Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_261122FTO_1201943
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-17-003-008-008/186-A
(MODAKKUR EAST) 		2917003000NRG23261120220903907 26/11/2022 Lakshmi 2917003WL033557 Lakshmi 00048 BKID0008276 1536 1536 Processed 09/12/2022 026441269 Lakshmi ()
SubTotal 1536 1536
2 ARAVAKURICHI TN-17-003-001-012/843-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903842 26/11/2022 Tamilarasi 2917003WL033553 Tamilarasi 00078 CNRB0004683 1536 1536 Processed 09/12/2022 026441269 Tamilarasi ()
3 ARAVAKURICHI TN-17-003-008-003/468-A
(MODAKKUR EAST) 		2917003000NRG23261120220903891 26/11/2022 Rajamani 2917003WL033557 Rajamani 00078 CNRB0004683 1024 1024 Processed 09/12/2022 026441269 Rajamani ()
SubTotal 2560 2560
4 ARAVAKURICHI TN-17-003-008-002/439-A
(MODAKKUR EAST) 		2917003000NRG23261120220903597 26/11/2022 Vasanthi 2917003WL033546 Vasanthi 00078 CNRB0004685 1280 1280 Processed 09/12/2022 026441269 Vasanthi ()
5 ARAVAKURICHI TN-17-003-008-004/377
(MODAKKUR EAST) 		2917003000NRG23261120220903598 26/11/2022 Balachandran 2917003WL033546 Balachandran 00078 CNRB0004685 1280 1280 Processed 09/12/2022 026441269 Balachandran ()
SubTotal 2560 2560
6 ARAVAKURICHI TN-17-003-010-005/1307-A
(NAGAMPALLI) 		2917003000NRG23261120220903566 26/11/2022 Subramani 2917003WL033545 Subramani 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 Subramani ()
7 ARAVAKURICHI TN-17-003-010-005/1310-A
(NAGAMPALLI) 		2917003000NRG23261120220903567 26/11/2022 Sagunthala 2917003WL033545 Sagunthala 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 Sagunthala ()
8 ARAVAKURICHI TN-17-003-010-005/1579-A
(NAGAMPALLI) 		2917003000NRG23261120220903575 26/11/2022 PANEER SELVAM 2917003WL033545 PANEER SELVAM 00089 CBIN0282231 768 768 Processed 09/12/2022 026441269 PANEER SELVAM ()
9 ARAVAKURICHI TN-17-003-010-005/1653-A
(NAGAMPALLI) 		2917003000NRG23261120220903576 26/11/2022 Pappathi 2917003WL033545 Pappathi 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 Pappathi ()
10 ARAVAKURICHI TN-17-003-010-007/1746-A
(NAGAMPALLI) 		2917003000NRG23261120220903578 26/11/2022 Suganya 2917003WL033545 Suganya 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 Suganya ()
11 ARAVAKURICHI TN-17-003-010-008/1556-A
(NAGAMPALLI) 		2917003000NRG23261120220903510 26/11/2022 Susila 2917003WL033544 Susila 00089 CBIN0282231 1530 1530 Processed 09/12/2022 026441269 Susila ()
12 ARAVAKURICHI TN-17-003-010-009/1164-A
(NAGAMPALLI) 		2917003000NRG23261120220903516 26/11/2022 Lakshmi 2917003WL033544 Lakshmi 00089 CBIN0282231 1275 1275 Processed 09/12/2022 026441269 Lakshmi ()
13 ARAVAKURICHI TN-17-003-010-009/1237-A
(NAGAMPALLI) 		2917003000NRG23261120220903518 26/11/2022 MARUTHAIYAPPAN 2917003WL033544 MARUTHAIYAPPAN 00089 CBIN0282231 1530 1530 Processed 09/12/2022 026441269 MARUTHAIYAPPAN ()
14 ARAVAKURICHI TN-17-003-010-009/1429-A
(NAGAMPALLI) 		2917003000NRG23261120220903521 26/11/2022 Ramasamy 2917003WL033544 Ramasamy 00089 CBIN0282231 1275 1275 Processed 09/12/2022 026441269 Ramasamy ()
15 ARAVAKURICHI TN-17-003-010-009/1466-A
(NAGAMPALLI) 		2917003000NRG23261120220903580 26/11/2022 Lakshmi 2917003WL033545 Lakshmi 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441269 Lakshmi ()
16 ARAVAKURICHI TN-17-003-010-009/182-A
(NAGAMPALLI) 		2917003000NRG23261120220903526 26/11/2022 Kavitha 2917003WL033544 Kavitha 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026441269 Kavitha ()
17 ARAVAKURICHI TN-17-003-010-009/182-A
(NAGAMPALLI) 		2917003000NRG23261120220903525 26/11/2022 palani 2917003WL033544 palani 00089 CBIN0282231 1275 1275 Processed 09/12/2022 026441269 palani ()
18 ARAVAKURICHI TN-17-003-010-009/263-A
(NAGAMPALLI) 		2917003000NRG23261120220903581 26/11/2022 SUSILA 2917003WL033545 SUSILA 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 SUSILA ()
19 ARAVAKURICHI TN-17-003-010-010/1055-A
(NAGAMPALLI) 		2917003000NRG23261120220903533 26/11/2022 NADESAN 2917003WL033544 NADESAN 00089 CBIN0282231 1530 1530 Processed 09/12/2022 026441269 NADESAN ()
20 ARAVAKURICHI TN-17-003-010-010/1087-A
(NAGAMPALLI) 		2917003000NRG23261120220903537 26/11/2022 SEERATHAAL 2917003WL033544 SEERATHAAL 00089 CBIN0282231 1020 1020 Processed 09/12/2022 026441269 SEERATHAAL ()
21 ARAVAKURICHI TN-17-003-010-010/135-A
(NAGAMPALLI) 		2917003000NRG23261120220903541 26/11/2022 MURUGESAN 2917003WL033544 MURUGESAN 00089 CBIN0282231 1275 1275 Processed 09/12/2022 026441269 MURUGESAN ()
22 ARAVAKURICHI TN-17-003-010-010/166-A
(NAGAMPALLI) 		2917003000NRG23261120220903550 26/11/2022 shivasamy 2917003WL033544 shivasamy 00089 CBIN0282231 1275 1275 Processed 09/12/2022 026441269 shivasamy ()
23 ARAVAKURICHI TN-17-003-010-010/169-A
(NAGAMPALLI) 		2917003000NRG23261120220903551 26/11/2022 MURUGASAN 2917003WL033544 MURUGASAN 00089 CBIN0282231 1686 1686 Processed 09/12/2022 026441269 MURUGASAN ()
24 ARAVAKURICHI TN-17-003-010-010/1759-A
(NAGAMPALLI) 		2917003000NRG23261120220903584 26/11/2022 Kaliyammal 2917003WL033545 Kaliyammal 00089 CBIN0282231 768 768 Processed 09/12/2022 026441269 Kaliyammal ()
25 ARAVAKURICHI TN-17-003-010-010/40-A
(NAGAMPALLI) 		2917003000NRG23261120220903587 26/11/2022 MOHAN 2917003WL033545 MOHAN 00089 CBIN0282231 512 512 Processed 09/12/2022 026441269 MOHAN ()
26 ARAVAKURICHI TN-17-003-010-010/438-A
(NAGAMPALLI) 		2917003000NRG23261120220903588 26/11/2022 Perumal 2917003WL033545 Perumal 00089 CBIN0282231 1024 1024 Processed 09/12/2022 026441269 Perumal ()
27 ARAVAKURICHI TN-17-003-010-010/575-A
(NAGAMPALLI) 		2917003000NRG23261120220903593 26/11/2022 VALLIYAMAAL 2917003WL033545 VALLIYAMAAL 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 VALLIYAMAAL ()
28 ARAVAKURICHI TN-17-003-010-010/923-A
(NAGAMPALLI) 		2917003000NRG23261120220903594 26/11/2022 PONNUSAMY 2917003WL033545 PONNUSAMY 00089 CBIN0282231 1280 1280 Processed 09/12/2022 026441269 PONNUSAMY ()
29 ARAVAKURICHI TN-17-003-010-010/940-A
(NAGAMPALLI) 		2917003000NRG23261120220903595 26/11/2022 KUNJAMAAL 2917003WL033545 KUNJAMAAL 00089 CBIN0282231 1536 1536 Processed 09/12/2022 026441269 KUNJAMAAL ()
30 ARAVAKURICHI TN-17-003-010-017/1304-A
(NAGAMPALLI) 		2917003000NRG23261120220903557 26/11/2022 Duraisamy 2917003WL033544 Duraisamy 00089 CBIN0282231 1530 1530 Processed 09/12/2022 026441269 Duraisamy ()
31 ARAVAKURICHI TN-17-003-010-017/1606-A
(NAGAMPALLI) 		2917003000NRG23261120220903561 26/11/2022 Vijayalakshmi 2917003WL033544 Vijayalakshmi 00089 CBIN0282231 510 510 Processed 09/12/2022 026441269 Vijayalakshmi ()
32 ARAVAKURICHI TN-17-003-010-017/1699-A
(NAGAMPALLI) 		2917003000NRG23261120220903562 26/11/2022 manujla 2917003WL033544 manujla 00089 CBIN0282231 1020 1020 Processed 09/12/2022 026441269 manujla ()
33 ARAVAKURICHI TN-17-003-010-017/1739-A
(NAGAMPALLI) 		2917003000NRG23261120220903563 26/11/2022 Thilagavathi 2917003WL033544 Thilagavathi 00089 CBIN0282231 765 765 Processed 09/12/2022 026441269 Thilagavathi ()
SubTotal 35285 35285
34 ARAVAKURICHI TN-17-003-003-003/1-A
(ESANATHAM) 		2917003000NRG23261120220903639 26/11/2022 PALANIAMMAL 2917003WL033549 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 09/12/2022 026441269 PALANIAMMAL ()
35 ARAVAKURICHI TN-17-003-003-003/1204-A
(ESANATHAM) 		2917003000NRG23261120220903641 26/11/2022 ponnammal 2917003WL033549 ponnammal 00177 IOBA0000958 780 780 Processed 09/12/2022 026441269 ponnammal ()
36 ARAVAKURICHI TN-17-003-003-003/281-A
(ESANATHAM) 		2917003000NRG23261120220903647 26/11/2022 suppammal 2917003WL033549 suppammal 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 suppammal ()
37 ARAVAKURICHI TN-17-003-003-003/287-A
(ESANATHAM) 		2917003000NRG23261120220903652 26/11/2022 VEERAMANI 2917003WL033549 VEERAMANI 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 VEERAMANI ()
38 ARAVAKURICHI TN-17-003-003-003/291-A
(ESANATHAM) 		2917003000NRG23261120220903655 26/11/2022 RAMAYI 2917003WL033549 RAMAYI 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 RAMAYI ()
39 ARAVAKURICHI TN-17-003-003-003/333-A
(ESANATHAM) 		2917003000NRG23261120220903682 26/11/2022 Nathiya 2917003WL033550 Nathiya 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Nathiya ()
40 ARAVAKURICHI TN-17-003-003-003/553-A
(ESANATHAM) 		2917003000NRG23261120220903686 26/11/2022 PARVATHI 2917003WL033550 PARVATHI 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 PARVATHI ()
41 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23261120220903659 26/11/2022 kaliappan 2917003WL033549 kaliappan 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 kaliappan ()
42 ARAVAKURICHI TN-17-003-003-003/722-A
(ESANATHAM) 		2917003000NRG23261120220903621 26/11/2022 Nirmala 2917003WL033548 Nirmala 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Nirmala ()
43 ARAVAKURICHI TN-17-003-003-003/758-A
(ESANATHAM) 		2917003000NRG23261120220903660 26/11/2022 PALANIAMMAL 2917003WL033549 PALANIAMMAL 00177 IOBA0000958 780 780 Processed 09/12/2022 026441269 PALANIAMMAL ()
44 ARAVAKURICHI TN-17-003-003-003/764-A
(ESANATHAM) 		2917003000NRG23261120220903624 26/11/2022 Ponnusamy 2917003WL033548 Ponnusamy 00177 IOBA0000958 780 780 Processed 09/12/2022 026441269 Ponnusamy ()
45 ARAVAKURICHI TN-17-003-003-003/974-A
(ESANATHAM) 		2917003000NRG23261120220903616 26/11/2022 Andal 2917003WL033547 Andal 00177 IOBA0000958 512 512 Processed 09/12/2022 026441269 Andal ()
46 ARAVAKURICHI TN-17-003-003-005/1193-A
(ESANATHAM) 		2917003000NRG23261120220903689 26/11/2022 LAKSHMI 2917003WL033550 LAKSHMI 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 LAKSHMI ()
47 ARAVAKURICHI TN-17-003-003-005/1233-A
(ESANATHAM) 		2917003000NRG23261120220903690 26/11/2022 Rajammal 2917003WL033550 Rajammal 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Rajammal ()
48 ARAVAKURICHI TN-17-003-003-007/1104-A
(ESANATHAM) 		2917003000NRG23261120220903664 26/11/2022 Subbaiyammal 2917003WL033549 Subbaiyammal 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Subbaiyammal ()
49 ARAVAKURICHI TN-17-003-003-007/1174
(ESANATHAM) 		2917003000NRG23261120220903666 26/11/2022 Ramayammal 2917003WL033549 Ramayammal 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Ramayammal ()
50 ARAVAKURICHI TN-17-003-003-007/1175
(ESANATHAM) 		2917003000NRG23261120220903667 26/11/2022 Mahalakshmi 2917003WL033549 Mahalakshmi 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Mahalakshmi ()
51 ARAVAKURICHI TN-17-003-003-007/1294-A
(ESANATHAM) 		2917003000NRG23261120220903668 26/11/2022 Kaliyammal 2917003WL033549 Kaliyammal 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Kaliyammal ()
52 ARAVAKURICHI TN-17-003-003-007/1380-A
(ESANATHAM) 		2917003000NRG23261120220903669 26/11/2022 Sumathi 2917003WL033549 Sumathi 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Sumathi ()
53 ARAVAKURICHI TN-17-003-003-015/1292-A
(ESANATHAM) 		2917003000NRG23261120220903672 26/11/2022 Thilagavathi 2917003WL033549 Thilagavathi 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Thilagavathi ()
54 ARAVAKURICHI TN-17-003-003-015/1304-A
(ESANATHAM) 		2917003000NRG23261120220903673 26/11/2022 Senbagam 2917003WL033549 Senbagam 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Senbagam ()
55 ARAVAKURICHI TN-17-003-003-015/1343-A
(ESANATHAM) 		2917003000NRG23261120220903674 26/11/2022 Sathya 2917003WL033549 Sathya 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Sathya ()
56 ARAVAKURICHI TN-17-003-003-015/1345-A
(ESANATHAM) 		2917003000NRG23261120220903675 26/11/2022 Koppammal 2917003WL033549 Koppammal 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Koppammal ()
57 ARAVAKURICHI TN-17-003-003-017/1156-A
(ESANATHAM) 		2917003000NRG23261120220903631 26/11/2022 Balamani 2917003WL033548 Balamani 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Balamani ()
58 ARAVAKURICHI TN-17-003-003-017/1168-A
(ESANATHAM) 		2917003000NRG23261120220903632 26/11/2022 Selvi 2917003WL033548 Selvi 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Selvi ()
59 ARAVAKURICHI TN-17-003-003-017/1222-A
(ESANATHAM) 		2917003000NRG23261120220903633 26/11/2022 PITCHAIYAMMAL 2917003WL033548 PITCHAIYAMMAL 00177 IOBA0000958 520 520 Processed 09/12/2022 026441269 PITCHAIYAMMAL ()
60 ARAVAKURICHI TN-17-003-003-017/1239-A
(ESANATHAM) 		2917003000NRG23261120220903634 26/11/2022 suganya 2917003WL033548 suganya 00177 IOBA0000958 1040 1040 Processed 09/12/2022 026441269 suganya ()
61 ARAVAKURICHI TN-17-003-003-017/1240-A
(ESANATHAM) 		2917003000NRG23261120220903635 26/11/2022 vellaiyammal 2917003WL033548 vellaiyammal 00177 IOBA0000958 780 780 Processed 09/12/2022 026441269 vellaiyammal ()
62 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23261120220903677 26/11/2022 Kaliyammal 2917003WL033549 Kaliyammal 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Kaliyammal ()
63 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23261120220903638 26/11/2022 Chinnammal 2917003WL033548 Chinnammal 00177 IOBA0000958 1560 1560 Processed 09/12/2022 026441269 Chinnammal ()
64 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23261120220903637 26/11/2022 Menalatha 2917003WL033548 Menalatha 00177 IOBA0000958 1300 1300 Processed 09/12/2022 026441269 Menalatha ()
SubTotal 39252 39252
65 ARAVAKURICHI TN-17-003-001-001/276-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903844 26/11/2022 VELAMMAL 2917003WL033554 VELAMMAL 00177 IOBA0001257 1300 1300 Processed 09/12/2022 026441269 VELAMMAL ()
66 ARAVAKURICHI TN-17-003-001-001/287-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903847 26/11/2022 KAMATCHI 2917003WL033554 KAMATCHI 00177 IOBA0001257 1560 1560 Processed 09/12/2022 026441269 KAMATCHI ()
67 ARAVAKURICHI TN-17-003-001-001/322-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903812 26/11/2022 VEERAMMAL 2917003WL033553 VEERAMMAL 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 VEERAMMAL ()
68 ARAVAKURICHI TN-17-003-001-001/329-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903814 26/11/2022 MARIAMMAL 2917003WL033553 MARIAMMAL 00177 IOBA0001257 1024 1024 Processed 09/12/2022 026441269 MARIAMMAL ()
69 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903815 26/11/2022 PAPPATHI 2917003WL033553 PAPPATHI 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 PAPPATHI ()
70 ARAVAKURICHI TN-17-003-001-001/389-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903853 26/11/2022 Vasuki 2917003WL033554 Vasuki 00177 IOBA0001257 1300 1300 Processed 09/12/2022 026441269 Vasuki ()
71 ARAVAKURICHI TN-17-003-001-001/400-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903855 26/11/2022 Kamatchi 2917003WL033554 Kamatchi 00177 IOBA0001257 520 520 Processed 09/12/2022 026441269 Kamatchi ()
72 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903819 26/11/2022 RAMAN 2917003WL033553 RAMAN 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 RAMAN ()
73 ARAVAKURICHI TN-17-003-001-001/516-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903821 26/11/2022 Pappa 2917003WL033553 Pappa 00177 IOBA0001257 1024 1024 Processed 09/12/2022 026441269 Pappa ()
74 ARAVAKURICHI TN-17-003-001-001/54-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903822 26/11/2022 Selvi 2917003WL033553 Selvi 00177 IOBA0001257 768 768 Processed 09/12/2022 026441269 Selvi ()
75 ARAVAKURICHI TN-17-003-001-001/612-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903823 26/11/2022 Malarkodi 2917003WL033553 Malarkodi 00177 IOBA0001257 1280 1280 Processed 09/12/2022 026441269 Malarkodi ()
76 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903859 26/11/2022 Balaamani 2917003WL033554 Balaamani 00177 IOBA0001257 260 260 Processed 09/12/2022 026441269 Balaamani ()
77 ARAVAKURICHI TN-17-003-001-001/633-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903860 26/11/2022 Achammal 2917003WL033554 Achammal 00177 IOBA0001257 260 260 Processed 09/12/2022 026441269 Achammal ()
78 ARAVAKURICHI TN-17-003-001-001/69-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903826 26/11/2022 SUPPAMMAL 2917003WL033553 SUPPAMMAL 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 SUPPAMMAL ()
79 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903828 26/11/2022 SUSILA 2917003WL033553 SUSILA 00177 IOBA0001257 1280 1280 Processed 09/12/2022 026441269 SUSILA ()
80 ARAVAKURICHI TN-17-003-001-001/92-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903830 26/11/2022 Rajalakshmi 2917003WL033553 Rajalakshmi 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 Rajalakshmi ()
81 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903832 26/11/2022 JEGATHEESWARI 2917003WL033553 JEGATHEESWARI 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 JEGATHEESWARI ()
82 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903833 26/11/2022 PONNAMMAL 2917003WL033553 PONNAMMAL 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 PONNAMMAL ()
83 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903834 26/11/2022 Neelavathy 2917003WL033553 Neelavathy 00177 IOBA0001257 1280 1280 Processed 09/12/2022 026441269 Neelavathy ()
84 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903836 26/11/2022 periyammal 2917003WL033553 periyammal 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 periyammal ()
85 ARAVAKURICHI TN-17-003-001-003/884-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903837 26/11/2022 Saroja 2917003WL033553 Saroja 00177 IOBA0001257 1280 1280 Processed 09/12/2022 026441269 Saroja ()
86 ARAVAKURICHI TN-17-003-001-007/643
(ALAMARATHUPATTI) 		2917003000NRG23261120220903862 26/11/2022 Muthammal 2917003WL033554 Muthammal 00177 IOBA0001257 1560 1560 Processed 09/12/2022 026441269 Muthammal ()
87 ARAVAKURICHI TN-17-003-001-007/647
(ALAMARATHUPATTI) 		2917003000NRG23261120220903864 26/11/2022 Pothumponnu 2917003WL033554 Pothumponnu 00177 IOBA0001257 1300 1300 Processed 09/12/2022 026441269 Pothumponnu ()
88 ARAVAKURICHI TN-17-003-001-007/742-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903865 26/11/2022 SELLAMUTHU 2917003WL033554 SELLAMUTHU 00177 IOBA0001257 1560 1560 Processed 09/12/2022 026441269 SELLAMUTHU ()
89 ARAVAKURICHI TN-17-003-001-007/744-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903866 26/11/2022 Nagarathinam 2917003WL033554 Nagarathinam 00177 IOBA0001257 1040 1040 Processed 09/12/2022 026441269 Nagarathinam ()
90 ARAVAKURICHI TN-17-003-001-007/756
(ALAMARATHUPATTI) 		2917003000NRG23261120220903867 26/11/2022 Sahunthala 2917003WL033554 Sahunthala 00177 IOBA0001257 1040 1040 Processed 09/12/2022 026441269 Sahunthala ()
91 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23261120220903868 26/11/2022 Veeramani 2917003WL033554 Veeramani 00177 IOBA0001257 1040 1040 Processed 09/12/2022 026441269 Veeramani ()
92 ARAVAKURICHI TN-17-003-001-011/820-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903838 26/11/2022 Rajammal 2917003WL033553 Rajammal 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 Rajammal ()
93 ARAVAKURICHI TN-17-003-001-012/641
(ALAMARATHUPATTI) 		2917003000NRG23261120220903839 26/11/2022 Maheswari 2917003WL033553 Maheswari 00177 IOBA0001257 768 768 Processed 09/12/2022 026441269 Maheswari ()
94 ARAVAKURICHI TN-17-003-001-012/797-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903841 26/11/2022 Vasantha 2917003WL033553 Vasantha 00177 IOBA0001257 1536 1536 Processed 09/12/2022 026441269 Vasantha ()
95 ARAVAKURICHI TN-17-003-003-005/1395-A
(ESANATHAM) 		2917003000NRG23261120220903691 26/11/2022 Dhanalakshmi 2917003WL033550 Dhanalakshmi 00177 IOBA0001257 1560 1560 Processed 09/12/2022 026441269 Dhanalakshmi ()
SubTotal 38364 38364
96 ARAVAKURICHI TN-17-003-001-002/816-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903835 26/11/2022 Deepika 2917003WL033553 Deepika 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 Deepika ()
97 ARAVAKURICHI TN-17-003-008-003/376-A
(MODAKKUR EAST) 		2917003000NRG23261120220903889 26/11/2022 Sivasselvi 2917003WL033557 Sivasselvi 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 Sivasselvi ()
98 ARAVAKURICHI TN-17-003-008-003/436-A
(MODAKKUR EAST) 		2917003000NRG23261120220903890 26/11/2022 CHITHRA 2917003WL033557 CHITHRA 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 CHITHRA ()
99 ARAVAKURICHI TN-17-003-008-003/517-A
(MODAKKUR EAST) 		2917003000NRG23261120220903892 26/11/2022 Palanisamy 2917003WL033557 Palanisamy 00415 SBIN0007587 1686 1686 Processed 09/12/2022 026441269 Palanisamy ()
100 ARAVAKURICHI TN-17-003-008-004/435-A
(MODAKKUR EAST) 		2917003000NRG23261120220903893 26/11/2022 KAVITHA 2917003WL033557 KAVITHA 00415 SBIN0007587 1024 1024 Processed 09/12/2022 026441269 KAVITHA ()
101 ARAVAKURICHI TN-17-003-008-006/494-A
(MODAKKUR EAST) 		2917003000NRG23261120220903894 26/11/2022 Sumathi 2917003WL033557 Sumathi 00415 SBIN0007587 1405 1405 Processed 09/12/2022 026441269 Sumathi ()
102 ARAVAKURICHI TN-17-003-008-007/437-A
(MODAKKUR EAST) 		2917003000NRG23261120220903872 26/11/2022 Banumathi 2917003WL033556 Banumathi 00415 SBIN0007587 512 512 Processed 09/12/2022 026441269 Banumathi ()
103 ARAVAKURICHI TN-17-003-008-007/520-A
(MODAKKUR EAST) 		2917003000NRG23261120220903873 26/11/2022 Theivanai 2917003WL033556 Theivanai 00415 SBIN0007587 768 768 Processed 09/12/2022 026441269 Theivanai ()
104 ARAVAKURICHI TN-17-003-008-008/1-A
(MODAKKUR EAST) 		2917003000NRG23261120220903599 26/11/2022 LAKSHMI 2917003WL033546 LAKSHMI 00415 SBIN0007587 512 512 Processed 09/12/2022 026441269 LAKSHMI ()
105 ARAVAKURICHI TN-17-003-008-008/100-A
(MODAKKUR EAST) 		2917003000NRG23261120220903895 26/11/2022 Kalaivani 2917003WL033557 Kalaivani 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 Kalaivani ()
106 ARAVAKURICHI TN-17-003-008-008/11-A
(MODAKKUR EAST) 		2917003000NRG23261120220903600 26/11/2022 lakshmi 2917003WL033546 lakshmi 00415 SBIN0007587 1280 1280 Processed 09/12/2022 026441269 lakshmi ()
107 ARAVAKURICHI TN-17-003-008-008/126-A
(MODAKKUR EAST) 		2917003000NRG23261120220903896 26/11/2022 PUSPAM 2917003WL033557 PUSPAM 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 PUSPAM ()
108 ARAVAKURICHI TN-17-003-008-008/146-A
(MODAKKUR EAST) 		2917003000NRG23261120220903899 26/11/2022 JEYA 2917003WL033557 JEYA 00415 SBIN0007587 1024 1024 Processed 09/12/2022 026441269 JEYA ()
109 ARAVAKURICHI TN-17-003-008-008/169-A
(MODAKKUR EAST) 		2917003000NRG23261120220903905 26/11/2022 NAGAMMAL 2917003WL033557 NAGAMMAL 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 NAGAMMAL ()
110 ARAVAKURICHI TN-17-003-008-008/215-A
(MODAKKUR EAST) 		2917003000NRG23261120220903878 26/11/2022 NAGAMMAL 2917003WL033556 NAGAMMAL 00415 SBIN0007587 1024 1024 Processed 09/12/2022 026441269 NAGAMMAL ()
111 ARAVAKURICHI TN-17-003-008-008/238-A
(MODAKKUR EAST) 		2917003000NRG23261120220903908 26/11/2022 PERUMALSAMY 2917003WL033557 PERUMALSAMY 00415 SBIN0007587 1280 1280 Processed 09/12/2022 026441269 PERUMALSAMY ()
112 ARAVAKURICHI TN-17-003-008-008/347
(MODAKKUR EAST) 		2917003000NRG23261120220903882 26/11/2022 Rani 2917003WL033556 Rani 00415 SBIN0007587 1024 1024 Processed 09/12/2022 026441269 Rani ()
113 ARAVAKURICHI TN-17-003-008-008/64-A
(MODAKKUR EAST) 		2917003000NRG23261120220903886 26/11/2022 VIJAYARANI 2917003WL033556 VIJAYARANI 00415 SBIN0007587 1024 1024 Processed 09/12/2022 026441269 VIJAYARANI ()
114 ARAVAKURICHI TN-17-003-008-008/8-A
(MODAKKUR EAST) 		2917003000NRG23261120220903610 26/11/2022 RANGASAMY 2917003WL033546 RANGASAMY 00415 SBIN0007587 1280 1280 Processed 09/12/2022 026441269 RANGASAMY ()
115 ARAVAKURICHI TN-17-003-008-008/8-A
(MODAKKUR EAST) 		2917003000NRG23261120220903611 26/11/2022 VEERAMMAL 2917003WL033546 VEERAMMAL 00415 SBIN0007587 1280 1280 Processed 09/12/2022 026441269 VEERAMMAL ()
116 ARAVAKURICHI TN-17-003-008-008/92-A
(MODAKKUR EAST) 		2917003000NRG23261120220903915 26/11/2022 KALAIYARASI 2917003WL033557 KALAIYARASI 00415 SBIN0007587 768 768 Processed 09/12/2022 026441269 KALAIYARASI ()
117 ARAVAKURICHI TN-17-003-008-009/452-A
(MODAKKUR EAST) 		2917003000NRG23261120220903612 26/11/2022 sankeedha 2917003WL033546 sankeedha 00415 SBIN0007587 1280 1280 Processed 09/12/2022 026441269 sankeedha ()
118 ARAVAKURICHI TN-17-003-008-009/489-A
(MODAKKUR EAST) 		2917003000NRG23261120220903887 26/11/2022 Nanthini 2917003WL033556 Nanthini 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 Nanthini ()
119 ARAVAKURICHI TN-17-003-008-010/421
(MODAKKUR EAST) 		2917003000NRG23261120220903613 26/11/2022 Sellamal 2917003WL033546 Sellamal 00415 SBIN0007587 1536 1536 Processed 09/12/2022 026441269 Sellamal ()
120 ARAVAKURICHI TN-17-003-008-010/445-A
(MODAKKUR EAST) 		2917003000NRG23261120220903614 26/11/2022 LAKSHMI 2917003WL033546 LAKSHMI 00415 SBIN0007587 512 512 Processed 09/12/2022 026441269 LAKSHMI ()
SubTotal 29971 29971
121 ARAVAKURICHI TN-17-003-001-007/850-A
(ALAMARATHUPATTI) 		2917003000NRG23261120220903869 26/11/2022 Kamachi 2917003WL033554 Kamachi 00415 SBIN0012796 780 780 Processed 09/12/2022 026441269 Kamachi ()
SubTotal 780 780
Total 150308 150308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_261122FTO_1201943 Bank of India BKID0008276 PALLAPATTI 1536
2 ARAVAKURICHI TN2917003_261122FTO_1201943 Canara Bank CNRB0004683 PALLAPATTI 2560
3 ARAVAKURICHI TN2917003_261122FTO_1201943 Canara Bank CNRB0004685 ARAVAKURICHI 2560
4 ARAVAKURICHI TN2917003_261122FTO_1201943 Central Bank Of India CBIN0282231 NAGAMPALLI 35285
5 ARAVAKURICHI TN2917003_261122FTO_1201943 Indian Overseas Bank IOBA0000958 ESANATHAM 39252
6 ARAVAKURICHI TN2917003_261122FTO_1201943 Indian Overseas Bank IOBA0001257 PALLAPATTI 38364
7 ARAVAKURICHI TN2917003_261122FTO_1201943 State Bank of India SBIN0007587 KOVILUR 29971
8 ARAVAKURICHI TN2917003_261122FTO_1201943 State Bank of India SBIN0012796 ARAVAKURICHI 780

Download In Excel