-017/385-A
(THETHUPATTI) 		2917003000NRG23150120231095366 17/01/2023 Aggammal 2917003WL040508 Aggammal 00177 IOBA0001257 780 780 Processed 02/02/2023 037265821 Aggammal ()
42 ARAVAKURICHI TN-17-003-017-017/43-A
(THETHUPATTI) 		2917003000NRG23150120231095369 17/01/2023 KALIAMMAL 2917003WL040508 KALIAMMAL 00177 IOBA0001257 780 780 Processed 02/02/2023 037265821 KALIAMMAL ()
43 ARAVAKURICHI TN-17-003-017-017/58-A
(THETHUPATTI) 		2917003000NRG23150120231095374 17/01/2023 Chinnammal 2917003WL040508 Chinnammal 00177 IOBA0001257 1040 1040 Processed 02/02/2023 037265821 Chinnammal ()
SubTotal 9444 9444
44 ARAVAKURICHI TN-17-003-020-012/840-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095268 17/01/2023 Rajeshwari 2917003WL040506 Rajeshwari 00177 IOBA0002882 516 516 Processed 02/02/2023 037265821 Rajeshwari ()
SubTotal 516 516
45 ARAVAKURICHI TN-17-003-005-004/261
(INANGANUR) 		2917003000NRG23150120231094900 17/01/2023 Arukkammal 2917003WL040494 Arukkammal 00415 SBIN0007587 1275 1275 Processed 02/02/2023 037265821 Arukkammal ()
46 ARAVAKURICHI TN-17-003-005-004/539-A
(INANGANUR) 		2917003000NRG23150120231094904 17/01/2023 Shanmugavalli 2917003WL040494 Shanmugavalli 00415 SBIN0007587 1530 1530 Processed 02/02/2023 037265821 Shanmugavalli ()
47 ARAVAKURICHI TN-17-003-005-004/546-A
(INANGANUR) 		2917003000NRG23150120231094905 17/01/2023 chellamuthu 2917003WL040494 chellamuthu 00415 SBIN0007587 1020 1020 Processed 02/02/2023 037265821 chellamuthu ()
48 ARAVAKURICHI TN-17-003-005-005/16-A
(INANGANUR) 		2917003000NRG23150120231094912 17/01/2023 DHANABAKYAM 2917003WL040494 DHANABAKYAM 00415 SBIN0007587 510 510 Processed 02/02/2023 037265821 DHANABAKYAM ()
49 ARAVAKURICHI TN-17-003-005-005/239
(INANGANUR) 		2917003000NRG23150120231094939 17/01/2023 Uma rani 2917003WL040495 Uma rani 00415 SBIN0007587 1530 1530 Processed 02/02/2023 037265821 Uma rani ()
50 ARAVAKURICHI TN-17-003-005-005/495-A
(INANGANUR) 		2917003000NRG23150120231094955 17/01/2023 Selvi 2917003WL040495 Selvi 00415 SBIN0007587 1530 1530 Processed 02/02/2023 037265821 Selvi ()
51 ARAVAKURICHI TN-17-003-005-005/568-A
(INANGANUR) 		2917003000NRG23150120231094923 17/01/2023 Veerammal 2917003WL040494 Veerammal 00415 SBIN0007587 1530 1530 Processed 02/02/2023 037265821 Veerammal ()
52 ARAVAKURICHI TN-17-003-005-005/57-A
(INANGANUR) 		2917003000NRG23150120231094961 17/01/2023 Latha 2917003WL040495 Latha 00415 SBIN0007587 765 765 Processed 02/02/2023 037265821 Latha ()
53 ARAVAKURICHI TN-17-003-005-005/71-A
(INANGANUR) 		2917003000NRG23150120231094965 17/01/2023 CHITRA 2917003WL040495 CHITRA 00415 SBIN0007587 510 510 Processed 02/02/2023 037265821 CHITRA ()
54 ARAVAKURICHI TN-17-003-014-004/470
(SANTHAPADI) 		2917003000NRG23150120231095219 17/01/2023 subiramani 2917003WL040505 subiramani 00415 SBIN0007587 512 512 Processed 02/02/2023 037265821 subiramani ()
55 ARAVAKURICHI TN-17-003-014-005/525-A
(SANTHAPADI) 		2917003000NRG23150120231095222 17/01/2023 Nirmala 2917003WL040505 Nirmala 00415 SBIN0007587 1536 1536 Processed 02/02/2023 037265821 Nirmala ()
56 ARAVAKURICHI TN-17-003-014-007/489-A
(SANTHAPADI) 		2917003000NRG23150120231095226 17/01/2023 Kupathal 2917003WL040505 Kupathal 00415 SBIN0007587 1536 1536 Processed 02/02/2023 037265821 Kupathal ()
57 ARAVAKURICHI TN-17-003-014-007/502-A
(SANTHAPADI) 		2917003000NRG23150120231095227 17/01/2023 selvarani 2917003WL040505 selvarani 00415 SBIN0007587 1024 1024 Processed 02/02/2023 037265821 selvarani ()
58 ARAVAKURICHI TN-17-003-014-014/156-A
(SANTHAPADI) 		2917003000NRG23150120231095199 17/01/2023 KANDHAN 2917003WL040504 KANDHAN 00415 SBIN0007587 1536 1536 Processed 02/02/2023 037265821 KANDHAN ()
59 ARAVAKURICHI TN-17-003-014-014/188-A
(SANTHAPADI) 		2917003000NRG23150120231095203 17/01/2023 SUSILA 2917003WL040504 SUSILA 00415 SBIN0007587 1280 1280 Processed 02/02/2023 037265821 SUSILA ()
60 ARAVAKURICHI TN-17-003-014-014/215-A
(SANTHAPADI) 		2917003000NRG23150120231095240 17/01/2023 Nallamuthu 2917003WL040505 Nallamuthu 00415 SBIN0007587 1536 1536 Processed 02/02/2023 037265821 Nallamuthu ()
61 ARAVAKURICHI TN-17-003-014-014/254-A
(SANTHAPADI) 		2917003000NRG23150120231095207 17/01/2023 CHINNAMMAL 2917003WL040504 CHINNAMMAL 00415 SBIN0007587 1024 1024 Processed 02/02/2023 037265821 CHINNAMMAL ()
62 ARAVAKURICHI TN-17-003-014-014/291
(SANTHAPADI) 		2917003000NRG23150120231095246 17/01/2023 Vennila 2917003WL040505 Vennila 00415 SBIN0007587 1536 1536 Processed 02/02/2023 037265821 Vennila ()
63 ARAVAKURICHI TN-17-003-014-014/318-A
(SANTHAPADI) 		2917003000NRG23150120231095213 17/01/2023 Karupathal 2917003WL040504 Karupathal 00415 SBIN0007587 843 843 Processed 02/02/2023 037265821 Karupathal ()
SubTotal 22563 22563
64 ARAVAKURICHI TN-17-003-012-007/550-A
(PUNGAMBADI EAST) 		2917003000NRG23150120231095134 17/01/2023 Priyanga 2917003WL040501 Priyanga 00415 SBIN0012796 780 780 Processed 02/02/2023 037265821 Priyanga ()
65 ARAVAKURICHI TN-17-003-020-001/812-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23150120231095381 17/01/2023 Chinthamani 2917003WL040509 Chinthamani 00415 SBIN0012796 520 520 Processed 02/02/2023 037265821 Chinthamani ()
SubTotal 1300 1300
66 ARAVAKURICHI TN-17-003-007-002/683-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150120231095080 17/01/2023 Rathina 2917003WL040500 Rathina 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037265821 Rathina ()
67 ARAVAKURICHI TN-17-003-007-007/369-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150120231095100 17/01/2023 Arumugam 2917003WL040500 Arumugam 00468 UBIN0533408 260 260 Processed 02/02/2023 037265821 Arumugam ()
68 ARAVAKURICHI TN-17-003-007-007/586-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150120231095066 17/01/2023 mohana 2917003WL040499 mohana 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037265821 mohana ()
69 ARAVAKURICHI TN-17-003-007-009/401
(LINGAMANAIEKNPATTI) 		2917003000NRG23150120231095068 17/01/2023 Ponnuthayi 2917003WL040499 Ponnuthayi 00468 UBIN0533408 520 520 Processed 02/02/2023 037265821 Ponnuthayi ()
SubTotal 3380 3380
70 ARAVAKURICHI TN-17-003-005-001/398
(INANGANUR) 		2917003000NRG23150120231094927 17/01/2023 samiyathal 2917003WL040495 samiyathal 00468 UBIN0542792 1530 1530 Processed 02/02/2023 037265821 samiyathal ()
71 ARAVAKURICHI TN-17-003-005-006/579-A
(INANGANUR) 		2917003000NRG23150120231094925 17/01/2023 Nachammal 2917003WL040494 Nachammal 00468 UBIN0542792 1275 1275 Processed 02/02/2023 037265821 Nachammal ()
SubTotal 2805 2805
Total 68923 68923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_170123FTO_1452725 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1900
2 ARAVAKURICHI TN2917003_170123FTO_1452725 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1548
3 ARAVAKURICHI TN2917003_170123FTO_1452725 Canara Bank CNRB0004685 ARAVAKURICHI 780
4 ARAVAKURICHI TN2917003_170123FTO_1452725 Central Bank Of India CBIN0282231 NAGAMPALLI 23387
5 ARAVAKURICHI TN2917003_170123FTO_1452725 Indian Bank IDIB000P146 PALLAPATTI 1300
6 ARAVAKURICHI TN2917003_170123FTO_1452725 Indian Overseas Bank IOBA0001257 PALLAPATTI 9444
7 ARAVAKURICHI TN2917003_170123FTO_1452725 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 516
8 ARAVAKURICHI TN2917003_170123FTO_1452725 State Bank of India SBIN0007587 KOVILUR 22563
9 ARAVAKURICHI TN2917003_170123FTO_1452725 State Bank of India SBIN0012796 ARAVAKURICHI 1300
10 ARAVAKURICHI TN2917003_170123FTO_1452725 Union Bank of India UBIN0533408 PALLAPATTI 3380
11 ARAVAKURICHI TN2917003_170123FTO_1452725 Union Bank of India UBIN0542792 MARKAMPATTI 2805

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