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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_040323APB_FTO_1618036
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-17-003-002-001/740-A
(AMMAPATTI) 		2917003000NRG23040320231266919 04/03/2023 Manju 2917003WL046867 Manju 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 Manju INDIAN OVERSEAS BANK(508541)
2 ARAVAKURICHI TN-17-003-002-002/104-A
(AMMAPATTI) 		2917003000NRG23040320231266920 04/03/2023 THAMILARASI 2917003WL046867 THAMILARASI 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 THAMILARASI INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-002-002/15-A
(AMMAPATTI) 		2917003000NRG23040320231266921 04/03/2023 RATHINAMMAL 2917003WL046867 RATHINAMMAL 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-002-002/23-A
(AMMAPATTI) 		2917003000NRG23040320231266922 04/03/2023 Sangarayammal 2917003WL046867 Sangarayammal 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 Sangarayammal INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-002-002/234-A
(AMMAPATTI) 		2917003000NRG23040320231266923 04/03/2023 sasikala 2917003WL046867 sasikala 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 sasikala INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-002-002/372-A
(AMMAPATTI) 		2917003000NRG23040320231266924 04/03/2023 DEVIKA 2917003WL046867 DEVIKA 00177 IOBA0000958 3934 3934 Processed 30/03/2023 025730210 DEVIKA INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-002-002/547-A
(AMMAPATTI) 		2917003000NRG23040320231266925 04/03/2023 Selvarani 2917003WL046867 Selvarani 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 Selvarani INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-002-002/95-A
(AMMAPATTI) 		2917003000NRG23040320231266926 04/03/2023 RAJU 2917003WL046867 RAJU 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 RAJU INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-002-004/725-A
(AMMAPATTI) 		2917003000NRG23040320231266927 04/03/2023 Suganya 2917003WL046867 Suganya 00177 IOBA0000958 4215 4215 Processed 30/03/2023 025730210 Suganya INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-002-004/761-A
(AMMAPATTI) 		2917003000NRG23040320231266928 04/03/2023 Manimegalai 2917003WL046867 Manimegalai 00177 IOBA0000958 3934 3934 Processed 30/03/2023 025730210 Manimegalai INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-002-006/636
(AMMAPATTI) 		2917003000NRG23040320231266929 04/03/2023 Shanmugapriya 2917003WL046867 Shanmugapriya 00177 IOBA0000958 3934 3934 Processed 30/03/2023 025730210 Shanmugapriya INDIAN OVERSEAS BANK(508541)
SubTotal 45522 45522
12 ARAVAKURICHI TN-17-003-014-001/284-A
(SANTHAPADI) 		2917003000NRG23040320231266930 04/03/2023 Selvi 2917003WL046868 Selvi 00415 SBIN0007587 3653 3653 Processed 30/03/2023 025730210 Selvi STATE BANK OF INDIA(508548)
13 ARAVAKURICHI TN-17-003-014-001/484-A
(SANTHAPADI) 		2917003000NRG23040320231266931 04/03/2023 Archunan 2917003WL046868 Archunan 00415 SBIN0007587 2810 2810 Processed 30/03/2023 025730210 Archunan CANARA BANK(508532)
14 ARAVAKURICHI TN-17-003-014-005/394
(SANTHAPADI) 		2917003000NRG23040320231266932 04/03/2023 Kamalathaal 2917003WL046868 Kamalathaal 00415 SBIN0007587 3091 3091 Processed 30/03/2023 025730210 Kamalathaal STATE BANK OF INDIA(508548)
15 ARAVAKURICHI TN-17-003-014-014/515-A
(SANTHAPADI) 		2917003000NRG23040320231266933 04/03/2023 Balamurali 2917003WL046868 Balamurali 00415 SBIN0007587 3653 3653 Processed 30/03/2023 025730210 Balamurali CANARA BANK(508532)
SubTotal 13207 13207
Total 58729 58729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_040323APB_FTO_1618036 Indian Overseas Bank IOBA0000958 ESANATHAM 45522
2 ARAVAKURICHI TN2917003_040323APB_FTO_1618036 State Bank of India SBIN0007587 KOVILUR 13207

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