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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:56:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_031022FTO_959744
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-17-003-019-005/907-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726978 03/10/2022 sabitha 2917003WL025042 sabitha 00089 CBIN0282231 1032 1032 Processed 09/10/2022 010261474 sabitha ()
2 ARAVAKURICHI TN-17-003-019-009/1018-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726979 03/10/2022 bavuthuyammal 2917003WL025042 bavuthuyammal 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 bavuthuyammal ()
3 ARAVAKURICHI TN-17-003-019-009/1018-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726980 03/10/2022 Srinivasan 2917003WL025042 Srinivasan 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 Srinivasan ()
4 ARAVAKURICHI TN-17-003-019-009/1069-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726981 03/10/2022 Jeyanthi 2917003WL025042 Jeyanthi 00089 CBIN0282231 516 516 Processed 09/10/2022 010261474 Jeyanthi ()
5 ARAVAKURICHI TN-17-003-019-009/1092-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726982 03/10/2022 Poongodi 2917003WL025042 Poongodi 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 Poongodi ()
6 ARAVAKURICHI TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726985 03/10/2022 CHELLATHAL 2917003WL025042 CHELLATHAL 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261474 CHELLATHAL ()
7 ARAVAKURICHI TN-17-003-019-014/1025-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726986 03/10/2022 Arumugam 2917003WL025042 Arumugam 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 Arumugam ()
8 ARAVAKURICHI TN-17-003-019-019/129-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726990 03/10/2022 POONKOTHAI 2917003WL025042 POONKOTHAI 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 POONKOTHAI ()
9 ARAVAKURICHI TN-17-003-019-019/147-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726992 03/10/2022 VELLAIYAMMAL 2917003WL025042 VELLAIYAMMAL 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 VELLAIYAMMAL ()
10 ARAVAKURICHI TN-17-003-019-019/167-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726996 03/10/2022 LATHA 2917003WL025042 LATHA 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 LATHA ()
11 ARAVAKURICHI TN-17-003-019-019/424-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727003 03/10/2022 SHANTHI 2917003WL025042 SHANTHI 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 SHANTHI ()
12 ARAVAKURICHI TN-17-003-019-019/534-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727004 03/10/2022 Subbulakshmi 2917003WL025042 Subbulakshmi 00089 CBIN0282231 774 774 Processed 09/10/2022 010261474 Subbulakshmi ()
13 ARAVAKURICHI TN-17-003-019-019/538-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727005 03/10/2022 PREMA 2917003WL025042 PREMA 00089 CBIN0282231 774 774 Processed 09/10/2022 010261474 PREMA ()
14 ARAVAKURICHI TN-17-003-019-019/540-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727006 03/10/2022 Mathankumar 2917003WL025042 Mathankumar 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261474 Mathankumar ()
15 ARAVAKURICHI TN-17-003-019-019/583-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727008 03/10/2022 RAMSAMY 2917003WL025042 RAMSAMY 00089 CBIN0282231 516 516 Processed 09/10/2022 010261474 RAMSAMY ()
16 ARAVAKURICHI TN-17-003-019-019/588-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727011 03/10/2022 Kandhasamy 2917003WL025042 Kandhasamy 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261474 Kandhasamy ()
17 ARAVAKURICHI TN-17-003-019-019/743-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727015 03/10/2022 Bhagavathiamman 2917003WL025042 Bhagavathiamman 00089 CBIN0282231 1548 1548 Processed 09/10/2022 010261474 Bhagavathiamman ()
18 ARAVAKURICHI TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727019 03/10/2022 chelladurai 2917003WL025042 chelladurai 00089 CBIN0282231 774 774 Processed 09/10/2022 010261474 chelladurai ()
19 ARAVAKURICHI TN-17-003-019-023/1027-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727025 03/10/2022 karuppan 2917003WL025042 karuppan 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261474 karuppan ()
20 ARAVAKURICHI TN-17-003-019-023/1028-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220727026 03/10/2022 premavadhi 2917003WL025042 premavadhi 00089 CBIN0282231 1290 1290 Processed 09/10/2022 010261474 premavadhi ()
SubTotal 24768 24768
21 ARAVAKURICHI TN-17-003-002-002/692-A
(AMMAPATTI) 		2917003000NRG23031020220726974 03/10/2022 renugadevi 2917003WL025039 renugadevi 00177 IOBA0000958 3091 3091 Processed 09/10/2022 010261474 renugadevi ()
SubTotal 3091 3091
22 ARAVAKURICHI TN-17-003-019-002/926-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23031020220726977 03/10/2022 Sureshkumar 2917003WL025042 Sureshkumar 00415 SBIN0013393 1548 1548 Processed 09/10/2022 010261474 Sureshkumar ()
SubTotal 1548 1548
23 ARAVAKURICHI TN-17-003-004-006/445-A
(ERUMARPATTY) 		2917003000NRG23031020220726975 03/10/2022 Ramayi 2917003WL025040 Ramayi 00468 UBIN0533408 3091 3091 Processed 09/10/2022 010261474 Ramayi ()
SubTotal 3091 3091
Total 32498 32498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_031022FTO_959744 Central Bank Of India CBIN0282231 NAGAMPALLI 24768
2 ARAVAKURICHI TN2917003_031022FTO_959744 Indian Overseas Bank IOBA0000958 ESANATHAM 3091
3 ARAVAKURICHI TN2917003_031022FTO_959744 State Bank of India SBIN0013393 THANTHONI 1548
4 ARAVAKURICHI TN2917003_031022FTO_959744 Union Bank of India UBIN0533408 PALLAPATTI 3091

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