Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_110822FTO_711027
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-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23110820220513939 11/08/2022 KALIAMMAL 2917003WL0016257 KALIAMMAL 00048 BKID0008276 1536 1536 Processed 22/08/2022 017910907 KALIAMMAL ()
SubTotal 1536 1536
2 ARAVAKURICHI TN-17-003-010-010/664-A
(NAGAMPALLI) 		2917003000NRG23110820220513944 11/08/2022 Bhakyam 2917003WL0016259 Bhakyam 00089 CBIN0282231 1290 1290 Processed 22/08/2022 017910907 Bhakyam ()
SubTotal 1290 1290
3 ARAVAKURICHI TN-17-003-003-003/330-A
(ESANATHAM) 		2917003000NRG23110820220513951 11/08/2022 LAKSHMI 2917003WL0016261 LAKSHMI 00177 IOBA0000958 1020 1020 Processed 22/08/2022 017910907 LAKSHMI ()
SubTotal 1020 1020
4 ARAVAKURICHI TN-17-003-011-011/311-A
(PERIYAMANJUVALI) 		2917003000NRG23110820220516175 11/08/2022 ELLAMMAL 2917003WL0016383 ELLAMMAL 00177 IOBA0001257 1275 1275 Processed 22/08/2022 017910907 ELLAMMAL ()
SubTotal 1275 1275
5 ARAVAKURICHI TN-17-003-008-008/129-A
(MODAKKUR EAST) 		2917003000NRG23110820220513938 11/08/2022 ARUKKANIAMMAL 2917003WL0016257 ARUKKANIAMMAL 00415 SBIN0007587 1554 1554 Processed 22/08/2022 017910907 ARUKKANIAMMAL ()
6 ARAVAKURICHI TN-17-003-009-009/154-A
(MODAKKUR WEST) 		2917003000NRG23110820220513940 11/08/2022 SAROJA 2917003WL0016258 SAROJA 00415 SBIN0007587 1536 1536 Processed 22/08/2022 017910907 SAROJA ()
7 ARAVAKURICHI TN-17-003-009-009/188-A
(MODAKKUR WEST) 		2917003000NRG23110820220513941 11/08/2022 PASUPATHI 2917003WL0016258 PASUPATHI 00415 SBIN0007587 1024 1024 Processed 22/08/2022 017910907 PASUPATHI ()
8 ARAVAKURICHI TN-17-003-009-009/62-A
(MODAKKUR WEST) 		2917003000NRG23110820220513942 11/08/2022 VEERAN 2917003WL0016258 VEERAN 00415 SBIN0007587 765 765 Processed 22/08/2022 017910907 VEERAN ()
9 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110820220513943 11/08/2022 CHITHRADEVI 2917003WL0016258 CHITHRADEVI 00415 SBIN0007587 1530 1530 Processed 22/08/2022 017910907 CHITHRADEVI ()
SubTotal 6409 6409
10 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23110820220516035 11/08/2022 Ramayi 2917003WL0016371 Ramayi 00468 UBIN0533408 1548 1548 Processed 22/08/2022 017910907 Ramayi ()
SubTotal 1548 1548
11 ARAVAKURICHI TN-17-003-015-006/1090-A
(SANDAMANGALAM EAST) 		2917003000NRG23110820220515740 11/08/2022 Malaiyappan 2917003WL0016358 Malaiyappan 00715 DBSS0IN0370 500 500 Processed 22/08/2022 017910907 Malaiyappan ()
12 ARAVAKURICHI TN-17-003-016-003/861-A
(SANDAMANGALAM WEST) 		2917003000NRG23110820220515933 11/08/2022 Dhanapakiyam 2917003WL0016368 Dhanapakiyam 00715 DBSS0IN0370 1500 1500 Processed 22/08/2022 017910907 Dhanapakiyam ()
SubTotal 2000 2000
Total 15078 15078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_110822FTO_711027 Bank of India BKID0008276 PALLAPATTI 1536
2 ARAVAKURICHI TN2917003_110822FTO_711027 Central Bank Of India CBIN0282231 NAGAMPALLI 1290
3 ARAVAKURICHI TN2917003_110822FTO_711027 Indian Overseas Bank IOBA0000958 ESANATHAM 1020
4 ARAVAKURICHI TN2917003_110822FTO_711027 Indian Overseas Bank IOBA0001257 PALLAPATTI 1275
5 ARAVAKURICHI TN2917003_110822FTO_711027 State Bank of India SBIN0007587 KOVILUR 6409
6 ARAVAKURICHI TN2917003_110822FTO_711027 Union Bank of India UBIN0533408 PALLAPATTI 1548
7 ARAVAKURICHI TN2917003_110822FTO_711027 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 2000

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