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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_150622APB_FTO_348607
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-17-003-007-002/521-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150620220250283 15/06/2022 Maragatham 2917003WL007195 Maragatham 00045 BARB0ARAVAK 1967 1967 Processed 18/06/2022 008553230 Maragatham BANK OF BARODA(606985)
SubTotal 1967 1967
2 ARAVAKURICHI TN-17-003-007-007/332-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150620220250285 15/06/2022 VEERAMMAL 2917003WL007195 VEERAMMAL 00176 IDIB000P146 1967 1967 Processed 18/06/2022 008553230 VEERAMMAL UNION BANK OF INDIA(508500)
SubTotal 1967 1967
3 ARAVAKURICHI TN-17-003-007-007/151-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150620220250279 15/06/2022 SIVAKUMAR 2917003WL007193 SIVAKUMAR 00468 UBIN0533408 1967 1967 Processed 18/06/2022 008553230 SIVAKUMAR UNION BANK OF INDIA(508500)
4 ARAVAKURICHI TN-17-003-007-007/526-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150620220250281 15/06/2022 Balasubramani 2917003WL007194 Balasubramani 00468 UBIN0533408 1967 1967 Processed 18/06/2022 008553230 Balasubramani PALLAVAN GRAMA BANK(607052)
5 ARAVAKURICHI TN-17-003-007-007/541-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23150620220250282 15/06/2022 Tamilarasi 2917003WL007194 Tamilarasi 00468 UBIN0533408 1967 1967 Processed 18/06/2022 008553230 Tamilarasi UNION BANK OF INDIA(508500)
6 ARAVAKURICHI TN-17-003-007-009/414
(LINGAMANAIEKNPATTI) 		2917003000NRG23150620220250286 15/06/2022 Muniammal 2917003WL007195 Muniammal 00468 UBIN0533408 1967 1967 Processed 18/06/2022 008553230 Muniammal UNION BANK OF INDIA(508500)
SubTotal 7868 7868
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_150622APB_FTO_348607 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1967
2 ARAVAKURICHI TN2917003_150622APB_FTO_348607 Indian Bank IDIB000P146 PALLAPATTI 1967
3 ARAVAKURICHI TN2917003_150622APB_FTO_348607 Union Bank of India UBIN0533408 PALLAPATTI 7868

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