Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200323FTO_1669757
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-17-003-016-016/48-A
(SANDAMANGALAM WEST) 		2917003000NRG23160320231298225 20/03/2023 KAVITHA 2917003WL0048412 KAVITHA 00078 CNRB0001356 1024 1024 Processed 30/03/2023 025730131 KAVITHA ()
SubTotal 1024 1024
2 ARAVAKURICHI TN-17-003-018-002/1631-A
(VELAMBADI) 		2917003000NRG23160320231297936 20/03/2023 Imam H 2917003WL0048407 Imam H 00176 IDIB000P146 516 516 Processed 31/03/2023 025730131 Imam H ()
3 ARAVAKURICHI TN-17-003-018-002/1631-A
(VELAMBADI) 		2917003000NRG23160320231297937 20/03/2023 Imam H 2917003WL0048407 Imam H 00176 IDIB000P146 1300 1300 Processed 31/03/2023 025730131 Imam H ()
4 ARAVAKURICHI TN-17-003-018-002/1631-A
(VELAMBADI) 		2917003000NRG23160320231297938 20/03/2023 Imam H 2917003WL0048407 Imam H 00176 IDIB000P146 1560 1560 Processed 31/03/2023 025730131 Imam H ()
SubTotal 3376 3376
5 ARAVAKURICHI TN-17-003-008-008/76-A
(MODAKKUR EAST) 		2917003000NRG23160320231304287 20/03/2023 Sathiya M 2917003WL0048632 Sathiya M 00177 IOBA0001257 1290 1290 Processed 30/03/2023 025730131 Sathiya M ()
6 ARAVAKURICHI TN-17-003-015-004/1031-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306990 20/03/2023 Pappa 2917003WL0048802 Pappa 00177 IOBA0001257 1040 1040 Processed 30/03/2023 025730131 Pappa ()
7 ARAVAKURICHI TN-17-003-015-004/1031-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306991 20/03/2023 Pappa 2917003WL0048802 Pappa 00177 IOBA0001257 1032 1032 Processed 30/03/2023 025730131 Pappa ()
8 ARAVAKURICHI TN-17-003-015-004/1031-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306992 20/03/2023 Pappa 2917003WL0048802 Pappa 00177 IOBA0001257 520 520 Processed 30/03/2023 025730131 Pappa ()
SubTotal 3882 3882
9 ARAVAKURICHI TN-17-003-008-003/510-A
(MODAKKUR EAST) 		2917003000NRG23160320231304285 20/03/2023 Sudha 2917003WL0048632 Sudha 00415 SBIN0007587 520 520 Processed 30/03/2023 025730131 Sudha ()
10 ARAVAKURICHI TN-17-003-008-003/510-A
(MODAKKUR EAST) 		2917003000NRG23160320231304286 20/03/2023 Sudha 2917003WL0048632 Sudha 00415 SBIN0007587 520 520 Processed 30/03/2023 025730131 Sudha ()
11 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23110320231283396 20/03/2023 KALIMUTHU 2917003WL0047694 KALIMUTHU 00415 SBIN0007587 1405 1405 Processed 30/03/2023 025730131 KALIMUTHU ()
12 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23110320231283397 20/03/2023 KALIMUTHU 2917003WL0047694 KALIMUTHU 00415 SBIN0007587 1124 1124 Processed 30/03/2023 025730131 KALIMUTHU ()
13 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23110320231283398 20/03/2023 KALIMUTHU 2917003WL0047694 KALIMUTHU 00415 SBIN0007587 1405 1405 Processed 30/03/2023 025730131 KALIMUTHU ()
14 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283399 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 1290 1290 Processed 30/03/2023 025730131 CHITHRADEVI ()
15 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283400 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 1536 1536 Processed 30/03/2023 025730131 CHITHRADEVI ()
16 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283401 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 774 774 Processed 30/03/2023 025730131 CHITHRADEVI ()
17 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283402 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730131 CHITHRADEVI ()
18 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283403 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730131 CHITHRADEVI ()
19 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283404 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 516 516 Processed 30/03/2023 025730131 CHITHRADEVI ()
20 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283405 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730131 CHITHRADEVI ()
21 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283406 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 258 258 Processed 30/03/2023 025730131 CHITHRADEVI ()
22 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283407 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730131 CHITHRADEVI ()
23 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23110320231283408 20/03/2023 CHITHRADEVI 2917003WL0047694 CHITHRADEVI 00415 SBIN0007587 520 520 Processed 30/03/2023 025730131 CHITHRADEVI ()
SubTotal 13508 13508
24 ARAVAKURICHI TN-17-003-015-006/1023-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306993 20/03/2023 Ramathal 2917003WL0048802 Ramathal 00715 DBSS0IN0370 516 516 Processed 30/03/2023 025730131 Ramathal ()
25 ARAVAKURICHI TN-17-003-015-006/1023-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306994 20/03/2023 Ramathal 2917003WL0048802 Ramathal 00715 DBSS0IN0370 1300 1300 Processed 30/03/2023 025730131 Ramathal ()
26 ARAVAKURICHI TN-17-003-015-006/1023-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306995 20/03/2023 Ramathal 2917003WL0048802 Ramathal 00715 DBSS0IN0370 774 774 Processed 30/03/2023 025730131 Ramathal ()
27 ARAVAKURICHI TN-17-003-015-015/297-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306996 20/03/2023 PITCHAIMUTHU 2917003WL0048802 PITCHAIMUTHU 00715 DBSS0IN0370 1548 1548 Processed 30/03/2023 025730131 PITCHAIMUTHU ()
28 ARAVAKURICHI TN-17-003-015-015/297-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306997 20/03/2023 PITCHAIMUTHU 2917003WL0048802 PITCHAIMUTHU 00715 DBSS0IN0370 1560 1560 Processed 30/03/2023 025730131 PITCHAIMUTHU ()
29 ARAVAKURICHI TN-17-003-015-015/297-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306998 20/03/2023 PITCHAIMUTHU 2917003WL0048802 PITCHAIMUTHU 00715 DBSS0IN0370 520 520 Processed 30/03/2023 025730131 PITCHAIMUTHU ()
30 ARAVAKURICHI TN-17-003-015-015/297-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231306999 20/03/2023 PITCHAIMUTHU 2917003WL0048802 PITCHAIMUTHU 00715 DBSS0IN0370 1290 1290 Processed 30/03/2023 025730131 PITCHAIMUTHU ()
31 ARAVAKURICHI TN-17-003-015-015/554-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231307000 20/03/2023 Nagammal 2917003WL0048802 Nagammal 00715 DBSS0IN0370 774 774 Processed 30/03/2023 025730131 Nagammal ()
32 ARAVAKURICHI TN-17-003-015-015/554-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231307001 20/03/2023 Nagammal 2917003WL0048802 Nagammal 00715 DBSS0IN0370 1300 1300 Processed 30/03/2023 025730131 Nagammal ()
33 ARAVAKURICHI TN-17-003-015-015/646-A
(SANDAMANGALAM EAST) 		2917003000NRG23170320231307121 20/03/2023 Nagammal 2917003WL0048805 Nagammal 00715 DBSS0IN0370 260 260 Processed 30/03/2023 025730131 Nagammal ()
SubTotal 9842 9842
Total 31632 31632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200323FTO_1669757 Canara Bank CNRB0001356 K KEERANUR 1024
2 ARAVAKURICHI TN2917003_200323FTO_1669757 Indian Bank IDIB000P146 PALLAPATTI 3376
3 ARAVAKURICHI TN2917003_200323FTO_1669757 Indian Overseas Bank IOBA0001257 PALLAPATTI 3882
4 ARAVAKURICHI TN2917003_200323FTO_1669757 State Bank of India SBIN0007587 Kovilur 13508
5 ARAVAKURICHI TN2917003_200323FTO_1669757 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 9842

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