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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_141222APB_FTO_1282659
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-17-003-013-006/592
(PUNGAMBADI WEST) 		2917003000NRG23141220220959376 14/12/2022 Azhamelu mangai 2917003WL035832 Azhamelu mangai 00045 BARB0ARAVAK 1967 1967 Processed 06/02/2023 017254965 Azhamelu mangai BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-013/309-A
(PUNGAMBADI WEST) 		2917003000NRG23141220220959377 14/12/2022 PALANIAMMAL 2917003WL035832 PALANIAMMAL 00045 BARB0ARAVAK 1967 1967 Processed 06/02/2023 017254965 PALANIAMMAL BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-013/352-A
(PUNGAMBADI WEST) 		2917003000NRG23141220220959379 14/12/2022 MUTHULAKSHMI 2917003WL035832 MUTHULAKSHMI 00045 BARB0ARAVAK 1967 1967 Processed 06/02/2023 017254965 MUTHULAKSHMI BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-013/355-A
(PUNGAMBADI WEST) 		2917003000NRG23141220220959380 14/12/2022 SENNAMMAL 2917003WL035832 SENNAMMAL 00045 BARB0ARAVAK 1405 1405 Processed 06/02/2023 017254965 SENNAMMAL BANK OF BARODA(606985)
SubTotal 7306 7306
5 ARAVAKURICHI TN-17-003-006-010/1021-A
(KODAIYUR) 		2917003000NRG23141220220959414 14/12/2022 Sathishkumar 2917003WL035847 Sathishkumar 00078 CNRB0001227 1967 1967 Processed 07/02/2023 017254965 Sathishkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
6 ARAVAKURICHI TN-17-003-006-006/196-A
(KODAIYUR) 		2917003000NRG23141220220959411 14/12/2022 KRISHANAKUMAR 2917003WL035847 KRISHANAKUMAR 00078 CNRB0003542 1967 1967 Processed 06/02/2023 017254965 KRISHANAKUMAR CANARA BANK(508532)
SubTotal 1967 1967
7 ARAVAKURICHI TN-17-003-018-018/648-A
(VELAMBADI) 		2917003000NRG23141220220959395 14/12/2022 Boologam 2917003WL035840 Boologam 00078 CNRB0004683 1967 1967 Processed 06/02/2023 017254965 Boologam CANARA BANK(508532)
SubTotal 1967 1967
8 ARAVAKURICHI TN-17-003-006-006/570-A
(KODAIYUR) 		2917003000NRG23141220220959412 14/12/2022 PALLSAMY 2917003WL035847 PALLSAMY 00089 CBIN0282231 562 562 Processed 06/02/2023 017254965 PALLSAMY CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-006-006/846
(KODAIYUR) 		2917003000NRG23141220220959413 14/12/2022 Murugan 2917003WL035847 Murugan 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254965 Murugan CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-006-013/1024-A
(KODAIYUR) 		2917003000NRG23141220220959418 14/12/2022 Parani 2917003WL035847 Parani 00089 CBIN0282231 562 562 Processed 06/02/2023 017254965 Parani INDIAN BANK(607105)
11 ARAVAKURICHI TN-17-003-010-010/568-A
(NAGAMPALLI) 		2917003000NRG23141220220959374 14/12/2022 AMUTHA 2917003WL035831 AMUTHA 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254965 AMUTHA CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-010-010/568-A
(NAGAMPALLI) 		2917003000NRG23141220220959375 14/12/2022 Murugan 2917003WL035831 Murugan 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254965 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7025 7025
13 ARAVAKURICHI TN-17-003-006-013/1042-A
(KODAIYUR) 		2917003000NRG23141220220959419 14/12/2022 Jegathisan 2917003WL035847 Jegathisan 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 Jegathisan BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-018-002/1598-A
(VELAMBADI) 		2917003000NRG23141220220959381 14/12/2022 suburabagam 2917003WL035833 suburabagam 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 suburabagam CANARA BANK(508532)
15 ARAVAKURICHI TN-17-003-018-002/2118-A
(VELAMBADI) 		2917003000NRG23141220220959384 14/12/2022 P.PERUMAYEE 2917003WL035835 P.PERUMAYEE 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 P.PERUMAYEE INDIAN BANK(607105)
16 ARAVAKURICHI TN-17-003-018-018/1234-A
(VELAMBADI) 		2917003000NRG23141220220959386 14/12/2022 MANJULADEEVI 2917003WL035836 MANJULADEEVI 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 MANJULADEEVI INDIAN BANK(607105)
17 ARAVAKURICHI TN-17-003-018-018/1554-a
(VELAMBADI) 		2917003000NRG23141220220959392 14/12/2022 LATHA 2917003WL035839 LATHA 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 LATHA INDIAN BANK(607105)
18 ARAVAKURICHI TN-17-003-018-018/1660-A
(VELAMBADI) 		2917003000NRG23141220220959389 14/12/2022 nattchammal 2917003WL035837 nattchammal 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 nattchammal INDIAN BANK(607105)
19 ARAVAKURICHI TN-17-003-018-018/1750-A
(VELAMBADI) 		2917003000NRG23141220220959393 14/12/2022 sellammal 2917003WL035839 sellammal 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 sellammal BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-018-018/1874-A
(VELAMBADI) 		2917003000NRG23141220220959396 14/12/2022 Vellaiammal 2917003WL035841 Vellaiammal 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 Vellaiammal INDIAN BANK(607105)
21 ARAVAKURICHI TN-17-003-018-018/648-A
(VELAMBADI) 		2917003000NRG23141220220959394 14/12/2022 ARAYAE 2917003WL035840 ARAYAE 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 ARAYAE CANARA BANK(508532)
22 ARAVAKURICHI TN-17-003-018-018/650-A
(VELAMBADI) 		2917003000NRG23141220220959390 14/12/2022 Parvathi 2917003WL035838 Parvathi 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254965 Parvathi INDIAN BANK(607105)
SubTotal 19670 19670
23 ARAVAKURICHI TN-17-003-001-001/120-A
(ALAMARATHUPATTI) 		2917003000NRG23141220220959368 14/12/2022 PETHAMMAL 2917003WL035827 PETHAMMAL 00177 IOBA0001257 1686 1686 Processed 07/02/2023 017254965 PETHAMMAL INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-018-010/2229-A
(VELAMBADI) 		2917003000NRG23141220220959388 14/12/2022 Sivakumar 2917003WL035837 Sivakumar 00177 IOBA0001257 1967 1967 Processed 06/02/2023 017254965 Sivakumar IDBI BANK(607095)
25 ARAVAKURICHI TN-17-003-018-018/650-A
(VELAMBADI) 		2917003000NRG23141220220959391 14/12/2022 Asha 2917003WL035838 Asha 00177 IOBA0001257 1967 1967 Processed 07/02/2023 017254965 Asha INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
26 ARAVAKURICHI TN-17-003-009-009/323-A
(MODAKKUR WEST) 		2917003000NRG23141220220959369 14/12/2022 DHIVYA T 2917003WL035828 DHIVYA T 00415 SBIN0007587 1967 1967 Processed 06/02/2023 017254965 DHIVYA T FINO PAYMENTS BANK LTD(608001)
27 ARAVAKURICHI TN-17-003-009-009/44-A
(MODAKKUR WEST) 		2917003000NRG23141220220959371 14/12/2022 MANICKAM 2917003WL035829 MANICKAM 00415 SBIN0007587 1405 1405 Processed 06/02/2023 017254965 MANICKAM STATE BANK OF INDIA(508548)
28 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23141220220959370 14/12/2022 KALIMUTHU 2917003WL035828 KALIMUTHU 00415 SBIN0007587 1405 1405 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4777 4777
29 ARAVAKURICHI TN-17-003-006-010/1033-A
(KODAIYUR) 		2917003000NRG23141220220959415 14/12/2022 Kaviya 2917003WL035847 Kaviya 00415 SBIN0013393 1967 1967 Processed 07/02/2023 017254965 Kaviya INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 52266 52266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 7306
2 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1967
3 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1967
4 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Canara Bank CNRB0004683 PALLAPATTI 1967
5 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Central Bank Of India CBIN0282231 NAGAMPALLI 7025
6 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Indian Bank IDIB000P146 PALLAPATTI 19670
7 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 Indian Overseas Bank IOBA0001257 PALLAPATTI 5620
8 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 State Bank of India SBIN0007587 KOVILUR 4777
9 ARAVAKURICHI TN2917003_141222APB_FTO_1282659 State Bank of India SBIN0013393 THANTHONI 1967

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