Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_120822FTO_714973
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-17-003-019-019/15-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23120820220528122 12/08/2022 Palanisamy 2917003WL016717 Palanisamy 00089 CBIN0282231 3934 3934 Processed 24/08/2022 013156780 Palanisamy ()
SubTotal 3934 3934
2 ARAVAKURICHI TN-17-003-011-011/187-A
(PERIYAMANJUVALI) 		2917003000NRG23120820220527715 12/08/2022 PERUMAL 2917003WL016704 PERUMAL 00177 IOBA0000911 3934 3934 Processed 24/08/2022 013156780 PERUMAL ()
SubTotal 3934 3934
3 ARAVAKURICHI TN-17-003-002-001/758-A
(AMMAPATTI) 		2917003000NRG23120820220527605 12/08/2022 Sumathi 2917003WL016680 Sumathi 00177 IOBA0000958 3934 3934 Processed 24/08/2022 013156780 Sumathi ()
4 ARAVAKURICHI TN-17-003-002-002/107-A
(AMMAPATTI) 		2917003000NRG23120820220527559 12/08/2022 Vembayi 2917003WL016673 Vembayi 00177 IOBA0000958 3934 3934 Processed 24/08/2022 013156780 Vembayi ()
5 ARAVAKURICHI TN-17-003-002-002/408-A
(AMMAPATTI) 		2917003000NRG23120820220527528 12/08/2022 sakthivel 2917003WL016669 sakthivel 00177 IOBA0000958 3372 3372 Processed 24/08/2022 013156780 sakthivel ()
SubTotal 11240 11240
6 ARAVAKURICHI TN-17-003-011-011/111-A
(PERIYAMANJUVALI) 		2917003000NRG23120820220527784 12/08/2022 Arumugam 2917003WL016709 Arumugam 00177 IOBA0001257 3934 3934 Processed 24/08/2022 013156780 Arumugam ()
7 ARAVAKURICHI TN-17-003-011-011/397-A
(PERIYAMANJUVALI) 		2917003000NRG23120820220527714 12/08/2022 VEERAMMAL 2917003WL016703 VEERAMMAL 00177 IOBA0001257 3934 3934 Processed 24/08/2022 013156780 VEERAMMAL ()
SubTotal 7868 7868
8 ARAVAKURICHI TN-17-003-004-006/445-A
(ERUMARPATTY) 		2917003000NRG23120820220527710 12/08/2022 Ramayi 2917003WL016699 Ramayi 00468 UBIN0533408 3934 3934 Processed 24/08/2022 013156780 Ramayi ()
9 ARAVAKURICHI TN-17-003-004-007/477-A
(ERUMARPATTY) 		2917003000NRG23120820220527673 12/08/2022 Ranjitha 2917003WL016684 Ranjitha 00468 UBIN0533408 3934 3934 Processed 24/08/2022 013156780 Ranjitha ()
SubTotal 7868 7868
10 ARAVAKURICHI TN-17-003-016-003/719
(SANDAMANGALAM WEST) 		2917003000NRG23120820220528124 12/08/2022 Tamilarasi 2917003WL016718 Tamilarasi 00715 DBSS0IN0370 3934 3934 Processed 24/08/2022 013156780 Tamilarasi ()
11 ARAVAKURICHI TN-17-003-016-016/166-A
(SANDAMANGALAM WEST) 		2917003000NRG23120820220528234 12/08/2022 EAZHILMARI 2917003WL016719 EAZHILMARI 00715 DBSS0IN0370 3934 3934 Processed 24/08/2022 013156780 EAZHILMARI ()
SubTotal 7868 7868
Total 42712 42712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_120822FTO_714973 Central Bank Of India CBIN0282231 NAGAMPALLI 3934
2 ARAVAKURICHI TN2917003_120822FTO_714973 Indian Overseas Bank IOBA0000911 KALWARPATTI 3934
3 ARAVAKURICHI TN2917003_120822FTO_714973 Indian Overseas Bank IOBA0000958 ESANATHAM 11240
4 ARAVAKURICHI TN2917003_120822FTO_714973 Indian Overseas Bank IOBA0001257 PALLAPATTI 7868
5 ARAVAKURICHI TN2917003_120822FTO_714973 Union Bank of India UBIN0533408 PALLAPATTI 7868
6 ARAVAKURICHI TN2917003_120822FTO_714973 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 7868

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