Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_300822FTO_803036
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-17-003-006-006/166-A
(KODAIYUR) 		2917003000NRG23300820220608407 30/08/2022 RAJENDIRAN 2917003WL019705 RAJENDIRAN 00045 BARB0KARURX 1405 1405 Processed 14/10/2022 035858062 RAJENDIRAN ()
SubTotal 1405 1405
2 ARAVAKURICHI TN-17-003-006-003/1007-A
(KODAIYUR) 		2917003000NRG23300820220608415 30/08/2022 Vasuki 2917003WL019713 Vasuki 00078 CNRB0001227 1405 1405 Processed 14/10/2022 035858062 Vasuki ()
3 ARAVAKURICHI TN-17-003-006-010/1021-A
(KODAIYUR) 		2917003000NRG23300820220608413 30/08/2022 Sathishkumar 2917003WL019711 Sathishkumar 00078 CNRB0001227 1405 1405 Processed 14/10/2022 035858062 Sathishkumar ()
SubTotal 2810 2810
4 ARAVAKURICHI TN-17-003-006-006/196-A
(KODAIYUR) 		2917003000NRG23300820220608417 30/08/2022 KRISHANAKUMAR 2917003WL019715 KRISHANAKUMAR 00078 CNRB0003542 1405 1405 Processed 14/10/2022 035858062 KRISHANAKUMAR ()
SubTotal 1405 1405
5 ARAVAKURICHI TN-17-003-006-006/226-A
(KODAIYUR) 		2917003000NRG23300820220608412 30/08/2022 KAMALAM 2917003WL019710 KAMALAM 00089 CBIN0282231 1405 1405 Processed 14/10/2022 035858062 KAMALAM ()
6 ARAVAKURICHI TN-17-003-006-013/1024-A
(KODAIYUR) 		2917003000NRG23300820220608410 30/08/2022 Nithya 2917003WL019708 Nithya 00089 CBIN0282231 1405 1405 Processed 14/10/2022 035858062 Nithya ()
7 ARAVAKURICHI TN-17-003-006-013/1024-A
(KODAIYUR) 		2917003000NRG23300820220608409 30/08/2022 Parani 2917003WL019707 Parani 00089 CBIN0282231 1405 1405 Processed 14/10/2022 035858062 Parani ()
8 ARAVAKURICHI TN-17-003-006-013/565-A
(KODAIYUR) 		2917003000NRG23300820220608418 30/08/2022 Sengodan 2917003WL019716 Sengodan 00089 CBIN0282231 1405 1405 Processed 14/10/2022 035858062 Sengodan ()
9 ARAVAKURICHI TN-17-003-006-013/565-A
(KODAIYUR) 		2917003000NRG23300820220608411 30/08/2022 Vinodhini 2917003WL019709 Vinodhini 00089 CBIN0282231 1405 1405 Processed 14/10/2022 035858062 Vinodhini ()
10 ARAVAKURICHI TN-17-003-006-015/1026-A
(KODAIYUR) 		2917003000NRG23300820220608406 30/08/2022 Tamilselvan 2917003WL019704 Tamilselvan 00089 CBIN0282231 1405 1405 Processed 14/10/2022 035858062 Tamilselvan ()
SubTotal 8430 8430
11 ARAVAKURICHI TN-17-003-006-003/1006-A
(KODAIYUR) 		2917003000NRG23300820220608414 30/08/2022 Selvarani 2917003WL019712 Selvarani 00176 IDIB000K027 1405 1405 Processed 14/10/2022 035858062 Selvarani ()
SubTotal 1405 1405
12 ARAVAKURICHI TN-17-003-006-013/1042-A
(KODAIYUR) 		2917003000NRG23300820220608408 30/08/2022 Jegathisan 2917003WL019706 Jegathisan 00176 IDIB000P146 1405 1405 Processed 14/10/2022 035858062 Jegathisan ()
SubTotal 1405 1405
13 ARAVAKURICHI TN-17-003-014-014/107-A
(SANTHAPADI) 		2917003000NRG23300820220608514 30/08/2022 Palaniyammal 2917003WL019727 Palaniyammal 00415 SBIN0007587 3372 3372 Processed 14/10/2022 035858062 Palaniyammal ()
14 ARAVAKURICHI TN-17-003-014-014/495-A
(SANTHAPADI) 		2917003000NRG23300820220608515 30/08/2022 Chellathal 2917003WL019727 Chellathal 00415 SBIN0007587 3372 3372 Processed 14/10/2022 035858062 Chellathal ()
15 ARAVAKURICHI TN-17-003-014-014/508-A
(SANTHAPADI) 		2917003000NRG23300820220608516 30/08/2022 Saraswathi 2917003WL019727 Saraswathi 00415 SBIN0007587 3372 3372 Processed 14/10/2022 035858062 Saraswathi ()
16 ARAVAKURICHI TN-17-003-014-014/528-A
(SANTHAPADI) 		2917003000NRG23300820220608517 30/08/2022 Vijayalakshmi 2917003WL019727 Vijayalakshmi 00415 SBIN0007587 3372 3372 Processed 14/10/2022 035858062 Vijayalakshmi ()
SubTotal 13488 13488
17 ARAVAKURICHI TN-17-003-006-010/1033-A
(KODAIYUR) 		2917003000NRG23300820220608403 30/08/2022 Kaviya 2917003WL019701 Kaviya 00415 SBIN0013393 1686 1686 Processed 14/10/2022 035858062 Kaviya ()
SubTotal 1686 1686
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_300822FTO_803036 Bank of Baroda BARB0KARURX KARUR, T. N. 1405
2 ARAVAKURICHI TN2917003_300822FTO_803036 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2810
3 ARAVAKURICHI TN2917003_300822FTO_803036 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1405
4 ARAVAKURICHI TN2917003_300822FTO_803036 Central Bank Of India CBIN0282231 NAGAMPALLI 8430
5 ARAVAKURICHI TN2917003_300822FTO_803036 Indian Bank IDIB000K027 KARUR 1405
6 ARAVAKURICHI TN2917003_300822FTO_803036 Indian Bank IDIB000P146 PALLAPATTI 1405
7 ARAVAKURICHI TN2917003_300822FTO_803036 State Bank of India SBIN0007587 KOVILUR 13488
8 ARAVAKURICHI TN2917003_300822FTO_803036 State Bank of India SBIN0013393 THANTHONI 1686

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