Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_280722FTO_623537
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-17-003-018-015/2226-A
(VELAMBADI) 		2917003000NRG23280720220454486 28/07/2022 karuppathaal 2917003WL014095 karuppathaal 00048 BKID0008276 3653 3653 Processed 04/08/2022 015743139 karuppathaal ()
SubTotal 3653 3653
2 ARAVAKURICHI TN-17-003-001-001/267-A
(ALAMARATHUPATTI) 		2917003000NRG23280720220454306 28/07/2022 Subramani 2917003WL014089 Subramani 00078 CNRB0001306 3934 3934 Processed 04/08/2022 015743139 Subramani ()
SubTotal 3934 3934
3 ARAVAKURICHI TN-17-003-018-002/1933
(VELAMBADI) 		2917003000NRG23280720220454495 28/07/2022 Malaiyammal 2917003WL014100 Malaiyammal 00078 CNRB0004683 3934 3934 Processed 04/08/2022 015743139 Malaiyammal ()
4 ARAVAKURICHI TN-17-003-018-018/1375-A
(VELAMBADI) 		2917003000NRG23280720220454342 28/07/2022 GOPALASAMY 2917003WL014093 GOPALASAMY 00078 CNRB0004683 3934 3934 Processed 04/08/2022 015743139 GOPALASAMY ()
SubTotal 7868 7868
5 ARAVAKURICHI TN-17-003-010-004/1807-A
(NAGAMPALLI) 		2917003000NRG23280720220454498 28/07/2022 Murugesan 2917003WL014102 Murugesan 00089 CBIN0282231 3934 3934 Processed 04/08/2022 015743139 Murugesan ()
6 ARAVAKURICHI TN-17-003-010-009/1447-A
(NAGAMPALLI) 		2917003000NRG23280720220454492 28/07/2022 Rajan 2917003WL014099 Rajan 00089 CBIN0282231 3934 3934 Processed 04/08/2022 015743139 Rajan ()
7 ARAVAKURICHI TN-17-003-010-009/1447-A
(NAGAMPALLI) 		2917003000NRG23280720220454493 28/07/2022 saradha 2917003WL014099 saradha 00089 CBIN0282231 3934 3934 Processed 04/08/2022 015743139 saradha ()
8 ARAVAKURICHI TN-17-003-010-010/1012-A
(NAGAMPALLI) 		2917003000NRG23280720220454687 28/07/2022 karupayi 2917003WL014118 karupayi 00089 CBIN0282231 1405 1405 Processed 04/08/2022 015743139 karupayi ()
9 ARAVAKURICHI TN-17-003-010-010/123-A
(NAGAMPALLI) 		2917003000NRG23280720220454488 28/07/2022 SUBBULAKSHMI 2917003WL014096 SUBBULAKSHMI 00089 CBIN0282231 3934 3934 Processed 04/08/2022 015743139 SUBBULAKSHMI ()
10 ARAVAKURICHI TN-17-003-010-010/123-A
(NAGAMPALLI) 		2917003000NRG23280720220454489 28/07/2022 SUBRAMANI 2917003WL014096 SUBRAMANI 00089 CBIN0282231 3934 3934 Processed 04/08/2022 015743139 SUBRAMANI ()
11 ARAVAKURICHI TN-17-003-010-010/298-A
(NAGAMPALLI) 		2917003000NRG23280720220454692 28/07/2022 MARIYAMAAL 2917003WL014122 MARIYAMAAL 00089 CBIN0282231 3934 3934 Processed 04/08/2022 015743139 MARIYAMAAL ()
12 ARAVAKURICHI TN-17-003-010-010/694-A
(NAGAMPALLI) 		2917003000NRG23280720220454688 28/07/2022 PREAMA 2917003WL014119 PREAMA 00089 CBIN0282231 1405 1405 Processed 04/08/2022 015743139 PREAMA ()
13 ARAVAKURICHI TN-17-003-010-015/1637-A
(NAGAMPALLI) 		2917003000NRG23280720220454600 28/07/2022 selvi 2917003WL014112 selvi 00089 CBIN0282231 1405 1405 Processed 04/08/2022 015743139 selvi ()
SubTotal 27819 27819
14 ARAVAKURICHI TN-17-003-018-017/1839-A
(VELAMBADI) 		2917003000NRG23280720220454487 28/07/2022 Shanthi 2917003WL014095 Shanthi 00176 IDIB000P146 3653 3653 Processed 04/08/2022 015743139 Shanthi ()
15 ARAVAKURICHI TN-17-003-018-018/89-A
(VELAMBADI) 		2917003000NRG23280720220454496 28/07/2022 SELVARAJ 2917003WL014101 SELVARAJ 00176 IDIB000P146 3934 3934 Processed 04/08/2022 015743139 SELVARAJ ()
SubTotal 7587 7587
16 ARAVAKURICHI TN-17-003-001-001/13-A
(ALAMARATHUPATTI) 		2917003000NRG23280720220454557 28/07/2022 Jeyanthi 2917003WL014109 Jeyanthi 00177 IOBA0001257 1405 1405 Processed 04/08/2022 015743139 Jeyanthi ()
17 ARAVAKURICHI TN-17-003-001-001/23-A
(ALAMARATHUPATTI) 		2917003000NRG23280720220454303 28/07/2022 PETHAN 2917003WL014087 PETHAN 00177 IOBA0001257 3934 3934 Processed 04/08/2022 015743139 PETHAN ()
18 ARAVAKURICHI TN-17-003-001-001/58-A
(ALAMARATHUPATTI) 		2917003000NRG23280720220454560 28/07/2022 THANGAYI 2917003WL014110 THANGAYI 00177 IOBA0001257 1405 1405 Processed 04/08/2022 015743139 THANGAYI ()
19 ARAVAKURICHI TN-17-003-001-002/796-A
(ALAMARATHUPATTI) 		2917003000NRG23280720220454309 28/07/2022 Valliyammal 2917003WL014091 Valliyammal 00177 IOBA0001257 3934 3934 Processed 04/08/2022 015743139 Valliyammal ()
20 ARAVAKURICHI TN-17-003-018-018/1375-A
(VELAMBADI) 		2917003000NRG23280720220454343 28/07/2022 Sivagami 2917003WL014093 Sivagami 00177 IOBA0001257 3934 3934 Processed 04/08/2022 015743139 Sivagami ()
SubTotal 14612 14612
21 ARAVAKURICHI TN-17-003-009-012/484-A
(MODAKKUR WEST) 		2917003000NRG23280720220454553 28/07/2022 Ponnathaal 2917003WL014105 Ponnathaal 00415 SBIN0007587 1405 1405 Processed 04/08/2022 015743139 Ponnathaal ()
SubTotal 1405 1405
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_280722FTO_623537 Bank of India BKID0008276 PALLAPATTI 3653
2 ARAVAKURICHI TN2917003_280722FTO_623537 Canara Bank CNRB0001306 PALLAPATTI 3934
3 ARAVAKURICHI TN2917003_280722FTO_623537 Canara Bank CNRB0004683 PALLAPATTI 7868
4 ARAVAKURICHI TN2917003_280722FTO_623537 Central Bank Of India CBIN0282231 NAGAMPALLI 27819
5 ARAVAKURICHI TN2917003_280722FTO_623537 Indian Bank IDIB000P146 PALLAPATTI 7587
6 ARAVAKURICHI TN2917003_280722FTO_623537 Indian Overseas Bank IOBA0001257 PALLAPATTI 14612
7 ARAVAKURICHI TN2917003_280722FTO_623537 State Bank of India SBIN0007587 KOVILUR 1405

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