Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230123FTO_1479325
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-17-003-008-008/141-A
(MODAKKUR EAST) 		2917003000NRG23210120231109353 23/01/2023 Rajendiran 2917003WL040969 Rajendiran 00048 BKID0008276 1300 1300 Processed 01/02/2023 018558330 Rajendiran ()
SubTotal 1300 1300
2 ARAVAKURICHI TN-17-003-018-001/2297-A
(VELAMBADI) 		2917003000NRG23230120231118535 23/01/2023 Sudha 2917003WL041308 Sudha 00078 CNRB0004683 780 780 Processed 01/02/2023 018558330 Sudha ()
SubTotal 780 780
3 ARAVAKURICHI TN-17-003-001-001/779-A
(ALAMARATHUPATTI) 		2917003000NRG23210120231109297 23/01/2023 Palaniyammal 2917003WL040964 Palaniyammal 00176 IDIB000P146 520 520 Processed 01/02/2023 018558330 Palaniyammal ()
4 ARAVAKURICHI TN-17-003-018-017/1635-A
(VELAMBADI) 		2917003000NRG23230120231118544 23/01/2023 Karpagam 2917003WL041308 Karpagam 00176 IDIB000P146 780 780 Rejected 04/02/2023 018558330 A/c Blocked or Frozen
5 ARAVAKURICHI TN-17-003-018-018/187-A
(VELAMBADI) 		2917003000NRG23230120231118563 23/01/2023 RAMATHAAL 2917003WL041308 RAMATHAAL 00176 IDIB000P146 780 780 Processed 01/02/2023 018558330 RAMATHAAL ()
6 ARAVAKURICHI TN-17-003-018-018/199-A
(VELAMBADI) 		2917003000NRG23230120231118566 23/01/2023 SARASWATHI 2917003WL041308 SARASWATHI 00176 IDIB000P146 1040 1040 Processed 01/02/2023 018558330 SARASWATHI ()
SubTotal 3120 3120
7 ARAVAKURICHI TN-17-003-003-001/1291-A
(ESANATHAM) 		2917003000NRG23210120231109300 23/01/2023 Sangeetha 2917003WL040965 Sangeetha 00177 IOBA0000958 255 255 Processed 01/02/2023 018558330 Sangeetha ()
8 ARAVAKURICHI TN-17-003-003-003/244-A
(ESANATHAM) 		2917003000NRG23210120231109326 23/01/2023 Chinnasamy 2917003WL040966 Chinnasamy 00177 IOBA0000958 765 765 Processed 01/02/2023 018558330 Chinnasamy ()
9 ARAVAKURICHI TN-17-003-003-003/287-A
(ESANATHAM) 		2917003000NRG23210120231109332 23/01/2023 VEERAMANI 2917003WL040966 VEERAMANI 00177 IOBA0000958 1020 1020 Processed 01/02/2023 018558330 VEERAMANI ()
10 ARAVAKURICHI TN-17-003-003-015/1292-A
(ESANATHAM) 		2917003000NRG23210120231109339 23/01/2023 Thilagavathi 2917003WL040966 Thilagavathi 00177 IOBA0000958 255 255 Processed 01/02/2023 018558330 Thilagavathi ()
11 ARAVAKURICHI TN-17-003-003-015/1343-A
(ESANATHAM) 		2917003000NRG23210120231109340 23/01/2023 Sathya 2917003WL040966 Sathya 00177 IOBA0000958 255 255 Processed 01/02/2023 018558330 Sathya ()
SubTotal 2550 2550
12 ARAVAKURICHI TN-17-003-001-001/274-A
(ALAMARATHUPATTI) 		2917003000NRG23230120231118393 23/01/2023 RAMYA 2917003WL041305 RAMYA 00177 IOBA0001257 260 260 Processed 01/02/2023 018558330 RAMYA ()
13 ARAVAKURICHI TN-17-003-001-001/276-A
(ALAMARATHUPATTI) 		2917003000NRG23230120231118394 23/01/2023 VELAMMAL 2917003WL041305 VELAMMAL 00177 IOBA0001257 520 520 Processed 01/02/2023 018558330 VELAMMAL ()
14 ARAVAKURICHI TN-17-003-001-001/326-A
(ALAMARATHUPATTI) 		2917003000NRG23210120231109247 23/01/2023 N RAMAN 2917003WL040962 N RAMAN 00177 IOBA0001257 843 843 Processed 01/02/2023 018558330 N RAMAN ()
15 ARAVAKURICHI TN-17-003-001-001/398-A
(ALAMARATHUPATTI) 		2917003000NRG23230120231118402 23/01/2023 Chithra 2917003WL041305 Chithra 00177 IOBA0001257 260 260 Processed 01/02/2023 018558330 Chithra ()
16 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23210120231109251 23/01/2023 RAMAN 2917003WL040962 RAMAN 00177 IOBA0001257 840 840 Processed 01/02/2023 018558330 RAMAN ()
17 ARAVAKURICHI TN-17-003-001-001/638-A
(ALAMARATHUPATTI) 		2917003000NRG23210120231109296 23/01/2023 Jeyalakshmi 2917003WL040964 Jeyalakshmi 00177 IOBA0001257 520 520 Processed 01/02/2023 018558330 Jeyalakshmi ()
18 ARAVAKURICHI TN-17-003-001-001/838-A
(ALAMARATHUPATTI) 		2917003000NRG23230120231118408 23/01/2023 Suganya 2917003WL041305 Suganya 00177 IOBA0001257 780 780 Processed 01/02/2023 018558330 Suganya ()
19 ARAVAKURICHI TN-17-003-001-004/805-A
(ALAMARATHUPATTI) 		2917003000NRG23210120231109299 23/01/2023 Chithra 2917003WL040964 Chithra 00177 IOBA0001257 260 260 Processed 01/02/2023 018558330 Chithra ()
20 ARAVAKURICHI TN-17-003-001-006/832-A
(ALAMARATHUPATTI) 		2917003000NRG23210120231109277 23/01/2023 Jeyanthi 2917003WL040963 Jeyanthi 00177 IOBA0001257 520 520 Processed 01/02/2023 018558330 Jeyanthi ()
SubTotal 4803 4803
21 ARAVAKURICHI TN-17-003-008-008/215-A
(MODAKKUR EAST) 		2917003000NRG23210120231109350 23/01/2023 NAGAMMAL 2917003WL040968 NAGAMMAL 00415 SBIN0007587 1300 1300 Processed 01/02/2023 018558330 NAGAMMAL ()
SubTotal 1300 1300
Total 13853 13853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_230123FTO_1479325 Bank of India BKID0008276 PALLAPATTI 1300
2 ARAVAKURICHI TN2917003_230123FTO_1479325 Canara Bank CNRB0004683 PALLAPATTI 780
3 ARAVAKURICHI TN2917003_230123FTO_1479325 Indian Bank IDIB000P146 PALLAPATTI 3120
4 ARAVAKURICHI TN2917003_230123FTO_1479325 Indian Overseas Bank IOBA0000958 ESANATHAM 2550
5 ARAVAKURICHI TN2917003_230123FTO_1479325 Indian Overseas Bank IOBA0001257 PALLAPATTI 4803
6 ARAVAKURICHI TN2917003_230123FTO_1479325 State Bank of India SBIN0007587 KOVILUR 1300

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