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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_061022APB_FTO_971542
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-17-003-013-008/715
(PUNGAMBADI WEST) 		2917003000NRG23061020220731657 06/10/2022 Karthikai lakshmi 2917003WL025670 Karthikai lakshmi 00045 BARB0ARAVAK 1967 1967 Processed 13/10/2022 033431809 Karthikai lakshmi BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-013/463-a
(PUNGAMBADI WEST) 		2917003000NRG23061020220731661 06/10/2022 Kanaharaj 2917003WL025672 Kanaharaj 00045 BARB0ARAVAK 1124 1124 Processed 13/10/2022 033431809 Kanaharaj CANARA BANK(508532)
3 ARAVAKURICHI TN-17-003-013-013/463-a
(PUNGAMBADI WEST) 		2917003000NRG23061020220731660 06/10/2022 Maithili 2917003WL025672 Maithili 00045 BARB0ARAVAK 1405 1405 Processed 13/10/2022 033431809 Maithili BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-013/60-A
(PUNGAMBADI WEST) 		2917003000NRG23061020220731659 06/10/2022 raj 2917003WL025671 raj 00045 BARB0ARAVAK 1967 1967 Processed 13/10/2022 033431809 raj BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-013/60-A
(PUNGAMBADI WEST) 		2917003000NRG23061020220731658 06/10/2022 TAMILARASI 2917003WL025671 TAMILARASI 00045 BARB0ARAVAK 1967 1967 Processed 13/10/2022 033431809 TAMILARASI BANK OF BARODA(606985)
SubTotal 8430 8430
6 ARAVAKURICHI TN-17-003-010-010/494-A
(NAGAMPALLI) 		2917003000NRG23061020220730962 06/10/2022 MALAR 2917003WL025631 MALAR 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 MALAR CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-010-010/516-A
(NAGAMPALLI) 		2917003000NRG23061020220730963 06/10/2022 THILAHAVATHI 2917003WL025632 THILAHAVATHI 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 THILAHAVATHI CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-010-010/517-A
(NAGAMPALLI) 		2917003000NRG23061020220730964 06/10/2022 THENMOLI 2917003WL025633 THENMOLI 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 THENMOLI CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-010-010/527-A
(NAGAMPALLI) 		2917003000NRG23061020220731033 06/10/2022 Sellammal 2917003WL025639 Sellammal 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 Sellammal CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-010-010/528-A
(NAGAMPALLI) 		2917003000NRG23061020220731034 06/10/2022 JEYALATCHUMI 2917003WL025640 JEYALATCHUMI 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 JEYALATCHUMI CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-010-010/529-A
(NAGAMPALLI) 		2917003000NRG23061020220730858 06/10/2022 LATCHUMI 2917003WL025627 LATCHUMI 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 LATCHUMI CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-010/534-A
(NAGAMPALLI) 		2917003000NRG23061020220731032 06/10/2022 SASIKALA 2917003WL025638 SASIKALA 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 SASIKALA CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-010/705-A
(NAGAMPALLI) 		2917003000NRG23061020220730909 06/10/2022 BOMMURAJ 2917003WL025629 BOMMURAJ 00089 CBIN0282231 1405 1405 Processed 13/10/2022 033431809 BOMMURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 11240 11240
14 ARAVAKURICHI TN-17-003-018-012/1605-A
(VELAMBADI) 		2917003000NRG23061020220731664 06/10/2022 Muthulakshmi 2917003WL025674 Muthulakshmi 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 Muthulakshmi INDIAN BANK(607105)
15 ARAVAKURICHI TN-17-003-018-014/1981-A
(VELAMBADI) 		2917003000NRG23061020220731700 06/10/2022 Kavitha 2917003WL025680 Kavitha 00176 IDIB000P146 1405 1405 Processed 13/10/2022 033431809 Kavitha BANK OF INDIA(508505)
16 ARAVAKURICHI TN-17-003-018-018/1233-A
(VELAMBADI) 		2917003000NRG23061020220731662 06/10/2022 Veluthai 2917003WL025673 Veluthai 00176 IDIB000P146 1967 1967 Processed 13/10/2022 033431809 Veluthai CANARA BANK(508532)
17 ARAVAKURICHI TN-17-003-018-018/1237-A
(VELAMBADI) 		2917003000NRG23061020220731663 06/10/2022 KARUPAYEE 2917003WL025673 KARUPAYEE 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 KARUPAYEE INDIAN BANK(607105)
18 ARAVAKURICHI TN-17-003-018-018/1729-A
(VELAMBADI) 		2917003000NRG23061020220731665 06/10/2022 papathi 2917003WL025674 papathi 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 papathi INDIAN BANK(607105)
19 ARAVAKURICHI TN-17-003-018-018/288-A
(VELAMBADI) 		2917003000NRG23061020220731677 06/10/2022 KALIYAMAAL 2917003WL025676 KALIYAMAAL 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 KALIYAMAAL INDIAN BANK(607105)
20 ARAVAKURICHI TN-17-003-018-018/401-A
(VELAMBADI) 		2917003000NRG23061020220731680 06/10/2022 MUTHAMAAL 2917003WL025678 MUTHAMAAL 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 MUTHAMAAL INDIAN BANK(607105)
21 ARAVAKURICHI TN-17-003-018-018/634-A
(VELAMBADI) 		2917003000NRG23061020220731778 06/10/2022 PALANIYAMAAL 2917003WL025686 PALANIYAMAAL 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 PALANIYAMAAL INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-018-018/653-A
(VELAMBADI) 		2917003000NRG23061020220732090 06/10/2022 SINNAPONNU 2917003WL025694 SINNAPONNU 00176 IDIB000P146 1967 1967 Processed 13/10/2022 033431809 SINNAPONNU CANARA BANK(508532)
23 ARAVAKURICHI TN-17-003-018-018/771-A
(VELAMBADI) 		2917003000NRG23061020220731703 06/10/2022 ANBUMALAR 2917003WL025680 ANBUMALAR 00176 IDIB000P146 1405 1405 Processed 14/10/2022 033431809 ANBUMALAR INDIAN BANK(607105)
24 ARAVAKURICHI TN-17-003-018-018/795-A
(VELAMBADI) 		2917003000NRG23061020220731704 06/10/2022 SAMPOORNAM 2917003WL025680 SAMPOORNAM 00176 IDIB000P146 1405 1405 Processed 14/10/2022 033431809 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-018-018/853-A
(VELAMBADI) 		2917003000NRG23061020220731706 06/10/2022 LACHUMI 2917003WL025680 LACHUMI 00176 IDIB000P146 1405 1405 Processed 14/10/2022 033431809 LACHUMI INDIAN BANK(607105)
26 ARAVAKURICHI TN-17-003-018-024/1957
(VELAMBADI) 		2917003000NRG23061020220731753 06/10/2022 Kalaiyarasi 2917003WL025684 Kalaiyarasi 00176 IDIB000P146 1967 1967 Processed 14/10/2022 033431809 Kalaiyarasi INDIAN BANK(607105)
SubTotal 23323 23323
27 ARAVAKURICHI TN-17-003-003-003/663-A
(ESANATHAM) 		2917003000NRG23061020220731649 06/10/2022 DHANALAKSHMI 2917003WL025663 DHANALAKSHMI 00177 IOBA0000958 1967 1967 Processed 14/10/2022 033431809 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
28 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23061020220731653 06/10/2022 KALIMUTHU 2917003WL025666 KALIMUTHU 00415 SBIN0007587 1124 1124 Rejected 19/10/2022 033431809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1124 1124
Total 46084 46084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_061022APB_FTO_971542 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 8430
2 ARAVAKURICHI TN2917003_061022APB_FTO_971542 Central Bank Of India CBIN0282231 NAGAMPALLI 11240
3 ARAVAKURICHI TN2917003_061022APB_FTO_971542 Indian Bank IDIB000P146 PALLAPATTI 23323
4 ARAVAKURICHI TN2917003_061022APB_FTO_971542 Indian Overseas Bank IOBA0000958 ESANATHAM 1967
5 ARAVAKURICHI TN2917003_061022APB_FTO_971542 State Bank of India SBIN0007587 Kovilur 1124

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