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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_280422FTO_152689
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-17-003-010-005/1173-A
(NAGAMPALLI) 		2917003000NRG23280420220052938 28/04/2022 Shanthi 2917003WL001576 Shanthi 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 Shanthi ()
2 ARAVAKURICHI TN-17-003-010-005/1250-A
(NAGAMPALLI) 		2917003000NRG23280420220052939 28/04/2022 Sabibulla 2917003WL001576 Sabibulla 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 Sabibulla ()
3 ARAVAKURICHI TN-17-003-010-005/1634-A
(NAGAMPALLI) 		2917003000NRG23280420220052940 28/04/2022 hyder alli 2917003WL001576 hyder alli 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 hyder alli ()
4 ARAVAKURICHI TN-17-003-010-005/1634-A
(NAGAMPALLI) 		2917003000NRG23280420220052941 28/04/2022 Jabar Nisha 2917003WL001576 Jabar Nisha 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 Jabar Nisha ()
5 ARAVAKURICHI TN-17-003-010-005/1635-A
(NAGAMPALLI) 		2917003000NRG23280420220052943 28/04/2022 dhilshathbegam 2917003WL001576 dhilshathbegam 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 dhilshathbegam ()
6 ARAVAKURICHI TN-17-003-010-005/1635-A
(NAGAMPALLI) 		2917003000NRG23280420220052942 28/04/2022 selvarasu 2917003WL001576 selvarasu 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 selvarasu ()
7 ARAVAKURICHI TN-17-003-010-005/1707-A
(NAGAMPALLI) 		2917003000NRG23280420220052945 28/04/2022 thangavelu 2917003WL001576 thangavelu 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 thangavelu ()
8 ARAVAKURICHI TN-17-003-010-010/282-A
(NAGAMPALLI) 		2917003000NRG23280420220052947 28/04/2022 SUBRAMANI 2917003WL001576 SUBRAMANI 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 SUBRAMANI ()
9 ARAVAKURICHI TN-17-003-010-010/440-A
(NAGAMPALLI) 		2917003000NRG23280420220052949 28/04/2022 Shanmughanathan 2917003WL001576 Shanmughanathan 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 Shanmughanathan ()
10 ARAVAKURICHI TN-17-003-010-010/543-A
(NAGAMPALLI) 		2917003000NRG23280420220052952 28/04/2022 LATCHUMI 2917003WL001576 LATCHUMI 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 LATCHUMI ()
11 ARAVAKURICHI TN-17-003-010-010/877-A
(NAGAMPALLI) 		2917003000NRG23280420220052955 28/04/2022 Saravanan 2917003WL001576 Saravanan 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 Saravanan ()
12 ARAVAKURICHI TN-17-003-010-010/927-A
(NAGAMPALLI) 		2917003000NRG23280420220052956 28/04/2022 veluthai 2917003WL001576 veluthai 00089 CBIN0282231 1686 1686 Processed 13/05/2022 018427702 veluthai ()
SubTotal 20232 20232
13 ARAVAKURICHI TN-17-003-001-001/42-A
(ALAMARATHUPATTI) 		2917003000NRG23280420220053074 28/04/2022 kannaiyan 2917003WL001579 kannaiyan 00177 IOBA0001257 1967 1967 Processed 13/05/2022 018427702 kannaiyan ()
14 ARAVAKURICHI TN-17-003-001-007/845-A
(ALAMARATHUPATTI) 		2917003000NRG23280420220053076 28/04/2022 Meena 2917003WL001580 Meena 00177 IOBA0001257 1967 1967 Processed 13/05/2022 018427702 Meena ()
SubTotal 3934 3934
15 ARAVAKURICHI TN-17-003-008-008/75-A
(MODAKKUR EAST) 		2917003000NRG23280420220053077 28/04/2022 REKHA 2917003WL001581 REKHA 00415 SBIN0007587 1967 1967 Processed 13/05/2022 018427702 REKHA ()
SubTotal 1967 1967
Total 26133 26133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_280422FTO_152689 Central Bank Of India CBIN0282231 NAGAMPALLI 20232
2 ARAVAKURICHI TN2917003_280422FTO_152689 Indian Overseas Bank IOBA0001257 PALLAPATTI 3934
3 ARAVAKURICHI TN2917003_280422FTO_152689 State Bank of India SBIN0007587 Kovilur 1967

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