Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_160922FTO_881431
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-17-003-001-012/843-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673774 16/09/2022 Tamilarasi 2917003WL022708 Tamilarasi 00078 CNRB0004683 774 774 Processed 14/10/2022 035858351 Tamilarasi ()
SubTotal 774 774
2 ARAVAKURICHI TN-17-003-001-001/370-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673779 16/09/2022 VIJAYAN 2917003WL022709 VIJAYAN 00177 IOBA0000958 1032 1032 Processed 14/10/2022 035858351 VIJAYAN ()
SubTotal 1032 1032
3 ARAVAKURICHI TN-17-003-001-001/163-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673725 16/09/2022 PALANIAMMAL 2917003WL022707 PALANIAMMAL 00177 IOBA0001257 1300 1300 Processed 14/10/2022 035858351 PALANIAMMAL ()
4 ARAVAKURICHI TN-17-003-001-001/278-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673776 16/09/2022 Chithiraiselvi 2917003WL022709 Chithiraiselvi 00177 IOBA0001257 1548 1548 Processed 14/10/2022 035858351 Chithiraiselvi ()
5 ARAVAKURICHI TN-17-003-001-001/317-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673709 16/09/2022 THULASIMANI 2917003WL022706 THULASIMANI 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 THULASIMANI ()
6 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673756 16/09/2022 PAPPATHI 2917003WL022708 PAPPATHI 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 PAPPATHI ()
7 ARAVAKURICHI TN-17-003-001-001/383-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673757 16/09/2022 RAJAMANI 2917003WL022708 RAJAMANI 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 RAJAMANI ()
8 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673713 16/09/2022 AKKAMMAL 2917003WL022706 AKKAMMAL 00177 IOBA0001257 520 520 Processed 14/10/2022 035858351 AKKAMMAL ()
9 ARAVAKURICHI TN-17-003-001-001/416-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673714 16/09/2022 KARUPPAYI 2917003WL022706 KARUPPAYI 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 KARUPPAYI ()
10 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673758 16/09/2022 RAMAN 2917003WL022708 RAMAN 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 RAMAN ()
11 ARAVAKURICHI TN-17-003-001-001/459-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673727 16/09/2022 THIRUNIRAISELVI 2917003WL022707 THIRUNIRAISELVI 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 THIRUNIRAISELVI ()
12 ARAVAKURICHI TN-17-003-001-001/516-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673761 16/09/2022 Pappa 2917003WL022708 Pappa 00177 IOBA0001257 774 774 Processed 14/10/2022 035858351 Pappa ()
13 ARAVAKURICHI TN-17-003-001-001/658-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673718 16/09/2022 Kaliyammal 2917003WL022706 Kaliyammal 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 Kaliyammal ()
14 ARAVAKURICHI TN-17-003-001-001/69-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673763 16/09/2022 SUPPAMMAL 2917003WL022708 SUPPAMMAL 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 SUPPAMMAL ()
15 ARAVAKURICHI TN-17-003-001-001/713
(ALAMARATHUPATTI) 		2917003000NRG23160920220673719 16/09/2022 Nagalakshmi 2917003WL022706 Nagalakshmi 00177 IOBA0001257 1040 1040 Processed 14/10/2022 035858351 Nagalakshmi ()
16 ARAVAKURICHI TN-17-003-001-001/738-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673720 16/09/2022 Samiyathal 2917003WL022706 Samiyathal 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 Samiyathal ()
17 ARAVAKURICHI TN-17-003-001-001/754
(ALAMARATHUPATTI) 		2917003000NRG23160920220673721 16/09/2022 Rengammal 2917003WL022706 Rengammal 00177 IOBA0001257 1040 1040 Processed 14/10/2022 035858351 Rengammal ()
18 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673765 16/09/2022 SUSILA 2917003WL022708 SUSILA 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 SUSILA ()
19 ARAVAKURICHI TN-17-003-001-001/838-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673782 16/09/2022 Suganya 2917003WL022709 Suganya 00177 IOBA0001257 1032 1032 Processed 14/10/2022 035858351 Suganya ()
20 ARAVAKURICHI TN-17-003-001-001/839-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673722 16/09/2022 Muthulakshmi 2917003WL022706 Muthulakshmi 00177 IOBA0001257 1300 1300 Processed 14/10/2022 035858351 Muthulakshmi ()
21 ARAVAKURICHI TN-17-003-001-001/88-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673767 16/09/2022 Perumal 2917003WL022708 Perumal 00177 IOBA0001257 774 774 Processed 14/10/2022 035858351 Perumal ()
22 ARAVAKURICHI TN-17-003-001-001/92-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673768 16/09/2022 Rajalakshmi 2917003WL022708 Rajalakshmi 00177 IOBA0001257 1032 1032 Processed 14/10/2022 035858351 Rajalakshmi ()
23 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673769 16/09/2022 Neelavathy 2917003WL022708 Neelavathy 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 Neelavathy ()
24 ARAVAKURICHI TN-17-003-001-003/699
(ALAMARATHUPATTI) 		2917003000NRG23160920220673734 16/09/2022 parvathi 2917003WL022707 parvathi 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 parvathi ()
25 ARAVAKURICHI TN-17-003-001-003/791-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673735 16/09/2022 akkkammal 2917003WL022707 akkkammal 00177 IOBA0001257 1300 1300 Processed 14/10/2022 035858351 akkkammal ()
26 ARAVAKURICHI TN-17-003-001-003/803-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673736 16/09/2022 Krishnammal 2917003WL022707 Krishnammal 00177 IOBA0001257 1300 1300 Processed 14/10/2022 035858351 Krishnammal ()
27 ARAVAKURICHI TN-17-003-001-003/806-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673737 16/09/2022 Sasikala 2917003WL022707 Sasikala 00177 IOBA0001257 1040 1040 Processed 14/10/2022 035858351 Sasikala ()
28 ARAVAKURICHI TN-17-003-001-004/750-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673738 16/09/2022 LAKSHMI 2917003WL022707 LAKSHMI 00177 IOBA0001257 520 520 Processed 14/10/2022 035858351 LAKSHMI ()
29 ARAVAKURICHI TN-17-003-001-004/750-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673739 16/09/2022 Ramasamy 2917003WL022707 Ramasamy 00177 IOBA0001257 520 520 Processed 14/10/2022 035858351 Ramasamy ()
30 ARAVAKURICHI TN-17-003-001-004/813-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673723 16/09/2022 Chitra 2917003WL022706 Chitra 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 Chitra ()
31 ARAVAKURICHI TN-17-003-001-006/749-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673724 16/09/2022 Pooranam 2917003WL022706 Pooranam 00177 IOBA0001257 780 780 Processed 14/10/2022 035858351 Pooranam ()
32 ARAVAKURICHI TN-17-003-001-006/790-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673740 16/09/2022 rubini 2917003WL022707 rubini 00177 IOBA0001257 260 260 Processed 14/10/2022 035858351 rubini ()
33 ARAVAKURICHI TN-17-003-001-007/742-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673784 16/09/2022 SELLAMUTHU 2917003WL022709 SELLAMUTHU 00177 IOBA0001257 516 516 Processed 14/10/2022 035858351 SELLAMUTHU ()
34 ARAVAKURICHI TN-17-003-001-007/743-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673785 16/09/2022 Murugeswarri 2917003WL022709 Murugeswarri 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 Murugeswarri ()
35 ARAVAKURICHI TN-17-003-001-007/744-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673786 16/09/2022 Nagarathinam 2917003WL022709 Nagarathinam 00177 IOBA0001257 1290 1290 Processed 14/10/2022 035858351 Nagarathinam ()
36 ARAVAKURICHI TN-17-003-001-007/745-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673787 16/09/2022 Flaranes Marry 2917003WL022709 Flaranes Marry 00177 IOBA0001257 1548 1548 Processed 14/10/2022 035858351 Flaranes Marry ()
37 ARAVAKURICHI TN-17-003-001-007/753-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673788 16/09/2022 Selvi 2917003WL022709 Selvi 00177 IOBA0001257 516 516 Processed 14/10/2022 035858351 Selvi ()
38 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23160920220673789 16/09/2022 Veeramani 2917003WL022709 Veeramani 00177 IOBA0001257 1032 1032 Processed 14/10/2022 035858351 Veeramani ()
39 ARAVAKURICHI TN-17-003-001-007/761-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673790 16/09/2022 Krishnaveni Prabu 2917003WL022709 Krishnaveni Prabu 00177 IOBA0001257 1032 1032 Processed 14/10/2022 035858351 Krishnaveni Prabu ()
40 ARAVAKURICHI TN-17-003-001-007/783-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673791 16/09/2022 ramuthayi 2917003WL022709 ramuthayi 00177 IOBA0001257 516 516 Processed 14/10/2022 035858351 ramuthayi ()
41 ARAVAKURICHI TN-17-003-001-007/787-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673771 16/09/2022 rajamani 2917003WL022708 rajamani 00177 IOBA0001257 516 516 Processed 14/10/2022 035858351 rajamani ()
42 ARAVAKURICHI TN-17-003-001-007/821-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673792 16/09/2022 Vijayalakshmi 2917003WL022709 Vijayalakshmi 00177 IOBA0001257 1548 1548 Processed 14/10/2022 035858351 Vijayalakshmi ()
43 ARAVAKURICHI TN-17-003-001-007/822-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673793 16/09/2022 Pappathi 2917003WL022709 Pappathi 00177 IOBA0001257 1548 1548 Processed 14/10/2022 035858351 Pappathi ()
44 ARAVAKURICHI TN-17-003-001-007/823-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673794 16/09/2022 Leelavathi 2917003WL022709 Leelavathi 00177 IOBA0001257 1548 1548 Processed 14/10/2022 035858351 Leelavathi ()
45 ARAVAKURICHI TN-17-003-001-007/828-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673795 16/09/2022 Nagalakshmi 2917003WL022709 Nagalakshmi 00177 IOBA0001257 516 516 Processed 14/10/2022 035858351 Nagalakshmi ()
46 ARAVAKURICHI TN-17-003-001-010/736
(ALAMARATHUPATTI) 		2917003000NRG23160920220673742 16/09/2022 Palaniyamal 2917003WL022707 Palaniyamal 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 Palaniyamal ()
47 ARAVAKURICHI TN-17-003-001-010/767-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673743 16/09/2022 Reka 2917003WL022707 Reka 00177 IOBA0001257 1560 1560 Processed 14/10/2022 035858351 Reka ()
48 ARAVAKURICHI TN-17-003-001-012/776-B
(ALAMARATHUPATTI) 		2917003000NRG23160920220673773 16/09/2022 Anguthai 2917003WL022708 Anguthai 00177 IOBA0001257 774 774 Processed 14/10/2022 035858351 Anguthai ()
SubTotal 52050 52050
49 ARAVAKURICHI TN-17-003-001-002/816-A
(ALAMARATHUPATTI) 		2917003000NRG23160920220673770 16/09/2022 Deepika 2917003WL022708 Deepika 00415 SBIN0007587 774 774 Processed 14/10/2022 035858351 Deepika ()
SubTotal 774 774
Total 54630 54630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_160922FTO_881431 Canara Bank CNRB0004683 PALLAPATTI 774
2 ARAVAKURICHI TN2917003_160922FTO_881431 Indian Overseas Bank IOBA0000958 ESANATHAM 1032
3 ARAVAKURICHI TN2917003_160922FTO_881431 Indian Overseas Bank IOBA0001257 PALLAPATTI 52050
4 ARAVAKURICHI TN2917003_160922FTO_881431 State Bank of India SBIN0007587 KOVILUR 774

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