Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_280123FTO_1497451
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-17-003-018-020/1519-A
(VELAMBADI) 		2917003000NRG23280120231138012 28/01/2023 Nandhini 2917003WL041928 Nandhini 00048 BKID0008276 1290 1290 Processed 02/02/2023 037293332 Nandhini ()
SubTotal 1290 1290
2 ARAVAKURICHI TN-17-003-018-001/2297-A
(VELAMBADI) 		2917003000NRG23280120231137672 28/01/2023 Sudha 2917003WL041921 Sudha 00078 CNRB0004683 512 512 Processed 02/02/2023 037293332 Sudha ()
3 ARAVAKURICHI TN-17-003-018-020/1946
(VELAMBADI) 		2917003000NRG23280120231138015 28/01/2023 Jothimani 2917003WL041928 Jothimani 00078 CNRB0004683 1290 1290 Processed 02/02/2023 037293332 Jothimani ()
SubTotal 1802 1802
4 ARAVAKURICHI TN-17-003-008-003/509-A
(MODAKKUR EAST) 		2917003000NRG23280120231139342 28/01/2023 Vijayarani 2917003WL041968 Vijayarani 00176 IDIB000P146 1040 1040 Processed 02/02/2023 037293332 Vijayarani ()
5 ARAVAKURICHI TN-17-003-018-002/1631-A
(VELAMBADI) 		2917003000NRG23280120231137895 28/01/2023 Imam 2917003WL041926 Imam 00176 IDIB000P146 516 516 Rejected 04/02/2023 037293332 No Such Account
6 ARAVAKURICHI TN-17-003-018-002/1949
(VELAMBADI) 		2917003000NRG23280120231137897 28/01/2023 Arukaani 2917003WL041926 Arukaani 00176 IDIB000P146 1548 1548 Processed 02/02/2023 037293332 Arukaani ()
7 ARAVAKURICHI TN-17-003-018-002/2036-A
(VELAMBADI) 		2917003000NRG23280120231137898 28/01/2023 Kavitha 2917003WL041926 Kavitha 00176 IDIB000P146 1548 1548 Processed 02/02/2023 037293332 Kavitha ()
8 ARAVAKURICHI TN-17-003-018-002/2130
(VELAMBADI) 		2917003000NRG23280120231137901 28/01/2023 Pappa 2917003WL041926 Pappa 00176 IDIB000P146 774 774 Processed 02/02/2023 037293332 Pappa ()
9 ARAVAKURICHI TN-17-003-018-002/2163-A
(VELAMBADI) 		2917003000NRG23280120231137902 28/01/2023 Murugayee 2917003WL041926 Murugayee 00176 IDIB000P146 774 774 Processed 02/02/2023 037293332 Murugayee ()
10 ARAVAKURICHI TN-17-003-018-012/2055
(VELAMBADI) 		2917003000NRG23280120231137943 28/01/2023 Ramalingam 2917003WL041927 Ramalingam 00176 IDIB000P146 1560 1560 Processed 02/02/2023 037293332 Ramalingam ()
11 ARAVAKURICHI TN-17-003-018-012/2101-A
(VELAMBADI) 		2917003000NRG23280120231137944 28/01/2023 Selvi 2917003WL041927 Selvi 00176 IDIB000P146 520 520 Processed 02/02/2023 037293332 Selvi ()
12 ARAVAKURICHI TN-17-003-018-017/1635-A
(VELAMBADI) 		2917003000NRG23280120231137679 28/01/2023 Karpagam 2917003WL041921 Karpagam 00176 IDIB000P146 1536 1536 Rejected 04/02/2023 037293332 A/c Blocked or Frozen
13 ARAVAKURICHI TN-17-003-018-017/1839-A
(VELAMBADI) 		2917003000NRG23280120231137947 28/01/2023 Shanthi 2917003WL041927 Shanthi 00176 IDIB000P146 1560 1560 Processed 02/02/2023 037293332 Shanthi ()
14 ARAVAKURICHI TN-17-003-018-017/2301-A
(VELAMBADI) 		2917003000NRG23280120231137985 28/01/2023 Malliga 2917003WL041928 Malliga 00176 IDIB000P146 516 516 Processed 02/02/2023 037293332 Malliga ()
15 ARAVAKURICHI TN-17-003-018-018/112-A
(VELAMBADI) 		2917003000NRG23280120231137952 28/01/2023 MURUGAMMAL 2917003WL041927 MURUGAMMAL 00176 IDIB000P146 780 780 Processed 02/02/2023 037293332 MURUGAMMAL ()
16 ARAVAKURICHI TN-17-003-018-018/1296-A
(VELAMBADI) 		2917003000NRG23280120231137909 28/01/2023 SURUMBAYEE 2917003WL041926 SURUMBAYEE 00176 IDIB000P146 1290 1290 Processed 02/02/2023 037293332 SURUMBAYEE ()
17 ARAVAKURICHI TN-17-003-018-018/1421-A
(VELAMBADI) 		2917003000NRG23280120231137959 28/01/2023 Sekar 2917003WL041927 Sekar 00176 IDIB000P146 1560 1560 Processed 02/02/2023 037293332 Sekar ()
18 ARAVAKURICHI TN-17-003-018-018/199-A
(VELAMBADI) 		2917003000NRG23280120231137724 28/01/2023 SARASWATHI 2917003WL041921 SARASWATHI 00176 IDIB000P146 1536 1536 Processed 02/02/2023 037293332 SARASWATHI ()
19 ARAVAKURICHI TN-17-003-018-018/2161-A
(VELAMBADI) 		2917003000NRG23280120231137996 28/01/2023 Sathya 2917003WL041928 Sathya 00176 IDIB000P146 1290 1290 Processed 02/02/2023 037293332 Sathya ()
20 ARAVAKURICHI TN-17-003-018-018/252-A
(VELAMBADI) 		2917003000NRG23280120231137920 28/01/2023 KAMATCHI 2917003WL041926 KAMATCHI 00176 IDIB000P146 1290 1290 Processed 02/02/2023 037293332 KAMATCHI ()
21 ARAVAKURICHI TN-17-003-018-018/295-A
(VELAMBADI) 		2917003000NRG23280120231137925 28/01/2023 THANUSILA BANU 2917003WL041926 THANUSILA BANU 00176 IDIB000P146 1032 1032 Processed 02/02/2023 037293332 THANUSILA BANU ()
22 ARAVAKURICHI TN-17-003-018-018/325-A
(VELAMBADI) 		2917003000NRG23280120231137927 28/01/2023 GURUSAMY 2917003WL041926 GURUSAMY 00176 IDIB000P146 1548 1548 Processed 02/02/2023 037293332 GURUSAMY ()
23 ARAVAKURICHI TN-17-003-018-018/389-A
(VELAMBADI) 		2917003000NRG23280120231137733 28/01/2023 Chinnasamy 2917003WL041921 Chinnasamy 00176 IDIB000P146 1536 1536 Processed 02/02/2023 037293332 Chinnasamy ()
24 ARAVAKURICHI TN-17-003-018-018/461-A
(VELAMBADI) 		2917003000NRG23280120231137997 28/01/2023 pattamal 2917003WL041928 pattamal 00176 IDIB000P146 1548 1548 Processed 02/02/2023 037293332 pattamal ()
25 ARAVAKURICHI TN-17-003-018-018/910-A
(VELAMBADI) 		2917003000NRG23280120231137965 28/01/2023 Santhi 2917003WL041927 Santhi 00176 IDIB000P146 1560 1560 Processed 02/02/2023 037293332 Santhi ()
26 ARAVAKURICHI TN-17-003-018-018/979-A
(VELAMBADI) 		2917003000NRG23280120231137967 28/01/2023 MALIGA 2917003WL041927 MALIGA 00176 IDIB000P146 780 780 Processed 02/02/2023 037293332 MALIGA ()
27 ARAVAKURICHI TN-17-003-018-020/1606-A
(VELAMBADI) 		2917003000NRG23280120231138014 28/01/2023 SUDHA K 2917003WL041928 SUDHA K 00176 IDIB000P146 1032 1032 Processed 02/02/2023 037293332 SUDHA K ()
28 ARAVAKURICHI TN-17-003-018-020/2013-A
(VELAMBADI) 		2917003000NRG23280120231138016 28/01/2023 Sumathi 2917003WL041928 Sumathi 00176 IDIB000P146 1290 1290 Processed 02/02/2023 037293332 Sumathi ()
SubTotal 29964 29964
29 ARAVAKURICHI TN-17-003-008-003/510-A
(MODAKKUR EAST) 		2917003000NRG23280120231139343 28/01/2023 Sudha 2917003WL041968 Sudha 00177 IOBA0001257 520 520 Rejected 04/02/2023 037293332 No Such Account
30 ARAVAKURICHI TN-17-003-018-001/2310-A
(VELAMBADI) 		2917003000NRG23280120231137984 28/01/2023 Sathya 2917003WL041928 Sathya 00177 IOBA0001257 1032 1032 Processed 02/02/2023 037293332 Sathya ()
31 ARAVAKURICHI TN-17-003-018-018/735-A
(VELAMBADI) 		2917003000NRG23280120231137740 28/01/2023 SUSILA 2917003WL041921 SUSILA 00177 IOBA0001257 1280 1280 Processed 02/02/2023 037293332 SUSILA ()
32 ARAVAKURICHI TN-17-003-018-024/2187-A
(VELAMBADI) 		2917003000NRG23280120231137935 28/01/2023 sasikala 2917003WL041926 sasikala 00177 IOBA0001257 1290 1290 Processed 02/02/2023 037293332 sasikala ()
SubTotal 4122 4122
33 ARAVAKURICHI TN-17-003-008-004/413
(MODAKKUR EAST) 		2917003000NRG23280120231139344 28/01/2023 Jeganathan 2917003WL041968 Jeganathan 00415 SBIN0007587 1560 1560 Processed 02/02/2023 037293332 Jeganathan ()
34 ARAVAKURICHI TN-17-003-008-004/460-A
(MODAKKUR EAST) 		2917003000NRG23280120231139346 28/01/2023 Kuppathal 2917003WL041968 Kuppathal 00415 SBIN0007587 1300 1300 Processed 02/02/2023 037293332 Kuppathal ()
35 ARAVAKURICHI TN-17-003-009-001/460
(MODAKKUR WEST) 		2917003000NRG23280120231139302 28/01/2023 Ramasamy 2917003WL041967 Ramasamy 00415 SBIN0007587 260 260 Processed 02/02/2023 037293332 Ramasamy ()
36 ARAVAKURICHI TN-17-003-009-001/538-A
(MODAKKUR WEST) 		2917003000NRG23280120231139303 28/01/2023 Sangeetha 2917003WL041967 Sangeetha 00415 SBIN0007587 1560 1560 Processed 02/02/2023 037293332 Sangeetha ()
37 ARAVAKURICHI TN-17-003-009-007/530-A
(MODAKKUR WEST) 		2917003000NRG23280120231139307 28/01/2023 Girija 2917003WL041967 Girija 00415 SBIN0007587 1560 1560 Processed 02/02/2023 037293332 Girija ()
38 ARAVAKURICHI TN-17-003-009-009/33-A
(MODAKKUR WEST) 		2917003000NRG23280120231139319 28/01/2023 SIVAMANI 2917003WL041967 SIVAMANI 00415 SBIN0007587 260 260 Processed 02/02/2023 037293332 SIVAMANI ()
39 ARAVAKURICHI TN-17-003-009-009/366
(MODAKKUR WEST) 		2917003000NRG23280120231139322 28/01/2023 Regina 2917003WL041967 Regina 00415 SBIN0007587 1560 1560 Processed 02/02/2023 037293332 Regina ()
40 ARAVAKURICHI TN-17-003-009-011/540-A
(MODAKKUR WEST) 		2917003000NRG23280120231139335 28/01/2023 Jothimani 2917003WL041967 Jothimani 00415 SBIN0007587 780 780 Rejected 04/02/2023 037293332 No Such Account
SubTotal 8840 8840
41 ARAVAKURICHI TN-17-003-018-017/2253-A
(VELAMBADI) 		2917003000NRG23280120231137697 28/01/2023 Ramathaal 2917003WL041921 Ramathaal 00415 SBIN0012796 1536 1536 Processed 02/02/2023 037293332 Ramathaal ()
SubTotal 1536 1536
Total 47554 47554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_280123FTO_1497451 Bank of India BKID0008276 PALLAPATTI 1290
2 ARAVAKURICHI TN2917003_280123FTO_1497451 Canara Bank CNRB0004683 PALLAPATTI 1802
3 ARAVAKURICHI TN2917003_280123FTO_1497451 Indian Bank IDIB000P146 PALLAPATTI 29964
4 ARAVAKURICHI TN2917003_280123FTO_1497451 Indian Overseas Bank IOBA0001257 PALLAPATTI 4122
5 ARAVAKURICHI TN2917003_280123FTO_1497451 State Bank of India SBIN0007587 KOVILUR 8840
6 ARAVAKURICHI TN2917003_280123FTO_1497451 State Bank of India SBIN0012796 ARAVAKURICHI 1536

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