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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_250422FTO_126926
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-17-003-001-001/87-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048783 25/04/2022 Ellammal 2917003WL001419 Ellammal 00048 BKID0008276 1590 1590 Processed 13/05/2022 018428325 Ellammal ()
SubTotal 1590 1590
2 ARAVAKURICHI TN-17-003-001-001/170-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048753 25/04/2022 karuppan 2917003WL001418 karuppan 00177 IOBA0001257 1250 1250 Processed 13/05/2022 018428325 karuppan ()
3 ARAVAKURICHI TN-17-003-001-001/227-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048759 25/04/2022 MUTHULAKSHMI 2917003WL001418 MUTHULAKSHMI 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 MUTHULAKSHMI ()
4 ARAVAKURICHI TN-17-003-001-001/278-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048806 25/04/2022 Chithiraiselvi 2917003WL001421 Chithiraiselvi 00177 IOBA0001257 750 750 Processed 13/05/2022 018428325 Chithiraiselvi ()
5 ARAVAKURICHI TN-17-003-001-001/284-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048807 25/04/2022 Eswari 2917003WL001421 Eswari 00177 IOBA0001257 1250 1250 Processed 13/05/2022 018428325 Eswari ()
6 ARAVAKURICHI TN-17-003-001-001/291-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048808 25/04/2022 RAJAGOPAL 2917003WL001421 RAJAGOPAL 00177 IOBA0001257 1000 1000 Processed 13/05/2022 018428325 RAJAGOPAL ()
7 ARAVAKURICHI TN-17-003-001-001/309-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048810 25/04/2022 Seerappan 2917003WL001421 Seerappan 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Seerappan ()
8 ARAVAKURICHI TN-17-003-001-001/369-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048813 25/04/2022 POMMAYI 2917003WL001421 POMMAYI 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 POMMAYI ()
9 ARAVAKURICHI TN-17-003-001-001/371-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048814 25/04/2022 Achammal 2917003WL001421 Achammal 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Achammal ()
10 ARAVAKURICHI TN-17-003-001-001/380-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048765 25/04/2022 Ramathaal 2917003WL001418 Ramathaal 00177 IOBA0001257 1000 1000 Processed 13/05/2022 018428325 Ramathaal ()
11 ARAVAKURICHI TN-17-003-001-001/384-B
(ALAMARATHUPATTI) 		2917003000NRG23250420220048766 25/04/2022 karuppammal 2917003WL001418 karuppammal 00177 IOBA0001257 500 500 Processed 13/05/2022 018428325 karuppammal ()
12 ARAVAKURICHI TN-17-003-001-001/399-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048815 25/04/2022 PALANI 2917003WL001421 PALANI 00177 IOBA0001257 500 500 Processed 13/05/2022 018428325 PALANI ()
13 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048768 25/04/2022 AKKAMMAL 2917003WL001418 AKKAMMAL 00177 IOBA0001257 750 750 Processed 13/05/2022 018428325 AKKAMMAL ()
14 ARAVAKURICHI TN-17-003-001-001/612-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048778 25/04/2022 Malarkodi 2917003WL001419 Malarkodi 00177 IOBA0001257 1590 1590 Processed 13/05/2022 018428325 Malarkodi ()
15 ARAVAKURICHI TN-17-003-001-001/618-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048793 25/04/2022 Perumal 2917003WL001420 Perumal 00177 IOBA0001257 1300 1300 Processed 13/05/2022 018428325 Perumal ()
16 ARAVAKURICHI TN-17-003-001-001/69-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048781 25/04/2022 SUPPAMMAL 2917003WL001419 SUPPAMMAL 00177 IOBA0001257 265 265 Processed 13/05/2022 018428325 SUPPAMMAL ()
17 ARAVAKURICHI TN-17-003-001-001/738-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048775 25/04/2022 Samiyathal 2917003WL001418 Samiyathal 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Samiyathal ()
18 ARAVAKURICHI TN-17-003-001-001/79-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048782 25/04/2022 Jayalakshmi 2917003WL001419 Jayalakshmi 00177 IOBA0001257 1325 1325 Processed 13/05/2022 018428325 Jayalakshmi ()
19 ARAVAKURICHI TN-17-003-001-001/838-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048820 25/04/2022 Suganya 2917003WL001421 Suganya 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Suganya ()
20 ARAVAKURICHI TN-17-003-001-001/851-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048776 25/04/2022 Sudha 2917003WL001418 Sudha 00177 IOBA0001257 750 750 Processed 13/05/2022 018428325 Sudha ()
21 ARAVAKURICHI TN-17-003-001-002/726
(ALAMARATHUPATTI) 		2917003000NRG23250420220048784 25/04/2022 Subbulakshmi 2917003WL001419 Subbulakshmi 00177 IOBA0001257 1590 1590 Processed 13/05/2022 018428325 Subbulakshmi ()
22 ARAVAKURICHI TN-17-003-001-002/786-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048821 25/04/2022 Rani 2917003WL001421 Rani 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Rani ()
23 ARAVAKURICHI TN-17-003-001-003/773-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048799 25/04/2022 Palraj 2917003WL001420 Palraj 00177 IOBA0001257 1040 1040 Processed 13/05/2022 018428325 Palraj ()
24 ARAVAKURICHI TN-17-003-001-003/806-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048800 25/04/2022 Sasikala 2917003WL001420 Sasikala 00177 IOBA0001257 780 780 Processed 13/05/2022 018428325 Sasikala ()
25 ARAVAKURICHI TN-17-003-001-003/854-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048801 25/04/2022 Nagappan 2917003WL001420 Nagappan 00177 IOBA0001257 1300 1300 Processed 13/05/2022 018428325 Nagappan ()
26 ARAVAKURICHI TN-17-003-001-003/854-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048802 25/04/2022 Pommiyammal 2917003WL001420 Pommiyammal 00177 IOBA0001257 1300 1300 Processed 13/05/2022 018428325 Pommiyammal ()
27 ARAVAKURICHI TN-17-003-001-007/643
(ALAMARATHUPATTI) 		2917003000NRG23250420220048824 25/04/2022 Muthammal 2917003WL001421 Muthammal 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Muthammal ()
28 ARAVAKURICHI TN-17-003-001-007/743-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048827 25/04/2022 Murugeswarri 2917003WL001421 Murugeswarri 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Murugeswarri ()
29 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23250420220048828 25/04/2022 Veeramani 2917003WL001421 Veeramani 00177 IOBA0001257 500 500 Processed 13/05/2022 018428325 Veeramani ()
30 ARAVAKURICHI TN-17-003-001-007/775-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048785 25/04/2022 prema 2917003WL001419 prema 00177 IOBA0001257 795 795 Processed 13/05/2022 018428325 prema ()
31 ARAVAKURICHI TN-17-003-001-007/822-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048829 25/04/2022 Pappathi 2917003WL001421 Pappathi 00177 IOBA0001257 1500 1500 Processed 13/05/2022 018428325 Pappathi ()
32 ARAVAKURICHI TN-17-003-001-007/823-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048830 25/04/2022 Leelavathi 2917003WL001421 Leelavathi 00177 IOBA0001257 1250 1250 Processed 13/05/2022 018428325 Leelavathi ()
33 ARAVAKURICHI TN-17-003-001-007/828-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048831 25/04/2022 Nagalakshmi 2917003WL001421 Nagalakshmi 00177 IOBA0001257 750 750 Processed 13/05/2022 018428325 Nagalakshmi ()
34 ARAVAKURICHI TN-17-003-001-007/845-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048832 25/04/2022 Meena 2917003WL001421 Meena 00177 IOBA0001257 500 500 Processed 13/05/2022 018428325 Meena ()
35 ARAVAKURICHI TN-17-003-001-012/641
(ALAMARATHUPATTI) 		2917003000NRG23250420220048786 25/04/2022 Maheswari 2917003WL001419 Maheswari 00177 IOBA0001257 795 795 Processed 13/05/2022 018428325 Maheswari ()
36 ARAVAKURICHI TN-17-003-001-012/695
(ALAMARATHUPATTI) 		2917003000NRG23250420220048788 25/04/2022 Saraswathi 2917003WL001419 Saraswathi 00177 IOBA0001257 265 265 Processed 13/05/2022 018428325 Saraswathi ()
SubTotal 38095 38095
37 ARAVAKURICHI TN-17-003-001-007/850-A
(ALAMARATHUPATTI) 		2917003000NRG23250420220048833 25/04/2022 Kamachi 2917003WL001421 Kamachi 00415 SBIN0012796 1500 1500 Processed 13/05/2022 018428325 Kamachi ()
SubTotal 1500 1500
Total 41185 41185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_250422FTO_126926 Bank of India BKID0008276 PALLAPATTI 1590
2 ARAVAKURICHI TN2917003_250422FTO_126926 Indian Overseas Bank IOBA0001257 PALLAPATTI 38095
3 ARAVAKURICHI TN2917003_250422FTO_126926 State Bank of India SBIN0012796 ARAVAKURICHI 1500

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