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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_030323APB_FTO_1612966
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-17-003-019-005/1011-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260798 03/03/2023 Latha 2917003WL046576 Latha 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Latha CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-019-005/1091-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260800 03/03/2023 Priya 2917003WL046576 Priya 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Priya UNION BANK OF INDIA(508500)
3 ARAVAKURICHI TN-17-003-019-007/1048-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260801 03/03/2023 Sivagami 2917003WL046576 Sivagami 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Sivagami CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-019-009/883
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260803 03/03/2023 DURAISAMY 2917003WL046576 DURAISAMY 00089 CBIN0282231 4215 4215 Processed 31/03/2023 025730741 DURAISAMY INDIAN BANK(607105)
5 ARAVAKURICHI TN-17-003-019-009/934-B
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260804 03/03/2023 VIMALA 2917003WL046576 VIMALA 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 VIMALA KARUR VYSA BANK(607100)
6 ARAVAKURICHI TN-17-003-019-015/1051-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260805 03/03/2023 Dhanalakshmi 2917003WL046576 Dhanalakshmi 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-019-015/984-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260806 03/03/2023 ponnammal 2917003WL046576 ponnammal 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 ponnammal INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-019-019/408-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260807 03/03/2023 MARIAMMAL 2917003WL046576 MARIAMMAL 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 MARIAMMAL CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-019-019/678-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260809 03/03/2023 SOLIAMMAL 2917003WL046576 SOLIAMMAL 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 SOLIAMMAL CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-019-019/683-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260810 03/03/2023 Karuppayi 2917003WL046576 Karuppayi 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Karuppayi CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-019-019/732-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260811 03/03/2023 Nahcimuthu 2917003WL046576 Nahcimuthu 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Nahcimuthu STATE BANK OF INDIA(508548)
12 ARAVAKURICHI TN-17-003-019-019/759-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260812 03/03/2023 Selvi 2917003WL046576 Selvi 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Selvi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-019-019/768-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260813 03/03/2023 Swetha 2917003WL046576 Swetha 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Swetha CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-019-019/806-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260814 03/03/2023 Eswari 2917003WL046576 Eswari 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Eswari CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-019-019/826-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260815 03/03/2023 Arumugam 2917003WL046576 Arumugam 00089 CBIN0282231 4215 4215 Processed 30/03/2023 025730741 Arumugam STATE BANK OF INDIA(508548)
SubTotal 63225 63225
16 ARAVAKURICHI TN-17-003-019-019/563-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260808 03/03/2023 Eswari 2917003WL046576 Eswari 00177 IOBA0001864 4215 4215 Processed 30/03/2023 025730741 Eswari IDFC BANK LIMITED(608117)
SubTotal 4215 4215
17 ARAVAKURICHI TN-17-003-019-009/1070-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260802 03/03/2023 Prabaharan 2917003WL046576 Prabaharan 00415 SBIN0012796 4215 4215 Processed 30/03/2023 025730741 Prabaharan BANK OF BARODA(606985)
SubTotal 4215 4215
18 ARAVAKURICHI TN-17-003-019-005/1054-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23030320231260799 03/03/2023 Uma 2917003WL046576 Uma 00468 UBIN0544469 4215 4215 Processed 30/03/2023 025730741 Uma UNION BANK OF INDIA(508500)
SubTotal 4215 4215
Total 75870 75870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_030323APB_FTO_1612966 Central Bank Of India CBIN0282231 NAGAMPALLI 63225
2 ARAVAKURICHI TN2917003_030323APB_FTO_1612966 Indian Overseas Bank IOBA0001864 COLLECTORATE 4215
3 ARAVAKURICHI TN2917003_030323APB_FTO_1612966 State Bank of India SBIN0012796 ARAVAKURICHI 4215
4 ARAVAKURICHI TN2917003_030323APB_FTO_1612966 Union Bank of India UBIN0544469 KARUR 4215

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