Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_211222APB_FTO_1318223
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-17-003-006-003/1050-A
(KODAIYUR) 		2917003000NRG23211220220984373 21/12/2022 Gopal S 2917003WL036832 Gopal S 00078 CNRB0001227 1967 1967 Processed 01/02/2023 018559601 Gopal S CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-006-010/1021-A
(KODAIYUR) 		2917003000NRG23211220220984375 21/12/2022 Sathishkumar 2917003WL036832 Sathishkumar 00078 CNRB0001227 1967 1967 Processed 02/02/2023 018559601 Sathishkumar INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
3 ARAVAKURICHI TN-17-003-006-006/226-A
(KODAIYUR) 		2917003000NRG23211220220984384 21/12/2022 KAMALAM 2917003WL036833 KAMALAM 00089 CBIN0282231 843 843 Processed 01/02/2023 018559601 KAMALAM HDFC BANK LTD(607152)
4 ARAVAKURICHI TN-17-003-006-006/226-A
(KODAIYUR) 		2917003000NRG23211220220984385 21/12/2022 KAMALAM 2917003WL036833 KAMALAM 00089 CBIN0282231 281 281 Processed 01/02/2023 018559601 KAMALAM HDFC BANK LTD(607152)
5 ARAVAKURICHI TN-17-003-006-006/539-A
(KODAIYUR) 		2917003000NRG23211220220984388 21/12/2022 KANTHASAMY 2917003WL036836 KANTHASAMY 00089 CBIN0282231 1124 1124 Processed 01/02/2023 018559601 KANTHASAMY CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-006-006/846
(KODAIYUR) 		2917003000NRG23211220220984374 21/12/2022 Murugan 2917003WL036832 Murugan 00089 CBIN0282231 1967 1967 Processed 01/02/2023 018559601 Murugan CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-006-010/1039-A
(KODAIYUR) 		2917003000NRG23211220220984386 21/12/2022 Karthika 2917003WL036834 Karthika 00089 CBIN0282231 1124 1124 Processed 02/02/2023 018559601 Karthika INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-006-013/1051-A
(KODAIYUR) 		2917003000NRG23211220220984380 21/12/2022 Eswaran S 2917003WL036832 Eswaran S 00089 CBIN0282231 1967 1967 Processed 01/02/2023 018559601 Eswaran S CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-006-013/1058-A
(KODAIYUR) 		2917003000NRG23211220220984382 21/12/2022 Natrajan 2917003WL036832 Natrajan 00089 CBIN0282231 1967 1967 Processed 01/02/2023 018559601 Natrajan CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-006-015/1026-A
(KODAIYUR) 		2917003000NRG23211220220984387 21/12/2022 Tamilselvan 2917003WL036835 Tamilselvan 00089 CBIN0282231 1124 1124 Processed 01/02/2023 018559601 Tamilselvan CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-010-010/1136-a
(NAGAMPALLI) 		2917003000NRG23211220220984391 21/12/2022 RANJITHAM 2917003WL036838 RANJITHAM 00089 CBIN0282231 1967 1967 Processed 01/02/2023 018559601 RANJITHAM CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-010/1159-A
(NAGAMPALLI) 		2917003000NRG23211220220984389 21/12/2022 DEIVANAI 2917003WL036837 DEIVANAI 00089 CBIN0282231 1967 1967 Processed 01/02/2023 018559601 DEIVANAI CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-010/568-A
(NAGAMPALLI) 		2917003000NRG23211220220984392 21/12/2022 AMUTHA 2917003WL036839 AMUTHA 00089 CBIN0282231 1967 1967 Processed 01/02/2023 018559601 AMUTHA CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-010/568-A
(NAGAMPALLI) 		2917003000NRG23211220220984393 21/12/2022 Murugan 2917003WL036839 Murugan 00089 CBIN0282231 1967 1967 Processed 02/02/2023 018559601 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18265 18265
15 ARAVAKURICHI TN-17-003-006-013/1042-A
(KODAIYUR) 		2917003000NRG23211220220984379 21/12/2022 Jegathisan 2917003WL036832 Jegathisan 00176 IDIB000P146 1967 1967 Processed 01/02/2023 018559601 Jegathisan BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-018-002/1598-A
(VELAMBADI) 		2917003000NRG23211220220984394 21/12/2022 suburabagam 2917003WL036840 suburabagam 00176 IDIB000P146 1967 1967 Processed 01/02/2023 018559601 suburabagam CANARA BANK(508532)
17 ARAVAKURICHI TN-17-003-018-002/2118-A
(VELAMBADI) 		2917003000NRG23211220220984397 21/12/2022 P.PERUMAYEE 2917003WL036842 P.PERUMAYEE 00176 IDIB000P146 1967 1967 Processed 02/02/2023 018559601 P.PERUMAYEE INDIAN BANK(607105)
18 ARAVAKURICHI TN-17-003-018-018/1234-A
(VELAMBADI) 		2917003000NRG23211220220984399 21/12/2022 MANJULADEEVI 2917003WL036843 MANJULADEEVI 00176 IDIB000P146 1967 1967 Processed 02/02/2023 018559601 MANJULADEEVI INDIAN BANK(607105)
19 ARAVAKURICHI TN-17-003-018-018/1554-a
(VELAMBADI) 		2917003000NRG23211220220984406 21/12/2022 LATHA 2917003WL036847 LATHA 00176 IDIB000P146 1967 1967 Processed 02/02/2023 018559601 LATHA INDIAN BANK(607105)
20 ARAVAKURICHI TN-17-003-018-018/1660-A
(VELAMBADI) 		2917003000NRG23211220220984405 21/12/2022 nattchammal 2917003WL036846 nattchammal 00176 IDIB000P146 1967 1967 Processed 02/02/2023 018559601 nattchammal INDIAN BANK(607105)
21 ARAVAKURICHI TN-17-003-018-018/1750-A
(VELAMBADI) 		2917003000NRG23211220220984407 21/12/2022 sellammal 2917003WL036847 sellammal 00176 IDIB000P146 1967 1967 Processed 01/02/2023 018559601 sellammal BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-018-018/1874-A
(VELAMBADI) 		2917003000NRG23211220220984403 21/12/2022 Vellaiammal 2917003WL036845 Vellaiammal 00176 IDIB000P146 1967 1967 Processed 02/02/2023 018559601 Vellaiammal INDIAN BANK(607105)
23 ARAVAKURICHI TN-17-003-018-018/650-A
(VELAMBADI) 		2917003000NRG23211220220984401 21/12/2022 Parvathi 2917003WL036844 Parvathi 00176 IDIB000P146 1967 1967 Processed 02/02/2023 018559601 Parvathi INDIAN BANK(607105)
SubTotal 17703 17703
24 ARAVAKURICHI TN-17-003-001-001/120-A
(ALAMARATHUPATTI) 		2917003000NRG23211220220984372 21/12/2022 PETHAMMAL 2917003WL036831 PETHAMMAL 00177 IOBA0001257 1967 1967 Processed 02/02/2023 018559601 PETHAMMAL INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-018-010/2229-A
(VELAMBADI) 		2917003000NRG23211220220984404 21/12/2022 Sivakumar 2917003WL036846 Sivakumar 00177 IOBA0001257 1967 1967 Processed 01/02/2023 018559601 Sivakumar IDBI BANK(607095)
26 ARAVAKURICHI TN-17-003-018-018/650-A
(VELAMBADI) 		2917003000NRG23211220220984402 21/12/2022 Asha 2917003WL036844 Asha 00177 IOBA0001257 1967 1967 Processed 02/02/2023 018559601 Asha INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
27 ARAVAKURICHI TN-17-003-006-011/1056-A
(KODAIYUR) 		2917003000NRG23211220220984378 21/12/2022 Jeganathan 2917003WL036832 Jeganathan 00409 SIBL0000327 1967 1967 Processed 01/02/2023 018559601 Jeganathan AXIS BANK(607153)
SubTotal 1967 1967
28 ARAVAKURICHI TN-17-003-006-010/1033-A
(KODAIYUR) 		2917003000NRG23211220220984376 21/12/2022 Kaviya 2917003WL036832 Kaviya 00415 SBIN0013393 1967 1967 Processed 02/02/2023 018559601 Kaviya INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
29 ARAVAKURICHI TN-17-003-018-020/2327-A
(VELAMBADI) 		2917003000NRG23211220220984396 21/12/2022 Ranjitha 2917003WL036841 Ranjitha 00468 UBIN0533408 1967 1967 Processed 01/02/2023 018559601 Ranjitha BANK OF INDIA(508505)
SubTotal 1967 1967
Total 51704 51704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3934
2 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 Central Bank Of India CBIN0282231 NAGAMPALLI 18265
3 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 Indian Bank IDIB000P146 PALLAPATTI 17703
4 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 Indian Overseas Bank IOBA0001257 PALLAPATTI 5901
5 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 South Indian Bank SIBL0000327 KARUR 1967
6 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 State Bank of India SBIN0013393 THANTHONI 1967
7 ARAVAKURICHI TN2917003_211222APB_FTO_1318223 Union Bank of India UBIN0533408 PALLAPATTI 1967

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