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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_271222APB_FTO_1352310
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-17-003-012-004/373-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009720 27/12/2022 Mani 2917003WL037625 Mani 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 Mani BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-012-004/570-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009721 27/12/2022 Balamani 2917003WL037625 Balamani 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 Balamani BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-012-012/23-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009722 27/12/2022 PITCHAIYAMMAL 2917003WL037625 PITCHAIYAMMAL 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 PITCHAIYAMMAL BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-012-012/246-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009723 27/12/2022 ARUKKANI 2917003WL037625 ARUKKANI 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 ARUKKANI STATE BANK OF INDIA(508548)
5 ARAVAKURICHI TN-17-003-012-012/247-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009724 27/12/2022 Kannammal 2917003WL037625 Kannammal 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 Kannammal BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-012-012/338
(PUNGAMBADI EAST) 		2917003000NRG23261220221009725 27/12/2022 Rasathal 2917003WL037625 Rasathal 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 Rasathal BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-012-012/362-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009726 27/12/2022 Arumugam 2917003WL037625 Arumugam 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 Arumugam BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-012-012/38-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009727 27/12/2022 MUTHUSAMY 2917003WL037625 MUTHUSAMY 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 MUTHUSAMY BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-012-012/5-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009728 27/12/2022 lakshmii 2917003WL037625 lakshmii 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 lakshmii BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-012-012/80-A
(PUNGAMBADI EAST) 		2917003000NRG23261220221009729 27/12/2022 MALATHI 2917003WL037625 MALATHI 00045 BARB0ARAVAK 281 281 Processed 06/02/2023 017254798 MALATHI BANK OF BARODA(606985)
SubTotal 2810 2810
11 ARAVAKURICHI TN-17-003-010-009/1380-A
(NAGAMPALLI) 		2917003000NRG23271220221009805 27/12/2022 Nathiya 2917003WL037654 Nathiya 00078 CNRB0001227 1124 1124 Processed 06/02/2023 017254798 Nathiya CENTRAL BANK OF INDIA(607115)
SubTotal 1124 1124
12 ARAVAKURICHI TN-17-003-010-002/1578-A
(NAGAMPALLI) 		2917003000NRG23271220221009797 27/12/2022 KANAGALAKSHMI 2917003WL037646 KANAGALAKSHMI 00089 CBIN0282231 1405 1405 Processed 06/02/2023 017254798 KANAGALAKSHMI CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-005/1701-A
(NAGAMPALLI) 		2917003000NRG23271220221009802 27/12/2022 vasanthi 2917003WL037651 vasanthi 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 vasanthi CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-005/1730-A
(NAGAMPALLI) 		2917003000NRG23271220221009801 27/12/2022 Divya Bharathi 2917003WL037650 Divya Bharathi 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 Divya Bharathi CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-010-009/1425-A
(NAGAMPALLI) 		2917003000NRG23271220221009810 27/12/2022 Malathi 2917003WL037659 Malathi 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 Malathi CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-010-010/275-A
(NAGAMPALLI) 		2917003000NRG23271220221009811 27/12/2022 MALLIGA 2917003WL037660 MALLIGA 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 MALLIGA KARUR VYSA BANK(607100)
17 ARAVAKURICHI TN-17-003-010-010/338-A
(NAGAMPALLI) 		2917003000NRG23271220221009809 27/12/2022 JEYA 2917003WL037658 JEYA 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 JEYA CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-010-010/403-A
(NAGAMPALLI) 		2917003000NRG23271220221009808 27/12/2022 Palaniyammal 2917003WL037657 Palaniyammal 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 Palaniyammal CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-010-010/543-A
(NAGAMPALLI) 		2917003000NRG23271220221009803 27/12/2022 LATCHUMI 2917003WL037652 LATCHUMI 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254798 LATCHUMI CENTRAL BANK OF INDIA(607115)
SubTotal 9273 9273
20 ARAVAKURICHI TN-17-003-005-005/52-A
(INANGANUR) 		2917003000NRG23261220221009717 27/12/2022 kannammal 2917003WL037623 kannammal 00177 IOBA0001257 281 281 Processed 06/02/2023 017254798 kannammal INDIAN BANK(607105)
SubTotal 281 281
21 ARAVAKURICHI TN-17-003-005-005/160-A
(INANGANUR) 		2917003000NRG23261220221009711 27/12/2022 santhi 2917003WL037623 santhi 00415 SBIN0007587 281 281 Processed 06/02/2023 017254798 santhi STATE BANK OF INDIA(508548)
22 ARAVAKURICHI TN-17-003-005-005/165-A
(INANGANUR) 		2917003000NRG23261220221009712 27/12/2022 SARASWATHI 2917003WL037623 SARASWATHI 00415 SBIN0007587 281 281 Processed 06/02/2023 017254798 SARASWATHI STATE BANK OF INDIA(508548)
23 ARAVAKURICHI TN-17-003-005-005/300-A
(INANGANUR) 		2917003000NRG23261220221009713 27/12/2022 sellathal 2917003WL037623 sellathal 00415 SBIN0007587 281 281 Processed 06/02/2023 017254798 sellathal STATE BANK OF INDIA(508548)
24 ARAVAKURICHI TN-17-003-005-005/310-A
(INANGANUR) 		2917003000NRG23261220221009714 27/12/2022 Mayilal 2917003WL037623 Mayilal 00415 SBIN0007587 281 281 Processed 06/02/2023 017254798 Mayilal STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-005-005/334-A
(INANGANUR) 		2917003000NRG23261220221009715 27/12/2022 Sellappan 2917003WL037623 Sellappan 00415 SBIN0007587 281 281 Processed 06/02/2023 017254798 Sellappan STATE BANK OF INDIA(508548)
26 ARAVAKURICHI TN-17-003-005-005/335-A
(INANGANUR) 		2917003000NRG23261220221009716 27/12/2022 Lakshmi 2917003WL037623 Lakshmi 00415 SBIN0007587 281 281 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
27 ARAVAKURICHI TN-17-003-007-007/256-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261220221009718 27/12/2022 LAKSHMI 2917003WL037624 LAKSHMI 00468 UBIN0533408 281 281 Processed 06/02/2023 017254798 LAKSHMI UNION BANK OF INDIA(508500)
28 ARAVAKURICHI TN-17-003-007-007/38-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23261220221009719 27/12/2022 VEERASAMY 2917003WL037624 VEERASAMY 00468 UBIN0533408 281 281 Processed 06/02/2023 017254798 VEERASAMY UNION BANK OF INDIA(508500)
SubTotal 562 562
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_271222APB_FTO_1352310 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 2810
2 ARAVAKURICHI TN2917003_271222APB_FTO_1352310 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1124
3 ARAVAKURICHI TN2917003_271222APB_FTO_1352310 Central Bank Of India CBIN0282231 NAGAMPALLI 9273
4 ARAVAKURICHI TN2917003_271222APB_FTO_1352310 Indian Overseas Bank IOBA0001257 PALLAPATTI 281
5 ARAVAKURICHI TN2917003_271222APB_FTO_1352310 State Bank of India SBIN0007587 KOVILUR 1686
6 ARAVAKURICHI TN2917003_271222APB_FTO_1352310 Union Bank of India UBIN0533408 PALLAPATTI 562

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