Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230722FTO_591901
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-17-003-013-002/805-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444530 23/07/2022 Latha 2917003WL013549 Latha 00045 BARB0ARAVAK 1548 1548 Processed 02/08/2022 013645527 Latha ()
2 ARAVAKURICHI TN-17-003-013-005/718-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444614 23/07/2022 Pandiyammal 2917003WL013552 Pandiyammal 00045 BARB0ARAVAK 1024 1024 Processed 02/08/2022 013645527 Pandiyammal ()
3 ARAVAKURICHI TN-17-003-013-005/792-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444615 23/07/2022 Ramasamy 2917003WL013552 Ramasamy 00045 BARB0ARAVAK 768 768 Processed 02/08/2022 013645527 Ramasamy ()
4 ARAVAKURICHI TN-17-003-013-008/741-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444535 23/07/2022 RAJESWARI 2917003WL013549 RAJESWARI 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 RAJESWARI ()
5 ARAVAKURICHI TN-17-003-013-008/742-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444536 23/07/2022 RAMAYAMMAL 2917003WL013549 RAMAYAMMAL 00045 BARB0ARAVAK 258 258 Processed 02/08/2022 013645527 RAMAYAMMAL ()
6 ARAVAKURICHI TN-17-003-013-008/755-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444537 23/07/2022 Ramathal 2917003WL013549 Ramathal 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Ramathal ()
7 ARAVAKURICHI TN-17-003-013-008/758-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444538 23/07/2022 Murugeswarri 2917003WL013549 Murugeswarri 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Murugeswarri ()
8 ARAVAKURICHI TN-17-003-013-008/761-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444539 23/07/2022 tamilarasi 2917003WL013549 tamilarasi 00045 BARB0ARAVAK 258 258 Processed 02/08/2022 013645527 tamilarasi ()
9 ARAVAKURICHI TN-17-003-013-008/785-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444540 23/07/2022 Kaliyammal 2917003WL013549 Kaliyammal 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Kaliyammal ()
10 ARAVAKURICHI TN-17-003-013-008/786-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444541 23/07/2022 Kiruthika 2917003WL013549 Kiruthika 00045 BARB0ARAVAK 258 258 Processed 02/08/2022 013645527 Kiruthika ()
11 ARAVAKURICHI TN-17-003-013-008/801-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444542 23/07/2022 Kannammal 2917003WL013549 Kannammal 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Kannammal ()
12 ARAVAKURICHI TN-17-003-013-013/144-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444617 23/07/2022 arjunan 2917003WL013552 arjunan 00045 BARB0ARAVAK 1536 1536 Processed 02/08/2022 013645527 arjunan ()
13 ARAVAKURICHI TN-17-003-013-013/162-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444623 23/07/2022 SELVI 2917003WL013552 SELVI 00045 BARB0ARAVAK 1536 1536 Processed 02/08/2022 013645527 SELVI ()
14 ARAVAKURICHI TN-17-003-013-013/207-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444625 23/07/2022 raman 2917003WL013552 raman 00045 BARB0ARAVAK 843 843 Processed 02/08/2022 013645527 raman ()
15 ARAVAKURICHI TN-17-003-013-013/241-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444553 23/07/2022 Veerammal 2917003WL013549 Veerammal 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Veerammal ()
16 ARAVAKURICHI TN-17-003-013-013/264-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444559 23/07/2022 lakshmi 2917003WL013549 lakshmi 00045 BARB0ARAVAK 258 258 Processed 02/08/2022 013645527 lakshmi ()
17 ARAVAKURICHI TN-17-003-013-013/265-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444560 23/07/2022 Mani 2917003WL013549 Mani 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Mani ()
18 ARAVAKURICHI TN-17-003-013-013/267-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444562 23/07/2022 Senthamarai 2917003WL013549 Senthamarai 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Senthamarai ()
19 ARAVAKURICHI TN-17-003-013-013/275-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444567 23/07/2022 Sennammal 2917003WL013549 Sennammal 00045 BARB0ARAVAK 258 258 Processed 02/08/2022 013645527 Sennammal ()
20 ARAVAKURICHI TN-17-003-013-013/28-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444569 23/07/2022 Kamalam 2917003WL013549 Kamalam 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Kamalam ()
21 ARAVAKURICHI TN-17-003-013-013/533-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444578 23/07/2022 Rameswari 2917003WL013549 Rameswari 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Rameswari ()
22 ARAVAKURICHI TN-17-003-013-013/549-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444580 23/07/2022 Kuppammal 2917003WL013549 Kuppammal 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 Kuppammal ()
23 ARAVAKURICHI TN-17-003-013-013/75-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444583 23/07/2022 pattan 2917003WL013549 pattan 00045 BARB0ARAVAK 516 516 Processed 02/08/2022 013645527 pattan ()
24 ARAVAKURICHI TN-17-003-013-013/757-A
(PUNGAMBADI WEST) 		2917003000NRG23230720220444584 23/07/2022 Kumarasami 2917003WL013549 Kumarasami 00045 BARB0ARAVAK 562 562 Processed 02/08/2022 013645527 Kumarasami ()
SubTotal 15299 15299
25 ARAVAKURICHI TN-17-003-018-014/2146-A
(VELAMBADI) 		2917003000NRG23230720220444793 23/07/2022 Aruna S 2917003WL013559 Aruna S 00048 BKID0008276 1290 1290 Processed 02/08/2022 013645527 Aruna S ()
26 ARAVAKURICHI TN-17-003-018-014/2303-A
(VELAMBADI) 		2917003000NRG23230720220444832 23/07/2022 Vijayalakshmi 2917003WL013561 Vijayalakshmi 00048 BKID0008276 1250 1250 Processed 02/08/2022 013645527 Vijayalakshmi ()
27 ARAVAKURICHI TN-17-003-018-018/1652-A
(VELAMBADI) 		2917003000NRG23230720220444646 23/07/2022 MANI MEGALAI 2917003WL013553 MANI MEGALAI 00048 BKID0008276 1536 1536 Processed 02/08/2022 013645527 MANI MEGALAI ()
28 ARAVAKURICHI TN-17-003-018-018/585-A
(VELAMBADI) 		2917003000NRG23230720220444656 23/07/2022 KAVITHA 2917003WL013553 KAVITHA 00048 BKID0008276 1280 1280 Processed 02/08/2022 013645527 KAVITHA ()
SubTotal 5356 5356
29 ARAVAKURICHI TN-17-003-018-001/2254-A
(VELAMBADI) 		2917003000NRG23230720220444638 23/07/2022 Kaleshwari 2917003WL013553 Kaleshwari 00078 CNRB0004683 1536 1536 Processed 02/08/2022 013645527 Kaleshwari ()
30 ARAVAKURICHI TN-17-003-018-014/2284-A
(VELAMBADI) 		2917003000NRG23230720220444831 23/07/2022 Ramakrishnan 2917003WL013561 Ramakrishnan 00078 CNRB0004683 1500 1500 Processed 02/08/2022 013645527 Ramakrishnan ()
31 ARAVAKURICHI TN-17-003-018-014/2305-A
(VELAMBADI) 		2917003000NRG23230720220444833 23/07/2022 Anjali 2917003WL013561 Anjali 00078 CNRB0004683 1000 1000 Processed 02/08/2022 013645527 Anjali ()
32 ARAVAKURICHI TN-17-003-018-017/1938-A
(VELAMBADI) 		2917003000NRG23230720220444840 23/07/2022 Radha 2917003WL013561 Radha 00078 CNRB0004683 1500 1500 Processed 02/08/2022 013645527 Radha ()
33 ARAVAKURICHI TN-17-003-018-018/1712-A
(VELAMBADI) 		2917003000NRG23230720220444647 23/07/2022 Thenmozhi 2917003WL013553 Thenmozhi 00078 CNRB0004683 1536 1536 Processed 02/08/2022 013645527 Thenmozhi ()
34 ARAVAKURICHI TN-17-003-018-018/816-A
(VELAMBADI) 		2917003000NRG23230720220444894 23/07/2022 palanisamy 2917003WL013561 palanisamy 00078 CNRB0004683 1500 1500 Processed 02/08/2022 013645527 palanisamy ()
35 ARAVAKURICHI TN-17-003-018-018/9-A
(VELAMBADI) 		2917003000NRG23230720220444663 23/07/2022 PALANISAMY 2917003WL013553 PALANISAMY 00078 CNRB0004683 1536 1536 Processed 02/08/2022 013645527 PALANISAMY ()
SubTotal 10108 10108
36 ARAVAKURICHI TN-17-003-018-001/2079-A
(VELAMBADI) 		2917003000NRG23230720220444635 23/07/2022 Santhi 2917003WL013553 Santhi 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 Santhi ()
37 ARAVAKURICHI TN-17-003-018-001/2185-A
(VELAMBADI) 		2917003000NRG23230720220444637 23/07/2022 Thangammal 2917003WL013553 Thangammal 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 Thangammal ()
38 ARAVAKURICHI TN-17-003-018-001/2285-A
(VELAMBADI) 		2917003000NRG23230720220444639 23/07/2022 Rani 2917003WL013553 Rani 00176 IDIB000P146 1024 1024 Processed 02/08/2022 013645527 Rani ()
39 ARAVAKURICHI TN-17-003-018-002/1896
(VELAMBADI) 		2917003000NRG23230720220444940 23/07/2022 Malar 2917003WL013563 Malar 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Malar ()
40 ARAVAKURICHI TN-17-003-018-005/2082-A
(VELAMBADI) 		2917003000NRG23230720220444790 23/07/2022 LAKSHMI 2917003WL013559 LAKSHMI 00176 IDIB000P146 1290 1290 Processed 02/08/2022 013645527 LAKSHMI ()
41 ARAVAKURICHI TN-17-003-018-005/2313-A
(VELAMBADI) 		2917003000NRG23230720220444791 23/07/2022 Chinnathai 2917003WL013559 Chinnathai 00176 IDIB000P146 1290 1290 Processed 02/08/2022 013645527 Chinnathai ()
42 ARAVAKURICHI TN-17-003-018-010/2150-A
(VELAMBADI) 		2917003000NRG23230720220444943 23/07/2022 Kanaga 2917003WL013563 Kanaga 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Kanaga ()
43 ARAVAKURICHI TN-17-003-018-010/2220-A
(VELAMBADI) 		2917003000NRG23230720220444944 23/07/2022 Vimala 2917003WL013563 Vimala 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Vimala ()
44 ARAVAKURICHI TN-17-003-018-011/2280-A
(VELAMBADI) 		2917003000NRG23230720220444792 23/07/2022 Karuppanagounder 2917003WL013559 Karuppanagounder 00176 IDIB000P146 1548 1548 Processed 02/08/2022 013645527 Karuppanagounder ()
45 ARAVAKURICHI TN-17-003-018-013/1401-A
(VELAMBADI) 		2917003000NRG23230720220444828 23/07/2022 RAMATHAL P 2917003WL013561 RAMATHAL P 00176 IDIB000P146 1500 1500 Processed 02/08/2022 013645527 RAMATHAL P ()
46 ARAVAKURICHI TN-17-003-018-017/1655-A
(VELAMBADI) 		2917003000NRG23230720220444794 23/07/2022 Ponnammal 2917003WL013559 Ponnammal 00176 IDIB000P146 1548 1548 Processed 02/08/2022 013645527 Ponnammal ()
47 ARAVAKURICHI TN-17-003-018-017/2070-A
(VELAMBADI) 		2917003000NRG23230720220444842 23/07/2022 Selvi 2917003WL013561 Selvi 00176 IDIB000P146 1500 1500 Processed 02/08/2022 013645527 Selvi ()
48 ARAVAKURICHI TN-17-003-018-017/2147-A
(VELAMBADI) 		2917003000NRG23230720220444844 23/07/2022 Malaiyammal 2917003WL013561 Malaiyammal 00176 IDIB000P146 1500 1500 Processed 02/08/2022 013645527 Malaiyammal ()
49 ARAVAKURICHI TN-17-003-018-018/1143-B
(VELAMBADI) 		2917003000NRG23230720220444797 23/07/2022 Kaliyammal 2917003WL013559 Kaliyammal 00176 IDIB000P146 516 516 Processed 02/08/2022 013645527 Kaliyammal ()
50 ARAVAKURICHI TN-17-003-018-018/1326-A
(VELAMBADI) 		2917003000NRG23230720220444641 23/07/2022 Pitchaimuthu 2917003WL013553 Pitchaimuthu 00176 IDIB000P146 1024 1024 Processed 02/08/2022 013645527 Pitchaimuthu ()
51 ARAVAKURICHI TN-17-003-018-018/1337-A
(VELAMBADI) 		2917003000NRG23230720220444642 23/07/2022 Veerammal 2917003WL013553 Veerammal 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 Veerammal ()
52 ARAVAKURICHI TN-17-003-018-018/1404-A
(VELAMBADI) 		2917003000NRG23230720220444644 23/07/2022 Murugesan 2917003WL013553 Murugesan 00176 IDIB000P146 1024 1024 Processed 02/08/2022 013645527 Murugesan ()
53 ARAVAKURICHI TN-17-003-018-018/1418-A
(VELAMBADI) 		2917003000NRG23230720220444845 23/07/2022 palaniyammal 2917003WL013561 palaniyammal 00176 IDIB000P146 1500 1500 Processed 02/08/2022 013645527 palaniyammal ()
54 ARAVAKURICHI TN-17-003-018-018/1575-A
(VELAMBADI) 		2917003000NRG23230720220444645 23/07/2022 Thangammal 2917003WL013553 Thangammal 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Thangammal ()
55 ARAVAKURICHI TN-17-003-018-018/164-A
(VELAMBADI) 		2917003000NRG23230720220444852 23/07/2022 Maheswari 2917003WL013561 Maheswari 00176 IDIB000P146 1250 1250 Processed 02/08/2022 013645527 Maheswari ()
56 ARAVAKURICHI TN-17-003-018-018/1736-A
(VELAMBADI) 		2917003000NRG23230720220444804 23/07/2022 murugammal 2917003WL013559 murugammal 00176 IDIB000P146 774 774 Processed 02/08/2022 013645527 murugammal ()
57 ARAVAKURICHI TN-17-003-018-018/1770-A
(VELAMBADI) 		2917003000NRG23230720220444953 23/07/2022 samiyatthal 2917003WL013563 samiyatthal 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 samiyatthal ()
58 ARAVAKURICHI TN-17-003-018-018/1824-A
(VELAMBADI) 		2917003000NRG23230720220444650 23/07/2022 Marimuthu 2917003WL013553 Marimuthu 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Marimuthu ()
59 ARAVAKURICHI TN-17-003-018-018/187-A
(VELAMBADI) 		2917003000NRG23230720220444867 23/07/2022 RAMATHAAL 2917003WL013561 RAMATHAAL 00176 IDIB000P146 750 750 Processed 02/08/2022 013645527 RAMATHAAL ()
60 ARAVAKURICHI TN-17-003-018-018/198-A
(VELAMBADI) 		2917003000NRG23230720220444869 23/07/2022 JEYALATCHUMI 2917003WL013561 JEYALATCHUMI 00176 IDIB000P146 1000 1000 Processed 02/08/2022 013645527 JEYALATCHUMI ()
61 ARAVAKURICHI TN-17-003-018-018/237-A
(VELAMBADI) 		2917003000NRG23230720220444873 23/07/2022 MUTHULATCHUMI 2917003WL013561 MUTHULATCHUMI 00176 IDIB000P146 750 750 Processed 02/08/2022 013645527 MUTHULATCHUMI ()
62 ARAVAKURICHI TN-17-003-018-018/35-A
(VELAMBADI) 		2917003000NRG23230720220444651 23/07/2022 LATCHUMANAN 2917003WL013553 LATCHUMANAN 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 LATCHUMANAN ()
63 ARAVAKURICHI TN-17-003-018-018/446-A
(VELAMBADI) 		2917003000NRG23230720220444958 23/07/2022 MUTHAMAAL 2917003WL013563 MUTHAMAAL 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 MUTHAMAAL ()
64 ARAVAKURICHI TN-17-003-018-018/449-A
(VELAMBADI) 		2917003000NRG23230720220444961 23/07/2022 TAGAPONU 2917003WL013563 TAGAPONU 00176 IDIB000P146 512 512 Processed 02/08/2022 013645527 TAGAPONU ()
65 ARAVAKURICHI TN-17-003-018-018/461-A
(VELAMBADI) 		2917003000NRG23230720220444652 23/07/2022 pattamal 2917003WL013553 pattamal 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 pattamal ()
66 ARAVAKURICHI TN-17-003-018-018/467-A
(VELAMBADI) 		2917003000NRG23230720220444962 23/07/2022 CHITHARA 2917003WL013563 CHITHARA 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 CHITHARA ()
67 ARAVAKURICHI TN-17-003-018-018/484-A
(VELAMBADI) 		2917003000NRG23230720220444967 23/07/2022 SUMATHI 2917003WL013563 SUMATHI 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 SUMATHI ()
68 ARAVAKURICHI TN-17-003-018-018/537-A
(VELAMBADI) 		2917003000NRG23230720220444878 23/07/2022 Nagammal 2917003WL013561 Nagammal 00176 IDIB000P146 1000 1000 Processed 02/08/2022 013645527 Nagammal ()
69 ARAVAKURICHI TN-17-003-018-018/598-A
(VELAMBADI) 		2917003000NRG23230720220444659 23/07/2022 Veerammal 2917003WL013553 Veerammal 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 Veerammal ()
70 ARAVAKURICHI TN-17-003-018-018/621-A
(VELAMBADI) 		2917003000NRG23230720220444662 23/07/2022 Indhirani 2917003WL013553 Indhirani 00176 IDIB000P146 1024 1024 Processed 02/08/2022 013645527 Indhirani ()
71 ARAVAKURICHI TN-17-003-018-018/751-A
(VELAMBADI) 		2917003000NRG23230720220444884 23/07/2022 Karupayee 2917003WL013561 Karupayee 00176 IDIB000P146 1250 1250 Processed 02/08/2022 013645527 Karupayee ()
72 ARAVAKURICHI TN-17-003-018-018/753-A
(VELAMBADI) 		2917003000NRG23230720220444885 23/07/2022 Periyasamy 2917003WL013561 Periyasamy 00176 IDIB000P146 750 750 Processed 02/08/2022 013645527 Periyasamy ()
73 ARAVAKURICHI TN-17-003-018-018/759-A
(VELAMBADI) 		2917003000NRG23230720220444886 23/07/2022 Sounthar Rajan 2917003WL013561 Sounthar Rajan 00176 IDIB000P146 500 500 Processed 02/08/2022 013645527 Sounthar Rajan ()
74 ARAVAKURICHI TN-17-003-018-018/763-A
(VELAMBADI) 		2917003000NRG23230720220444888 23/07/2022 LOGAMBAL 2917003WL013561 LOGAMBAL 00176 IDIB000P146 1000 1000 Processed 02/08/2022 013645527 LOGAMBAL ()
75 ARAVAKURICHI TN-17-003-018-018/831-A
(VELAMBADI) 		2917003000NRG23230720220444895 23/07/2022 Saraswathi 2917003WL013561 Saraswathi 00176 IDIB000P146 1250 1250 Processed 02/08/2022 013645527 Saraswathi ()
76 ARAVAKURICHI TN-17-003-018-018/833-A
(VELAMBADI) 		2917003000NRG23230720220444897 23/07/2022 janagi 2917003WL013561 janagi 00176 IDIB000P146 250 250 Processed 02/08/2022 013645527 janagi ()
77 ARAVAKURICHI TN-17-003-018-018/93-A
(VELAMBADI) 		2917003000NRG23230720220444819 23/07/2022 Vellaithayi 2917003WL013559 Vellaithayi 00176 IDIB000P146 1290 1290 Processed 02/08/2022 013645527 Vellaithayi ()
78 ARAVAKURICHI TN-17-003-018-018/99-A
(VELAMBADI) 		2917003000NRG23230720220444824 23/07/2022 Moorthi 2917003WL013559 Moorthi 00176 IDIB000P146 516 516 Processed 02/08/2022 013645527 Moorthi ()
79 ARAVAKURICHI TN-17-003-018-020/1914-A
(VELAMBADI) 		2917003000NRG23230720220444665 23/07/2022 Selvam 2917003WL013553 Selvam 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 Selvam ()
80 ARAVAKURICHI TN-17-003-018-020/2120
(VELAMBADI) 		2917003000NRG23230720220444981 23/07/2022 Dhanalakshmi 2917003WL013563 Dhanalakshmi 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Dhanalakshmi ()
81 ARAVAKURICHI TN-17-003-018-020/2129-A
(VELAMBADI) 		2917003000NRG23230720220444668 23/07/2022 Mayilathal 2917003WL013553 Mayilathal 00176 IDIB000P146 1536 1536 Processed 02/08/2022 013645527 Mayilathal ()
82 ARAVAKURICHI TN-17-003-018-020/2142-A
(VELAMBADI) 		2917003000NRG23230720220444669 23/07/2022 PANDIYAMMAL R 2917003WL013553 PANDIYAMMAL R 00176 IDIB000P146 1280 1280 Processed 02/08/2022 013645527 PANDIYAMMAL R ()
SubTotal 56522 56522
83 ARAVAKURICHI TN-17-003-018-001/2310-A
(VELAMBADI) 		2917003000NRG23230720220444640 23/07/2022 Sathya 2917003WL013553 Sathya 00177 IOBA0001257 1280 1280 Processed 02/08/2022 013645527 Sathya ()
SubTotal 1280 1280
84 ARAVAKURICHI TN-17-003-008-008/3-A
(MODAKKUR EAST) 		2917003000NRG23230720220444991 23/07/2022 MUKKAMMAL 2917003WL013565 MUKKAMMAL 00415 SBIN0007587 1295 1295 Processed 02/08/2022 013645527 MUKKAMMAL ()
85 ARAVAKURICHI TN-17-003-008-008/8-A
(MODAKKUR EAST) 		2917003000NRG23230720220444995 23/07/2022 VEERAMMAL 2917003WL013565 VEERAMMAL 00415 SBIN0007587 259 259 Processed 02/08/2022 013645527 VEERAMMAL ()
SubTotal 1554 1554
86 ARAVAKURICHI TN-17-003-018-001/2184-A
(VELAMBADI) 		2917003000NRG23230720220444636 23/07/2022 Kalavathi 2917003WL013553 Kalavathi 00468 UBIN0533408 1280 1280 Processed 02/08/2022 013645527 Kalavathi ()
87 ARAVAKURICHI TN-17-003-018-005/2049
(VELAMBADI) 		2917003000NRG23230720220444789 23/07/2022 Kaliyammal 2917003WL013559 Kaliyammal 00468 UBIN0533408 1290 1290 Processed 02/08/2022 013645527 Kaliyammal ()
88 ARAVAKURICHI TN-17-003-018-014/2307-A
(VELAMBADI) 		2917003000NRG23230720220444834 23/07/2022 Umarani 2917003WL013561 Umarani 00468 UBIN0533408 750 750 Processed 02/08/2022 013645527 Umarani ()
SubTotal 3320 3320
Total 93439 93439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_230722FTO_591901 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 15299
2 ARAVAKURICHI TN2917003_230722FTO_591901 Bank of India BKID0008276 PALLAPATTI 5356
3 ARAVAKURICHI TN2917003_230722FTO_591901 Canara Bank CNRB0004683 PALLAPATTI 10108
4 ARAVAKURICHI TN2917003_230722FTO_591901 Indian Bank IDIB000P146 PALLAPATTI 56522
5 ARAVAKURICHI TN2917003_230722FTO_591901 Indian Overseas Bank IOBA0001257 PALLAPATTI 1280
6 ARAVAKURICHI TN2917003_230722FTO_591901 State Bank of India SBIN0007587 KOVILUR 1554
7 ARAVAKURICHI TN2917003_230722FTO_591901 Union Bank of India UBIN0533408 PALLAPATTI 3320

Download In Excel