Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_081022FTO_983014
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-17-003-018-012/2227-A
(VELAMBADI) 		2917003000NRG23081020220746387 08/10/2022 shanthi 2917003WL026243 shanthi 00048 BKID0008276 1560 1560 Processed 13/10/2022 033431873 shanthi ()
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-018-001/2254-A
(VELAMBADI) 		2917003000NRG23081020220747585 08/10/2022 Kaleshwari 2917003WL026279 Kaleshwari 00078 CNRB0004683 1482 1482 Processed 13/10/2022 033431873 Kaleshwari ()
3 ARAVAKURICHI TN-17-003-018-018/1393-A
(VELAMBADI) 		2917003000NRG23081020220747600 08/10/2022 Kaliappan 2917003WL026279 Kaliappan 00078 CNRB0004683 1482 1482 Processed 13/10/2022 033431873 Kaliappan ()
4 ARAVAKURICHI TN-17-003-018-018/7-A
(VELAMBADI) 		2917003000NRG23081020220747623 08/10/2022 Kalaiselvi 2917003WL026279 Kalaiselvi 00078 CNRB0004683 1235 1235 Processed 13/10/2022 033431873 Kalaiselvi ()
5 ARAVAKURICHI TN-17-003-018-018/9-A
(VELAMBADI) 		2917003000NRG23081020220747624 08/10/2022 PALANISAMY 2917003WL026279 PALANISAMY 00078 CNRB0004683 1482 1482 Processed 13/10/2022 033431873 PALANISAMY ()
6 ARAVAKURICHI TN-17-003-018-020/2224-A
(VELAMBADI) 		2917003000NRG23081020220747635 08/10/2022 Kaliyappan 2917003WL026279 Kaliyappan 00078 CNRB0004683 1482 1482 Processed 13/10/2022 033431873 Kaliyappan ()
SubTotal 7163 7163
7 ARAVAKURICHI TN-17-003-018-015/2159-A
(VELAMBADI) 		2917003000NRG23081020220746390 08/10/2022 Megala 2917003WL026243 Megala 00089 CBIN0282231 1040 1040 Processed 13/10/2022 033431873 Megala ()
SubTotal 1040 1040
8 ARAVAKURICHI TN-17-003-018-001/2177-A
(VELAMBADI) 		2917003000NRG23081020220746377 08/10/2022 Vijaya kumari 2917003WL026242 Vijaya kumari 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 Vijaya kumari ()
9 ARAVAKURICHI TN-17-003-018-002/2195-A
(VELAMBADI) 		2917003000NRG23081020220746373 08/10/2022 tirumalaisamy 2917003WL026240 tirumalaisamy 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 tirumalaisamy ()
10 ARAVAKURICHI TN-17-003-018-005/2313-A
(VELAMBADI) 		2917003000NRG23081020220746381 08/10/2022 Chinnathai 2917003WL026243 Chinnathai 00176 IDIB000P146 520 520 Processed 13/10/2022 033431873 Chinnathai ()
11 ARAVAKURICHI TN-17-003-018-012/2281-A
(VELAMBADI) 		2917003000NRG23081020220746389 08/10/2022 Poongodi 2917003WL026243 Poongodi 00176 IDIB000P146 1040 1040 Processed 13/10/2022 033431873 Poongodi ()
12 ARAVAKURICHI TN-17-003-018-018/1042-A
(VELAMBADI) 		2917003000NRG23081020220746395 08/10/2022 SELVI 2917003WL026243 SELVI 00176 IDIB000P146 1300 1300 Processed 13/10/2022 033431873 SELVI ()
13 ARAVAKURICHI TN-17-003-018-018/1045-A
(VELAMBADI) 		2917003000NRG23081020220746397 08/10/2022 GOMATHI 2917003WL026243 GOMATHI 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 GOMATHI ()
14 ARAVAKURICHI TN-17-003-018-018/1050-A
(VELAMBADI) 		2917003000NRG23081020220746399 08/10/2022 PANDIYAMAAL 2917003WL026243 PANDIYAMAAL 00176 IDIB000P146 780 780 Processed 13/10/2022 033431873 PANDIYAMAAL ()
15 ARAVAKURICHI TN-17-003-018-018/1177-A
(VELAMBADI) 		2917003000NRG23081020220746401 08/10/2022 CHITRA K 2917003WL026243 CHITRA K 00176 IDIB000P146 1040 1040 Processed 13/10/2022 033431873 CHITRA K ()
16 ARAVAKURICHI TN-17-003-018-018/1351-A
(VELAMBADI) 		2917003000NRG23081020220747595 08/10/2022 Veerammal 2917003WL026279 Veerammal 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 Veerammal ()
17 ARAVAKURICHI TN-17-003-018-018/1383-A
(VELAMBADI) 		2917003000NRG23081020220747598 08/10/2022 PANJAVARNAM 2917003WL026279 PANJAVARNAM 00176 IDIB000P146 1235 1235 Processed 13/10/2022 033431873 PANJAVARNAM ()
18 ARAVAKURICHI TN-17-003-018-018/1487-A
(VELAMBADI) 		2917003000NRG23081020220747603 08/10/2022 SUTHA 2917003WL026279 SUTHA 00176 IDIB000P146 1235 1235 Processed 13/10/2022 033431873 SUTHA ()
19 ARAVAKURICHI TN-17-003-018-018/1622-a
(VELAMBADI) 		2917003000NRG23081020220746414 08/10/2022 Karupathal 2917003WL026243 Karupathal 00176 IDIB000P146 1300 1300 Processed 13/10/2022 033431873 Karupathal ()
20 ARAVAKURICHI TN-17-003-018-018/1633-a
(VELAMBADI) 		2917003000NRG23081020220746415 08/10/2022 Arukkani 2917003WL026243 Arukkani 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 Arukkani ()
21 ARAVAKURICHI TN-17-003-018-018/1641-a
(VELAMBADI) 		2917003000NRG23081020220746416 08/10/2022 Saraswathi 2917003WL026243 Saraswathi 00176 IDIB000P146 1300 1300 Processed 13/10/2022 033431873 Saraswathi ()
22 ARAVAKURICHI TN-17-003-018-018/1728-A
(VELAMBADI) 		2917003000NRG23081020220746417 08/10/2022 SUBURAYAN S 2917003WL026243 SUBURAYAN S 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 SUBURAYAN S ()
23 ARAVAKURICHI TN-17-003-018-018/1765-A
(VELAMBADI) 		2917003000NRG23081020220747606 08/10/2022 kattchammal 2917003WL026279 kattchammal 00176 IDIB000P146 1235 1235 Processed 13/10/2022 033431873 kattchammal ()
24 ARAVAKURICHI TN-17-003-018-018/1793-A
(VELAMBADI) 		2917003000NRG23081020220747608 08/10/2022 Revathi 2917003WL026279 Revathi 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 Revathi ()
25 ARAVAKURICHI TN-17-003-018-018/1875-A
(VELAMBADI) 		2917003000NRG23081020220747610 08/10/2022 Ramayee 2917003WL026279 Ramayee 00176 IDIB000P146 1235 1235 Processed 13/10/2022 033431873 Ramayee ()
26 ARAVAKURICHI TN-17-003-018-018/1886-A
(VELAMBADI) 		2917003000NRG23081020220747611 08/10/2022 Manikandan 2917003WL026279 Manikandan 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 Manikandan ()
27 ARAVAKURICHI TN-17-003-018-018/29-A
(VELAMBADI) 		2917003000NRG23081020220747614 08/10/2022 Pandiswari 2917003WL026279 Pandiswari 00176 IDIB000P146 741 741 Processed 13/10/2022 033431873 Pandiswari ()
28 ARAVAKURICHI TN-17-003-018-018/797-A
(VELAMBADI) 		2917003000NRG23081020220746378 08/10/2022 Muniyalakshmi 2917003WL026242 Muniyalakshmi 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 Muniyalakshmi ()
29 ARAVAKURICHI TN-17-003-018-018/902-A
(VELAMBADI) 		2917003000NRG23081020220747625 08/10/2022 SELLAMAAL 2917003WL026279 SELLAMAAL 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 SELLAMAAL ()
30 ARAVAKURICHI TN-17-003-018-018/979-A
(VELAMBADI) 		2917003000NRG23081020220746426 08/10/2022 MALIGA 2917003WL026243 MALIGA 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 MALIGA ()
31 ARAVAKURICHI TN-17-003-018-020/1914-A
(VELAMBADI) 		2917003000NRG23081020220747627 08/10/2022 Selvam 2917003WL026279 Selvam 00176 IDIB000P146 1235 1235 Processed 13/10/2022 033431873 Selvam ()
32 ARAVAKURICHI TN-17-003-018-020/1935
(VELAMBADI) 		2917003000NRG23081020220747628 08/10/2022 Lakshmi 2917003WL026279 Lakshmi 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 Lakshmi ()
33 ARAVAKURICHI TN-17-003-018-020/2038-A
(VELAMBADI) 		2917003000NRG23081020220747630 08/10/2022 Sadhasivam 2917003WL026279 Sadhasivam 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 Sadhasivam ()
34 ARAVAKURICHI TN-17-003-018-020/2127-A
(VELAMBADI) 		2917003000NRG23081020220747632 08/10/2022 MUTHU N 2917003WL026279 MUTHU N 00176 IDIB000P146 1482 1482 Processed 13/10/2022 033431873 MUTHU N ()
35 ARAVAKURICHI TN-17-003-018-020/2128-A
(VELAMBADI) 		2917003000NRG23081020220747633 08/10/2022 ILAMATHI S 2917003WL026279 ILAMATHI S 00176 IDIB000P146 1235 1235 Processed 13/10/2022 033431873 ILAMATHI S ()
36 ARAVAKURICHI TN-17-003-018-024/2262-A
(VELAMBADI) 		2917003000NRG23081020220746374 08/10/2022 Vijaya 2917003WL026240 Vijaya 00176 IDIB000P146 1560 1560 Processed 13/10/2022 033431873 Vijaya ()
SubTotal 38285 38285
37 ARAVAKURICHI TN-17-003-018-012/2241-A
(VELAMBADI) 		2917003000NRG23081020220746388 08/10/2022 Barathi 2917003WL026243 Barathi 00177 IOBA0001257 1560 1560 Processed 14/10/2022 033431873 Barathi ()
38 ARAVAKURICHI TN-17-003-018-020/2148-A
(VELAMBADI) 		2917003000NRG23081020220747634 08/10/2022 Veerappan 2917003WL026279 Veerappan 00177 IOBA0001257 1482 1482 Processed 14/10/2022 033431873 Veerappan ()
SubTotal 3042 3042
39 ARAVAKURICHI TN-17-003-018-005/2049
(VELAMBADI) 		2917003000NRG23081020220746380 08/10/2022 Kaliyammal 2917003WL026243 Kaliyammal 00468 UBIN0533408 1560 1560 Processed 13/10/2022 033431873 Kaliyammal ()
SubTotal 1560 1560
Total 52650 52650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_081022FTO_983014 Bank of India BKID0008276 PALLAPATTI 1560
2 ARAVAKURICHI TN2917003_081022FTO_983014 Canara Bank CNRB0004683 PALLAPATTI 7163
3 ARAVAKURICHI TN2917003_081022FTO_983014 Central Bank Of India CBIN0282231 NAGAMPALLI 1040
4 ARAVAKURICHI TN2917003_081022FTO_983014 Indian Bank IDIB000P146 PALLAPATTI 38285
5 ARAVAKURICHI TN2917003_081022FTO_983014 Indian Overseas Bank IOBA0001257 PALLAPATTI 3042
6 ARAVAKURICHI TN2917003_081022FTO_983014 Union Bank of India UBIN0533408 PALLAPATTI 1560

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