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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_100323APB_FTO_1636980
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-17-003-010-009/1380-A
(NAGAMPALLI) 		2917003000NRG23100320231277298 10/03/2023 Nathiya 2917003WL047383 Nathiya 00078 CNRB0001227 1967 1967 Processed 02/04/2023 005717611 Nathiya CENTRAL BANK OF INDIA(607115)
SubTotal 1967 1967
2 ARAVAKURICHI TN-17-003-006-006/113-A
(KODAIYUR) 		2917003000NRG23100320231276213 10/03/2023 NIRMALADEVI 2917003WL047326 NIRMALADEVI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 NIRMALADEVI CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-006-006/380-A
(KODAIYUR) 		2917003000NRG23100320231276214 10/03/2023 DUGILAMANI 2917003WL047326 DUGILAMANI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 DUGILAMANI CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-006-006/720
(KODAIYUR) 		2917003000NRG23100320231276215 10/03/2023 Sagunthaladevi 2917003WL047326 Sagunthaladevi 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Sagunthaladevi CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-010-005/1595-A
(NAGAMPALLI) 		2917003000NRG23100320231277295 10/03/2023 Elangovan 2917003WL047383 Elangovan 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Elangovan CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-010-005/1730-A
(NAGAMPALLI) 		2917003000NRG23100320231277296 10/03/2023 Divya Bharathi 2917003WL047383 Divya Bharathi 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Divya Bharathi CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-010-005/1747-A
(NAGAMPALLI) 		2917003000NRG23100320231277297 10/03/2023 Elanjiyam 2917003WL047383 Elanjiyam 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Elanjiyam TAMILNAD MERCANTILE BANK LTD.(607187)
8 ARAVAKURICHI TN-17-003-010-009/1425-A
(NAGAMPALLI) 		2917003000NRG23100320231277299 10/03/2023 Malathi 2917003WL047383 Malathi 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Malathi CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-010-010/179-A
(NAGAMPALLI) 		2917003000NRG23100320231275942 10/03/2023 Lakshmi 2917003WL047310 Lakshmi 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Lakshmi CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-010-010/275-A
(NAGAMPALLI) 		2917003000NRG23100320231277300 10/03/2023 MALLIGA 2917003WL047383 MALLIGA 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 MALLIGA KARUR VYSA BANK(607100)
11 ARAVAKURICHI TN-17-003-010-010/403-A
(NAGAMPALLI) 		2917003000NRG23100320231277301 10/03/2023 Palaniyammal 2917003WL047383 Palaniyammal 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 Palaniyammal CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-010/517-A
(NAGAMPALLI) 		2917003000NRG23100320231277303 10/03/2023 THENMOLI 2917003WL047384 THENMOLI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 THENMOLI CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-010/528-A
(NAGAMPALLI) 		2917003000NRG23100320231277304 10/03/2023 JEYALATCHUMI 2917003WL047384 JEYALATCHUMI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 JEYALATCHUMI CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-010/531-A
(NAGAMPALLI) 		2917003000NRG23100320231277305 10/03/2023 MUTHULAKSHMI 2917003WL047384 MUTHULAKSHMI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-010-010/57-A
(NAGAMPALLI) 		2917003000NRG23100320231275944 10/03/2023 SENTHAMARAI 2917003WL047311 SENTHAMARAI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 SENTHAMARAI CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-010-010/57-A
(NAGAMPALLI) 		2917003000NRG23100320231275943 10/03/2023 ULAGANATHAN 2917003WL047311 ULAGANATHAN 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 ULAGANATHAN CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-010-010/682-A
(NAGAMPALLI) 		2917003000NRG23100320231277302 10/03/2023 THAMARAI 2917003WL047383 THAMARAI 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 THAMARAI CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-010-010/889-A
(NAGAMPALLI) 		2917003000NRG23100320231277306 10/03/2023 MANIKAMAAL 2917003WL047384 MANIKAMAAL 00089 CBIN0282231 1967 1967 Processed 02/04/2023 005717611 MANIKAMAAL CENTRAL BANK OF INDIA(607115)
SubTotal 33439 33439
19 ARAVAKURICHI TN-17-003-018-002/1598-A
(VELAMBADI) 		2917003000NRG23100320231275945 10/03/2023 suburabagam 2917003WL047312 suburabagam 00176 IDIB000P146 1967 1967 Processed 02/04/2023 005717611 suburabagam CANARA BANK(508532)
20 ARAVAKURICHI TN-17-003-018-012/2056-A
(VELAMBADI) 		2917003000NRG23100320231275946 10/03/2023 Saroja 2917003WL047313 Saroja 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARAVAKURICHI TN-17-003-018-012/2107-A
(VELAMBADI) 		2917003000NRG23100320231275947 10/03/2023 RAJALAKSHMI 2917003WL047313 RAJALAKSHMI 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARAVAKURICHI TN-17-003-018-012/2109-A
(VELAMBADI) 		2917003000NRG23100320231275948 10/03/2023 ramayi 2917003WL047313 ramayi 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 ramayi INDIAN BANK(607105)
23 ARAVAKURICHI TN-17-003-018-012/2111-A
(VELAMBADI) 		2917003000NRG23100320231275949 10/03/2023 Natchammal 2917003WL047313 Natchammal 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 Natchammal INDIAN BANK(607105)
24 ARAVAKURICHI TN-17-003-018-012/2181-A
(VELAMBADI) 		2917003000NRG23100320231275950 10/03/2023 Umadevi 2917003WL047313 Umadevi 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 Umadevi INDIAN BANK(607105)
25 ARAVAKURICHI TN-17-003-018-012/2242-A
(VELAMBADI) 		2917003000NRG23100320231275951 10/03/2023 Veeralakshmi 2917003WL047313 Veeralakshmi 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 Veeralakshmi INDIAN BANK(607105)
26 ARAVAKURICHI TN-17-003-018-018/1010-A
(VELAMBADI) 		2917003000NRG23100320231275952 10/03/2023 ANAKILI 2917003WL047313 ANAKILI 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 ANAKILI INDIAN BANK(607105)
27 ARAVAKURICHI TN-17-003-018-018/1151-A
(VELAMBADI) 		2917003000NRG23100320231275954 10/03/2023 Chellathal 2917003WL047313 Chellathal 00176 IDIB000P146 1405 1405 Processed 02/04/2023 005717611 Chellathal INDIAN BANK(607105)
SubTotal 13207 13207
28 ARAVAKURICHI TN-17-003-010-010/895-A
(NAGAMPALLI) 		2917003000NRG23100320231277307 10/03/2023 Namanadhan 2917003WL047384 Namanadhan 00177 IOBA0001257 1967 1967 Processed 02/04/2023 005717611 Namanadhan INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
29 ARAVAKURICHI TN-17-003-008-008/12-A
(MODAKKUR EAST) 		2917003000NRG23100320231275941 10/03/2023 SUSILA 2917003WL047309 SUSILA 00415 SBIN0007587 1405 1405 Processed 02/04/2023 005717611 SUSILA STATE BANK OF INDIA(508548)
30 ARAVAKURICHI TN-17-003-009-009/130-A
(MODAKKUR WEST) 		2917003000NRG23100320231276288 10/03/2023 LEELAVATHI 2917003WL047331 LEELAVATHI 00415 SBIN0007587 1686 1686 Processed 02/04/2023 005717611 LEELAVATHI STATE BANK OF INDIA(508548)
31 ARAVAKURICHI TN-17-003-009-009/323-A
(MODAKKUR WEST) 		2917003000NRG23100320231276289 10/03/2023 DHIVYA T 2917003WL047331 DHIVYA T 00415 SBIN0007587 1686 1686 Processed 02/04/2023 005717611 DHIVYA T FINO PAYMENTS BANK LTD(608001)
32 ARAVAKURICHI TN-17-003-009-009/379
(MODAKKUR WEST) 		2917003000NRG23100320231276290 10/03/2023 Karuppusami 2917003WL047331 Karuppusami 00415 SBIN0007587 1686 1686 Processed 02/04/2023 005717611 Karuppusami STATE BANK OF INDIA(508548)
33 ARAVAKURICHI TN-17-003-009-009/44-A
(MODAKKUR WEST) 		2917003000NRG23100320231276291 10/03/2023 MANICKAM 2917003WL047331 MANICKAM 00415 SBIN0007587 1686 1686 Processed 02/04/2023 005717611 MANICKAM STATE BANK OF INDIA(508548)
34 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23100320231276292 10/03/2023 KALIMUTHU 2917003WL047331 KALIMUTHU 00415 SBIN0007587 1686 1686 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ARAVAKURICHI TN-17-003-009-009/68-A
(MODAKKUR WEST) 		2917003000NRG23100320231276293 10/03/2023 PERUMAL 2917003WL047331 PERUMAL 00415 SBIN0007587 1686 1686 Processed 02/04/2023 005717611 PERUMAL STATE BANK OF INDIA(508548)
36 ARAVAKURICHI TN-17-003-009-009/7-A
(MODAKKUR WEST) 		2917003000NRG23100320231276294 10/03/2023 THATHANAICKER 2917003WL047331 THATHANAICKER 00415 SBIN0007587 562 562 Processed 02/04/2023 005717611 THATHANAICKER STATE BANK OF INDIA(508548)
37 ARAVAKURICHI TN-17-003-009-009/75-A
(MODAKKUR WEST) 		2917003000NRG23100320231276295 10/03/2023 RAMAAL 2917003WL047331 RAMAAL 00415 SBIN0007587 1686 1686 Processed 02/04/2023 005717611 RAMAAL STATE BANK OF INDIA(508548)
SubTotal 13769 13769
38 ARAVAKURICHI TN-17-003-018-018/1140-A
(VELAMBADI) 		2917003000NRG23100320231275953 10/03/2023 PERIYASAMY 2917003WL047313 PERIYASAMY 00468 UBIN0533408 1405 1405 Processed 03/04/2023 005717611 PERIYASAMY UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 65754 65754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_100323APB_FTO_1636980 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1967
2 ARAVAKURICHI TN2917003_100323APB_FTO_1636980 Central Bank Of India CBIN0282231 NAGAMPALLI 33439
3 ARAVAKURICHI TN2917003_100323APB_FTO_1636980 Indian Bank IDIB000P146 PALLAPATTI 13207
4 ARAVAKURICHI TN2917003_100323APB_FTO_1636980 Indian Overseas Bank IOBA0001257 PALLAPATTI 1967
5 ARAVAKURICHI TN2917003_100323APB_FTO_1636980 State Bank of India SBIN0007587 KOVILUR 13769
6 ARAVAKURICHI TN2917003_100323APB_FTO_1636980 Union Bank of India UBIN0533408 PALLAPATTI 1405

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