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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_070922APB_FTO_840256
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-17-003-013-006/189
(PUNGAMBADI WEST) 		2917003000NRG23070920220639793 07/09/2022 Valliammal 2917003WL021217 Valliammal 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 Valliammal BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-006/482
(PUNGAMBADI WEST) 		2917003000NRG23070920220639794 07/09/2022 Palaniyammal 2917003WL021217 Palaniyammal 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 Palaniyammal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-008/443
(PUNGAMBADI WEST) 		2917003000NRG23070920220639747 07/09/2022 Nagammal 2917003WL021216 Nagammal 00045 BARB0ARAVAK 520 520 Processed 14/10/2022 035857885 Nagammal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-013/125-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639757 07/09/2022 soundiram 2917003WL021216 soundiram 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 soundiram PALLAVAN GRAMA BANK(607052)
5 ARAVAKURICHI TN-17-003-013-013/15-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639800 07/09/2022 PAPPATHI 2917003WL021217 PAPPATHI 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 PAPPATHI PALLAVAN GRAMA BANK(607052)
6 ARAVAKURICHI TN-17-003-013-013/164-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639733 07/09/2022 Rajamani 2917003WL021215 Rajamani 00045 BARB0ARAVAK 258 258 Processed 14/10/2022 035857885 Rajamani BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/179-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639735 07/09/2022 Devi 2917003WL021215 Devi 00045 BARB0ARAVAK 774 774 Processed 14/10/2022 035857885 Devi CENTRAL BANK OF INDIA(607115)
8 ARAVAKURICHI TN-17-003-013-013/180-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639736 07/09/2022 PONNAMMAL 2917003WL021215 PONNAMMAL 00045 BARB0ARAVAK 774 774 Processed 14/10/2022 035857885 PONNAMMAL BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/183-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639801 07/09/2022 MEENAKSHI 2917003WL021217 MEENAKSHI 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 MEENAKSHI BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/184-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639802 07/09/2022 Deivanai 2917003WL021217 Deivanai 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 Deivanai BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/186-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639803 07/09/2022 PALANIAMMAL 2917003WL021217 PALANIAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 PALANIAMMAL BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/192-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639737 07/09/2022 SAROJA 2917003WL021215 SAROJA 00045 BARB0ARAVAK 516 516 Processed 14/10/2022 035857885 SAROJA BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-013/201-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639738 07/09/2022 DEVIKA 2917003WL021215 DEVIKA 00045 BARB0ARAVAK 1290 1290 Processed 14/10/2022 035857885 DEVIKA BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/219-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639758 07/09/2022 PALANIAMMAL 2917003WL021216 PALANIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 14/10/2022 035857885 PALANIAMMAL BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/231-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639760 07/09/2022 POONKODI 2917003WL021216 POONKODI 00045 BARB0ARAVAK 1040 1040 Processed 14/10/2022 035857885 POONKODI BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/232-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639761 07/09/2022 RAJESWARI 2917003WL021216 RAJESWARI 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 035857885 RAJESWARI BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/236-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639762 07/09/2022 CHITRA 2917003WL021216 CHITRA 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 CHITRA BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/245-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639764 07/09/2022 RANGAMMAL 2917003WL021216 RANGAMMAL 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 RANGAMMAL BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/246-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639765 07/09/2022 PACHAIAMMAL 2917003WL021216 PACHAIAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 14/10/2022 035857885 PACHAIAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/248-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639766 07/09/2022 VEERAYAMMAL 2917003WL021216 VEERAYAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 14/10/2022 035857885 VEERAYAMMAL BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/268-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639770 07/09/2022 NAGAMANI 2917003WL021216 NAGAMANI 00045 BARB0ARAVAK 780 780 Processed 14/10/2022 035857885 NAGAMANI BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/27-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639771 07/09/2022 KUMARAATHAAL 2917003WL021216 KUMARAATHAAL 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 035857885 KUMARAATHAAL BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/273-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639772 07/09/2022 RANI 2917003WL021216 RANI 00045 BARB0ARAVAK 780 780 Processed 14/10/2022 035857885 RANI CANARA BANK(508532)
24 ARAVAKURICHI TN-17-003-013-013/284-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639776 07/09/2022 LAKSHMI 2917003WL021216 LAKSHMI 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 LAKSHMI BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/308-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639805 07/09/2022 LAKSHMI 2917003WL021217 LAKSHMI 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 LAKSHMI BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/318-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639806 07/09/2022 LAKSHMI 2917003WL021217 LAKSHMI 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 LAKSHMI BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/33-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639777 07/09/2022 Malliga 2917003WL021216 Malliga 00045 BARB0ARAVAK 1040 1040 Processed 14/10/2022 035857885 Malliga BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/333-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639807 07/09/2022 MUNIAMMAL 2917003WL021217 MUNIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 MUNIAMMAL BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/341-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639808 07/09/2022 JOTHIMANI 2917003WL021217 JOTHIMANI 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 JOTHIMANI BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/358-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639740 07/09/2022 SUBBAIAMMAL 2917003WL021215 SUBBAIAMMAL 00045 BARB0ARAVAK 258 258 Processed 14/10/2022 035857885 SUBBAIAMMAL BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/383-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639810 07/09/2022 INDIRANI 2917003WL021217 INDIRANI 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 INDIRANI BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/390-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639778 07/09/2022 THENNARASI 2917003WL021216 THENNARASI 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 035857885 THENNARASI BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-013-013/421-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639741 07/09/2022 MARIAMMAL 2917003WL021215 MARIAMMAL 00045 BARB0ARAVAK 774 774 Processed 14/10/2022 035857885 MARIAMMAL BANK OF BARODA(606985)
34 ARAVAKURICHI TN-17-003-013-013/432-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639742 07/09/2022 AMSAVALLI 2917003WL021215 AMSAVALLI 00045 BARB0ARAVAK 1290 1290 Processed 14/10/2022 035857885 AMSAVALLI BANK OF BARODA(606985)
35 ARAVAKURICHI TN-17-003-013-013/441-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639811 07/09/2022 Lakshmi 2917003WL021217 Lakshmi 00045 BARB0ARAVAK 780 780 Processed 14/10/2022 035857885 Lakshmi BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-013-013/455-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639812 07/09/2022 MALLIKA 2917003WL021217 MALLIKA 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 MALLIKA BANK OF BARODA(606985)
37 ARAVAKURICHI TN-17-003-013-013/456-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639813 07/09/2022 SIVANATHI 2917003WL021217 SIVANATHI 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 SIVANATHI PALLAVAN GRAMA BANK(607052)
38 ARAVAKURICHI TN-17-003-013-013/459-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639814 07/09/2022 SAMIYATHAL 2917003WL021217 SAMIYATHAL 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 SAMIYATHAL PALLAVAN GRAMA BANK(607052)
39 ARAVAKURICHI TN-17-003-013-013/467-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639815 07/09/2022 VIJAYA 2917003WL021217 VIJAYA 00045 BARB0ARAVAK 780 780 Processed 14/10/2022 035857885 VIJAYA BANK OF BARODA(606985)
40 ARAVAKURICHI TN-17-003-013-013/474-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639816 07/09/2022 THANGAMANI 2917003WL021217 THANGAMANI 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 THANGAMANI BANK OF BARODA(606985)
41 ARAVAKURICHI TN-17-003-013-013/480-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639817 07/09/2022 Pommaiyi 2917003WL021217 Pommaiyi 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 Pommaiyi BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-013-013/483-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639818 07/09/2022 Meenachiammal 2917003WL021217 Meenachiammal 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 Meenachiammal BANK OF BARODA(606985)
43 ARAVAKURICHI TN-17-003-013-013/493-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639780 07/09/2022 Kaliammal 2917003WL021216 Kaliammal 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 Kaliammal BANK OF BARODA(606985)
44 ARAVAKURICHI TN-17-003-013-013/498-a
(PUNGAMBADI WEST) 		2917003000NRG23070920220639819 07/09/2022 RANI 2917003WL021217 RANI 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 RANI BANK OF BARODA(606985)
45 ARAVAKURICHI TN-17-003-013-013/527-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639781 07/09/2022 Nallathal 2917003WL021216 Nallathal 00045 BARB0ARAVAK 780 780 Processed 14/10/2022 035857885 Nallathal BANK OF BARODA(606985)
46 ARAVAKURICHI TN-17-003-013-013/529-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639782 07/09/2022 Katchammal 2917003WL021216 Katchammal 00045 BARB0ARAVAK 1560 1560 Processed 14/10/2022 035857885 Katchammal BANK OF BARODA(606985)
47 ARAVAKURICHI TN-17-003-013-013/535-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639744 07/09/2022 Dhanalakshmi 2917003WL021215 Dhanalakshmi 00045 BARB0ARAVAK 1290 1290 Processed 14/10/2022 035857885 Dhanalakshmi BANK OF BARODA(606985)
48 ARAVAKURICHI TN-17-003-013-013/538-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639784 07/09/2022 Nagalakshmi 2917003WL021216 Nagalakshmi 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 035857885 Nagalakshmi BANK OF BARODA(606985)
49 ARAVAKURICHI TN-17-003-013-013/540-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639821 07/09/2022 Kandasamy 2917003WL021217 Kandasamy 00045 BARB0ARAVAK 1300 1300 Processed 14/10/2022 035857885 Kandasamy BANK OF BARODA(606985)
50 ARAVAKURICHI TN-17-003-013-013/569-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639823 07/09/2022 Suruliyammal 2917003WL021217 Suruliyammal 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 035857885 Suruliyammal BANK OF BARODA(606985)
51 ARAVAKURICHI TN-17-003-013-013/582-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639824 07/09/2022 Pushpa 2917003WL021217 Pushpa 00045 BARB0ARAVAK 520 520 Processed 14/10/2022 035857885 Pushpa BANK OF BARODA(606985)
52 ARAVAKURICHI TN-17-003-013-013/63-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639786 07/09/2022 GANDHIMATHI 2917003WL021216 GANDHIMATHI 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 035857885 GANDHIMATHI BANK OF BARODA(606985)
53 ARAVAKURICHI TN-17-003-013-013/77-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639789 07/09/2022 Palani 2917003WL021216 Palani 00045 BARB0ARAVAK 1686 1686 Processed 14/10/2022 035857885 Palani BANK OF BARODA(606985)
54 ARAVAKURICHI TN-17-003-013-013/92-A
(PUNGAMBADI WEST) 		2917003000NRG23070920220639745 07/09/2022 RAJA RATHINAM 2917003WL021215 RAJA RATHINAM 00045 BARB0ARAVAK 1548 1548 Processed 14/10/2022 035857885 RAJA RATHINAM STATE BANK OF INDIA(508548)
SubTotal 57778 57778
Total 57778 57778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_070922APB_FTO_840256 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 57778

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