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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_140922APB_FTO_869311
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-17-003-006-006/287-A
(KODAIYUR) 		2917003000NRG23140920220664093 14/09/2022 KULANTHAISAMY 2917003WL022352 KULANTHAISAMY 00089 CBIN0282231 1967 1967 Processed 14/10/2022 035858097 KULANTHAISAMY CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-006-006/637-A
(KODAIYUR) 		2917003000NRG23140920220664101 14/09/2022 MARUTHAYE 2917003WL022353 MARUTHAYE 00089 CBIN0282231 1967 1967 Processed 14/10/2022 035858097 MARUTHAYE CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-010-005/1132
(NAGAMPALLI) 		2917003000NRG23140920220663802 14/09/2022 Dhanusa 2917003WL022206 Dhanusa 00089 CBIN0282231 1967 1967 Processed 14/10/2022 035858097 Dhanusa CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-010-010/282-A
(NAGAMPALLI) 		2917003000NRG23140920220663807 14/09/2022 BANUMATHI 2917003WL022206 BANUMATHI 00089 CBIN0282231 1967 1967 Processed 14/10/2022 035858097 BANUMATHI CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-010-010/440-A
(NAGAMPALLI) 		2917003000NRG23140920220663809 14/09/2022 KRISHNAVENI 2917003WL022206 KRISHNAVENI 00089 CBIN0282231 1967 1967 Processed 14/10/2022 035858097 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-010-010/527-A
(NAGAMPALLI) 		2917003000NRG23140920220663811 14/09/2022 Sellammal 2917003WL022206 Sellammal 00089 CBIN0282231 1967 1967 Processed 14/10/2022 035858097 Sellammal CENTRAL BANK OF INDIA(607115)
SubTotal 11802 11802
7 ARAVAKURICHI TN-17-003-008-008/265-A
(MODAKKUR EAST) 		2917003000NRG23140920220663760 14/09/2022 DURAISAMY 2917003WL022182 DURAISAMY 00176 IDIB000P146 1967 1967 Processed 14/10/2022 035858097 DURAISAMY BANK OF INDIA(508505)
SubTotal 1967 1967
8 ARAVAKURICHI TN-17-003-017-017/124-A
(THETHUPATTI) 		2917003000NRG23140920220664088 14/09/2022 MURUGAN 2917003WL022351 MURUGAN 00177 IOBA0001257 4215 4215 Processed 15/10/2022 035858097 MURUGAN INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-017-017/174-A
(THETHUPATTI) 		2917003000NRG23140920220664089 14/09/2022 santhiya 2917003WL022351 santhiya 00177 IOBA0001257 4215 4215 Processed 15/10/2022 035858097 santhiya INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-017-017/270-A
(THETHUPATTI) 		2917003000NRG23140920220664090 14/09/2022 SEETHALAKSHMI 2917003WL022351 SEETHALAKSHMI 00177 IOBA0001257 4215 4215 Processed 15/10/2022 035858097 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
11 ARAVAKURICHI TN-17-003-008-008/201-A
(MODAKKUR EAST) 		2917003000NRG23140920220663749 14/09/2022 RAMASAMY 2917003WL022182 RAMASAMY 00415 SBIN0007587 1967 1967 Processed 14/10/2022 035858097 RAMASAMY UNION BANK OF INDIA(508500)
12 ARAVAKURICHI TN-17-003-008-008/216-A
(MODAKKUR EAST) 		2917003000NRG23140920220663755 14/09/2022 THAMIZHARASI 2917003WL022182 THAMIZHARASI 00415 SBIN0007587 1967 1967 Processed 14/10/2022 035858097 THAMIZHARASI STATE BANK OF INDIA(508548)
13 ARAVAKURICHI TN-17-003-008-008/233-A
(MODAKKUR EAST) 		2917003000NRG23140920220663758 14/09/2022 NATARAJ 2917003WL022182 NATARAJ 00415 SBIN0007587 1967 1967 Processed 14/10/2022 035858097 NATARAJ STATE BANK OF INDIA(508548)
SubTotal 5901 5901
14 ARAVAKURICHI TN-17-003-008-008/163-A
(MODAKKUR EAST) 		2917003000NRG23140920220663747 14/09/2022 PALANISAMY 2917003WL022182 PALANISAMY 00468 UBIN0533408 1967 1967 Processed 14/10/2022 035858097 PALANISAMY UNION BANK OF INDIA(508500)
15 ARAVAKURICHI TN-17-003-017-017/272-A
(THETHUPATTI) 		2917003000NRG23140920220664091 14/09/2022 AKILA 2917003WL022351 AKILA 00468 UBIN0533408 4215 4215 Processed 15/10/2022 035858097 AKILA INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 38497 38497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_140922APB_FTO_869311 Central Bank Of India CBIN0282231 NAGAMPALLI 11802
2 ARAVAKURICHI TN2917003_140922APB_FTO_869311 Indian Bank IDIB000P146 PALLAPATTI 1967
3 ARAVAKURICHI TN2917003_140922APB_FTO_869311 Indian Overseas Bank IOBA0001257 PALLAPATTI 12645
4 ARAVAKURICHI TN2917003_140922APB_FTO_869311 State Bank of India SBIN0007587 Kovilur 5901
5 ARAVAKURICHI TN2917003_140922APB_FTO_869311 Union Bank of India UBIN0533408 PALLAPATTI 6182

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