Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_250422APB_FTO_126865
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-17-003-008-008/330-a
(MODAKKUR EAST) 		2917003000NRG23250420220048413 25/04/2022 MYTHILI 2917003WL001408 MYTHILI 00078 CNRB0004683 750 750 Processed 13/05/2022 018427759 MYTHILI CANARA BANK(508532)
SubTotal 750 750
2 ARAVAKURICHI TN-17-003-008-008/323-A
(MODAKKUR EAST) 		2917003000NRG23250420220048411 25/04/2022 PRIYA 2917003WL001408 PRIYA 00176 IDIB000P146 1250 1250 Processed 13/05/2022 018427759 PRIYA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 ARAVAKURICHI TN-17-003-008-008/139-A
(MODAKKUR EAST) 		2917003000NRG23250420220048401 25/04/2022 KARUPPAN 2917003WL001408 KARUPPAN 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 KARUPPAN STATE BANK OF INDIA(508548)
4 ARAVAKURICHI TN-17-003-008-008/149-A
(MODAKKUR EAST) 		2917003000NRG23250420220048403 25/04/2022 CHINNAMMAL 2917003WL001408 CHINNAMMAL 00415 SBIN0007587 1250 1250 Processed 13/05/2022 018427759 CHINNAMMAL STATE BANK OF INDIA(508548)
5 ARAVAKURICHI TN-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23250420220048404 25/04/2022 KALIAMMAL 2917003WL001408 KALIAMMAL 00415 SBIN0007587 750 750 Rejected 16/05/2022 018427759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ARAVAKURICHI TN-17-003-008-008/154-A
(MODAKKUR EAST) 		2917003000NRG23250420220048405 25/04/2022 KARUPPAYEE 2917003WL001408 KARUPPAYEE 00415 SBIN0007587 1000 1000 Processed 13/05/2022 018427759 KARUPPAYEE STATE BANK OF INDIA(508548)
7 ARAVAKURICHI TN-17-003-008-008/158-A
(MODAKKUR EAST) 		2917003000NRG23250420220048406 25/04/2022 SHANTHI 2917003WL001408 SHANTHI 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 SHANTHI STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-008-008/170-A
(MODAKKUR EAST) 		2917003000NRG23250420220048407 25/04/2022 KALARANI 2917003WL001408 KALARANI 00415 SBIN0007587 1000 1000 Processed 13/05/2022 018427759 KALARANI STATE BANK OF INDIA(508548)
9 ARAVAKURICHI TN-17-003-008-008/174-A
(MODAKKUR EAST) 		2917003000NRG23250420220048409 25/04/2022 THEIVANAI 2917003WL001408 THEIVANAI 00415 SBIN0007587 500 500 Processed 13/05/2022 018427759 THEIVANAI STATE BANK OF INDIA(508548)
10 ARAVAKURICHI TN-17-003-008-008/183-A
(MODAKKUR EAST) 		2917003000NRG23250420220048410 25/04/2022 CHITRA 2917003WL001408 CHITRA 00415 SBIN0007587 1250 1250 Processed 13/05/2022 018427759 CHITRA INDIAN BANK(607105)
11 ARAVAKURICHI TN-17-003-008-008/314-A
(MODAKKUR EAST) 		2917003000NRG23250420220048425 25/04/2022 SELVAMANI 2917003WL001409 SELVAMANI 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 SELVAMANI STATE BANK OF INDIA(508548)
12 ARAVAKURICHI TN-17-003-008-008/32-A
(MODAKKUR EAST) 		2917003000NRG23250420220048426 25/04/2022 KAMALAM 2917003WL001409 KAMALAM 00415 SBIN0007587 250 250 Processed 13/05/2022 018427759 KAMALAM STATE BANK OF INDIA(508548)
13 ARAVAKURICHI TN-17-003-008-008/324-a
(MODAKKUR EAST) 		2917003000NRG23250420220048412 25/04/2022 Kannammal 2917003WL001408 Kannammal 00415 SBIN0007587 250 250 Processed 13/05/2022 018427759 Kannammal STATE BANK OF INDIA(508548)
14 ARAVAKURICHI TN-17-003-008-008/33-A
(MODAKKUR EAST) 		2917003000NRG23250420220048428 25/04/2022 SARASWATHI 2917003WL001409 SARASWATHI 00415 SBIN0007587 750 750 Processed 13/05/2022 018427759 SARASWATHI STATE BANK OF INDIA(508548)
15 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23250420220048429 25/04/2022 PERIYARANGAN 2917003WL001409 PERIYARANGAN 00415 SBIN0007587 750 750 Processed 13/05/2022 018427759 PERIYARANGAN STATE BANK OF INDIA(508548)
16 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23250420220048430 25/04/2022 SARASU 2917003WL001409 SARASU 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 SARASU STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-008-008/40-A
(MODAKKUR EAST) 		2917003000NRG23250420220048431 25/04/2022 PONNAMAL 2917003WL001409 PONNAMAL 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 PONNAMAL STATE BANK OF INDIA(508548)
18 ARAVAKURICHI TN-17-003-008-008/49-A
(MODAKKUR EAST) 		2917003000NRG23250420220048433 25/04/2022 CHINNARANGAN 2917003WL001409 CHINNARANGAN 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 CHINNARANGAN STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-008-008/68-A
(MODAKKUR EAST) 		2917003000NRG23250420220048435 25/04/2022 PAPPATHI 2917003WL001409 PAPPATHI 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 PAPPATHI STATE BANK OF INDIA(508548)
20 ARAVAKURICHI TN-17-003-008-008/71-A
(MODAKKUR EAST) 		2917003000NRG23250420220048437 25/04/2022 JANAKI 2917003WL001409 JANAKI 00415 SBIN0007587 1250 1250 Processed 13/05/2022 018427759 JANAKI STATE BANK OF INDIA(508548)
21 ARAVAKURICHI TN-17-003-008-008/72-A
(MODAKKUR EAST) 		2917003000NRG23250420220048438 25/04/2022 DHANALAKSHMI 2917003WL001409 DHANALAKSHMI 00415 SBIN0007587 1250 1250 Processed 13/05/2022 018427759 DHANALAKSHMI STATE BANK OF INDIA(508548)
22 ARAVAKURICHI TN-17-003-008-008/74-A
(MODAKKUR EAST) 		2917003000NRG23250420220048414 25/04/2022 CHELLATHAL 2917003WL001408 CHELLATHAL 00415 SBIN0007587 500 500 Processed 13/05/2022 018427759 CHELLATHAL STATE BANK OF INDIA(508548)
23 ARAVAKURICHI TN-17-003-008-008/77-A
(MODAKKUR EAST) 		2917003000NRG23250420220048415 25/04/2022 VASANTHI 2917003WL001408 VASANTHI 00415 SBIN0007587 500 500 Processed 13/05/2022 018427759 VASANTHI STATE BANK OF INDIA(508548)
24 ARAVAKURICHI TN-17-003-008-008/79-A
(MODAKKUR EAST) 		2917003000NRG23250420220048416 25/04/2022 JANAKI 2917003WL001408 JANAKI 00415 SBIN0007587 750 750 Processed 13/05/2022 018427759 JANAKI STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-008-008/80-A
(MODAKKUR EAST) 		2917003000NRG23250420220048417 25/04/2022 VELLAMMAL 2917003WL001408 VELLAMMAL 00415 SBIN0007587 1000 1000 Processed 13/05/2022 018427759 VELLAMMAL STATE BANK OF INDIA(508548)
26 ARAVAKURICHI TN-17-003-008-008/82-A
(MODAKKUR EAST) 		2917003000NRG23250420220048418 25/04/2022 SAMBAL 2917003WL001408 SAMBAL 00415 SBIN0007587 1000 1000 Processed 13/05/2022 018427759 SAMBAL STATE BANK OF INDIA(508548)
27 ARAVAKURICHI TN-17-003-008-008/86-A
(MODAKKUR EAST) 		2917003000NRG23250420220048419 25/04/2022 SINGARI 2917003WL001408 SINGARI 00415 SBIN0007587 1500 1500 Processed 13/05/2022 018427759 SINGARI STATE BANK OF INDIA(508548)
28 ARAVAKURICHI TN-17-003-008-008/90-A
(MODAKKUR EAST) 		2917003000NRG23250420220048420 25/04/2022 BHAKYALAKSHMI 2917003WL001408 BHAKYALAKSHMI 00415 SBIN0007587 750 750 Processed 13/05/2022 018427759 BHAKYALAKSHMI STATE BANK OF INDIA(508548)
29 ARAVAKURICHI TN-17-003-008-008/97-A
(MODAKKUR EAST) 		2917003000NRG23250420220048422 25/04/2022 Periyasamy 2917003WL001408 Periyasamy 00415 SBIN0007587 1250 1250 Processed 13/05/2022 018427759 Periyasamy STATE BANK OF INDIA(508548)
30 ARAVAKURICHI TN-17-003-008-008/99-A
(MODAKKUR EAST) 		2917003000NRG23250420220048423 25/04/2022 MARUTHAI 2917003WL001408 MARUTHAI 00415 SBIN0007587 1000 1000 Processed 13/05/2022 018427759 MARUTHAI STATE BANK OF INDIA(508548)
SubTotal 29000 29000
Total 31000 31000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_250422APB_FTO_126865 Canara Bank CNRB0004683 PALLAPATTI 750
2 ARAVAKURICHI TN2917003_250422APB_FTO_126865 Indian Bank IDIB000P146 PALLAPATTI 1250
3 ARAVAKURICHI TN2917003_250422APB_FTO_126865 State Bank of India SBIN0007587 KOVILUR 29000

Download In Excel