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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_221022FTO_1055476
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-17-003-015-009/1106-A
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795449 22/10/2022 Kaliyammal 2917003WL028688 Kaliyammal 00045 BARB0ARAVAK 3934 3934 Processed 29/10/2022 014731502 Kaliyammal ()
SubTotal 3934 3934
2 ARAVAKURICHI TN-17-003-015-010/1112-A
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795450 22/10/2022 Subramani 2917003WL028688 Subramani 00048 BKID0008276 3934 3934 Processed 29/10/2022 014731502 Subramani ()
3 ARAVAKURICHI TN-17-003-018-012/2227-A
(VELAMBADI) 		2917003000NRG23221020220795145 22/10/2022 shanthi 2917003WL028664 shanthi 00048 BKID0008276 1040 1040 Processed 29/10/2022 014731502 shanthi ()
4 ARAVAKURICHI TN-17-003-018-018/1060-A
(VELAMBADI) 		2917003000NRG23221020220795158 22/10/2022 Saratha 2917003WL028664 Saratha 00048 BKID0008276 1040 1040 Processed 29/10/2022 014731502 Saratha ()
SubTotal 6014 6014
5 ARAVAKURICHI TN-17-003-016-014/996-A
(SANDAMANGALAM WEST) 		2917003000NRG23221020220795488 22/10/2022 Jeganathan 2917003WL028690 Jeganathan 00078 CNRB0004683 4215 4215 Processed 29/10/2022 014731502 Jeganathan ()
SubTotal 4215 4215
6 ARAVAKURICHI TN-17-003-018-015/2159-A
(VELAMBADI) 		2917003000NRG23221020220795149 22/10/2022 Megala 2917003WL028664 Megala 00089 CBIN0282231 1300 1300 Processed 29/10/2022 014731502 Megala ()
SubTotal 1300 1300
7 ARAVAKURICHI TN-17-003-015-015/164-A
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795385 22/10/2022 annamayil 2917003WL028683 annamayil 00176 IDIB000P146 3372 3372 Processed 29/10/2022 014731502 annamayil ()
8 ARAVAKURICHI TN-17-003-018-011/2280-A
(VELAMBADI) 		2917003000NRG23221020220795131 22/10/2022 Karuppanagounder 2917003WL028664 Karuppanagounder 00176 IDIB000P146 780 780 Processed 29/10/2022 014731502 Karuppanagounder ()
9 ARAVAKURICHI TN-17-003-018-012/2175-A
(VELAMBADI) 		2917003000NRG23221020220795144 22/10/2022 Palaniyammal 2917003WL028664 Palaniyammal 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 Palaniyammal ()
10 ARAVAKURICHI TN-17-003-018-012/2261-A
(VELAMBADI) 		2917003000NRG23221020220795147 22/10/2022 Latha 2917003WL028664 Latha 00176 IDIB000P146 780 780 Processed 29/10/2022 014731502 Latha ()
11 ARAVAKURICHI TN-17-003-018-012/2281-A
(VELAMBADI) 		2917003000NRG23221020220795148 22/10/2022 Poongodi 2917003WL028664 Poongodi 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 Poongodi ()
12 ARAVAKURICHI TN-17-003-018-017/1655-A
(VELAMBADI) 		2917003000NRG23221020220795150 22/10/2022 Ponnammal 2917003WL028664 Ponnammal 00176 IDIB000P146 1300 1300 Processed 29/10/2022 014731502 Ponnammal ()
13 ARAVAKURICHI TN-17-003-018-018/1042-A
(VELAMBADI) 		2917003000NRG23221020220795155 22/10/2022 SELVI 2917003WL028664 SELVI 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 SELVI ()
14 ARAVAKURICHI TN-17-003-018-018/1050-A
(VELAMBADI) 		2917003000NRG23221020220795157 22/10/2022 PANDIYAMAAL 2917003WL028664 PANDIYAMAAL 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 PANDIYAMAAL ()
15 ARAVAKURICHI TN-17-003-018-018/1070-A
(VELAMBADI) 		2917003000NRG23221020220795159 22/10/2022 THIRUMATHAAL 2917003WL028664 THIRUMATHAAL 00176 IDIB000P146 1040 1040 Processed 29/10/2022 014731502 THIRUMATHAAL ()
16 ARAVAKURICHI TN-17-003-018-018/1084-A
(VELAMBADI) 		2917003000NRG23221020220795163 22/10/2022 AGAMAAL 2917003WL028664 AGAMAAL 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 AGAMAAL ()
17 ARAVAKURICHI TN-17-003-018-018/1089-A
(VELAMBADI) 		2917003000NRG23221020220795164 22/10/2022 RAMATHAAL 2917003WL028664 RAMATHAAL 00176 IDIB000P146 520 520 Processed 29/10/2022 014731502 RAMATHAAL ()
18 ARAVAKURICHI TN-17-003-018-018/1622-a
(VELAMBADI) 		2917003000NRG23221020220795181 22/10/2022 Karupathal 2917003WL028664 Karupathal 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 Karupathal ()
19 ARAVAKURICHI TN-17-003-018-018/1633-a
(VELAMBADI) 		2917003000NRG23221020220795182 22/10/2022 Arukkani 2917003WL028664 Arukkani 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 Arukkani ()
20 ARAVAKURICHI TN-17-003-018-018/1641-a
(VELAMBADI) 		2917003000NRG23221020220795183 22/10/2022 Saraswathi 2917003WL028664 Saraswathi 00176 IDIB000P146 1300 1300 Processed 29/10/2022 014731502 Saraswathi ()
21 ARAVAKURICHI TN-17-003-018-018/1728-A
(VELAMBADI) 		2917003000NRG23221020220795184 22/10/2022 SUBURAYAN S 2917003WL028664 SUBURAYAN S 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 SUBURAYAN S ()
22 ARAVAKURICHI TN-17-003-018-018/84-A
(VELAMBADI) 		2917003000NRG23221020220795190 22/10/2022 RAJAN 2917003WL028664 RAJAN 00176 IDIB000P146 1560 1560 Processed 29/10/2022 014731502 RAJAN ()
23 ARAVAKURICHI TN-17-003-018-018/979-A
(VELAMBADI) 		2917003000NRG23221020220795195 22/10/2022 MALIGA 2917003WL028664 MALIGA 00176 IDIB000P146 1040 1040 Processed 29/10/2022 014731502 MALIGA ()
SubTotal 24172 24172
24 ARAVAKURICHI TN-17-003-002-002/294-A
(AMMAPATTI) 		2917003000NRG23221020220795209 22/10/2022 Balusamy 2917003WL028665 Balusamy 00177 IOBA0000958 1032 1032 Processed 29/10/2022 014731502 Balusamy ()
25 ARAVAKURICHI TN-17-003-002-002/296-A
(AMMAPATTI) 		2917003000NRG23221020220795211 22/10/2022 KARUPPANA GOUNDAR 2917003WL028665 KARUPPANA GOUNDAR 00177 IOBA0000958 1548 1548 Processed 29/10/2022 014731502 KARUPPANA GOUNDAR ()
26 ARAVAKURICHI TN-17-003-002-002/297-A
(AMMAPATTI) 		2917003000NRG23221020220795212 22/10/2022 MURUGESAN 2917003WL028665 MURUGESAN 00177 IOBA0000958 1290 1290 Processed 29/10/2022 014731502 MURUGESAN ()
27 ARAVAKURICHI TN-17-003-002-002/335-A
(AMMAPATTI) 		2917003000NRG23221020220795221 22/10/2022 Vasantha 2917003WL028665 Vasantha 00177 IOBA0000958 1548 1548 Processed 29/10/2022 014731502 Vasantha ()
28 ARAVAKURICHI TN-17-003-002-002/694-A
(AMMAPATTI) 		2917003000NRG23221020220795232 22/10/2022 saroja 2917003WL028665 saroja 00177 IOBA0000958 1032 1032 Processed 29/10/2022 014731502 saroja ()
29 ARAVAKURICHI TN-17-003-002-002/702-A
(AMMAPATTI) 		2917003000NRG23221020220795233 22/10/2022 Elamathi 2917003WL028665 Elamathi 00177 IOBA0000958 1548 1548 Processed 29/10/2022 014731502 Elamathi ()
30 ARAVAKURICHI TN-17-003-002-007/673-A
(AMMAPATTI) 		2917003000NRG23221020220795234 22/10/2022 SathiyaPriya 2917003WL028665 SathiyaPriya 00177 IOBA0000958 1032 1032 Processed 29/10/2022 014731502 SathiyaPriya ()
31 ARAVAKURICHI TN-17-003-002-007/682-A
(AMMAPATTI) 		2917003000NRG23221020220795235 22/10/2022 RANGASAMY 2917003WL028665 RANGASAMY 00177 IOBA0000958 1290 1290 Processed 29/10/2022 014731502 RANGASAMY ()
32 ARAVAKURICHI TN-17-003-002-007/756-A
(AMMAPATTI) 		2917003000NRG23221020220795236 22/10/2022 Kannammal 2917003WL028665 Kannammal 00177 IOBA0000958 1032 1032 Processed 29/10/2022 014731502 Kannammal ()
SubTotal 11352 11352
33 ARAVAKURICHI TN-17-003-011-011/572-A
(PERIYAMANJUVALI) 		2917003000NRG23221020220795383 22/10/2022 Perumal 2917003WL028681 Perumal 00177 IOBA0001257 4215 4215 Processed 29/10/2022 014731502 Perumal ()
34 ARAVAKURICHI TN-17-003-018-012/2241-A
(VELAMBADI) 		2917003000NRG23221020220795146 22/10/2022 Barathi 2917003WL028664 Barathi 00177 IOBA0001257 1560 1560 Processed 29/10/2022 014731502 Barathi ()
SubTotal 5775 5775
35 ARAVAKURICHI TN-17-003-016-008/984-A
(SANDAMANGALAM WEST) 		2917003000NRG23221020220795487 22/10/2022 Nanjundeshwaran 2917003WL028690 Nanjundeshwaran 00415 SBIN0000856 4215 4215 Processed 29/10/2022 014731502 Nanjundeshwaran ()
SubTotal 4215 4215
36 ARAVAKURICHI TN-17-003-004-007/506-A
(ERUMARPATTY) 		2917003000NRG23221020220795380 22/10/2022 Kaliswari 2917003WL028680 Kaliswari 00468 UBIN0533408 4215 4215 Processed 29/10/2022 014731502 Kaliswari ()
37 ARAVAKURICHI TN-17-003-004-007/506-A
(ERUMARPATTY) 		2917003000NRG23221020220795381 22/10/2022 Ranjithkumar 2917003WL028680 Ranjithkumar 00468 UBIN0533408 4215 4215 Processed 29/10/2022 014731502 Ranjithkumar ()
SubTotal 8430 8430
38 ARAVAKURICHI TN-17-003-015-005/701-A
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795387 22/10/2022 Sumathi 2917003WL028685 Sumathi 00715 DBSS0IN0370 4215 4215 Processed 29/10/2022 014731502 Sumathi ()
39 ARAVAKURICHI TN-17-003-015-010/869
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795451 22/10/2022 Malika 2917003WL028688 Malika 00715 DBSS0IN0370 3934 3934 Processed 29/10/2022 014731502 Malika ()
40 ARAVAKURICHI TN-17-003-015-015/224-A
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795388 22/10/2022 KALIAMMAL 2917003WL028685 KALIAMMAL 00715 DBSS0IN0370 4215 4215 Processed 29/10/2022 014731502 KALIAMMAL ()
41 ARAVAKURICHI TN-17-003-015-015/513-A
(SANDAMANGALAM EAST) 		2917003000NRG23221020220795452 22/10/2022 Sevaraj 2917003WL028688 Sevaraj 00715 DBSS0IN0370 3934 3934 Processed 29/10/2022 014731502 Sevaraj ()
42 ARAVAKURICHI TN-17-003-016-008/884-A
(SANDAMANGALAM WEST) 		2917003000NRG23221020220795486 22/10/2022 RAMAPRABHA 2917003WL028690 RAMAPRABHA 00715 DBSS0IN0370 4215 4215 Processed 29/10/2022 014731502 RAMAPRABHA ()
SubTotal 20513 20513
Total 89920 89920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_221022FTO_1055476 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 3934
2 ARAVAKURICHI TN2917003_221022FTO_1055476 Bank of India BKID0008276 PALLAPATTI 6014
3 ARAVAKURICHI TN2917003_221022FTO_1055476 Canara Bank CNRB0004683 PALLAPATTI 4215
4 ARAVAKURICHI TN2917003_221022FTO_1055476 Central Bank Of India CBIN0282231 NAGAMPALLI 1300
5 ARAVAKURICHI TN2917003_221022FTO_1055476 Indian Bank IDIB000P146 PALLAPATTI 24172
6 ARAVAKURICHI TN2917003_221022FTO_1055476 Indian Overseas Bank IOBA0000958 ESANATHAM 11352
7 ARAVAKURICHI TN2917003_221022FTO_1055476 Indian Overseas Bank IOBA0001257 PALLAPATTI 5775
8 ARAVAKURICHI TN2917003_221022FTO_1055476 State Bank of India SBIN0000856 KARUR 4215
9 ARAVAKURICHI TN2917003_221022FTO_1055476 Union Bank of India UBIN0533408 PALLAPATTI 8430
10 ARAVAKURICHI TN2917003_221022FTO_1055476 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 20513

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