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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_081022APB_FTO_982039
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-17-003-008-008/69-A
(MODAKKUR EAST) 		2917003000NRG23081020220746503 08/10/2022 PITCHAIYAMMAL 2917003WL026245 PITCHAIYAMMAL 00045 BARB0ARAVAK 260 260 Processed 14/10/2022 033431890 PITCHAIYAMMAL BANK OF BARODA(606985)
SubTotal 260 260
2 ARAVAKURICHI TN-17-003-008-008/330-a
(MODAKKUR EAST) 		2917003000NRG23081020220746531 08/10/2022 MYTHILI 2917003WL026246 MYTHILI 00078 CNRB0004683 780 780 Processed 14/10/2022 033431890 MYTHILI CANARA BANK(508532)
SubTotal 780 780
3 ARAVAKURICHI TN-17-003-008-008/147-A
(MODAKKUR EAST) 		2917003000NRG23081020220746518 08/10/2022 PONNAMMAL 2917003WL026246 PONNAMMAL 00176 IDIB000P146 1040 1040 Processed 14/10/2022 033431890 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 1040 1040
4 ARAVAKURICHI TN-17-003-008-007/55
(MODAKKUR EAST) 		2917003000NRG23081020220746484 08/10/2022 Pakiyathal 2917003WL026245 Pakiyathal 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 Pakiyathal STATE BANK OF INDIA(508548)
5 ARAVAKURICHI TN-17-003-008-008/101-A
(MODAKKUR EAST) 		2917003000NRG23081020220746485 08/10/2022 SUSILA 2917003WL026245 SUSILA 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 SUSILA STATE BANK OF INDIA(508548)
6 ARAVAKURICHI TN-17-003-008-008/103-A
(MODAKKUR EAST) 		2917003000NRG23081020220746486 08/10/2022 CHELLATHAL 2917003WL026245 CHELLATHAL 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 CHELLATHAL STATE BANK OF INDIA(508548)
7 ARAVAKURICHI TN-17-003-008-008/13-A
(MODAKKUR EAST) 		2917003000NRG23081020220746536 08/10/2022 MALLIKA 2917003WL026247 MALLIKA 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 MALLIKA STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-008-008/130-A
(MODAKKUR EAST) 		2917003000NRG23081020220746513 08/10/2022 RAJAMMAL 2917003WL026246 RAJAMMAL 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 RAJAMMAL STATE BANK OF INDIA(508548)
9 ARAVAKURICHI TN-17-003-008-008/133-A
(MODAKKUR EAST) 		2917003000NRG23081020220746514 08/10/2022 VASANTHI 2917003WL026246 VASANTHI 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 VASANTHI INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-008-008/134-A
(MODAKKUR EAST) 		2917003000NRG23081020220746515 08/10/2022 RUKMANI 2917003WL026246 RUKMANI 00415 SBIN0007587 780 780 Processed 14/10/2022 033431890 RUKMANI STATE BANK OF INDIA(508548)
11 ARAVAKURICHI TN-17-003-008-008/14-A
(MODAKKUR EAST) 		2917003000NRG23081020220746537 08/10/2022 RANGAMMAL 2917003WL026247 RANGAMMAL 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 RANGAMMAL STATE BANK OF INDIA(508548)
12 ARAVAKURICHI TN-17-003-008-008/145-A
(MODAKKUR EAST) 		2917003000NRG23081020220746517 08/10/2022 VELLAIYAN 2917003WL026246 VELLAIYAN 00415 SBIN0007587 780 780 Processed 14/10/2022 033431890 VELLAIYAN STATE BANK OF INDIA(508548)
13 ARAVAKURICHI TN-17-003-008-008/150-A
(MODAKKUR EAST) 		2917003000NRG23081020220746519 08/10/2022 ANGAMMAL 2917003WL026246 ANGAMMAL 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 ANGAMMAL STATE BANK OF INDIA(508548)
14 ARAVAKURICHI TN-17-003-008-008/152-A
(MODAKKUR EAST) 		2917003000NRG23081020220746520 08/10/2022 SUSILA 2917003WL026246 SUSILA 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 SUSILA STATE BANK OF INDIA(508548)
15 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23081020220746521 08/10/2022 KARUPPAYEE 2917003WL026246 KARUPPAYEE 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 KARUPPAYEE STATE BANK OF INDIA(508548)
16 ARAVAKURICHI TN-17-003-008-008/156-A
(MODAKKUR EAST) 		2917003000NRG23081020220746522 08/10/2022 POOVA 2917003WL026246 POOVA 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 POOVA STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-008-008/157-A
(MODAKKUR EAST) 		2917003000NRG23081020220746523 08/10/2022 UMA 2917003WL026246 UMA 00415 SBIN0007587 520 520 Processed 14/10/2022 033431890 UMA STATE BANK OF INDIA(508548)
18 ARAVAKURICHI TN-17-003-008-008/158-A
(MODAKKUR EAST) 		2917003000NRG23081020220746524 08/10/2022 SHANTHI 2917003WL026246 SHANTHI 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 SHANTHI STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-008-008/161-A
(MODAKKUR EAST) 		2917003000NRG23081020220746525 08/10/2022 SIVASAKTHI 2917003WL026246 SIVASAKTHI 00415 SBIN0007587 780 780 Processed 14/10/2022 033431890 SIVASAKTHI STATE BANK OF INDIA(508548)
20 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23081020220746527 08/10/2022 KALARANI 2917003WL026246 KALARANI 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 KALARANI STATE BANK OF INDIA(508548)
21 ARAVAKURICHI TN-17-003-008-008/183-A
(MODAKKUR EAST) 		2917003000NRG23081020220746529 08/10/2022 CHITRA 2917003WL026246 CHITRA 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 CHITRA INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-008-008/185-A
(MODAKKUR EAST) 		2917003000NRG23081020220746530 08/10/2022 MARIAMMAL 2917003WL026246 MARIAMMAL 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 MARIAMMAL STATE BANK OF INDIA(508548)
23 ARAVAKURICHI TN-17-003-008-008/20-A
(MODAKKUR EAST) 		2917003000NRG23081020220746538 08/10/2022 SELVI 2917003WL026247 SELVI 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 SELVI BANK OF BARODA(606985)
24 ARAVAKURICHI TN-17-003-008-008/211-A
(MODAKKUR EAST) 		2917003000NRG23081020220746488 08/10/2022 LAKSHMI 2917003WL026245 LAKSHMI 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-008-008/23-A
(MODAKKUR EAST) 		2917003000NRG23081020220746539 08/10/2022 PALANIAMMAL 2917003WL026247 PALANIAMMAL 00415 SBIN0007587 780 780 Processed 14/10/2022 033431890 PALANIAMMAL STATE BANK OF INDIA(508548)
26 ARAVAKURICHI TN-17-003-008-008/24-A
(MODAKKUR EAST) 		2917003000NRG23081020220746540 08/10/2022 MALLIKA 2917003WL026247 MALLIKA 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 MALLIKA STATE BANK OF INDIA(508548)
27 ARAVAKURICHI TN-17-003-008-008/28-A
(MODAKKUR EAST) 		2917003000NRG23081020220746541 08/10/2022 VEERAMANI 2917003WL026247 VEERAMANI 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 VEERAMANI STATE BANK OF INDIA(508548)
28 ARAVAKURICHI TN-17-003-008-008/30-A
(MODAKKUR EAST) 		2917003000NRG23081020220746543 08/10/2022 Nagarathinam 2917003WL026247 Nagarathinam 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 Nagarathinam STATE BANK OF INDIA(508548)
29 ARAVAKURICHI TN-17-003-008-008/312-A
(MODAKKUR EAST) 		2917003000NRG23081020220746544 08/10/2022 MARAMOL 2917003WL026247 MARAMOL 00415 SBIN0007587 520 520 Processed 14/10/2022 033431890 MARAMOL STATE BANK OF INDIA(508548)
30 ARAVAKURICHI TN-17-003-008-008/315-A
(MODAKKUR EAST) 		2917003000NRG23081020220746545 08/10/2022 Kandhasamy 2917003WL026247 Kandhasamy 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 Kandhasamy STATE BANK OF INDIA(508548)
31 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23081020220746491 08/10/2022 KAMALAM 2917003WL026245 KAMALAM 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 KAMALAM STATE BANK OF INDIA(508548)
32 ARAVAKURICHI TN-17-003-008-008/359
(MODAKKUR EAST) 		2917003000NRG23081020220746493 08/10/2022 Lakshmi 2917003WL026245 Lakshmi 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
33 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23081020220746494 08/10/2022 PERIYARANGAN 2917003WL026245 PERIYARANGAN 00415 SBIN0007587 1300 1300 Processed 14/10/2022 033431890 PERIYARANGAN STATE BANK OF INDIA(508548)
34 ARAVAKURICHI TN-17-003-008-008/39-A
(MODAKKUR EAST) 		2917003000NRG23081020220746495 08/10/2022 SIVAKAMI 2917003WL026245 SIVAKAMI 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 SIVAKAMI STATE BANK OF INDIA(508548)
35 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23081020220746496 08/10/2022 PONNAMAL 2917003WL026245 PONNAMAL 00415 SBIN0007587 1040 1040 Processed 14/10/2022 033431890 PONNAMAL STATE BANK OF INDIA(508548)
36 ARAVAKURICHI TN-17-003-008-008/46-A
(MODAKKUR EAST) 		2917003000NRG23081020220746498 08/10/2022 RAMATHAL 2917003WL026245 RAMATHAL 00415 SBIN0007587 520 520 Processed 14/10/2022 033431890 RAMATHAL STATE BANK OF INDIA(508548)
37 ARAVAKURICHI TN-17-003-008-008/47-A
(MODAKKUR EAST) 		2917003000NRG23081020220746499 08/10/2022 MUTHULAKSHMI 2917003WL026245 MUTHULAKSHMI 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-008-008/48-A
(MODAKKUR EAST) 		2917003000NRG23081020220746500 08/10/2022 VELLACHI 2917003WL026245 VELLACHI 00415 SBIN0007587 520 520 Processed 14/10/2022 033431890 VELLACHI BANK OF INDIA(508505)
39 ARAVAKURICHI TN-17-003-008-008/49-A
(MODAKKUR EAST) 		2917003000NRG23081020220746501 08/10/2022 CHINNARANGAN 2917003WL026245 CHINNARANGAN 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 CHINNARANGAN STATE BANK OF INDIA(508548)
40 ARAVAKURICHI TN-17-003-008-008/6-A
(MODAKKUR EAST) 		2917003000NRG23081020220746546 08/10/2022 KALA 2917003WL026247 KALA 00415 SBIN0007587 520 520 Processed 14/10/2022 033431890 KALA STATE BANK OF INDIA(508548)
41 ARAVAKURICHI TN-17-003-008-008/91-A
(MODAKKUR EAST) 		2917003000NRG23081020220746533 08/10/2022 VALLIYATHAL 2917003WL026246 VALLIYATHAL 00415 SBIN0007587 1560 1560 Processed 14/10/2022 033431890 VALLIYATHAL STATE BANK OF INDIA(508548)
42 ARAVAKURICHI TN-17-003-008-010/368
(MODAKKUR EAST) 		2917003000NRG23081020220746507 08/10/2022 TAMILARASI 2917003WL026245 TAMILARASI 00415 SBIN0007587 780 780 Processed 14/10/2022 033431890 TAMILARASI STATE BANK OF INDIA(508548)
SubTotal 44720 44720
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_081022APB_FTO_982039 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 260
2 ARAVAKURICHI TN2917003_081022APB_FTO_982039 Canara Bank CNRB0004683 PALLAPATTI 780
3 ARAVAKURICHI TN2917003_081022APB_FTO_982039 Indian Bank IDIB000P146 PALLAPATTI 1040
4 ARAVAKURICHI TN2917003_081022APB_FTO_982039 State Bank of India SBIN0007587 KOVILUR 44720

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