Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_110822FTO_710557
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-17-003-013-013/302-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220515465 11/08/2022 Pommuraj 2917003WL016324 Pommuraj 00045 BARB0ARAVAK 2248 2248 Processed 22/08/2022 017910907 Pommuraj ()
2 ARAVAKURICHI TN-17-003-013-013/328-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516846 11/08/2022 Devi 2917003WL016400 Devi 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910907 Devi ()
3 ARAVAKURICHI TN-17-003-013-013/523-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516849 11/08/2022 Chitra 2917003WL016400 Chitra 00045 BARB0ARAVAK 843 843 Rejected 23/08/2022 017910907 No Such Account
SubTotal 3934 3934
4 ARAVAKURICHI TN-17-003-018-015/2226-A
(VELAMBADI) 		2917003000NRG23110820220515327 11/08/2022 karuppathaal 2917003WL016305 karuppathaal 00048 BKID0008276 3091 3091 Processed 22/08/2022 017910907 karuppathaal ()
SubTotal 3091 3091
5 ARAVAKURICHI TN-17-003-001-001/267-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220514926 11/08/2022 Subramani 2917003WL016294 Subramani 00078 CNRB0001306 3372 3372 Processed 22/08/2022 017910907 Subramani ()
SubTotal 3372 3372
6 ARAVAKURICHI TN-17-003-006-006/196-A
(KODAIYUR) 		2917003000NRG23110820220517677 11/08/2022 KRISHANAKUMAR 2917003WL016424 KRISHANAKUMAR 00078 CNRB0003542 1405 1405 Processed 22/08/2022 017910907 KRISHANAKUMAR ()
SubTotal 1405 1405
7 ARAVAKURICHI TN-17-003-018-018/1508-A
(VELAMBADI) 		2917003000NRG23110820220515456 11/08/2022 Prabu 2917003WL016320 Prabu 00078 CNRB0004683 3372 3372 Processed 22/08/2022 017910907 Prabu ()
SubTotal 3372 3372
8 ARAVAKURICHI TN-17-003-006-006/226-A
(KODAIYUR) 		2917003000NRG23110820220517678 11/08/2022 KAMALAM 2917003WL016425 KAMALAM 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 KAMALAM ()
9 ARAVAKURICHI TN-17-003-006-006/846
(KODAIYUR) 		2917003000NRG23110820220517711 11/08/2022 Murugan 2917003WL016429 Murugan 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Murugan ()
10 ARAVAKURICHI TN-17-003-006-013/1024-A
(KODAIYUR) 		2917003000NRG23110820220517712 11/08/2022 Nithya 2917003WL016430 Nithya 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Nithya ()
11 ARAVAKURICHI TN-17-003-006-013/1024-A
(KODAIYUR) 		2917003000NRG23110820220517713 11/08/2022 Parani 2917003WL016431 Parani 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Parani ()
12 ARAVAKURICHI TN-17-003-006-013/565-A
(KODAIYUR) 		2917003000NRG23110820220517947 11/08/2022 Sengodan 2917003WL016440 Sengodan 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Sengodan ()
13 ARAVAKURICHI TN-17-003-006-013/565-A
(KODAIYUR) 		2917003000NRG23110820220517904 11/08/2022 Vinodhini 2917003WL016439 Vinodhini 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Vinodhini ()
14 ARAVAKURICHI TN-17-003-006-015/1026-A
(KODAIYUR) 		2917003000NRG23110820220517903 11/08/2022 Jayalakshmi 2917003WL016438 Jayalakshmi 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Jayalakshmi ()
15 ARAVAKURICHI TN-17-003-006-015/1026-A
(KODAIYUR) 		2917003000NRG23110820220517851 11/08/2022 Tamilselvan 2917003WL016436 Tamilselvan 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Tamilselvan ()
16 ARAVAKURICHI TN-17-003-006-015/1031-A
(KODAIYUR) 		2917003000NRG23110820220517850 11/08/2022 Saranya 2917003WL016435 Saranya 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910907 Saranya ()
17 ARAVAKURICHI TN-17-003-010-004/1807-A
(NAGAMPALLI) 		2917003000NRG23110820220515451 11/08/2022 Murugesan 2917003WL016316 Murugesan 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910907 Murugesan ()
18 ARAVAKURICHI TN-17-003-010-010/1012-A
(NAGAMPALLI) 		2917003000NRG23110820220515481 11/08/2022 karupayi 2917003WL016334 karupayi 00089 CBIN0282231 562 562 Processed 22/08/2022 017910907 karupayi ()
19 ARAVAKURICHI TN-17-003-010-010/298-A
(NAGAMPALLI) 		2917003000NRG23110820220514875 11/08/2022 MARIYAMAAL 2917003WL016292 MARIYAMAAL 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910907 MARIYAMAAL ()
20 ARAVAKURICHI TN-17-003-010-010/694-A
(NAGAMPALLI) 		2917003000NRG23110820220514854 11/08/2022 PREAMA 2917003WL016290 PREAMA 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910907 PREAMA ()
21 ARAVAKURICHI TN-17-003-010-015/1637-A
(NAGAMPALLI) 		2917003000NRG23110820220515450 11/08/2022 selvi 2917003WL016315 selvi 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910907 selvi ()
SubTotal 26695 26695
22 ARAVAKURICHI TN-17-003-006-003/1006-A
(KODAIYUR) 		2917003000NRG23110820220517676 11/08/2022 Selvarani 2917003WL016423 Selvarani 00176 IDIB000K027 1405 1405 Processed 22/08/2022 017910907 Selvarani ()
SubTotal 1405 1405
23 ARAVAKURICHI TN-17-003-006-013/1042-A
(KODAIYUR) 		2917003000NRG23110820220517996 11/08/2022 Jegathisan 2917003WL016441 Jegathisan 00176 IDIB000P146 1405 1405 Processed 22/08/2022 017910907 Jegathisan ()
24 ARAVAKURICHI TN-17-003-018-018/1508-A
(VELAMBADI) 		2917003000NRG23110820220515457 11/08/2022 Bhuvana 2917003WL016320 Bhuvana 00176 IDIB000P146 3372 3372 Processed 22/08/2022 017910907 Bhuvana ()
25 ARAVAKURICHI TN-17-003-018-018/1551-a
(VELAMBADI) 		2917003000NRG23110820220515459 11/08/2022 KALESWARI 2917003WL016322 KALESWARI 00176 IDIB000P146 2810 2810 Processed 22/08/2022 017910907 KALESWARI ()
SubTotal 7587 7587
26 ARAVAKURICHI TN-17-003-001-001/13-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515479 11/08/2022 Jeyanthi 2917003WL016333 Jeyanthi 00177 IOBA0001257 562 562 Processed 22/08/2022 017910907 Jeyanthi ()
27 ARAVAKURICHI TN-17-003-001-001/58-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515470 11/08/2022 THANGAYI 2917003WL016328 THANGAYI 00177 IOBA0001257 3372 3372 Processed 22/08/2022 017910907 THANGAYI ()
28 ARAVAKURICHI TN-17-003-001-002/796-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220514990 11/08/2022 Valliyammal 2917003WL016296 Valliyammal 00177 IOBA0001257 3372 3372 Processed 22/08/2022 017910907 Valliyammal ()
SubTotal 7306 7306
29 ARAVAKURICHI TN-17-003-009-012/484-A
(MODAKKUR WEST) 		2917003000NRG23110820220515594 11/08/2022 Ponnathaal 2917003WL016343 Ponnathaal 00415 SBIN0007587 3372 3372 Processed 22/08/2022 017910907 Ponnathaal ()
SubTotal 3372 3372
30 ARAVAKURICHI TN-17-003-006-010/1033-A
(KODAIYUR) 		2917003000NRG23110820220517739 11/08/2022 Kaviya 2917003WL016433 Kaviya 00415 SBIN0013393 1405 1405 Processed 22/08/2022 017910907 Kaviya ()
SubTotal 1405 1405
Total 62944 62944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_110822FTO_710557 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 3934
2 ARAVAKURICHI TN2917003_110822FTO_710557 Bank of India BKID0008276 PALLAPATTI 3091
3 ARAVAKURICHI TN2917003_110822FTO_710557 Canara Bank CNRB0001306 PALLAPATTI 3372
4 ARAVAKURICHI TN2917003_110822FTO_710557 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1405
5 ARAVAKURICHI TN2917003_110822FTO_710557 Canara Bank CNRB0004683 PALLAPATTI 3372
6 ARAVAKURICHI TN2917003_110822FTO_710557 Central Bank Of India CBIN0282231 NAGAMPALLI 26695
7 ARAVAKURICHI TN2917003_110822FTO_710557 Indian Bank IDIB000K027 KARUR 1405
8 ARAVAKURICHI TN2917003_110822FTO_710557 Indian Bank IDIB000P146 PALLAPATTI 7587
9 ARAVAKURICHI TN2917003_110822FTO_710557 Indian Overseas Bank IOBA0001257 PALLAPATTI 7306
10 ARAVAKURICHI TN2917003_110822FTO_710557 State Bank of India SBIN0007587 KOVILUR 3372
11 ARAVAKURICHI TN2917003_110822FTO_710557 State Bank of India SBIN0013393 THANTHONI 1405

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