Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_300922FTO_947708
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-17-003-001-001/87-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722954 30/09/2022 Ellammal 2917003WL024803 Ellammal 00048 BKID0008276 1280 1280 Processed 12/10/2022 030361488 Ellammal ()
2 ARAVAKURICHI TN-17-003-018-012/2227-A
(VELAMBADI) 		2917003000NRG23300920220722685 30/09/2022 shanthi 2917003WL024794 shanthi 00048 BKID0008276 1040 1040 Processed 12/10/2022 030361488 shanthi ()
3 ARAVAKURICHI TN-17-003-018-014/2303-A
(VELAMBADI) 		2917003000NRG23300920220722776 30/09/2022 Vijayalakshmi 2917003WL024796 Vijayalakshmi 00048 BKID0008276 1300 1300 Processed 12/10/2022 030361488 Vijayalakshmi ()
4 ARAVAKURICHI TN-17-003-018-018/1652-A
(VELAMBADI) 		2917003000NRG23300920220722739 30/09/2022 MANI MEGALAI 2917003WL024795 MANI MEGALAI 00048 BKID0008276 1040 1040 Processed 12/10/2022 030361488 MANI MEGALAI ()
5 ARAVAKURICHI TN-17-003-018-018/247-A
(VELAMBADI) 		2917003000NRG23300920220722784 30/09/2022 MANIMEHALAI 2917003WL024796 MANIMEHALAI 00048 BKID0008276 520 520 Processed 12/10/2022 030361488 MANIMEHALAI ()
6 ARAVAKURICHI TN-17-003-018-018/585-A
(VELAMBADI) 		2917003000NRG23300920220722748 30/09/2022 KAVITHA 2917003WL024795 KAVITHA 00048 BKID0008276 1040 1040 Processed 12/10/2022 030361488 KAVITHA ()
7 ARAVAKURICHI TN-17-003-018-018/610-A
(VELAMBADI) 		2917003000NRG23300920220722753 30/09/2022 ANUSIYA 2917003WL024795 ANUSIYA 00048 BKID0008276 1040 1040 Processed 12/10/2022 030361488 ANUSIYA ()
SubTotal 7260 7260
8 ARAVAKURICHI TN-17-003-001-012/843-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722966 30/09/2022 Tamilarasi 2917003WL024803 Tamilarasi 00078 CNRB0004683 1536 1536 Processed 12/10/2022 030361488 Tamilarasi ()
9 ARAVAKURICHI TN-17-003-018-001/2254-A
(VELAMBADI) 		2917003000NRG23300920220722731 30/09/2022 Kaleshwari 2917003WL024795 Kaleshwari 00078 CNRB0004683 1040 1040 Processed 12/10/2022 030361488 Kaleshwari ()
10 ARAVAKURICHI TN-17-003-018-014/2270-A
(VELAMBADI) 		2917003000NRG23300920220722775 30/09/2022 Kuppathal 2917003WL024796 Kuppathal 00078 CNRB0004683 1300 1300 Processed 12/10/2022 030361488 Kuppathal ()
11 ARAVAKURICHI TN-17-003-018-014/2305-A
(VELAMBADI) 		2917003000NRG23300920220722777 30/09/2022 Anjali 2917003WL024796 Anjali 00078 CNRB0004683 780 780 Processed 12/10/2022 030361488 Anjali ()
12 ARAVAKURICHI TN-17-003-018-018/1393-A
(VELAMBADI) 		2917003000NRG23300920220722737 30/09/2022 Kaliappan 2917003WL024795 Kaliappan 00078 CNRB0004683 1300 1300 Processed 12/10/2022 030361488 Kaliappan ()
13 ARAVAKURICHI TN-17-003-018-018/1712-A
(VELAMBADI) 		2917003000NRG23300920220722740 30/09/2022 Thenmozhi 2917003WL024795 Thenmozhi 00078 CNRB0004683 1040 1040 Processed 12/10/2022 030361488 Thenmozhi ()
14 ARAVAKURICHI TN-17-003-018-018/9-A
(VELAMBADI) 		2917003000NRG23300920220722757 30/09/2022 PALANISAMY 2917003WL024795 PALANISAMY 00078 CNRB0004683 1300 1300 Processed 12/10/2022 030361488 PALANISAMY ()
15 ARAVAKURICHI TN-17-003-018-020/2224-A
(VELAMBADI) 		2917003000NRG23300920220722768 30/09/2022 Kaliyappan 2917003WL024795 Kaliyappan 00078 CNRB0004683 1040 1040 Processed 12/10/2022 030361488 Kaliyappan ()
SubTotal 9336 9336
16 ARAVAKURICHI TN-17-003-018-015/2159-A
(VELAMBADI) 		2917003000NRG23300920220722691 30/09/2022 Megala 2917003WL024794 Megala 00089 CBIN0282231 1040 1040 Processed 12/10/2022 030361488 Megala ()
SubTotal 1040 1040
17 ARAVAKURICHI TN-17-003-018-001/1514-A
(VELAMBADI) 		2917003000NRG23300920220722726 30/09/2022 Papathi 2917003WL024795 Papathi 00176 IDIB000P092 1040 1040 Processed 12/10/2022 030361488 Papathi ()
SubTotal 1040 1040
18 ARAVAKURICHI TN-17-003-018-001/2079-A
(VELAMBADI) 		2917003000NRG23300920220722728 30/09/2022 Santhi 2917003WL024795 Santhi 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Santhi ()
19 ARAVAKURICHI TN-17-003-018-001/2177-A
(VELAMBADI) 		2917003000NRG23300920220722805 30/09/2022 Vijaya kumari 2917003WL024798 Vijaya kumari 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Vijaya kumari ()
20 ARAVAKURICHI TN-17-003-018-001/2185-A
(VELAMBADI) 		2917003000NRG23300920220722730 30/09/2022 Thangammal 2917003WL024795 Thangammal 00176 IDIB000P146 520 520 Processed 12/10/2022 030361488 Thangammal ()
21 ARAVAKURICHI TN-17-003-018-001/2285-A
(VELAMBADI) 		2917003000NRG23300920220722732 30/09/2022 Rani 2917003WL024795 Rani 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Rani ()
22 ARAVAKURICHI TN-17-003-018-002/2195-A
(VELAMBADI) 		2917003000NRG23300920220722803 30/09/2022 tirumalaisamy 2917003WL024797 tirumalaisamy 00176 IDIB000P146 1560 1560 Processed 12/10/2022 030361488 tirumalaisamy ()
23 ARAVAKURICHI TN-17-003-018-012/2175-A
(VELAMBADI) 		2917003000NRG23300920220722684 30/09/2022 Palaniyammal 2917003WL024794 Palaniyammal 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Palaniyammal ()
24 ARAVAKURICHI TN-17-003-018-012/2261-A
(VELAMBADI) 		2917003000NRG23300920220722687 30/09/2022 Latha 2917003WL024794 Latha 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Latha ()
25 ARAVAKURICHI TN-17-003-018-012/2273-A
(VELAMBADI) 		2917003000NRG23300920220722688 30/09/2022 Shanthi 2917003WL024794 Shanthi 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Shanthi ()
26 ARAVAKURICHI TN-17-003-018-013/1401-A
(VELAMBADI) 		2917003000NRG23300920220722772 30/09/2022 RAMATHAL P 2917003WL024796 RAMATHAL P 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 RAMATHAL P ()
27 ARAVAKURICHI TN-17-003-018-018/1089-A
(VELAMBADI) 		2917003000NRG23300920220722694 30/09/2022 RAMATHAAL 2917003WL024794 RAMATHAAL 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 RAMATHAAL ()
28 ARAVAKURICHI TN-17-003-018-018/129-A
(VELAMBADI) 		2917003000NRG23300920220722703 30/09/2022 KAMATCHI 2917003WL024794 KAMATCHI 00176 IDIB000P146 260 260 Processed 12/10/2022 030361488 KAMATCHI ()
29 ARAVAKURICHI TN-17-003-018-018/1418-A
(VELAMBADI) 		2917003000NRG23300920220722781 30/09/2022 palaniyammal 2917003WL024796 palaniyammal 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 palaniyammal ()
30 ARAVAKURICHI TN-17-003-018-018/1575-A
(VELAMBADI) 		2917003000NRG23300920220722738 30/09/2022 Thangammal 2917003WL024795 Thangammal 00176 IDIB000P146 780 780 Processed 12/10/2022 030361488 Thangammal ()
31 ARAVAKURICHI TN-17-003-018-018/1633-a
(VELAMBADI) 		2917003000NRG23300920220722714 30/09/2022 Arukkani 2917003WL024794 Arukkani 00176 IDIB000P146 260 260 Processed 12/10/2022 030361488 Arukkani ()
32 ARAVAKURICHI TN-17-003-018-018/1728-A
(VELAMBADI) 		2917003000NRG23300920220722717 30/09/2022 SUBURAYAN S 2917003WL024794 SUBURAYAN S 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 SUBURAYAN S ()
33 ARAVAKURICHI TN-17-003-018-018/1739-A
(VELAMBADI) 		2917003000NRG23300920220722718 30/09/2022 jothilakshmi 2917003WL024794 jothilakshmi 00176 IDIB000P146 520 520 Processed 12/10/2022 030361488 jothilakshmi ()
34 ARAVAKURICHI TN-17-003-018-018/1824-A
(VELAMBADI) 		2917003000NRG23300920220722741 30/09/2022 Marimuthu 2917003WL024795 Marimuthu 00176 IDIB000P146 260 260 Processed 12/10/2022 030361488 Marimuthu ()
35 ARAVAKURICHI TN-17-003-018-018/1886-A
(VELAMBADI) 		2917003000NRG23300920220722742 30/09/2022 Manikandan 2917003WL024795 Manikandan 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Manikandan ()
36 ARAVAKURICHI TN-17-003-018-018/35-A
(VELAMBADI) 		2917003000NRG23300920220722743 30/09/2022 LATCHUMANAN 2917003WL024795 LATCHUMANAN 00176 IDIB000P146 260 260 Processed 12/10/2022 030361488 LATCHUMANAN ()
37 ARAVAKURICHI TN-17-003-018-018/461-A
(VELAMBADI) 		2917003000NRG23300920220722744 30/09/2022 pattamal 2917003WL024795 pattamal 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 pattamal ()
38 ARAVAKURICHI TN-17-003-018-018/537-A
(VELAMBADI) 		2917003000NRG23300920220722785 30/09/2022 Nagammal 2917003WL024796 Nagammal 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Nagammal ()
39 ARAVAKURICHI TN-17-003-018-018/598-A
(VELAMBADI) 		2917003000NRG23300920220722751 30/09/2022 Veerammal 2917003WL024795 Veerammal 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Veerammal ()
40 ARAVAKURICHI TN-17-003-018-018/631-A
(VELAMBADI) 		2917003000NRG23300920220722755 30/09/2022 PAPPATHI 2917003WL024795 PAPPATHI 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 PAPPATHI ()
41 ARAVAKURICHI TN-17-003-018-018/751-A
(VELAMBADI) 		2917003000NRG23300920220722787 30/09/2022 Karupayee 2917003WL024796 Karupayee 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Karupayee ()
42 ARAVAKURICHI TN-17-003-018-018/753-A
(VELAMBADI) 		2917003000NRG23300920220722788 30/09/2022 Periyasamy 2917003WL024796 Periyasamy 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Periyasamy ()
43 ARAVAKURICHI TN-17-003-018-018/759-A
(VELAMBADI) 		2917003000NRG23300920220722789 30/09/2022 Sounthar Rajan 2917003WL024796 Sounthar Rajan 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Sounthar Rajan ()
44 ARAVAKURICHI TN-17-003-018-018/763-A
(VELAMBADI) 		2917003000NRG23300920220722790 30/09/2022 LOGAMBAL 2917003WL024796 LOGAMBAL 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 LOGAMBAL ()
45 ARAVAKURICHI TN-17-003-018-018/797-A
(VELAMBADI) 		2917003000NRG23300920220722806 30/09/2022 Muniyalakshmi 2917003WL024798 Muniyalakshmi 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Muniyalakshmi ()
46 ARAVAKURICHI TN-17-003-018-018/814-A
(VELAMBADI) 		2917003000NRG23300920220722795 30/09/2022 SANTHI 2917003WL024796 SANTHI 00176 IDIB000P146 780 780 Processed 12/10/2022 030361488 SANTHI ()
47 ARAVAKURICHI TN-17-003-018-018/831-A
(VELAMBADI) 		2917003000NRG23300920220722797 30/09/2022 Saraswathi 2917003WL024796 Saraswathi 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Saraswathi ()
48 ARAVAKURICHI TN-17-003-018-018/979-A
(VELAMBADI) 		2917003000NRG23300920220722723 30/09/2022 MALIGA 2917003WL024794 MALIGA 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 MALIGA ()
49 ARAVAKURICHI TN-17-003-018-020/1914-A
(VELAMBADI) 		2917003000NRG23300920220722759 30/09/2022 Selvam 2917003WL024795 Selvam 00176 IDIB000P146 780 780 Processed 12/10/2022 030361488 Selvam ()
50 ARAVAKURICHI TN-17-003-018-020/1935
(VELAMBADI) 		2917003000NRG23300920220722760 30/09/2022 Lakshmi 2917003WL024795 Lakshmi 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Lakshmi ()
51 ARAVAKURICHI TN-17-003-018-020/2013-A
(VELAMBADI) 		2917003000NRG23300920220722761 30/09/2022 Sumathi 2917003WL024795 Sumathi 00176 IDIB000P146 1300 1300 Processed 12/10/2022 030361488 Sumathi ()
52 ARAVAKURICHI TN-17-003-018-020/2129-A
(VELAMBADI) 		2917003000NRG23300920220722765 30/09/2022 Mayilathal 2917003WL024795 Mayilathal 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Mayilathal ()
53 ARAVAKURICHI TN-17-003-018-020/2142-A
(VELAMBADI) 		2917003000NRG23300920220722766 30/09/2022 PANDIYAMMAL R 2917003WL024795 PANDIYAMMAL R 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 PANDIYAMMAL R ()
54 ARAVAKURICHI TN-17-003-018-020/2228-A
(VELAMBADI) 		2917003000NRG23300920220722769 30/09/2022 Pappathi 2917003WL024795 Pappathi 00176 IDIB000P146 1040 1040 Processed 12/10/2022 030361488 Pappathi ()
55 ARAVAKURICHI TN-17-003-018-024/2262-A
(VELAMBADI) 		2917003000NRG23300920220722804 30/09/2022 Vijaya 2917003WL024797 Vijaya 00176 IDIB000P146 1560 1560 Processed 12/10/2022 030361488 Vijaya ()
SubTotal 39260 39260
56 ARAVAKURICHI TN-17-003-001-001/370-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722827 30/09/2022 VIJAYAN 2917003WL024800 VIJAYAN 00177 IOBA0000958 1032 1032 Processed 12/10/2022 030361488 VIJAYAN ()
SubTotal 1032 1032
57 ARAVAKURICHI TN-17-003-001-001/108-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722871 30/09/2022 thangaraj 2917003WL024802 thangaraj 00177 IOBA0001257 1040 1040 Processed 12/10/2022 030361488 thangaraj ()
58 ARAVAKURICHI TN-17-003-001-001/121-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722876 30/09/2022 VELLAIYAMMAL 2917003WL024802 VELLAIYAMMAL 00177 IOBA0001257 260 260 Processed 12/10/2022 030361488 VELLAIYAMMAL ()
59 ARAVAKURICHI TN-17-003-001-001/137-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722884 30/09/2022 PALANIAMMAL 2917003WL024802 PALANIAMMAL 00177 IOBA0001257 1040 1040 Processed 12/10/2022 030361488 PALANIAMMAL ()
60 ARAVAKURICHI TN-17-003-001-001/162-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722970 30/09/2022 Thavamani 2917003WL024804 Thavamani 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 Thavamani ()
61 ARAVAKURICHI TN-17-003-001-001/163-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722890 30/09/2022 PALANIAMMAL 2917003WL024802 PALANIAMMAL 00177 IOBA0001257 1560 1560 Processed 12/10/2022 030361488 PALANIAMMAL ()
62 ARAVAKURICHI TN-17-003-001-001/27-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722922 30/09/2022 SARASWATHI 2917003WL024803 SARASWATHI 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 SARASWATHI ()
63 ARAVAKURICHI TN-17-003-001-001/276-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722812 30/09/2022 VELAMMAL 2917003WL024800 VELAMMAL 00177 IOBA0001257 1290 1290 Processed 12/10/2022 030361488 VELAMMAL ()
64 ARAVAKURICHI TN-17-003-001-001/278-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722813 30/09/2022 Chithiraiselvi 2917003WL024800 Chithiraiselvi 00177 IOBA0001257 1290 1290 Processed 12/10/2022 030361488 Chithiraiselvi ()
65 ARAVAKURICHI TN-17-003-001-001/285-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722816 30/09/2022 Alli 2917003WL024800 Alli 00177 IOBA0001257 1032 1032 Processed 12/10/2022 030361488 Alli ()
66 ARAVAKURICHI TN-17-003-001-001/291-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722817 30/09/2022 RAJAGOPAL 2917003WL024800 RAJAGOPAL 00177 IOBA0001257 774 774 Processed 12/10/2022 030361488 RAJAGOPAL ()
67 ARAVAKURICHI TN-17-003-001-001/309-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722819 30/09/2022 Seerappan 2917003WL024800 Seerappan 00177 IOBA0001257 1548 1548 Processed 12/10/2022 030361488 Seerappan ()
68 ARAVAKURICHI TN-17-003-001-001/317-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722988 30/09/2022 THULASIMANI 2917003WL024804 THULASIMANI 00177 IOBA0001257 768 768 Processed 12/10/2022 030361488 THULASIMANI ()
69 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722927 30/09/2022 MARIAMMAL 2917003WL024803 MARIAMMAL 00177 IOBA0001257 1024 1024 Processed 12/10/2022 030361488 MARIAMMAL ()
70 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722928 30/09/2022 PAPPATHI 2917003WL024803 PAPPATHI 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 PAPPATHI ()
71 ARAVAKURICHI TN-17-003-001-001/369-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722826 30/09/2022 POMMAYI 2917003WL024800 POMMAYI 00177 IOBA0001257 1290 1290 Processed 12/10/2022 030361488 POMMAYI ()
72 ARAVAKURICHI TN-17-003-001-001/383-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722931 30/09/2022 RAJAMANI 2917003WL024803 RAJAMANI 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 RAJAMANI ()
73 ARAVAKURICHI TN-17-003-001-001/400-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722830 30/09/2022 Kamatchi 2917003WL024800 Kamatchi 00177 IOBA0001257 1032 1032 Processed 12/10/2022 030361488 Kamatchi ()
74 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722995 30/09/2022 AKKAMMAL 2917003WL024804 AKKAMMAL 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 AKKAMMAL ()
75 ARAVAKURICHI TN-17-003-001-001/416-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722996 30/09/2022 KARUPPAYI 2917003WL024804 KARUPPAYI 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 KARUPPAYI ()
76 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722935 30/09/2022 RAMAN 2917003WL024803 RAMAN 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 RAMAN ()
77 ARAVAKURICHI TN-17-003-001-001/459-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722900 30/09/2022 THIRUNIRAISELVI 2917003WL024802 THIRUNIRAISELVI 00177 IOBA0001257 1040 1040 Processed 12/10/2022 030361488 THIRUNIRAISELVI ()
78 ARAVAKURICHI TN-17-003-001-001/516-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722940 30/09/2022 Pappa 2917003WL024803 Pappa 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 Pappa ()
79 ARAVAKURICHI TN-17-003-001-001/524-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722850 30/09/2022 Rengaraj 2917003WL024801 Rengaraj 00177 IOBA0001257 666 666 Processed 12/10/2022 030361488 Rengaraj ()
80 ARAVAKURICHI TN-17-003-001-001/54-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722941 30/09/2022 Selvi 2917003WL024803 Selvi 00177 IOBA0001257 512 512 Processed 12/10/2022 030361488 Selvi ()
81 ARAVAKURICHI TN-17-003-001-001/553-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722852 30/09/2022 Pichaimuthu 2917003WL024801 Pichaimuthu 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 Pichaimuthu ()
82 ARAVAKURICHI TN-17-003-001-001/563-a
(ALAMARATHUPATTI) 		2917003000NRG23300920220723003 30/09/2022 Bhagyalakshmi 2917003WL024804 Bhagyalakshmi 00177 IOBA0001257 512 512 Processed 12/10/2022 030361488 Bhagyalakshmi ()
83 ARAVAKURICHI TN-17-003-001-001/612-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722943 30/09/2022 Malarkodi 2917003WL024803 Malarkodi 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Malarkodi ()
84 ARAVAKURICHI TN-17-003-001-001/658-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723005 30/09/2022 Kaliyammal 2917003WL024804 Kaliyammal 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Kaliyammal ()
85 ARAVAKURICHI TN-17-003-001-001/67-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722947 30/09/2022 Ponnammal 2917003WL024803 Ponnammal 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 Ponnammal ()
86 ARAVAKURICHI TN-17-003-001-001/69-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722948 30/09/2022 SUPPAMMAL 2917003WL024803 SUPPAMMAL 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 SUPPAMMAL ()
87 ARAVAKURICHI TN-17-003-001-001/70-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722949 30/09/2022 ANDIAMMAL 2917003WL024803 ANDIAMMAL 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 ANDIAMMAL ()
88 ARAVAKURICHI TN-17-003-001-001/713
(ALAMARATHUPATTI) 		2917003000NRG23300920220723006 30/09/2022 Nagalakshmi 2917003WL024804 Nagalakshmi 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 Nagalakshmi ()
89 ARAVAKURICHI TN-17-003-001-001/754
(ALAMARATHUPATTI) 		2917003000NRG23300920220723007 30/09/2022 Rengammal 2917003WL024804 Rengammal 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Rengammal ()
90 ARAVAKURICHI TN-17-003-001-001/759-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723008 30/09/2022 V SELVAPRIYA 2917003WL024804 V SELVAPRIYA 00177 IOBA0001257 256 256 Processed 12/10/2022 030361488 V SELVAPRIYA ()
91 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722952 30/09/2022 SUSILA 2917003WL024803 SUSILA 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 SUSILA ()
92 ARAVAKURICHI TN-17-003-001-001/826-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723009 30/09/2022 Uthami 2917003WL024804 Uthami 00177 IOBA0001257 1024 1024 Processed 12/10/2022 030361488 Uthami ()
93 ARAVAKURICHI TN-17-003-001-001/839-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723010 30/09/2022 Muthulakshmi 2917003WL024804 Muthulakshmi 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 Muthulakshmi ()
94 ARAVAKURICHI TN-17-003-001-001/851-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723011 30/09/2022 Sudha 2917003WL024804 Sudha 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Sudha ()
95 ARAVAKURICHI TN-17-003-001-001/88-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722955 30/09/2022 Perumal 2917003WL024803 Perumal 00177 IOBA0001257 512 512 Processed 12/10/2022 030361488 Perumal ()
96 ARAVAKURICHI TN-17-003-001-001/92-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722956 30/09/2022 Rajalakshmi 2917003WL024803 Rajalakshmi 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Rajalakshmi ()
97 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722958 30/09/2022 JEGATHEESWARI 2917003WL024803 JEGATHEESWARI 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 JEGATHEESWARI ()
98 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722959 30/09/2022 PONNAMMAL 2917003WL024803 PONNAMMAL 00177 IOBA0001257 1405 1405 Processed 12/10/2022 030361488 PONNAMMAL ()
99 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722960 30/09/2022 Neelavathy 2917003WL024803 Neelavathy 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Neelavathy ()
100 ARAVAKURICHI TN-17-003-001-003/699
(ALAMARATHUPATTI) 		2917003000NRG23300920220722856 30/09/2022 parvathi 2917003WL024801 parvathi 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 parvathi ()
101 ARAVAKURICHI TN-17-003-001-003/755
(ALAMARATHUPATTI) 		2917003000NRG23300920220722858 30/09/2022 Vimala 2917003WL024801 Vimala 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 Vimala ()
102 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722962 30/09/2022 periyammal 2917003WL024803 periyammal 00177 IOBA0001257 1686 1686 Processed 12/10/2022 030361488 periyammal ()
103 ARAVAKURICHI TN-17-003-001-003/803-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722859 30/09/2022 Krishnammal 2917003WL024801 Krishnammal 00177 IOBA0001257 1110 1110 Processed 12/10/2022 030361488 Krishnammal ()
104 ARAVAKURICHI TN-17-003-001-003/806-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722860 30/09/2022 Sasikala 2917003WL024801 Sasikala 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 Sasikala ()
105 ARAVAKURICHI TN-17-003-001-003/871-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722861 30/09/2022 Jothimani V 2917003WL024801 Jothimani V 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 Jothimani V ()
106 ARAVAKURICHI TN-17-003-001-004/750-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722862 30/09/2022 LAKSHMI 2917003WL024801 LAKSHMI 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 LAKSHMI ()
107 ARAVAKURICHI TN-17-003-001-004/750-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722863 30/09/2022 Ramasamy 2917003WL024801 Ramasamy 00177 IOBA0001257 666 666 Processed 12/10/2022 030361488 Ramasamy ()
108 ARAVAKURICHI TN-17-003-001-004/807-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723013 30/09/2022 Saranya 2917003WL024804 Saranya 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Saranya ()
109 ARAVAKURICHI TN-17-003-001-004/813-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723014 30/09/2022 Chitra 2917003WL024804 Chitra 00177 IOBA0001257 1280 1280 Processed 12/10/2022 030361488 Chitra ()
110 ARAVAKURICHI TN-17-003-001-004/869-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723015 30/09/2022 M Lalitha 2917003WL024804 M Lalitha 00177 IOBA0001257 1024 1024 Processed 12/10/2022 030361488 M Lalitha ()
111 ARAVAKURICHI TN-17-003-001-006/749-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220723016 30/09/2022 Pooranam 2917003WL024804 Pooranam 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Pooranam ()
112 ARAVAKURICHI TN-17-003-001-006/809-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722865 30/09/2022 Lakshmi 2917003WL024801 Lakshmi 00177 IOBA0001257 888 888 Processed 12/10/2022 030361488 Lakshmi ()
113 ARAVAKURICHI TN-17-003-001-006/859-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722866 30/09/2022 Nagalakshmi 2917003WL024801 Nagalakshmi 00177 IOBA0001257 222 222 Processed 12/10/2022 030361488 Nagalakshmi ()
114 ARAVAKURICHI TN-17-003-001-007/742-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722836 30/09/2022 SELLAMUTHU 2917003WL024800 SELLAMUTHU 00177 IOBA0001257 1290 1290 Processed 12/10/2022 030361488 SELLAMUTHU ()
115 ARAVAKURICHI TN-17-003-001-007/743-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722837 30/09/2022 Murugeswarri 2917003WL024800 Murugeswarri 00177 IOBA0001257 1548 1548 Processed 12/10/2022 030361488 Murugeswarri ()
116 ARAVAKURICHI TN-17-003-001-007/745-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722838 30/09/2022 Flaranes Marry 2917003WL024800 Flaranes Marry 00177 IOBA0001257 1032 1032 Processed 12/10/2022 030361488 Flaranes Marry ()
117 ARAVAKURICHI TN-17-003-001-007/784-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722839 30/09/2022 Elllammal 2917003WL024800 Elllammal 00177 IOBA0001257 516 516 Processed 12/10/2022 030361488 Elllammal ()
118 ARAVAKURICHI TN-17-003-001-007/814-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722840 30/09/2022 Manvizhiselvi 2917003WL024800 Manvizhiselvi 00177 IOBA0001257 1290 1290 Processed 12/10/2022 030361488 Manvizhiselvi ()
119 ARAVAKURICHI TN-17-003-001-007/836-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722841 30/09/2022 Kanmani 2917003WL024800 Kanmani 00177 IOBA0001257 774 774 Processed 12/10/2022 030361488 Kanmani ()
120 ARAVAKURICHI TN-17-003-001-007/845-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722842 30/09/2022 Meena 2917003WL024800 Meena 00177 IOBA0001257 1290 1290 Processed 12/10/2022 030361488 Meena ()
121 ARAVAKURICHI TN-17-003-001-010/736
(ALAMARATHUPATTI) 		2917003000NRG23300920220722869 30/09/2022 Palaniyamal 2917003WL024801 Palaniyamal 00177 IOBA0001257 1332 1332 Processed 12/10/2022 030361488 Palaniyamal ()
122 ARAVAKURICHI TN-17-003-001-010/767-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722870 30/09/2022 Reka 2917003WL024801 Reka 00177 IOBA0001257 666 666 Processed 12/10/2022 030361488 Reka ()
123 ARAVAKURICHI TN-17-003-001-012/641
(ALAMARATHUPATTI) 		2917003000NRG23300920220722963 30/09/2022 Maheswari 2917003WL024803 Maheswari 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Maheswari ()
124 ARAVAKURICHI TN-17-003-001-012/776-B
(ALAMARATHUPATTI) 		2917003000NRG23300920220722965 30/09/2022 Anguthai 2917003WL024803 Anguthai 00177 IOBA0001257 1536 1536 Processed 12/10/2022 030361488 Anguthai ()
125 ARAVAKURICHI TN-17-003-018-001/2310-A
(VELAMBADI) 		2917003000NRG23300920220722733 30/09/2022 Sathya 2917003WL024795 Sathya 00177 IOBA0001257 780 780 Processed 12/10/2022 030361488 Sathya ()
126 ARAVAKURICHI TN-17-003-018-012/2241-A
(VELAMBADI) 		2917003000NRG23300920220722686 30/09/2022 Barathi 2917003WL024794 Barathi 00177 IOBA0001257 520 520 Processed 12/10/2022 030361488 Barathi ()
127 ARAVAKURICHI TN-17-003-018-020/2148-A
(VELAMBADI) 		2917003000NRG23300920220722767 30/09/2022 Veerappan 2917003WL024795 Veerappan 00177 IOBA0001257 1300 1300 Processed 12/10/2022 030361488 Veerappan ()
SubTotal 82921 82921
128 ARAVAKURICHI TN-17-003-018-015/2157-A
(VELAMBADI) 		2917003000NRG23300920220722690 30/09/2022 Revathi 2917003WL024794 Revathi 00177 IOBA0002701 260 260 Processed 12/10/2022 030361488 Revathi ()
SubTotal 260 260
129 ARAVAKURICHI TN-17-003-018-017/2301-A
(VELAMBADI) 		2917003000NRG23300920220722734 30/09/2022 Malliga 2917003WL024795 Malliga 00227 KVBL0001142 1040 1040 Processed 12/10/2022 030361488 Malliga ()
SubTotal 1040 1040
130 ARAVAKURICHI TN-17-003-001-002/816-A
(ALAMARATHUPATTI) 		2917003000NRG23300920220722961 30/09/2022 Deepika 2917003WL024803 Deepika 00415 SBIN0007587 1024 1024 Processed 12/10/2022 030361488 Deepika ()
SubTotal 1024 1024
131 ARAVAKURICHI TN-17-003-018-001/2184-A
(VELAMBADI) 		2917003000NRG23300920220722729 30/09/2022 Kalavathi 2917003WL024795 Kalavathi 00468 UBIN0533408 1300 1300 Processed 12/10/2022 030361488 Kalavathi ()
132 ARAVAKURICHI TN-17-003-018-014/2307-A
(VELAMBADI) 		2917003000NRG23300920220722778 30/09/2022 Umarani 2917003WL024796 Umarani 00468 UBIN0533408 1300 1300 Processed 12/10/2022 030361488 Umarani ()
133 ARAVAKURICHI TN-17-003-018-018/141-A
(VELAMBADI) 		2917003000NRG23300920220722706 30/09/2022 RAJESHWARI 2917003WL024794 RAJESHWARI 00468 UBIN0533408 1040 1040 Processed 12/10/2022 030361488 RAJESHWARI ()
SubTotal 3640 3640
Total 147853 147853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_300922FTO_947708 Bank of India BKID0008276 PALLAPATTI 7260
2 ARAVAKURICHI TN2917003_300922FTO_947708 Canara Bank CNRB0004683 PALLAPATTI 9336
3 ARAVAKURICHI TN2917003_300922FTO_947708 Central Bank Of India CBIN0282231 NAGAMPALLI 1040
4 ARAVAKURICHI TN2917003_300922FTO_947708 Indian Bank IDIB000P092 PALLAPATTI 1040
5 ARAVAKURICHI TN2917003_300922FTO_947708 Indian Bank IDIB000P146 PALLAPATTI 39260
6 ARAVAKURICHI TN2917003_300922FTO_947708 Indian Overseas Bank IOBA0000958 ESANATHAM 1032
7 ARAVAKURICHI TN2917003_300922FTO_947708 Indian Overseas Bank IOBA0001257 PALLAPATTI 82921
8 ARAVAKURICHI TN2917003_300922FTO_947708 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 260
9 ARAVAKURICHI TN2917003_300922FTO_947708 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1040
10 ARAVAKURICHI TN2917003_300922FTO_947708 State Bank of India SBIN0007587 KOVILUR 1024
11 ARAVAKURICHI TN2917003_300922FTO_947708 Union Bank of India UBIN0533408 PALLAPATTI 3640

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