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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_040822FTO_665043
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-17-003-002-001/740-A
(AMMAPATTI) 		2917003000NRG23040820220486080 04/08/2022 Manju 2917003WL015230 Manju 00177 IOBA0000958 1124 1124 Processed 12/08/2022 016533538 Manju ()
2 ARAVAKURICHI TN-17-003-002-002/118-A
(AMMAPATTI) 		2917003000NRG23040820220487299 04/08/2022 CHINNAMMAL 2917003WL015263 CHINNAMMAL 00177 IOBA0000958 1300 1300 Processed 12/08/2022 016533538 CHINNAMMAL ()
3 ARAVAKURICHI TN-17-003-002-002/169-A
(AMMAPATTI) 		2917003000NRG23040820220487474 04/08/2022 PITCHAIMUTHU 2917003WL015267 PITCHAIMUTHU 00177 IOBA0000958 774 774 Processed 12/08/2022 016533538 PITCHAIMUTHU ()
4 ARAVAKURICHI TN-17-003-002-002/180-A
(AMMAPATTI) 		2917003000NRG23040820220487475 04/08/2022 RAJESWARI 2917003WL015267 RAJESWARI 00177 IOBA0000958 1290 1290 Processed 12/08/2022 016533538 RAJESWARI ()
5 ARAVAKURICHI TN-17-003-002-002/246-A
(AMMAPATTI) 		2917003000NRG23040820220487310 04/08/2022 Ramthilagam 2917003WL015263 Ramthilagam 00177 IOBA0000958 1300 1300 Processed 12/08/2022 016533538 Ramthilagam ()
6 ARAVAKURICHI TN-17-003-002-002/393-A
(AMMAPATTI) 		2917003000NRG23040820220487318 04/08/2022 Muthusamy 2917003WL015263 Muthusamy 00177 IOBA0000958 1300 1300 Processed 12/08/2022 016533538 Muthusamy ()
7 ARAVAKURICHI TN-17-003-002-002/580-A
(AMMAPATTI) 		2917003000NRG23040820220487417 04/08/2022 Veerammal 2917003WL015265 Veerammal 00177 IOBA0000958 1036 1036 Processed 12/08/2022 016533538 Veerammal ()
8 ARAVAKURICHI TN-17-003-002-002/583-A
(AMMAPATTI) 		2917003000NRG23040820220487326 04/08/2022 Rajammal 2917003WL015263 Rajammal 00177 IOBA0000958 1040 1040 Processed 12/08/2022 016533538 Rajammal ()
9 ARAVAKURICHI TN-17-003-002-002/92-A
(AMMAPATTI) 		2917003000NRG23040820220487327 04/08/2022 POONKODI 2917003WL015263 POONKODI 00177 IOBA0000958 780 780 Processed 12/08/2022 016533538 POONKODI ()
10 ARAVAKURICHI TN-17-003-002-004/726-A
(AMMAPATTI) 		2917003000NRG23040820220487333 04/08/2022 Sivasakthi 2917003WL015263 Sivasakthi 00177 IOBA0000958 1040 1040 Processed 12/08/2022 016533538 Sivasakthi ()
11 ARAVAKURICHI TN-17-003-002-004/761-A
(AMMAPATTI) 		2917003000NRG23040820220487334 04/08/2022 Manimegalai 2917003WL015263 Manimegalai 00177 IOBA0000958 1300 1300 Processed 12/08/2022 016533538 Manimegalai ()
12 ARAVAKURICHI TN-17-003-002-005/763-A
(AMMAPATTI) 		2917003000NRG23040820220487485 04/08/2022 BalaKrishna 2917003WL015267 BalaKrishna 00177 IOBA0000958 1290 1290 Processed 12/08/2022 016533538 BalaKrishna ()
13 ARAVAKURICHI TN-17-003-002-008/608-A
(AMMAPATTI) 		2917003000NRG23040820220487486 04/08/2022 Kasthuri 2917003WL015267 Kasthuri 00177 IOBA0000958 516 516 Processed 12/08/2022 016533538 Kasthuri ()
14 ARAVAKURICHI TN-17-003-002-008/676-A
(AMMAPATTI) 		2917003000NRG23040820220487487 04/08/2022 Balasubramani 2917003WL015267 Balasubramani 00177 IOBA0000958 1290 1290 Processed 12/08/2022 016533538 Balasubramani ()
15 ARAVAKURICHI TN-17-003-002-008/729-A
(AMMAPATTI) 		2917003000NRG23040820220487488 04/08/2022 Nallammal 2917003WL015267 Nallammal 00177 IOBA0000958 1032 1032 Processed 12/08/2022 016533538 Nallammal ()
16 ARAVAKURICHI TN-17-003-002-009/615
(AMMAPATTI) 		2917003000NRG23040820220487490 04/08/2022 lingappan 2917003WL015267 lingappan 00177 IOBA0000958 516 516 Processed 12/08/2022 016533538 lingappan ()
17 ARAVAKURICHI TN-17-003-002-009/654-A
(AMMAPATTI) 		2917003000NRG23040820220487498 04/08/2022 Kahmilabegam 2917003WL015267 Kahmilabegam 00177 IOBA0000958 1290 1290 Processed 12/08/2022 016533538 Kahmilabegam ()
18 ARAVAKURICHI TN-17-003-002-009/677-A
(AMMAPATTI) 		2917003000NRG23040820220487500 04/08/2022 BarithaBegam 2917003WL015267 BarithaBegam 00177 IOBA0000958 774 774 Processed 12/08/2022 016533538 BarithaBegam ()
19 ARAVAKURICHI TN-17-003-002-009/685-A
(AMMAPATTI) 		2917003000NRG23040820220487501 04/08/2022 ponnusamy 2917003WL015267 ponnusamy 00177 IOBA0000958 1032 1032 Processed 12/08/2022 016533538 ponnusamy ()
20 ARAVAKURICHI TN-17-003-002-009/755-A
(AMMAPATTI) 		2917003000NRG23040820220487502 04/08/2022 Balkees Beevi 2917003WL015267 Balkees Beevi 00177 IOBA0000958 1032 1032 Processed 12/08/2022 016533538 Balkees Beevi ()
21 ARAVAKURICHI TN-17-003-002-011/741-A
(AMMAPATTI) 		2917003000NRG23040820220487503 04/08/2022 Anantha chithra 2917003WL015267 Anantha chithra 00177 IOBA0000958 774 774 Processed 12/08/2022 016533538 Anantha chithra ()
SubTotal 21830 21830
Total 21830 21830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_040822FTO_665043 Indian Overseas Bank IOBA0000958 ESANATHAM 21830

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