Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_140123FTO_1448754
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-17-003-013-008/722
(PUNGAMBADI WEST) 		2917003000NRG23140120231092612 14/01/2023 kalyani 2917003WL040423 kalyani 00045 BARB0ARAVAK 1560 1560 Processed 20/01/2023 019959505 kalyani ()
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-018-015/2226-A
(VELAMBADI) 		2917003000NRG23140120231092866 14/01/2023 karuppathaal 2917003WL040432 karuppathaal 00048 BKID0008276 1374 1374 Processed 20/01/2023 019959505 karuppathaal ()
3 ARAVAKURICHI TN-17-003-018-018/835-A
(VELAMBADI) 		2917003000NRG23140120231092894 14/01/2023 Nallammal 2917003WL040432 Nallammal 00048 BKID0008276 458 458 Processed 20/01/2023 019959505 Nallammal ()
SubTotal 1832 1832
4 ARAVAKURICHI TN-17-003-018-001/1625-A
(VELAMBADI) 		2917003000NRG23140120231092685 14/01/2023 Jeya 2917003WL040428 Jeya 00078 CNRB0004683 1560 1560 Processed 20/01/2023 019959505 Jeya ()
SubTotal 1560 1560
5 ARAVAKURICHI TN-17-003-009-009/543-A
(MODAKKUR WEST) 		2917003000NRG23140120231092598 14/01/2023 Banupriya 2917003WL040422 Banupriya 00078 CNRB0004685 1040 1040 Processed 20/01/2023 019959505 Banupriya ()
SubTotal 1040 1040
6 ARAVAKURICHI TN-17-003-010-007/1746-A
(NAGAMPALLI) 		2917003000NRG23140120231092363 14/01/2023 Suganya 2917003WL040414 Suganya 00089 CBIN0282231 1548 1548 Processed 20/01/2023 019959505 Suganya ()
7 ARAVAKURICHI TN-17-003-010-010/110-A
(NAGAMPALLI) 		2917003000NRG23140120231092371 14/01/2023 SINIVASAN 2917003WL040414 SINIVASAN 00089 CBIN0282231 1032 1032 Processed 20/01/2023 019959505 SINIVASAN ()
8 ARAVAKURICHI TN-17-003-010-010/1684-A
(NAGAMPALLI) 		2917003000NRG23140120231092379 14/01/2023 Elangovan 2917003WL040414 Elangovan 00089 CBIN0282231 1032 1032 Processed 20/01/2023 019959505 Elangovan ()
9 ARAVAKURICHI TN-17-003-010-010/1753-A
(NAGAMPALLI) 		2917003000NRG23140120231092380 14/01/2023 Prabhavathi 2917003WL040414 Prabhavathi 00089 CBIN0282231 774 774 Processed 20/01/2023 019959505 Prabhavathi ()
10 ARAVAKURICHI TN-17-003-010-010/479-A
(NAGAMPALLI) 		2917003000NRG23140120231092341 14/01/2023 VANITHA 2917003WL040413 VANITHA 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959505 VANITHA ()
11 ARAVAKURICHI TN-17-003-010-010/607-A
(NAGAMPALLI) 		2917003000NRG23140120231092343 14/01/2023 KALIMUTHU 2917003WL040413 KALIMUTHU 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959505 KALIMUTHU ()
12 ARAVAKURICHI TN-17-003-010-010/616-A
(NAGAMPALLI) 		2917003000NRG23140120231092345 14/01/2023 Durga Devi 2917003WL040413 Durga Devi 00089 CBIN0282231 1040 1040 Processed 20/01/2023 019959505 Durga Devi ()
13 ARAVAKURICHI TN-17-003-010-010/617-A
(NAGAMPALLI) 		2917003000NRG23140120231092346 14/01/2023 Backiyam 2917003WL040413 Backiyam 00089 CBIN0282231 260 260 Processed 20/01/2023 019959505 Backiyam ()
14 ARAVAKURICHI TN-17-003-010-010/72-A
(NAGAMPALLI) 		2917003000NRG23140120231092349 14/01/2023 ALAHAMAAL 2917003WL040413 ALAHAMAAL 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959505 ALAHAMAAL ()
15 ARAVAKURICHI TN-17-003-010-010/95-A
(NAGAMPALLI) 		2917003000NRG23140120231092397 14/01/2023 CHINNA KANNU 2917003WL040414 CHINNA KANNU 00089 CBIN0282231 1548 1548 Processed 20/01/2023 019959505 CHINNA KANNU ()
16 ARAVAKURICHI TN-17-003-010-018/1688-A
(NAGAMPALLI) 		2917003000NRG23140120231092357 14/01/2023 Palaniyammal 2917003WL040413 Palaniyammal 00089 CBIN0282231 1560 1560 Processed 20/01/2023 019959505 Palaniyammal ()
17 ARAVAKURICHI TN-17-003-013-005/674-A
(PUNGAMBADI WEST) 		2917003000NRG23140120231092607 14/01/2023 Mani R 2917003WL040423 Mani R 00089 CBIN0282231 1300 1300 Processed 20/01/2023 019959505 Mani R ()
SubTotal 13994 13994
18 ARAVAKURICHI TN-17-003-018-002/1631-A
(VELAMBADI) 		2917003000NRG23140120231092801 14/01/2023 Imam 2917003WL040431 Imam 00176 IDIB000P146 1560 1560 Rejected 23/01/2023 019959505 No Such Account
19 ARAVAKURICHI TN-17-003-018-002/1949
(VELAMBADI) 		2917003000NRG23140120231092804 14/01/2023 Arukaani 2917003WL040431 Arukaani 00176 IDIB000P146 1560 1560 Processed 20/01/2023 019959505 Arukaani ()
20 ARAVAKURICHI TN-17-003-018-002/2036-A
(VELAMBADI) 		2917003000NRG23140120231092805 14/01/2023 Kavitha 2917003WL040431 Kavitha 00176 IDIB000P146 1560 1560 Processed 20/01/2023 019959505 Kavitha ()
21 ARAVAKURICHI TN-17-003-018-002/2130
(VELAMBADI) 		2917003000NRG23140120231092808 14/01/2023 Pappa 2917003WL040431 Pappa 00176 IDIB000P146 780 780 Processed 20/01/2023 019959505 Pappa ()
22 ARAVAKURICHI TN-17-003-018-012/2055
(VELAMBADI) 		2917003000NRG23140120231092854 14/01/2023 Ramalingam 2917003WL040432 Ramalingam 00176 IDIB000P146 1145 1145 Processed 20/01/2023 019959505 Ramalingam ()
23 ARAVAKURICHI TN-17-003-018-012/2101-A
(VELAMBADI) 		2917003000NRG23140120231092856 14/01/2023 Selvi 2917003WL040432 Selvi 00176 IDIB000P146 1374 1374 Processed 20/01/2023 019959505 Selvi ()
24 ARAVAKURICHI TN-17-003-018-012/2281-A
(VELAMBADI) 		2917003000NRG23140120231092863 14/01/2023 Poongodi 2917003WL040432 Poongodi 00176 IDIB000P146 1374 1374 Processed 20/01/2023 019959505 Poongodi ()
25 ARAVAKURICHI TN-17-003-018-017/1839-A
(VELAMBADI) 		2917003000NRG23140120231092868 14/01/2023 Shanthi 2917003WL040432 Shanthi 00176 IDIB000P146 1374 1374 Processed 20/01/2023 019959505 Shanthi ()
26 ARAVAKURICHI TN-17-003-018-017/2301-A
(VELAMBADI) 		2917003000NRG23140120231092693 14/01/2023 Malliga 2917003WL040428 Malliga 00176 IDIB000P146 1560 1560 Processed 20/01/2023 019959505 Malliga ()
27 ARAVAKURICHI TN-17-003-018-018/1050-A
(VELAMBADI) 		2917003000NRG23140120231092875 14/01/2023 PANDIYAMAAL 2917003WL040432 PANDIYAMAAL 00176 IDIB000P146 916 916 Processed 20/01/2023 019959505 PANDIYAMAAL ()
28 ARAVAKURICHI TN-17-003-018-018/1818-A
(VELAMBADI) 		2917003000NRG23140120231092702 14/01/2023 shaulhameed 2917003WL040428 shaulhameed 00176 IDIB000P146 1040 1040 Processed 20/01/2023 019959505 shaulhameed ()
29 ARAVAKURICHI TN-17-003-018-018/21-A
(VELAMBADI) 		2917003000NRG23140120231092796 14/01/2023 Chandra 2917003WL040430 Chandra 00176 IDIB000P146 1190 1190 Processed 20/01/2023 019959505 Chandra ()
30 ARAVAKURICHI TN-17-003-018-018/2161-A
(VELAMBADI) 		2917003000NRG23140120231092704 14/01/2023 Sathya 2917003WL040428 Sathya 00176 IDIB000P146 1560 1560 Processed 20/01/2023 019959505 Sathya ()
31 ARAVAKURICHI TN-17-003-018-018/252-A
(VELAMBADI) 		2917003000NRG23140120231092827 14/01/2023 KAMATCHI 2917003WL040431 KAMATCHI 00176 IDIB000P146 260 260 Processed 20/01/2023 019959505 KAMATCHI ()
32 ARAVAKURICHI TN-17-003-018-018/29-A
(VELAMBADI) 		2917003000NRG23140120231092797 14/01/2023 Pandiswari 2917003WL040430 Pandiswari 00176 IDIB000P146 1428 1428 Processed 20/01/2023 019959505 Pandiswari ()
33 ARAVAKURICHI TN-17-003-018-018/325-A
(VELAMBADI) 		2917003000NRG23140120231092832 14/01/2023 GURUSAMY 2917003WL040431 GURUSAMY 00176 IDIB000P146 1300 1300 Processed 20/01/2023 019959505 GURUSAMY ()
34 ARAVAKURICHI TN-17-003-018-018/389-A
(VELAMBADI) 		2917003000NRG23140120231092769 14/01/2023 Chinnasamy 2917003WL040429 Chinnasamy 00176 IDIB000P146 1560 1560 Processed 20/01/2023 019959505 Chinnasamy ()
35 ARAVAKURICHI TN-17-003-018-018/461-A
(VELAMBADI) 		2917003000NRG23140120231092705 14/01/2023 pattamal 2917003WL040428 pattamal 00176 IDIB000P146 1300 1300 Processed 20/01/2023 019959505 pattamal ()
36 ARAVAKURICHI TN-17-003-018-018/784-A
(VELAMBADI) 		2917003000NRG23140120231092780 14/01/2023 PAPPATHI 2917003WL040429 PAPPATHI 00176 IDIB000P146 260 260 Processed 20/01/2023 019959505 PAPPATHI ()
37 ARAVAKURICHI TN-17-003-018-018/910-A
(VELAMBADI) 		2917003000NRG23140120231092896 14/01/2023 Santhi 2917003WL040432 Santhi 00176 IDIB000P146 1374 1374 Processed 20/01/2023 019959505 Santhi ()
38 ARAVAKURICHI TN-17-003-018-018/979-A
(VELAMBADI) 		2917003000NRG23140120231092900 14/01/2023 MALIGA 2917003WL040432 MALIGA 00176 IDIB000P146 458 458 Processed 20/01/2023 019959505 MALIGA ()
39 ARAVAKURICHI TN-17-003-018-020/2013-A
(VELAMBADI) 		2917003000NRG23140120231092723 14/01/2023 Sumathi 2917003WL040428 Sumathi 00176 IDIB000P146 1560 1560 Processed 20/01/2023 019959505 Sumathi ()
40 ARAVAKURICHI TN-17-003-018-024/2262-A
(VELAMBADI) 		2917003000NRG23140120231092677 14/01/2023 Vijaya 2917003WL040426 Vijaya 00176 IDIB000P146 780 780 Processed 20/01/2023 019959505 Vijaya ()
SubTotal 27273 27273
41 ARAVAKURICHI TN-17-003-003-001/1291-A
(ESANATHAM) 		2917003000NRG23140120231092479 14/01/2023 Sangeetha 2917003WL040418 Sangeetha 00177 IOBA0000958 1560 1560 Processed 20/01/2023 019959505 Sangeetha ()
42 ARAVAKURICHI TN-17-003-003-003/244-A
(ESANATHAM) 		2917003000NRG23140120231092511 14/01/2023 Chinnasamy 2917003WL040419 Chinnasamy 00177 IOBA0000958 1040 1040 Processed 20/01/2023 019959505 Chinnasamy ()
43 ARAVAKURICHI TN-17-003-003-003/287-A
(ESANATHAM) 		2917003000NRG23140120231092517 14/01/2023 VEERAMANI 2917003WL040419 VEERAMANI 00177 IOBA0000958 1560 1560 Processed 20/01/2023 019959505 VEERAMANI ()
44 ARAVAKURICHI TN-17-003-003-003/407-A
(ESANATHAM) 		2917003000NRG23140120231092541 14/01/2023 Akilandeswari 2917003WL040420 Akilandeswari 00177 IOBA0000958 1560 1560 Processed 20/01/2023 019959505 Akilandeswari ()
45 ARAVAKURICHI TN-17-003-003-003/889
(ESANATHAM) 		2917003000NRG23140120231092522 14/01/2023 Thandapani 2917003WL040419 Thandapani 00177 IOBA0000958 780 780 Processed 20/01/2023 019959505 Thandapani ()
46 ARAVAKURICHI TN-17-003-003-003/974-A
(ESANATHAM) 		2917003000NRG23140120231092546 14/01/2023 Andal 2917003WL040420 Andal 00177 IOBA0000958 1560 1560 Processed 20/01/2023 019959505 Andal ()
47 ARAVAKURICHI TN-17-003-003-005/1233-A
(ESANATHAM) 		2917003000NRG23140120231092549 14/01/2023 Rajammal 2917003WL040420 Rajammal 00177 IOBA0000958 780 780 Processed 20/01/2023 019959505 Rajammal ()
48 ARAVAKURICHI TN-17-003-003-007/1294-A
(ESANATHAM) 		2917003000NRG23140120231092525 14/01/2023 Kaliyammal 2917003WL040419 Kaliyammal 00177 IOBA0000958 1560 1560 Processed 20/01/2023 019959505 Kaliyammal ()
49 ARAVAKURICHI TN-17-003-003-015/1292-A
(ESANATHAM) 		2917003000NRG23140120231092529 14/01/2023 Thilagavathi 2917003WL040419 Thilagavathi 00177 IOBA0000958 780 780 Processed 20/01/2023 019959505 Thilagavathi ()
50 ARAVAKURICHI TN-17-003-003-015/1343-A
(ESANATHAM) 		2917003000NRG23140120231092530 14/01/2023 Sathya 2917003WL040419 Sathya 00177 IOBA0000958 260 260 Processed 20/01/2023 019959505 Sathya ()
SubTotal 11440 11440
51 ARAVAKURICHI TN-17-003-001-001/137-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092431 14/01/2023 PALANIAMMAL 2917003WL040416 PALANIAMMAL 00177 IOBA0001257 520 520 Processed 20/01/2023 019959505 PALANIAMMAL ()
52 ARAVAKURICHI TN-17-003-001-001/227-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092464 14/01/2023 MUTHULAKSHMI 2917003WL040417 MUTHULAKSHMI 00177 IOBA0001257 1300 1300 Processed 20/01/2023 019959505 MUTHULAKSHMI ()
53 ARAVAKURICHI TN-17-003-001-001/276-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092401 14/01/2023 VELAMMAL 2917003WL040415 VELAMMAL 00177 IOBA0001257 520 520 Processed 20/01/2023 019959505 VELAMMAL ()
54 ARAVAKURICHI TN-17-003-001-001/283-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092402 14/01/2023 MALAIYAMMAL 2917003WL040415 MALAIYAMMAL 00177 IOBA0001257 520 520 Processed 20/01/2023 019959505 MALAIYAMMAL ()
55 ARAVAKURICHI TN-17-003-001-001/287-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092404 14/01/2023 KAMATCHI 2917003WL040415 KAMATCHI 00177 IOBA0001257 260 260 Processed 20/01/2023 019959505 KAMATCHI ()
56 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092469 14/01/2023 AKKAMMAL 2917003WL040417 AKKAMMAL 00177 IOBA0001257 1040 1040 Processed 20/01/2023 019959505 AKKAMMAL ()
57 ARAVAKURICHI TN-17-003-001-001/491-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092416 14/01/2023 KAMALAM 2917003WL040415 KAMALAM 00177 IOBA0001257 1040 1040 Processed 20/01/2023 019959505 KAMALAM ()
58 ARAVAKURICHI TN-17-003-001-001/638-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092475 14/01/2023 Jeyalakshmi 2917003WL040417 Jeyalakshmi 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959505 Jeyalakshmi ()
59 ARAVAKURICHI TN-17-003-001-001/838-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092420 14/01/2023 Suganya 2917003WL040415 Suganya 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959505 Suganya ()
60 ARAVAKURICHI TN-17-003-001-001/879-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092477 14/01/2023 Lakshmi 2917003WL040417 Lakshmi 00177 IOBA0001257 1300 1300 Processed 20/01/2023 019959505 Lakshmi ()
61 ARAVAKURICHI TN-17-003-001-003/791-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092449 14/01/2023 akkkammal 2917003WL040416 akkkammal 00177 IOBA0001257 1300 1300 Processed 20/01/2023 019959505 akkkammal ()
62 ARAVAKURICHI TN-17-003-001-003/871-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092450 14/01/2023 Jothimani V 2917003WL040416 Jothimani V 00177 IOBA0001257 1300 1300 Processed 20/01/2023 019959505 Jothimani V ()
63 ARAVAKURICHI TN-17-003-001-006/832-A
(ALAMARATHUPATTI) 		2917003000NRG23140120231092451 14/01/2023 Jeyanthi 2917003WL040416 Jeyanthi 00177 IOBA0001257 1300 1300 Processed 20/01/2023 019959505 Jeyanthi ()
64 ARAVAKURICHI TN-17-003-008-009/483-A
(MODAKKUR EAST) 		2917003000NRG23140120231092570 14/01/2023 Sangeetha 2917003WL040421 Sangeetha 00177 IOBA0001257 516 516 Processed 20/01/2023 019959505 Sangeetha ()
65 ARAVAKURICHI TN-17-003-009-009/547-A
(MODAKKUR WEST) 		2917003000NRG23140120231092599 14/01/2023 Suguna 2917003WL040422 Suguna 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959505 Suguna ()
66 ARAVAKURICHI TN-17-003-018-001/2310-A
(VELAMBADI) 		2917003000NRG23140120231092692 14/01/2023 Sathya 2917003WL040428 Sathya 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959505 Sathya ()
67 ARAVAKURICHI TN-17-003-018-018/735-A
(VELAMBADI) 		2917003000NRG23140120231092775 14/01/2023 SUSILA 2917003WL040429 SUSILA 00177 IOBA0001257 1560 1560 Processed 20/01/2023 019959505 SUSILA ()
68 ARAVAKURICHI TN-17-003-018-020/2148-A
(VELAMBADI) 		2917003000NRG23140120231092728 14/01/2023 Veerappan 2917003WL040428 Veerappan 00177 IOBA0001257 260 260 Processed 20/01/2023 019959505 Veerappan ()
SubTotal 18976 18976
69 ARAVAKURICHI TN-17-003-008-008/326-a
(MODAKKUR EAST) 		2917003000NRG23140120231092555 14/01/2023 Kokila 2917003WL040421 Kokila 00415 SBIN0007587 1032 1032 Processed 20/01/2023 019959505 Kokila ()
70 ARAVAKURICHI TN-17-003-008-008/44-A
(MODAKKUR EAST) 		2917003000NRG23140120231092563 14/01/2023 Sathish 2917003WL040421 Sathish 00415 SBIN0007587 774 774 Processed 20/01/2023 019959505 Sathish ()
71 ARAVAKURICHI TN-17-003-008-008/51-A
(MODAKKUR EAST) 		2917003000NRG23140120231092565 14/01/2023 VELLAIYAN 2917003WL040421 VELLAIYAN 00415 SBIN0007587 774 774 Processed 20/01/2023 019959505 VELLAIYAN ()
72 ARAVAKURICHI TN-17-003-009-009/178-A
(MODAKKUR WEST) 		2917003000NRG23140120231092591 14/01/2023 Sulochana 2917003WL040422 Sulochana 00415 SBIN0007587 780 780 Processed 20/01/2023 019959505 Sulochana ()
73 ARAVAKURICHI TN-17-003-009-009/192-A
(MODAKKUR WEST) 		2917003000NRG23140120231092592 14/01/2023 KAMATCHIAMMAL 2917003WL040422 KAMATCHIAMMAL 00415 SBIN0007587 780 780 Processed 20/01/2023 019959505 KAMATCHIAMMAL ()
74 ARAVAKURICHI TN-17-003-009-009/493-A
(MODAKKUR WEST) 		2917003000NRG23140120231092597 14/01/2023 Ranganayagi 2917003WL040422 Ranganayagi 00415 SBIN0007587 780 780 Processed 20/01/2023 019959505 Ranganayagi ()
75 ARAVAKURICHI TN-17-003-009-009/85-A
(MODAKKUR WEST) 		2917003000NRG23140120231092600 14/01/2023 Gayathiri 2917003WL040422 Gayathiri 00415 SBIN0007587 1300 1300 Processed 20/01/2023 019959505 Gayathiri ()
SubTotal 6220 6220
76 ARAVAKURICHI TN-17-003-018-017/2253-A
(VELAMBADI) 		2917003000NRG23140120231092748 14/01/2023 Ramathaal 2917003WL040429 Ramathaal 00415 SBIN0012796 1560 1560 Processed 20/01/2023 019959505 Ramathaal ()
SubTotal 1560 1560
77 ARAVAKURICHI TN-17-003-018-002/2182-A
(VELAMBADI) 		2917003000NRG23140120231092809 14/01/2023 Logambal 2917003WL040431 Logambal 00468 UBIN0533408 780 780 Processed 20/01/2023 019959505 Logambal ()
SubTotal 780 780
Total 86235 86235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_140123FTO_1448754 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1560
2 ARAVAKURICHI TN2917003_140123FTO_1448754 Bank of India BKID0008276 PALLAPATTI 1832
3 ARAVAKURICHI TN2917003_140123FTO_1448754 Canara Bank CNRB0004683 PALLAPATTI 1560
4 ARAVAKURICHI TN2917003_140123FTO_1448754 Canara Bank CNRB0004685 ARAVAKURICHI 1040
5 ARAVAKURICHI TN2917003_140123FTO_1448754 Central Bank Of India CBIN0282231 NAGAMPALLI 13994
6 ARAVAKURICHI TN2917003_140123FTO_1448754 Indian Bank IDIB000P146 PALLAPATTI 27273
7 ARAVAKURICHI TN2917003_140123FTO_1448754 Indian Overseas Bank IOBA0000958 ESANATHAM 11440
8 ARAVAKURICHI TN2917003_140123FTO_1448754 Indian Overseas Bank IOBA0001257 PALLAPATTI 18976
9 ARAVAKURICHI TN2917003_140123FTO_1448754 State Bank of India SBIN0007587 KOVILUR 6220
10 ARAVAKURICHI TN2917003_140123FTO_1448754 State Bank of India SBIN0012796 ARAVAKURICHI 1560
11 ARAVAKURICHI TN2917003_140123FTO_1448754 Union Bank of India UBIN0533408 PALLAPATTI 780

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