Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200323APB_FTO_1672165
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-17-003-008-008/50-A
(MODAKKUR EAST) 		2917003000NRG23200320231322265 20/03/2023 Vimalarasi 2917003WL049564 Vimalarasi 00048 BKID0008276 1040 1040 Processed 30/03/2023 025730392 Vimalarasi PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
2 ARAVAKURICHI TN-17-003-008-007/56
(MODAKKUR EAST) 		2917003000NRG23200320231322250 20/03/2023 lakshmi 2917003WL049564 lakshmi 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730392 lakshmi STATE BANK OF INDIA(508548)
SubTotal 1300 1300
3 ARAVAKURICHI TN-17-003-008-007/374-A
(MODAKKUR EAST) 		2917003000NRG23200320231322244 20/03/2023 Rasathal 2917003WL049564 Rasathal 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Rasathal STATE BANK OF INDIA(508548)
4 ARAVAKURICHI TN-17-003-008-007/426-A
(MODAKKUR EAST) 		2917003000NRG23200320231322245 20/03/2023 Lakshmi 2917003WL049564 Lakshmi 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
5 ARAVAKURICHI TN-17-003-008-007/437-A
(MODAKKUR EAST) 		2917003000NRG23200320231322246 20/03/2023 Banumathi 2917003WL049564 Banumathi 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
6 ARAVAKURICHI TN-17-003-008-007/475-A
(MODAKKUR EAST) 		2917003000NRG23200320231322247 20/03/2023 Selvaraj 2917003WL049564 Selvaraj 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 Selvaraj CANARA BANK(508532)
7 ARAVAKURICHI TN-17-003-008-007/55
(MODAKKUR EAST) 		2917003000NRG23200320231322249 20/03/2023 Pakiyathal 2917003WL049564 Pakiyathal 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Pakiyathal STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-008-008/216-A
(MODAKKUR EAST) 		2917003000NRG23200320231322252 20/03/2023 THAMIZHARASI 2917003WL049564 THAMIZHARASI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 THAMIZHARASI STATE BANK OF INDIA(508548)
9 ARAVAKURICHI TN-17-003-008-008/223-A
(MODAKKUR EAST) 		2917003000NRG23200320231322253 20/03/2023 ESWARAMURTHY 2917003WL049564 ESWARAMURTHY 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 ESWARAMURTHY STATE BANK OF INDIA(508548)
10 ARAVAKURICHI TN-17-003-008-008/229-A
(MODAKKUR EAST) 		2917003000NRG23200320231322254 20/03/2023 CHELLATHAL 2917003WL049564 CHELLATHAL 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 CHELLATHAL STATE BANK OF INDIA(508548)
11 ARAVAKURICHI TN-17-003-008-008/287-A
(MODAKKUR EAST) 		2917003000NRG23200320231322255 20/03/2023 VALARMATHI 2917003WL049564 VALARMATHI 00415 SBIN0007587 260 260 Processed 30/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
12 ARAVAKURICHI TN-17-003-008-008/308-A
(MODAKKUR EAST) 		2917003000NRG23200320231322256 20/03/2023 Selambaie 2917003WL049564 Selambaie 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 Selambaie STATE BANK OF INDIA(508548)
13 ARAVAKURICHI TN-17-003-008-008/347
(MODAKKUR EAST) 		2917003000NRG23200320231322257 20/03/2023 Rani 2917003WL049564 Rani 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
14 ARAVAKURICHI TN-17-003-008-008/349
(MODAKKUR EAST) 		2917003000NRG23200320231322258 20/03/2023 Deepa 2917003WL049564 Deepa 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 Deepa STATE BANK OF INDIA(508548)
15 ARAVAKURICHI TN-17-003-008-008/35-A
(MODAKKUR EAST) 		2917003000NRG23200320231322259 20/03/2023 VENNILA 2917003WL049564 VENNILA 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 VENNILA STATE BANK OF INDIA(508548)
16 ARAVAKURICHI TN-17-003-008-008/37-A
(MODAKKUR EAST) 		2917003000NRG23200320231322260 20/03/2023 PERIYARANGAN 2917003WL049564 PERIYARANGAN 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 PERIYARANGAN STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-008-008/41-A
(MODAKKUR EAST) 		2917003000NRG23200320231322261 20/03/2023 SAMIYATHAL 2917003WL049564 SAMIYATHAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 SAMIYATHAL STATE BANK OF INDIA(508548)
18 ARAVAKURICHI TN-17-003-008-008/42-A
(MODAKKUR EAST) 		2917003000NRG23200320231322262 20/03/2023 RAJAMMAL 2917003WL049564 RAJAMMAL 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 RAJAMMAL STATE BANK OF INDIA(508548)
19 ARAVAKURICHI TN-17-003-008-008/45-A
(MODAKKUR EAST) 		2917003000NRG23200320231322263 20/03/2023 Lakshmi 2917003WL049564 Lakshmi 00415 SBIN0007587 520 520 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
20 ARAVAKURICHI TN-17-003-008-008/46-A
(MODAKKUR EAST) 		2917003000NRG23200320231322264 20/03/2023 RAMATHAL 2917003WL049564 RAMATHAL 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 RAMATHAL STATE BANK OF INDIA(508548)
21 ARAVAKURICHI TN-17-003-008-008/52-A
(MODAKKUR EAST) 		2917003000NRG23200320231322266 20/03/2023 NIRMALA 2917003WL049564 NIRMALA 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 NIRMALA STATE BANK OF INDIA(508548)
22 ARAVAKURICHI TN-17-003-008-008/53-A
(MODAKKUR EAST) 		2917003000NRG23200320231322267 20/03/2023 INDRANI 2917003WL049564 INDRANI 00415 SBIN0007587 1300 1300 Processed 30/03/2023 025730392 INDRANI STATE BANK OF INDIA(508548)
23 ARAVAKURICHI TN-17-003-008-008/57-A
(MODAKKUR EAST) 		2917003000NRG23200320231322268 20/03/2023 CHINNAMMAL 2917003WL049564 CHINNAMMAL 00415 SBIN0007587 1560 1560 Processed 30/03/2023 025730392 CHINNAMMAL STATE BANK OF INDIA(508548)
24 ARAVAKURICHI TN-17-003-008-008/61-A
(MODAKKUR EAST) 		2917003000NRG23200320231322269 20/03/2023 Annapuranam 2917003WL049564 Annapuranam 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 Annapuranam STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-008-008/64-A
(MODAKKUR EAST) 		2917003000NRG23200320231322270 20/03/2023 VIJAYARANI 2917003WL049564 VIJAYARANI 00415 SBIN0007587 1040 1040 Processed 30/03/2023 025730392 VIJAYARANI STATE BANK OF INDIA(508548)
26 ARAVAKURICHI TN-17-003-008-009/433-A
(MODAKKUR EAST) 		2917003000NRG23200320231322271 20/03/2023 sivamalar 2917003WL049564 sivamalar 00415 SBIN0007587 780 780 Processed 30/03/2023 025730392 sivamalar STATE BANK OF INDIA(508548)
SubTotal 28860 28860
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200323APB_FTO_1672165 Bank of India BKID0008276 PALLAPATTI 1040
2 ARAVAKURICHI TN2917003_200323APB_FTO_1672165 Indian Overseas Bank IOBA0001257 PALLAPATTI 1300
3 ARAVAKURICHI TN2917003_200323APB_FTO_1672165 State Bank of India SBIN0007587 Kovilur 28860

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