Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_101222FTO_1263509
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-17-003-018-018/247-A
(VELAMBADI) 		2917003000NRG23101220220952828 10/12/2022 MANIMEHALAI 2917003WL035560 MANIMEHALAI 00048 BKID0008276 1040 1040 Processed 06/02/2023 017255139 MANIMEHALAI ()
SubTotal 1040 1040
2 ARAVAKURICHI TN-17-003-018-001/1516-A
(VELAMBADI) 		2917003000NRG23101220220952646 10/12/2022 Rangasamy 2917003WL035558 Rangasamy 00078 CNRB0004683 260 260 Processed 06/02/2023 017255139 Rangasamy ()
3 ARAVAKURICHI TN-17-003-018-001/1516-A
(VELAMBADI) 		2917003000NRG23101220220952647 10/12/2022 Rangasamy 2917003WL035558 Rangasamy 00078 CNRB0004683 1300 1300 Processed 06/02/2023 017255139 Rangasamy ()
4 ARAVAKURICHI TN-17-003-018-001/2297-A
(VELAMBADI) 		2917003000NRG23101220220952788 10/12/2022 Sudha 2917003WL035560 Sudha 00078 CNRB0004683 1040 1040 Processed 06/02/2023 017255139 Sudha ()
5 ARAVAKURICHI TN-17-003-018-014/1556-A
(VELAMBADI) 		2917003000NRG23101220220952790 10/12/2022 Kamala Jeganathan 2917003WL035560 Kamala Jeganathan 00078 CNRB0004683 1560 1560 Processed 06/02/2023 017255139 Kamala Jeganathan ()
SubTotal 4160 4160
6 ARAVAKURICHI TN-17-003-020-001/673
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953007 10/12/2022 Muthammal 2917003WL035566 Muthammal 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017255139 Muthammal ()
7 ARAVAKURICHI TN-17-003-020-001/677-B
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953008 10/12/2022 Thirumoorthy 2917003WL035566 Thirumoorthy 00089 CBIN0282231 1405 1405 Processed 06/02/2023 017255139 Thirumoorthy ()
8 ARAVAKURICHI TN-17-003-020-001/785-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953009 10/12/2022 Sellammal 2917003WL035566 Sellammal 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017255139 Sellammal ()
9 ARAVAKURICHI TN-17-003-020-020/145-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220952961 10/12/2022 nadesan 2917003WL035564 nadesan 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017255139 nadesan ()
10 ARAVAKURICHI TN-17-003-020-020/254-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220952968 10/12/2022 sankar 2917003WL035564 sankar 00089 CBIN0282231 1560 1560 Processed 06/02/2023 017255139 sankar ()
11 ARAVAKURICHI TN-17-003-020-020/314-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220952979 10/12/2022 PANCHAVARNAM 2917003WL035565 PANCHAVARNAM 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017255139 PANCHAVARNAM ()
12 ARAVAKURICHI TN-17-003-020-020/341-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953011 10/12/2022 malliga 2917003WL035566 malliga 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017255139 malliga ()
13 ARAVAKURICHI TN-17-003-020-020/511-a
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220952989 10/12/2022 Rani 2917003WL035565 Rani 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017255139 Rani ()
14 ARAVAKURICHI TN-17-003-020-020/571-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953002 10/12/2022 Chellammal 2917003WL035565 Chellammal 00089 CBIN0282231 774 774 Processed 06/02/2023 017255139 Chellammal ()
15 ARAVAKURICHI TN-17-003-020-020/743
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953004 10/12/2022 Sellammal 2917003WL035565 Sellammal 00089 CBIN0282231 774 774 Processed 06/02/2023 017255139 Sellammal ()
16 ARAVAKURICHI TN-17-003-020-020/839-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953006 10/12/2022 Rani 2917003WL035565 Rani 00089 CBIN0282231 1290 1290 Processed 06/02/2023 017255139 Rani ()
SubTotal 14071 14071
17 ARAVAKURICHI TN-17-003-018-002/1949
(VELAMBADI) 		2917003000NRG23101220220952745 10/12/2022 Arukaani 2917003WL035559 Arukaani 00176 IDIB000P146 1560 1560 Processed 06/02/2023 017255139 Arukaani ()
18 ARAVAKURICHI TN-17-003-018-002/2036-A
(VELAMBADI) 		2917003000NRG23101220220952746 10/12/2022 Kavitha 2917003WL035559 Kavitha 00176 IDIB000P146 1560 1560 Processed 06/02/2023 017255139 Kavitha ()
19 ARAVAKURICHI TN-17-003-018-002/2130
(VELAMBADI) 		2917003000NRG23101220220952750 10/12/2022 Pappa 2917003WL035559 Pappa 00176 IDIB000P146 1560 1560 Processed 06/02/2023 017255139 Pappa ()
20 ARAVAKURICHI TN-17-003-018-002/2163-A
(VELAMBADI) 		2917003000NRG23101220220952751 10/12/2022 Murugayee 2917003WL035559 Murugayee 00176 IDIB000P146 1040 1040 Processed 06/02/2023 017255139 Murugayee ()
21 ARAVAKURICHI TN-17-003-018-010/2220-A
(VELAMBADI) 		2917003000NRG23101220220952608 10/12/2022 Vimala 2917003WL035557 Vimala 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017255139 Vimala ()
22 ARAVAKURICHI TN-17-003-018-018/1359-A
(VELAMBADI) 		2917003000NRG23101220220952613 10/12/2022 Nallamuthu 2917003WL035557 Nallamuthu 00176 IDIB000P146 1040 1040 Processed 06/02/2023 017255139 Nallamuthu ()
23 ARAVAKURICHI TN-17-003-018-018/1383-A
(VELAMBADI) 		2917003000NRG23101220220952678 10/12/2022 PANJAVARNAM 2917003WL035558 PANJAVARNAM 00176 IDIB000P146 260 260 Processed 06/02/2023 017255139 PANJAVARNAM ()
24 ARAVAKURICHI TN-17-003-018-018/1383-A
(VELAMBADI) 		2917003000NRG23101220220952679 10/12/2022 PANJAVARNAM 2917003WL035558 PANJAVARNAM 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017255139 PANJAVARNAM ()
25 ARAVAKURICHI TN-17-003-018-018/1418-A
(VELAMBADI) 		2917003000NRG23101220220952806 10/12/2022 palaniyammal 2917003WL035560 palaniyammal 00176 IDIB000P146 780 780 Processed 06/02/2023 017255139 palaniyammal ()
26 ARAVAKURICHI TN-17-003-018-018/1765-A
(VELAMBADI) 		2917003000NRG23101220220952693 10/12/2022 kattchammal 2917003WL035558 kattchammal 00176 IDIB000P146 780 780 Processed 06/02/2023 017255139 kattchammal ()
27 ARAVAKURICHI TN-17-003-018-018/1765-A
(VELAMBADI) 		2917003000NRG23101220220952694 10/12/2022 kattchammal 2917003WL035558 kattchammal 00176 IDIB000P146 260 260 Processed 06/02/2023 017255139 kattchammal ()
28 ARAVAKURICHI TN-17-003-018-018/1793-A
(VELAMBADI) 		2917003000NRG23101220220952695 10/12/2022 Revathi 2917003WL035558 Revathi 00176 IDIB000P146 260 260 Processed 06/02/2023 017255139 Revathi ()
29 ARAVAKURICHI TN-17-003-018-018/1793-A
(VELAMBADI) 		2917003000NRG23101220220952696 10/12/2022 Revathi 2917003WL035558 Revathi 00176 IDIB000P146 1040 1040 Processed 06/02/2023 017255139 Revathi ()
30 ARAVAKURICHI TN-17-003-018-018/199-A
(VELAMBADI) 		2917003000NRG23101220220952823 10/12/2022 SARASWATHI 2917003WL035560 SARASWATHI 00176 IDIB000P146 1560 1560 Processed 06/02/2023 017255139 SARASWATHI ()
31 ARAVAKURICHI TN-17-003-018-018/29-A
(VELAMBADI) 		2917003000NRG23101220220952705 10/12/2022 Pandiswari 2917003WL035558 Pandiswari 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017255139 Pandiswari ()
32 ARAVAKURICHI TN-17-003-018-018/29-A
(VELAMBADI) 		2917003000NRG23101220220952706 10/12/2022 Pandiswari 2917003WL035558 Pandiswari 00176 IDIB000P146 260 260 Processed 06/02/2023 017255139 Pandiswari ()
33 ARAVAKURICHI TN-17-003-018-018/325-A
(VELAMBADI) 		2917003000NRG23101220220952776 10/12/2022 GURUSAMY 2917003WL035559 GURUSAMY 00176 IDIB000P146 260 260 Processed 06/02/2023 017255139 GURUSAMY ()
34 ARAVAKURICHI TN-17-003-018-018/344-A
(VELAMBADI) 		2917003000NRG23101220220952779 10/12/2022 Palaniyammal R 2917003WL035559 Palaniyammal R 00176 IDIB000P146 1560 1560 Processed 06/02/2023 017255139 Palaniyammal R ()
35 ARAVAKURICHI TN-17-003-018-018/446-A
(VELAMBADI) 		2917003000NRG23101220220952618 10/12/2022 MUTHAMAAL 2917003WL035557 MUTHAMAAL 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017255139 MUTHAMAAL ()
36 ARAVAKURICHI TN-17-003-018-018/467-A
(VELAMBADI) 		2917003000NRG23101220220952620 10/12/2022 CHITHARA 2917003WL035557 CHITHARA 00176 IDIB000P146 520 520 Processed 06/02/2023 017255139 CHITHARA ()
37 ARAVAKURICHI TN-17-003-018-018/485-A
(VELAMBADI) 		2917003000NRG23101220220952626 10/12/2022 KANAMAAL 2917003WL035557 KANAMAAL 00176 IDIB000P146 780 780 Processed 06/02/2023 017255139 KANAMAAL ()
38 ARAVAKURICHI TN-17-003-018-018/902-A
(VELAMBADI) 		2917003000NRG23101220220952729 10/12/2022 SELLAMAAL 2917003WL035558 SELLAMAAL 00176 IDIB000P146 1040 1040 Processed 06/02/2023 017255139 SELLAMAAL ()
39 ARAVAKURICHI TN-17-003-018-018/902-A
(VELAMBADI) 		2917003000NRG23101220220952730 10/12/2022 SELLAMAAL 2917003WL035558 SELLAMAAL 00176 IDIB000P146 260 260 Processed 06/02/2023 017255139 SELLAMAAL ()
40 ARAVAKURICHI TN-17-003-018-024/1601-A
(VELAMBADI) 		2917003000NRG23101220220952785 10/12/2022 Eswari 2917003WL035559 Eswari 00176 IDIB000P146 1300 1300 Processed 06/02/2023 017255139 Eswari ()
41 ARAVAKURICHI TN-17-003-018-024/2262-A
(VELAMBADI) 		2917003000NRG23101220220952604 10/12/2022 Vijaya 2917003WL035555 Vijaya 00176 IDIB000P146 1560 1560 Processed 06/02/2023 017255139 Vijaya ()
SubTotal 24440 24440
42 ARAVAKURICHI TN-17-003-018-020/2148-A
(VELAMBADI) 		2917003000NRG23101220220952740 10/12/2022 Veerappan 2917003WL035558 Veerappan 00177 IOBA0001257 1300 1300 Processed 06/02/2023 017255139 Veerappan ()
43 ARAVAKURICHI TN-17-003-018-020/2148-A
(VELAMBADI) 		2917003000NRG23101220220952741 10/12/2022 Veerappan 2917003WL035558 Veerappan 00177 IOBA0001257 260 260 Processed 06/02/2023 017255139 Veerappan ()
SubTotal 1560 1560
44 ARAVAKURICHI TN-17-003-020-001/798-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220953010 10/12/2022 subbulakshmi 2917003WL035566 subbulakshmi 00415 SBIN0012796 1290 1290 Processed 06/02/2023 017255139 subbulakshmi ()
SubTotal 1290 1290
45 ARAVAKURICHI TN-17-003-020-011/827-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23101220220952951 10/12/2022 Nalini 2917003WL035564 Nalini 00415 SBIN0013393 1560 1560 Processed 06/02/2023 017255139 Nalini ()
SubTotal 1560 1560
46 ARAVAKURICHI TN-17-003-018-001/1518-A
(VELAMBADI) 		2917003000NRG23101220220952648 10/12/2022 Jaganathan N 2917003WL035558 Jaganathan N 00468 UBIN0533408 1300 1300 Processed 06/02/2023 017255139 Jaganathan N ()
47 ARAVAKURICHI TN-17-003-018-001/1518-A
(VELAMBADI) 		2917003000NRG23101220220952649 10/12/2022 Jaganathan N 2917003WL035558 Jaganathan N 00468 UBIN0533408 260 260 Processed 06/02/2023 017255139 Jaganathan N ()
48 ARAVAKURICHI TN-17-003-018-002/2182-A
(VELAMBADI) 		2917003000NRG23101220220952752 10/12/2022 Logambal 2917003WL035559 Logambal 00468 UBIN0533408 520 520 Processed 06/02/2023 017255139 Logambal ()
SubTotal 2080 2080
Total 50201 50201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_101222FTO_1263509 Bank of India BKID0008276 PALLAPATTI 1040
2 ARAVAKURICHI TN2917003_101222FTO_1263509 Canara Bank CNRB0004683 PALLAPATTI 4160
3 ARAVAKURICHI TN2917003_101222FTO_1263509 Central Bank Of India CBIN0282231 NAGAMPALLI 14071
4 ARAVAKURICHI TN2917003_101222FTO_1263509 Indian Bank IDIB000P146 PALLAPATTI 24440
5 ARAVAKURICHI TN2917003_101222FTO_1263509 Indian Overseas Bank IOBA0001257 PALLAPATTI 1560
6 ARAVAKURICHI TN2917003_101222FTO_1263509 State Bank of India SBIN0012796 ARAVAKURICHI 1290
7 ARAVAKURICHI TN2917003_101222FTO_1263509 State Bank of India SBIN0013393 THANTHONI 1560
8 ARAVAKURICHI TN2917003_101222FTO_1263509 Union Bank of India UBIN0533408 PALLAPATTI 2080

Download In Excel