Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_061222FTO_1245016
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-17-003-010-009/1396-A
(NAGAMPALLI) 		2917003000NRG23061220220933962 06/12/2022 Vasuki 2917003WL034811 Vasuki 00089 CBIN0282231 1405 1405 Processed 06/02/2023 017254989 Vasuki ()
2 ARAVAKURICHI TN-17-003-020-001/796-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23061220220933952 06/12/2022 veerappan 2917003WL034808 veerappan 00089 CBIN0282231 4215 4215 Processed 06/02/2023 017254989 veerappan ()
3 ARAVAKURICHI TN-17-003-020-020/811-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23061220220933957 06/12/2022 Paramasivam 2917003WL034808 Paramasivam 00089 CBIN0282231 4215 4215 Processed 06/02/2023 017254989 Paramasivam ()
4 ARAVAKURICHI TN-17-003-020-020/847-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23061220220933958 06/12/2022 Subramaniyam 2917003WL034808 Subramaniyam 00089 CBIN0282231 4215 4215 Processed 06/02/2023 017254989 Subramaniyam ()
5 ARAVAKURICHI TN-17-003-020-020/848-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23061220220933959 06/12/2022 Sellamuthu 2917003WL034808 Sellamuthu 00089 CBIN0282231 4215 4215 Processed 06/02/2023 017254989 Sellamuthu ()
SubTotal 18265 18265
6 ARAVAKURICHI TN-17-003-002-002/136-A
(AMMAPATTI) 		2917003000NRG23061220220933948 06/12/2022 SANTHOSH KUMAR 2917003WL034804 SANTHOSH KUMAR 00176 IDIB000P146 1124 1124 Processed 06/02/2023 017254989 SANTHOSH KUMAR ()
SubTotal 1124 1124
7 ARAVAKURICHI TN-17-003-001-001/36-A
(ALAMARATHUPATTI) 		2917003000NRG23061220220933964 06/12/2022 Umamageshwari 2917003WL034812 Umamageshwari 00177 IOBA0000230 1405 1405 Processed 06/02/2023 017254989 Umamageshwari ()
SubTotal 1405 1405
8 ARAVAKURICHI TN-17-003-002-001/720-A
(AMMAPATTI) 		2917003000NRG23061220220933950 06/12/2022 Rathikili 2917003WL034806 Rathikili 00177 IOBA0000958 1124 1124 Processed 06/02/2023 017254989 Rathikili ()
SubTotal 1124 1124
9 ARAVAKURICHI TN-17-003-020-005/689
(VENJAMANGUDALUR WEST) 		2917003000NRG23061220220933954 06/12/2022 Saraswathi 2917003WL034808 Saraswathi 00177 IOBA0002882 3091 3091 Processed 06/02/2023 017254989 Saraswathi ()
SubTotal 3091 3091
10 ARAVAKURICHI TN-17-003-002-001/743-A
(AMMAPATTI) 		2917003000NRG23061220220933951 06/12/2022 Pavithra 2917003WL034807 Pavithra 00227 KVBL0001638 1124 1124 Processed 06/02/2023 017254989 Pavithra ()
SubTotal 1124 1124
11 ARAVAKURICHI TN-17-003-016-016/166-A
(SANDAMANGALAM WEST) 		2917003000NRG23061220220933966 06/12/2022 EAZHILMARI 2917003WL034814 EAZHILMARI 00715 DBSS0IN0370 281 281 Rejected 07/02/2023 017254989 No Such Account
SubTotal 281 281
Total 26414 26414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_061222FTO_1245016 Central Bank Of India CBIN0282231 NAGAMPALLI 18265
2 ARAVAKURICHI TN2917003_061222FTO_1245016 Indian Bank IDIB000P146 PALLAPATTI 1124
3 ARAVAKURICHI TN2917003_061222FTO_1245016 Indian Overseas Bank IOBA0000230 VEDASANDUR 1405
4 ARAVAKURICHI TN2917003_061222FTO_1245016 Indian Overseas Bank IOBA0000958 ESANATHAM 1124
5 ARAVAKURICHI TN2917003_061222FTO_1245016 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 3091
6 ARAVAKURICHI TN2917003_061222FTO_1245016 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 1124
7 ARAVAKURICHI TN2917003_061222FTO_1245016 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 281

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