Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_210722APB_FTO_578771
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-17-003-013-001/448
(PUNGAMBADI WEST) 		2917003000NRG23210720220421618 21/07/2022 Pasuvathal 2917003WL013016 Pasuvathal 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Pasuvathal CANARA BANK(508532)
2 ARAVAKURICHI TN-17-003-013-001/450
(PUNGAMBADI WEST) 		2917003000NRG23210720220421619 21/07/2022 Amirthavalli 2917003WL013016 Amirthavalli 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Amirthavalli CANARA BANK(508532)
3 ARAVAKURICHI TN-17-003-013-006/592
(PUNGAMBADI WEST) 		2917003000NRG23210720220421620 21/07/2022 Azhamelu mangai 2917003WL013016 Azhamelu mangai 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Azhamelu mangai BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-006/622-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421621 21/07/2022 Karuppasamy 2917003WL013016 Karuppasamy 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Karuppasamy BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-013/1-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421622 21/07/2022 Soundaram 2917003WL013016 Soundaram 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Soundaram BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-013/309-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421623 21/07/2022 PALANIAMMAL 2917003WL013016 PALANIAMMAL 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 PALANIAMMAL BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/326-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421624 21/07/2022 MALLIKA 2917003WL013016 MALLIKA 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 MALLIKA BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-013/355-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421626 21/07/2022 SENNAMMAL 2917003WL013016 SENNAMMAL 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 SENNAMMAL BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/499-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421627 21/07/2022 Thangavel 2917003WL013016 Thangavel 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Thangavel BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/554-A
(PUNGAMBADI WEST) 		2917003000NRG23210720220421629 21/07/2022 Machammal 2917003WL013016 Machammal 00045 BARB0ARAVAK 1686 1686 Processed 29/07/2022 008649167 Machammal BANK OF BARODA(606985)
SubTotal 16860 16860
11 ARAVAKURICHI TN-17-003-006-006/412-A
(KODAIYUR) 		2917003000NRG23210720220416329 21/07/2022 THULASIMANI 2917003WL012839 THULASIMANI 00089 CBIN0282231 4215 4215 Processed 29/07/2022 008649167 THULASIMANI CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-005/1132
(NAGAMPALLI) 		2917003000NRG23210720220423050 21/07/2022 Dhanusa 2917003WL013060 Dhanusa 00089 CBIN0282231 1686 1686 Processed 29/07/2022 008649167 Dhanusa CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-010/463-A
(NAGAMPALLI) 		2917003000NRG23210720220421742 21/07/2022 BALAMANI 2917003WL013023 BALAMANI 00089 CBIN0282231 1686 1686 Processed 29/07/2022 008649167 BALAMANI CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-010/489-A
(NAGAMPALLI) 		2917003000NRG23210720220421743 21/07/2022 RANI 2917003WL013023 RANI 00089 CBIN0282231 1686 1686 Processed 29/07/2022 008649167 RANI INDIAN BANK(607105)
15 ARAVAKURICHI TN-17-003-010-010/494-A
(NAGAMPALLI) 		2917003000NRG23210720220421744 21/07/2022 MALAR 2917003WL013023 MALAR 00089 CBIN0282231 1686 1686 Processed 29/07/2022 008649167 MALAR CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-010-010/527-A
(NAGAMPALLI) 		2917003000NRG23210720220423051 21/07/2022 Sellammal 2917003WL013060 Sellammal 00089 CBIN0282231 1405 1405 Processed 29/07/2022 008649167 Sellammal CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-010-010/675-A
(NAGAMPALLI) 		2917003000NRG23210720220422136 21/07/2022 Parvathi 2917003WL013036 Parvathi 00089 CBIN0282231 3372 3372 Processed 29/07/2022 008649167 Parvathi CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-010-010/877-A
(NAGAMPALLI) 		2917003000NRG23210720220423052 21/07/2022 GUNAVATHI 2917003WL013060 GUNAVATHI 00089 CBIN0282231 1686 1686 Processed 29/07/2022 008649167 GUNAVATHI CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-020-020/15-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23210720220416332 21/07/2022 NACHAMMAL 2917003WL012842 NACHAMMAL 00089 CBIN0282231 4215 4215 Processed 29/07/2022 008649167 NACHAMMAL CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-020-020/415-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23210720220423056 21/07/2022 Rajeswari 2917003WL013062 Rajeswari 00089 CBIN0282231 4215 4215 Processed 29/07/2022 008649167 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 25852 25852
21 ARAVAKURICHI TN-17-003-018-018/288-A
(VELAMBADI) 		2917003000NRG23210720220422140 21/07/2022 KALIYAMAAL 2917003WL013040 KALIYAMAAL 00176 IDIB000P146 3934 3934 Processed 29/07/2022 008649167 KALIYAMAAL INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-018-018/880-A
(VELAMBADI) 		2917003000NRG23210720220422142 21/07/2022 AMMER BEEVI 2917003WL013042 AMMER BEEVI 00176 IDIB000P146 3372 3372 Processed 29/07/2022 008649167 AMMER BEEVI CANARA BANK(508532)
SubTotal 7306 7306
23 ARAVAKURICHI TN-17-003-003-003/724-A
(ESANATHAM) 		2917003000NRG23210720220422133 21/07/2022 SARASWATHI 2917003WL013033 SARASWATHI 00177 IOBA0000958 3372 3372 Processed 30/07/2022 008649167 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
24 ARAVAKURICHI TN-17-003-001-001/289-A
(ALAMARATHUPATTI) 		2917003000NRG23210720220422061 21/07/2022 SAROJA 2917003WL013028 SAROJA 00177 IOBA0001257 3372 3372 Processed 30/07/2022 008649167 SAROJA INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-001-001/390-A
(ALAMARATHUPATTI) 		2917003000NRG23210720220422130 21/07/2022 KALIAMMAL 2917003WL013031 KALIAMMAL 00177 IOBA0001257 3372 3372 Processed 30/07/2022 008649167 KALIAMMAL INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-001-001/46-A
(ALAMARATHUPATTI) 		2917003000NRG23210720220422131 21/07/2022 Lakshmi 2917003WL013032 Lakshmi 00177 IOBA0001257 3372 3372 Processed 30/07/2022 008649167 Lakshmi INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-001-001/58-A
(ALAMARATHUPATTI) 		2917003000NRG23210720220422062 21/07/2022 Balanagammal 2917003WL013029 Balanagammal 00177 IOBA0001257 3372 3372 Processed 30/07/2022 008649167 Balanagammal INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-001-001/59-A
(ALAMARATHUPATTI) 		2917003000NRG23210720220422406 21/07/2022 Vennila 2917003WL013049 Vennila 00177 IOBA0001257 3372 3372 Processed 30/07/2022 008649167 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
29 ARAVAKURICHI TN-17-003-005-005/171-A
(INANGANUR) 		2917003000NRG23210720220423057 21/07/2022 PALANIYAMAL 2917003WL013063 PALANIYAMAL 00415 SBIN0007587 1967 1967 Processed 29/07/2022 008649167 PALANIYAMAL STATE BANK OF INDIA(508548)
30 ARAVAKURICHI TN-17-003-008-008/43-A
(MODAKKUR EAST) 		2917003000NRG23210720220422134 21/07/2022 GOWRI 2917003WL013034 GOWRI 00415 SBIN0007587 3372 3372 Processed 29/07/2022 008649167 GOWRI STATE BANK OF INDIA(508548)
31 ARAVAKURICHI TN-17-003-009-009/233-A
(MODAKKUR WEST) 		2917003000NRG23210720220421616 21/07/2022 soundhra 2917003WL013015 soundhra 00415 SBIN0007587 1686 1686 Processed 29/07/2022 008649167 soundhra STATE BANK OF INDIA(508548)
32 ARAVAKURICHI TN-17-003-009-009/244-A
(MODAKKUR WEST) 		2917003000NRG23210720220421617 21/07/2022 KAVITHA 2917003WL013015 KAVITHA 00415 SBIN0007587 1686 1686 Processed 29/07/2022 008649167 KAVITHA STATE BANK OF INDIA(508548)
33 ARAVAKURICHI TN-17-003-014-014/308-A
(SANTHAPADI) 		2917003000NRG23210720220416333 21/07/2022 Karuppusamy 2917003WL012843 Karuppusamy 00415 SBIN0007587 4215 4215 Processed 29/07/2022 008649167 Karuppusamy STATE BANK OF INDIA(508548)
SubTotal 12926 12926
34 ARAVAKURICHI TN-17-003-007-007/141-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23210720220423054 21/07/2022 KRISHNAVENI 2917003WL013061 KRISHNAVENI 00468 UBIN0533408 4215 4215 Processed 29/07/2022 008649167 KRISHNAVENI UNION BANK OF INDIA(508500)
35 ARAVAKURICHI TN-17-003-007-007/141-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23210720220423053 21/07/2022 SAKTHIVEL 2917003WL013061 SAKTHIVEL 00468 UBIN0533408 4215 4215 Processed 29/07/2022 008649167 SAKTHIVEL UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 91606 91606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_210722APB_FTO_578771 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 16860
2 ARAVAKURICHI TN2917003_210722APB_FTO_578771 Central Bank Of India CBIN0282231 NAGAMPALLI 25852
3 ARAVAKURICHI TN2917003_210722APB_FTO_578771 Indian Bank IDIB000P146 PALLAPATTI 7306
4 ARAVAKURICHI TN2917003_210722APB_FTO_578771 Indian Overseas Bank IOBA0000958 ESANATHAM 3372
5 ARAVAKURICHI TN2917003_210722APB_FTO_578771 Indian Overseas Bank IOBA0001257 PALLAPATTI 16860
6 ARAVAKURICHI TN2917003_210722APB_FTO_578771 State Bank of India SBIN0007587 KOVILUR 12926
7 ARAVAKURICHI TN2917003_210722APB_FTO_578771 Union Bank of India UBIN0533408 PALLAPATTI 8430

Download In Excel