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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_010622FTO_255899
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-17-003-007-002/606-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171574 01/06/2022 Thennarasu 2917003WL004859 Thennarasu 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 Thennarasu ()
2 ARAVAKURICHI TN-17-003-007-002/607-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171575 01/06/2022 Puviyarasu 2917003WL004859 Puviyarasu 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 Puviyarasu ()
3 ARAVAKURICHI TN-17-003-007-002/617-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171576 01/06/2022 Munisamy 2917003WL004859 Munisamy 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 Munisamy ()
4 ARAVAKURICHI TN-17-003-007-005/627-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171583 01/06/2022 Jeeva 2917003WL004859 Jeeva 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 Jeeva ()
5 ARAVAKURICHI TN-17-003-007-007/268-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171585 01/06/2022 SELVARANI 2917003WL004859 SELVARANI 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 SELVARANI ()
6 ARAVAKURICHI TN-17-003-007-007/648-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171588 01/06/2022 Nageshwari 2917003WL004859 Nageshwari 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 Nageshwari ()
7 ARAVAKURICHI TN-17-003-007-008/638-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171589 01/06/2022 Jegathish 2917003WL004859 Jegathish 00078 CNRB0004683 843 843 Processed 04/06/2022 009630619 Jegathish ()
8 ARAVAKURICHI TN-17-003-008-002/506-A
(MODAKKUR EAST) 		2917003000NRG23010620220187593 01/06/2022 Subbiramani 2917003WL005267 Subbiramani 00078 CNRB0004683 2248 2248 Processed 04/06/2022 009630619 Subbiramani ()
9 ARAVAKURICHI TN-17-003-008-007/480-A
(MODAKKUR EAST) 		2917003000NRG23010620220187597 01/06/2022 Kanthasamy 2917003WL005267 Kanthasamy 00078 CNRB0004683 2248 2248 Processed 04/06/2022 009630619 Kanthasamy ()
SubTotal 10397 10397
10 ARAVAKURICHI TN-17-003-008-001/508-A
(MODAKKUR EAST) 		2917003000NRG23010620220187591 01/06/2022 Vijayalakshmi 2917003WL005267 Vijayalakshmi 00078 CNRB0004685 2248 2248 Processed 04/06/2022 009630619 Vijayalakshmi ()
11 ARAVAKURICHI TN-17-003-008-002/491-A
(MODAKKUR EAST) 		2917003000NRG23010620220187592 01/06/2022 Lakkumapathy 2917003WL005267 Lakkumapathy 00078 CNRB0004685 2248 2248 Processed 04/06/2022 009630619 Lakkumapathy ()
12 ARAVAKURICHI TN-17-003-008-005/504-A
(MODAKKUR EAST) 		2917003000NRG23010620220187595 01/06/2022 Rajasekaran 2917003WL005267 Rajasekaran 00078 CNRB0004685 2248 2248 Processed 04/06/2022 009630619 Rajasekaran ()
13 ARAVAKURICHI TN-17-003-008-008/212-A
(MODAKKUR EAST) 		2917003000NRG23010620220187618 01/06/2022 MUNIAPPAN 2917003WL005268 MUNIAPPAN 00078 CNRB0004685 2248 2248 Processed 04/06/2022 009630619 MUNIAPPAN ()
14 ARAVAKURICHI TN-17-003-008-011/486-A
(MODAKKUR EAST) 		2917003000NRG23010620220187620 01/06/2022 Lakshmanan 2917003WL005268 Lakshmanan 00078 CNRB0004685 2248 2248 Processed 04/06/2022 009630619 Lakshmanan ()
SubTotal 11240 11240
15 ARAVAKURICHI TN-17-003-007-002/636-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171578 01/06/2022 Gengadharan 2917003WL004859 Gengadharan 00176 IDIB000P146 843 843 Processed 04/06/2022 009630619 Gengadharan ()
16 ARAVAKURICHI TN-17-003-007-011/614-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171590 01/06/2022 Eshwari 2917003WL004859 Eshwari 00176 IDIB000P146 843 843 Processed 04/06/2022 009630619 Eshwari ()
17 ARAVAKURICHI TN-17-003-008-005/490-A
(MODAKKUR EAST) 		2917003000NRG23010620220187612 01/06/2022 Kasthuri naicker 2917003WL005268 Kasthuri naicker 00176 IDIB000P146 2248 2248 Processed 04/06/2022 009630619 Kasthuri naicker ()
SubTotal 3934 3934
18 ARAVAKURICHI TN-17-003-007-002/620-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171577 01/06/2022 Periyakkal 2917003WL004859 Periyakkal 00177 IOBA0001257 843 843 Processed 04/06/2022 009630619 Periyakkal ()
19 ARAVAKURICHI TN-17-003-007-004/603-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171580 01/06/2022 Dhamodhiran 2917003WL004859 Dhamodhiran 00177 IOBA0001257 843 843 Processed 04/06/2022 009630619 Dhamodhiran ()
20 ARAVAKURICHI TN-17-003-007-004/609-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171581 01/06/2022 Nadarajan 2917003WL004859 Nadarajan 00177 IOBA0001257 843 843 Processed 04/06/2022 009630619 Nadarajan ()
21 ARAVAKURICHI TN-17-003-007-005/623-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171582 01/06/2022 Narayanasamy 2917003WL004859 Narayanasamy 00177 IOBA0001257 843 843 Processed 04/06/2022 009630619 Narayanasamy ()
22 ARAVAKURICHI TN-17-003-007-006/625-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171584 01/06/2022 Nanthini 2917003WL004859 Nanthini 00177 IOBA0001257 843 843 Processed 04/06/2022 009630619 Nanthini ()
23 ARAVAKURICHI TN-17-003-008-005/471-A
(MODAKKUR EAST) 		2917003000NRG23010620220187594 01/06/2022 Mohandass 2917003WL005267 Mohandass 00177 IOBA0001257 2248 2248 Processed 04/06/2022 009630619 Mohandass ()
SubTotal 6463 6463
24 ARAVAKURICHI TN-17-003-008-002/464-A
(MODAKKUR EAST) 		2917003000NRG23010620220187610 01/06/2022 Srinivasan 2917003WL005268 Srinivasan 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Srinivasan ()
25 ARAVAKURICHI TN-17-003-008-004/493-A
(MODAKKUR EAST) 		2917003000NRG23010620220187611 01/06/2022 Vijayalakshmi 2917003WL005268 Vijayalakshmi 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Vijayalakshmi ()
26 ARAVAKURICHI TN-17-003-008-007/470-A
(MODAKKUR EAST) 		2917003000NRG23010620220187613 01/06/2022 Vijayan 2917003WL005268 Vijayan 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Vijayan ()
27 ARAVAKURICHI TN-17-003-008-007/475-A
(MODAKKUR EAST) 		2917003000NRG23010620220187596 01/06/2022 Selvaraj 2917003WL005267 Selvaraj 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Selvaraj ()
28 ARAVAKURICHI TN-17-003-008-007/503-A
(MODAKKUR EAST) 		2917003000NRG23010620220187614 01/06/2022 Manoharan 2917003WL005268 Manoharan 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Manoharan ()
29 ARAVAKURICHI TN-17-003-008-008/206-A
(MODAKKUR EAST) 		2917003000NRG23010620220187600 01/06/2022 Vengidusamy 2917003WL005267 Vengidusamy 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Vengidusamy ()
30 ARAVAKURICHI TN-17-003-008-008/207-A
(MODAKKUR EAST) 		2917003000NRG23010620220187601 01/06/2022 Anguthai 2917003WL005267 Anguthai 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Anguthai ()
31 ARAVAKURICHI TN-17-003-008-008/210-A
(MODAKKUR EAST) 		2917003000NRG23010620220187617 01/06/2022 Prakalathan 2917003WL005268 Prakalathan 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Prakalathan ()
32 ARAVAKURICHI TN-17-003-008-008/213-A
(MODAKKUR EAST) 		2917003000NRG23010620220187602 01/06/2022 RUKKUMANI 2917003WL005267 RUKKUMANI 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 RUKKUMANI ()
33 ARAVAKURICHI TN-17-003-008-008/218-A
(MODAKKUR EAST) 		2917003000NRG23010620220187603 01/06/2022 Kadhirvel 2917003WL005267 Kadhirvel 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Kadhirvel ()
34 ARAVAKURICHI TN-17-003-008-008/221-A
(MODAKKUR EAST) 		2917003000NRG23010620220187604 01/06/2022 SELVARAJ 2917003WL005267 SELVARAJ 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 SELVARAJ ()
35 ARAVAKURICHI TN-17-003-008-008/276-A
(MODAKKUR EAST) 		2917003000NRG23010620220187607 01/06/2022 ANGUTHAI 2917003WL005267 ANGUTHAI 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 ANGUTHAI ()
36 ARAVAKURICHI TN-17-003-008-010/501-A
(MODAKKUR EAST) 		2917003000NRG23010620220187609 01/06/2022 Vasantha 2917003WL005267 Vasantha 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Vasantha ()
37 ARAVAKURICHI TN-17-003-008-010/502-A
(MODAKKUR EAST) 		2917003000NRG23010620220187619 01/06/2022 Eswaran 2917003WL005268 Eswaran 00415 SBIN0007587 2248 2248 Processed 04/06/2022 009630619 Eswaran ()
SubTotal 31472 31472
38 ARAVAKURICHI TN-17-003-007-002/570-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171573 01/06/2022 Rengasamy 2917003WL004859 Rengasamy 00468 UBIN0533408 843 843 Processed 04/06/2022 009630619 Rengasamy ()
39 ARAVAKURICHI TN-17-003-007-003/579-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171579 01/06/2022 Vengidusamy 2917003WL004859 Vengidusamy 00468 UBIN0533408 843 843 Processed 04/06/2022 009630619 Vengidusamy ()
40 ARAVAKURICHI TN-17-003-007-007/387-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171586 01/06/2022 Chellathaal 2917003WL004859 Chellathaal 00468 UBIN0533408 843 843 Processed 04/06/2022 009630619 Chellathaal ()
41 ARAVAKURICHI TN-17-003-007-007/621-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23280520220171587 01/06/2022 Chanthiramohan 2917003WL004859 Chanthiramohan 00468 UBIN0533408 843 843 Processed 04/06/2022 009630619 Chanthiramohan ()
SubTotal 3372 3372
Total 66878 66878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_010622FTO_255899 Canara Bank CNRB0004683 PALLAPATTI 10397
2 ARAVAKURICHI TN2917003_010622FTO_255899 Canara Bank CNRB0004685 ARAVAKURICHI 11240
3 ARAVAKURICHI TN2917003_010622FTO_255899 Indian Bank IDIB000P146 PALLAPATTI 3934
4 ARAVAKURICHI TN2917003_010622FTO_255899 Indian Overseas Bank IOBA0001257 PALLAPATTI 6463
5 ARAVAKURICHI TN2917003_010622FTO_255899 State Bank of India SBIN0007587 KOVILUR 31472
6 ARAVAKURICHI TN2917003_010622FTO_255899 Union Bank of India UBIN0533408 PALLAPATTI 3372

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