Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_011222FTO_1222545
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-17-003-007-007/292-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23011220220914941 01/12/2022 YUVARANI 2917003WL034133 YUVARANI 00048 BKID0008276 4215 4215 Processed 09/12/2022 026442503 YUVARANI ()
2 ARAVAKURICHI TN-17-003-008-008/141-A
(MODAKKUR EAST) 		2917003000NRG23301120220912846 01/12/2022 Rajendiran 2917003WL033992 Rajendiran 00048 BKID0008276 1686 1686 Processed 09/12/2022 026442503 Rajendiran ()
SubTotal 5901 5901
3 ARAVAKURICHI TN-17-003-006-003/1050-A
(KODAIYUR) 		2917003000NRG23301120220912800 01/12/2022 Gopal S 2917003WL033963 Gopal S 00078 CNRB0001227 1967 1967 Processed 09/12/2022 026442503 Gopal S ()
4 ARAVAKURICHI TN-17-003-006-010/1021-A
(KODAIYUR) 		2917003000NRG23301120220912804 01/12/2022 Sathishkumar 2917003WL033963 Sathishkumar 00078 CNRB0001227 1967 1967 Processed 09/12/2022 026442503 Sathishkumar ()
SubTotal 3934 3934
5 ARAVAKURICHI TN-17-003-006-006/196-A
(KODAIYUR) 		2917003000NRG23301120220912801 01/12/2022 KRISHANAKUMAR 2917003WL033963 KRISHANAKUMAR 00078 CNRB0003542 1967 1967 Processed 09/12/2022 026442503 KRISHANAKUMAR ()
6 ARAVAKURICHI TN-17-003-006-006/196-A
(KODAIYUR) 		2917003000NRG23301120220912802 01/12/2022 Yuvarani 2917003WL033963 Yuvarani 00078 CNRB0003542 1967 1967 Processed 09/12/2022 026442503 Yuvarani ()
SubTotal 3934 3934
7 ARAVAKURICHI TN-17-003-005-005/488
(INANGANUR) 		2917003000NRG23011220220914887 01/12/2022 GANAPATHI 2917003WL034126 GANAPATHI 00078 CNRB0004683 4215 4215 Processed 09/12/2022 026442503 GANAPATHI ()
8 ARAVAKURICHI TN-17-003-005-005/73-A
(INANGANUR) 		2917003000NRG23011220220914889 01/12/2022 shalini 2917003WL034127 shalini 00078 CNRB0004683 4215 4215 Processed 09/12/2022 026442503 shalini ()
9 ARAVAKURICHI TN-17-003-016-014/996-A
(SANDAMANGALAM WEST) 		2917003000NRG23011220220916084 01/12/2022 Jeganathan 2917003WL034192 Jeganathan 00078 CNRB0004683 4215 4215 Processed 09/12/2022 026442503 Jeganathan ()
10 ARAVAKURICHI TN-17-003-018-014/2306-A
(VELAMBADI) 		2917003000NRG23301120220912851 01/12/2022 Jeyachitra 2917003WL033993 Jeyachitra 00078 CNRB0004683 1686 1686 Processed 09/12/2022 026442503 Jeyachitra ()
11 ARAVAKURICHI TN-17-003-018-018/648-A
(VELAMBADI) 		2917003000NRG23301120220912795 01/12/2022 Boologam 2917003WL033958 Boologam 00078 CNRB0004683 1967 1967 Processed 09/12/2022 026442503 Boologam ()
SubTotal 16298 16298
12 ARAVAKURICHI TN-17-003-006-006/258-a
(KODAIYUR) 		2917003000NRG23011220220914946 01/12/2022 Krishnaveni 2917003WL034138 Krishnaveni 00089 CBIN0282231 4215 4215 Processed 09/12/2022 026442503 Krishnaveni ()
13 ARAVAKURICHI TN-17-003-006-006/342-A
(KODAIYUR) 		2917003000NRG23011220220914939 01/12/2022 PUSHBAVALLI 2917003WL034131 PUSHBAVALLI 00089 CBIN0282231 4215 4215 Processed 09/12/2022 026442503 PUSHBAVALLI ()
14 ARAVAKURICHI TN-17-003-006-006/846
(KODAIYUR) 		2917003000NRG23301120220912803 01/12/2022 Murugan 2917003WL033963 Murugan 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Murugan ()
15 ARAVAKURICHI TN-17-003-006-010/1021-A
(KODAIYUR) 		2917003000NRG23301120220912805 01/12/2022 Nithya 2917003WL033963 Nithya 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Nithya ()
16 ARAVAKURICHI TN-17-003-006-010/1041-A
(KODAIYUR) 		2917003000NRG23301120220912807 01/12/2022 Samiyathal 2917003WL033963 Samiyathal 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Samiyathal ()
17 ARAVAKURICHI TN-17-003-006-013/1051-A
(KODAIYUR) 		2917003000NRG23301120220912810 01/12/2022 Eswaran S 2917003WL033963 Eswaran S 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Eswaran S ()
18 ARAVAKURICHI TN-17-003-006-013/1058-A
(KODAIYUR) 		2917003000NRG23301120220912812 01/12/2022 Natrajan 2917003WL033963 Natrajan 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Natrajan ()
19 ARAVAKURICHI TN-17-003-006-013/565-A
(KODAIYUR) 		2917003000NRG23301120220912813 01/12/2022 Sengodan 2917003WL033963 Sengodan 00089 CBIN0282231 1686 1686 Processed 09/12/2022 026442503 Sengodan ()
20 ARAVAKURICHI TN-17-003-006-015/1015-A
(KODAIYUR) 		2917003000NRG23301120220912814 01/12/2022 Nataraj 2917003WL033963 Nataraj 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Nataraj ()
21 ARAVAKURICHI TN-17-003-010-005/1629-A
(NAGAMPALLI) 		2917003000NRG23301120220912842 01/12/2022 Valarmathi 2917003WL033990 Valarmathi 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 Valarmathi ()
22 ARAVAKURICHI TN-17-003-010-005/1656-A
(NAGAMPALLI) 		2917003000NRG23301120220912841 01/12/2022 RAJITHA 2917003WL033989 RAJITHA 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 RAJITHA ()
23 ARAVAKURICHI TN-17-003-010-005/1687-A
(NAGAMPALLI) 		2917003000NRG23301120220912824 01/12/2022 Divya 2917003WL033972 Divya 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 Divya ()
24 ARAVAKURICHI TN-17-003-010-009/1396-A
(NAGAMPALLI) 		2917003000NRG23301120220912831 01/12/2022 Vasuki 2917003WL033979 Vasuki 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 Vasuki ()
25 ARAVAKURICHI TN-17-003-010-010/255-A
(NAGAMPALLI) 		2917003000NRG23301120220912787 01/12/2022 Perumal 2917003WL033954 Perumal 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Perumal ()
26 ARAVAKURICHI TN-17-003-010-010/308-A
(NAGAMPALLI) 		2917003000NRG23301120220912833 01/12/2022 JEYA 2917003WL033981 JEYA 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 JEYA ()
27 ARAVAKURICHI TN-17-003-010-010/324-A
(NAGAMPALLI) 		2917003000NRG23301120220912829 01/12/2022 GUNAPATHI 2917003WL033977 GUNAPATHI 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 GUNAPATHI ()
28 ARAVAKURICHI TN-17-003-010-010/484-A
(NAGAMPALLI) 		2917003000NRG23301120220912827 01/12/2022 VALLIYATHAAL 2917003WL033975 VALLIYATHAAL 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 VALLIYATHAAL ()
29 ARAVAKURICHI TN-17-003-010-010/568-A
(NAGAMPALLI) 		2917003000NRG23301120220912816 01/12/2022 Murugan 2917003WL033964 Murugan 00089 CBIN0282231 1967 1967 Processed 09/12/2022 026442503 Murugan ()
30 ARAVAKURICHI TN-17-003-010-010/857-A
(NAGAMPALLI) 		2917003000NRG23301120220912820 01/12/2022 SHANTHI 2917003WL033968 SHANTHI 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 SHANTHI ()
31 ARAVAKURICHI TN-17-003-010-010/866-A
(NAGAMPALLI) 		2917003000NRG23301120220912825 01/12/2022 chellathal 2917003WL033973 chellathal 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026442503 chellathal ()
32 ARAVAKURICHI TN-17-003-019-007/1048-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23011220220916087 01/12/2022 Sivagami 2917003WL034194 Sivagami 00089 CBIN0282231 4215 4215 Processed 09/12/2022 026442503 Sivagami ()
33 ARAVAKURICHI TN-17-003-019-019/826-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23011220220916096 01/12/2022 Arumugam 2917003WL034194 Arumugam 00089 CBIN0282231 3934 3934 Processed 09/12/2022 026442503 Arumugam ()
SubTotal 46646 46646
34 ARAVAKURICHI TN-17-003-006-013/1042-A
(KODAIYUR) 		2917003000NRG23301120220912809 01/12/2022 Jegathisan 2917003WL033963 Jegathisan 00176 IDIB000P146 1967 1967 Processed 09/12/2022 026442503 Jegathisan ()
35 ARAVAKURICHI TN-17-003-018-002/2118-A
(VELAMBADI) 		2917003000NRG23301120220912792 01/12/2022 P.PERUMAYEE 2917003WL033957 P.PERUMAYEE 00176 IDIB000P146 1967 1967 Processed 09/12/2022 026442503 P.PERUMAYEE ()
36 ARAVAKURICHI TN-17-003-018-018/801-A
(VELAMBADI) 		2917003000NRG23301120220912853 01/12/2022 SHANTHI 2917003WL033993 SHANTHI 00176 IDIB000P146 1686 1686 Processed 09/12/2022 026442503 SHANTHI ()
37 ARAVAKURICHI TN-17-003-018-020/2251-A
(VELAMBADI) 		2917003000NRG23301120220912791 01/12/2022 kanneswari 2917003WL033956 kanneswari 00176 IDIB000P146 1967 1967 Processed 09/12/2022 026442503 kanneswari ()
SubTotal 7587 7587
38 ARAVAKURICHI TN-17-003-002-009/679-A
(AMMAPATTI) 		2917003000NRG23011220220915095 01/12/2022 RAJIYABEGAM 2917003WL034151 RAJIYABEGAM 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026442503 RAJIYABEGAM ()
39 ARAVAKURICHI TN-17-003-003-019/1326-A
(ESANATHAM) 		2917003000NRG23301120220912785 01/12/2022 Palanivel 2917003WL033953 Palanivel 00177 IOBA0000958 1967 1967 Processed 09/12/2022 026442503 Palanivel ()
SubTotal 6182 6182
40 ARAVAKURICHI TN-17-003-011-010/658-A
(PERIYAMANJUVALI) 		2917003000NRG23011220220916080 01/12/2022 TAMILSELVI 2917003WL034191 TAMILSELVI 00177 IOBA0001257 4215 4215 Processed 09/12/2022 026442503 TAMILSELVI ()
41 ARAVAKURICHI TN-17-003-018-002/2118-A
(VELAMBADI) 		2917003000NRG23301120220912793 01/12/2022 Marimuthu 2917003WL033957 Marimuthu 00177 IOBA0001257 1967 1967 Processed 09/12/2022 026442503 Marimuthu ()
42 ARAVAKURICHI TN-17-003-018-010/2229-A
(VELAMBADI) 		2917003000NRG23301120220912797 01/12/2022 Sivakumar 2917003WL033960 Sivakumar 00177 IOBA0001257 1967 1967 Processed 09/12/2022 026442503 Sivakumar ()
43 ARAVAKURICHI TN-17-003-018-018/650-A
(VELAMBADI) 		2917003000NRG23301120220912684 01/12/2022 Asha 2917003WL033890 Asha 00177 IOBA0001257 1967 1967 Processed 09/12/2022 026442503 Asha ()
SubTotal 10116 10116
44 ARAVAKURICHI TN-17-003-019-019/563-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23011220220916091 01/12/2022 Eswari 2917003WL034194 Eswari 00177 IOBA0001864 3934 3934 Processed 09/12/2022 026442503 Eswari ()
SubTotal 3934 3934
45 ARAVAKURICHI TN-17-003-004-004/384-A
(ERUMARPATTY) 		2917003000NRG23011220220915499 01/12/2022 Jeyaraman 2917003WL034170 Jeyaraman 00227 KVBL0001638 4215 4215 Processed 09/12/2022 026442503 Jeyaraman ()
46 ARAVAKURICHI TN-17-003-010-009/385-A
(NAGAMPALLI) 		2917003000NRG23301120220912819 01/12/2022 VIJAYA 2917003WL033967 VIJAYA 00227 KVBL0001638 1405 1405 Processed 09/12/2022 026442503 VIJAYA ()
SubTotal 5620 5620
47 ARAVAKURICHI TN-17-003-006-011/1056-A
(KODAIYUR) 		2917003000NRG23301120220912808 01/12/2022 Jeganathan 2917003WL033963 Jeganathan 00409 SIBL0000327 1967 1967 Processed 09/12/2022 026442503 Jeganathan ()
SubTotal 1967 1967
48 ARAVAKURICHI TN-17-003-016-008/984-A
(SANDAMANGALAM WEST) 		2917003000NRG23011220220916083 01/12/2022 Nanjundeshwaran 2917003WL034192 Nanjundeshwaran 00415 SBIN0000856 4215 4215 Processed 09/12/2022 026442503 Nanjundeshwaran ()
SubTotal 4215 4215
49 ARAVAKURICHI TN-17-003-005-005/488
(INANGANUR) 		2917003000NRG23011220220914886 01/12/2022 PRIYA 2917003WL034126 PRIYA 00415 SBIN0007587 4215 4215 Processed 09/12/2022 026442503 PRIYA ()
50 ARAVAKURICHI TN-17-003-008-003/481-A
(MODAKKUR EAST) 		2917003000NRG23301120220912844 01/12/2022 Selvi 2917003WL033992 Selvi 00415 SBIN0007587 1686 1686 Processed 09/12/2022 026442503 Selvi ()
51 ARAVAKURICHI TN-17-003-008-003/488-A
(MODAKKUR EAST) 		2917003000NRG23301120220912845 01/12/2022 Chellathal 2917003WL033992 Chellathal 00415 SBIN0007587 1686 1686 Processed 09/12/2022 026442503 Chellathal ()
52 ARAVAKURICHI TN-17-003-008-008/357
(MODAKKUR EAST) 		2917003000NRG23301120220912848 01/12/2022 Chellammal 2917003WL033992 Chellammal 00415 SBIN0007587 1686 1686 Processed 09/12/2022 026442503 Chellammal ()
53 ARAVAKURICHI TN-17-003-008-010/492-A
(MODAKKUR EAST) 		2917003000NRG23301120220912849 01/12/2022 Lakshmi 2917003WL033992 Lakshmi 00415 SBIN0007587 1686 1686 Processed 09/12/2022 026442503 Lakshmi ()
SubTotal 10959 10959
54 ARAVAKURICHI TN-17-003-006-010/1033-A
(KODAIYUR) 		2917003000NRG23301120220912806 01/12/2022 Kaviya 2917003WL033963 Kaviya 00415 SBIN0013393 1967 1967 Processed 09/12/2022 026442503 Kaviya ()
SubTotal 1967 1967
55 ARAVAKURICHI TN-17-003-006-013/1052-A
(KODAIYUR) 		2917003000NRG23301120220912811 01/12/2022 Sivamani P 2917003WL033963 Sivamani P 00415 SBIN0017935 1967 1967 Processed 09/12/2022 026442503 Sivamani P ()
SubTotal 1967 1967
56 ARAVAKURICHI TN-17-003-004-004/147-A
(ERUMARPATTY) 		2917003000NRG23011220220915500 01/12/2022 Vijayalakshmi 2917003WL034171 Vijayalakshmi 00468 UBIN0533408 4215 4215 Processed 09/12/2022 026442503 Vijayalakshmi ()
57 ARAVAKURICHI TN-17-003-004-006/492-A
(ERUMARPATTY) 		2917003000NRG23011220220916100 01/12/2022 Vanmathi 2917003WL034197 Vanmathi 00468 UBIN0533408 4215 4215 Processed 09/12/2022 026442503 Vanmathi ()
58 ARAVAKURICHI TN-17-003-018-020/2327-A
(VELAMBADI) 		2917003000NRG23301120220912788 01/12/2022 Kupendiran 2917003WL033955 Kupendiran 00468 UBIN0533408 1967 1967 Processed 09/12/2022 026442503 Kupendiran ()
59 ARAVAKURICHI TN-17-003-018-020/2327-A
(VELAMBADI) 		2917003000NRG23301120220912789 01/12/2022 Ranjitha 2917003WL033955 Ranjitha 00468 UBIN0533408 1967 1967 Processed 09/12/2022 026442503 Ranjitha ()
SubTotal 12364 12364
60 ARAVAKURICHI TN-17-003-016-008/884-A
(SANDAMANGALAM WEST) 		2917003000NRG23011220220916082 01/12/2022 RAMAPRABHA 2917003WL034192 RAMAPRABHA 00715 DBSS0IN0370 4215 4215 Processed 09/12/2022 026442503 RAMAPRABHA ()
61 ARAVAKURICHI TN-17-003-016-016/166-A
(SANDAMANGALAM WEST) 		2917003000NRG23011220220916101 01/12/2022 EAZHILMARI 2917003WL034198 EAZHILMARI 00715 DBSS0IN0370 3372 3372 Rejected 13/12/2022 026442503 Account closed
SubTotal 7587 7587
Total 151178 151178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_011222FTO_1222545 Bank of India BKID0008276 PALLAPATTI 5901
2 ARAVAKURICHI TN2917003_011222FTO_1222545 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3934
3 ARAVAKURICHI TN2917003_011222FTO_1222545 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 3934
4 ARAVAKURICHI TN2917003_011222FTO_1222545 Canara Bank CNRB0004683 PALLAPATTI 16298
5 ARAVAKURICHI TN2917003_011222FTO_1222545 Central Bank Of India CBIN0282231 NAGAMPALLI 46646
6 ARAVAKURICHI TN2917003_011222FTO_1222545 Indian Bank IDIB000P146 PALLAPATTI 7587
7 ARAVAKURICHI TN2917003_011222FTO_1222545 Indian Overseas Bank IOBA0000958 ESANATHAM 6182
8 ARAVAKURICHI TN2917003_011222FTO_1222545 Indian Overseas Bank IOBA0001257 PALLAPATTI 10116
9 ARAVAKURICHI TN2917003_011222FTO_1222545 Indian Overseas Bank IOBA0001864 COLLECTORATE 3934
10 ARAVAKURICHI TN2917003_011222FTO_1222545 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 5620
11 ARAVAKURICHI TN2917003_011222FTO_1222545 South Indian Bank SIBL0000327 KARUR 1967
12 ARAVAKURICHI TN2917003_011222FTO_1222545 State Bank of India SBIN0000856 KARUR 4215
13 ARAVAKURICHI TN2917003_011222FTO_1222545 State Bank of India SBIN0007587 KOVILUR 10959
14 ARAVAKURICHI TN2917003_011222FTO_1222545 State Bank of India SBIN0013393 THANTHONI 1967
15 ARAVAKURICHI TN2917003_011222FTO_1222545 State Bank of India SBIN0017935 Sakthi Nagar 1967
16 ARAVAKURICHI TN2917003_011222FTO_1222545 Union Bank of India UBIN0533408 PALLAPATTI 12364
17 ARAVAKURICHI TN2917003_011222FTO_1222545 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 7587

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