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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_300922APB_FTO_948052
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-17-003-003-003/1001-A
(ESANATHAM) 		2917003000NRG23300920220722305 30/09/2022 Muthulakshmi 2917003WL024782 Muthulakshmi 00177 IOBA0000958 1040 1040 Processed 12/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 ARAVAKURICHI TN-17-003-003-003/110-A
(ESANATHAM) 		2917003000NRG23300920220722307 30/09/2022 marudhai 2917003WL024782 marudhai 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 marudhai INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-003-003/113-A
(ESANATHAM) 		2917003000NRG23300920220722308 30/09/2022 TAMILARASI 2917003WL024782 TAMILARASI 00177 IOBA0000958 1040 1040 Processed 12/10/2022 030361442 TAMILARASI INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-003-003/115-A
(ESANATHAM) 		2917003000NRG23300920220722309 30/09/2022 PALANIAMMAL 2917003WL024782 PALANIAMMAL 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-003-003/125-A
(ESANATHAM) 		2917003000NRG23300920220722310 30/09/2022 Ramayammal 2917003WL024782 Ramayammal 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 Ramayammal INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-003-003/127-A
(ESANATHAM) 		2917003000NRG23300920220722311 30/09/2022 PALANISAMY 2917003WL024782 PALANISAMY 00177 IOBA0000958 1300 1300 Processed 13/10/2022 030361442 PALANISAMY INDIAN BANK(607105)
7 ARAVAKURICHI TN-17-003-003-003/201-A
(ESANATHAM) 		2917003000NRG23300920220722329 30/09/2022 CHINNAMAL 2917003WL024783 CHINNAMAL 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 CHINNAMAL INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-003-003/207-A
(ESANATHAM) 		2917003000NRG23300920220722331 30/09/2022 Vaiyammal 2917003WL024783 Vaiyammal 00177 IOBA0000958 1032 1032 Processed 12/10/2022 030361442 Vaiyammal INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-003-003/208-A
(ESANATHAM) 		2917003000NRG23300920220722332 30/09/2022 Palaniammal 2917003WL024783 Palaniammal 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 Palaniammal INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-003-003/215-A
(ESANATHAM) 		2917003000NRG23300920220722335 30/09/2022 LAKSHMI 2917003WL024783 LAKSHMI 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-003-003/219-A
(ESANATHAM) 		2917003000NRG23300920220722337 30/09/2022 LAKSHMI 2917003WL024783 LAKSHMI 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-003-003/223-A
(ESANATHAM) 		2917003000NRG23300920220722338 30/09/2022 RAMAYAMMAL 2917003WL024783 RAMAYAMMAL 00177 IOBA0000958 1032 1032 Processed 12/10/2022 030361442 RAMAYAMMAL INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-003-003/230-A
(ESANATHAM) 		2917003000NRG23300920220722340 30/09/2022 NAVARANI 2917003WL024783 NAVARANI 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 NAVARANI INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-003-003/232-A
(ESANATHAM) 		2917003000NRG23300920220722341 30/09/2022 POMMURAJ 2917003WL024783 POMMURAJ 00177 IOBA0000958 774 774 Processed 12/10/2022 030361442 POMMURAJ INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-003-003/245-A
(ESANATHAM) 		2917003000NRG23300920220722343 30/09/2022 Pappathi 2917003WL024783 Pappathi 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23300920220722344 30/09/2022 Ramayee 2917003WL024783 Ramayee 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 Ramayee INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-003-003/371
(ESANATHAM) 		2917003000NRG23300920220722297 30/09/2022 Nageswari 2917003WL024781 Nageswari 00177 IOBA0000958 768 768 Processed 12/10/2022 030361442 Nageswari INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-003-003/39-A
(ESANATHAM) 		2917003000NRG23300920220722316 30/09/2022 ARUKKANI 2917003WL024782 ARUKKANI 00177 IOBA0000958 1040 1040 Processed 12/10/2022 030361442 ARUKKANI INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-003-003/40-A
(ESANATHAM) 		2917003000NRG23300920220722317 30/09/2022 SUBRAMANI 2917003WL024782 SUBRAMANI 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 SUBRAMANI INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-003-003/518-A
(ESANATHAM) 		2917003000NRG23300920220722298 30/09/2022 Ankammal 2917003WL024781 Ankammal 00177 IOBA0000958 1280 1280 Processed 12/10/2022 030361442 Ankammal INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-003-003/519-A
(ESANATHAM) 		2917003000NRG23300920220722299 30/09/2022 ANANTHI 2917003WL024781 ANANTHI 00177 IOBA0000958 1280 1280 Processed 12/10/2022 030361442 ANANTHI INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-003-003/57-A
(ESANATHAM) 		2917003000NRG23300920220722320 30/09/2022 Palaniammal 2917003WL024782 Palaniammal 00177 IOBA0000958 780 780 Processed 12/10/2022 030361442 Palaniammal INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-003-003/58-A
(ESANATHAM) 		2917003000NRG23300920220722321 30/09/2022 Manimekehalai 2917003WL024782 Manimekehalai 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 Manimekehalai INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-003-003/658-A
(ESANATHAM) 		2917003000NRG23300920220722300 30/09/2022 MARIAMMAL 2917003WL024781 MARIAMMAL 00177 IOBA0000958 1280 1280 Processed 12/10/2022 030361442 MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-003-003/68-A
(ESANATHAM) 		2917003000NRG23300920220722322 30/09/2022 ARUMUGAM 2917003WL024782 ARUMUGAM 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 ARUMUGAM INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-003-003/680-A
(ESANATHAM) 		2917003000NRG23300920220722301 30/09/2022 KARUPPUSAMY 2917003WL024781 KARUPPUSAMY 00177 IOBA0000958 1280 1280 Processed 12/10/2022 030361442 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-003-003/70-A
(ESANATHAM) 		2917003000NRG23300920220722323 30/09/2022 PALANIAMMAL 2917003WL024782 PALANIAMMAL 00177 IOBA0000958 520 520 Processed 12/10/2022 030361442 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-003-003/72-A
(ESANATHAM) 		2917003000NRG23300920220722324 30/09/2022 MUNIAMMAL 2917003WL024782 MUNIAMMAL 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-003-003/724-A
(ESANATHAM) 		2917003000NRG23300920220722346 30/09/2022 SARASWATHI 2917003WL024783 SARASWATHI 00177 IOBA0000958 1290 1290 Processed 12/10/2022 030361442 SARASWATHI INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-003-003/79-A
(ESANATHAM) 		2917003000NRG23300920220722325 30/09/2022 Shanmugam 2917003WL024782 Shanmugam 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 Shanmugam INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-003-003/94-A
(ESANATHAM) 		2917003000NRG23300920220722327 30/09/2022 PALANIAMMAL 2917003WL024782 PALANIAMMAL 00177 IOBA0000958 1300 1300 Processed 12/10/2022 030361442 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 36466 36466
Total 36466 36466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_300922APB_FTO_948052 Indian Overseas Bank IOBA0000958 ESANATHAM 36466

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