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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_311222APB_FTO_1375000
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-17-003-006-006/166-A
(KODAIYUR) 		2917003000NRG23311220221035660 31/12/2022 RAJENDIRAN 2917003WL038529 RAJENDIRAN 00045 BARB0KARURX 1686 1686 Processed 02/02/2023 037269821 RAJENDIRAN BANK OF BARODA(606985)
SubTotal 1686 1686
2 ARAVAKURICHI TN-17-003-006-003/1050-A
(KODAIYUR) 		2917003000NRG23311220221035659 31/12/2022 Gopal S 2917003WL038529 Gopal S 00078 CNRB0001227 1686 1686 Processed 02/02/2023 037269821 Gopal S CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
3 ARAVAKURICHI TN-17-003-006-015/1053-A
(KODAIYUR) 		2917003000NRG23311220221035679 31/12/2022 Renkaraj 2917003WL038529 Renkaraj 00078 CNRB0003542 1686 1686 Processed 02/02/2023 037269821 Renkaraj CANARA BANK(508532)
SubTotal 1686 1686
4 ARAVAKURICHI TN-17-003-006-006/226-A
(KODAIYUR) 		2917003000NRG23311220221035661 31/12/2022 KAMALAM 2917003WL038529 KAMALAM 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 KAMALAM HDFC BANK LTD(607152)
5 ARAVAKURICHI TN-17-003-006-006/287-A
(KODAIYUR) 		2917003000NRG23311220221035662 31/12/2022 KULANTHAISAMY 2917003WL038529 KULANTHAISAMY 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 KULANTHAISAMY CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-006-006/318-A
(KODAIYUR) 		2917003000NRG23311220221035663 31/12/2022 Revathi 2917003WL038529 Revathi 00089 CBIN0282231 1686 1686 Processed 03/02/2023 037269821 Revathi INDIAN BANK(607105)
7 ARAVAKURICHI TN-17-003-006-006/392-A
(KODAIYUR) 		2917003000NRG23311220221035665 31/12/2022 LATHA 2917003WL038529 LATHA 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 LATHA HDFC BANK LTD(607152)
8 ARAVAKURICHI TN-17-003-006-006/392-A
(KODAIYUR) 		2917003000NRG23311220221035664 31/12/2022 RAVI 2917003WL038529 RAVI 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 RAVI CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-006-006/539-A
(KODAIYUR) 		2917003000NRG23311220221035666 31/12/2022 KANTHASAMY 2917003WL038529 KANTHASAMY 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 KANTHASAMY CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-006-006/634-A
(KODAIYUR) 		2917003000NRG23311220221035667 31/12/2022 MUTHULKSUMI 2917003WL038529 MUTHULKSUMI 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 MUTHULKSUMI PALLAVAN GRAMA BANK(607052)
11 ARAVAKURICHI TN-17-003-006-006/846
(KODAIYUR) 		2917003000NRG23311220221035668 31/12/2022 Murugan 2917003WL038529 Murugan 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 Murugan CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-006-013/1051-A
(KODAIYUR) 		2917003000NRG23311220221035674 31/12/2022 Eswaran S 2917003WL038529 Eswaran S 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 Eswaran S CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-006-013/1058-A
(KODAIYUR) 		2917003000NRG23311220221035676 31/12/2022 Natrajan 2917003WL038529 Natrajan 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 Natrajan CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-006-015/1026-A
(KODAIYUR) 		2917003000NRG23311220221035678 31/12/2022 Tamilselvan 2917003WL038529 Tamilselvan 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 Tamilselvan CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-006-015/1054-A
(KODAIYUR) 		2917003000NRG23311220221035680 31/12/2022 Pramiya V 2917003WL038529 Pramiya V 00089 CBIN0282231 1686 1686 Processed 02/02/2023 037269821 Pramiya V CANARA BANK(508532)
SubTotal 20232 20232
16 ARAVAKURICHI TN-17-003-005-005/287-a
(INANGANUR) 		2917003000NRG23311220221036170 31/12/2022 Annammal 2917003WL038552 Annammal 00176 IDIB000P146 260 260 Processed 03/02/2023 037269821 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARAVAKURICHI TN-17-003-006-013/1042-A
(KODAIYUR) 		2917003000NRG23311220221035673 31/12/2022 Jegathisan 2917003WL038529 Jegathisan 00176 IDIB000P146 1686 1686 Processed 02/02/2023 037269821 Jegathisan BANK OF BARODA(606985)
SubTotal 1946 1946
18 ARAVAKURICHI TN-17-003-002-002/436-A
(AMMAPATTI) 		2917003000NRG23311220221035693 31/12/2022 VIJAYALAKSHMI 2917003WL038531 VIJAYALAKSHMI 00177 IOBA0000958 280 280 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-002-002/487-A
(AMMAPATTI) 		2917003000NRG23311220221035694 31/12/2022 Ramayi 2917003WL038531 Ramayi 00177 IOBA0000958 280 280 Processed 03/02/2023 037269821 Ramayi INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-002-005/763-A
(AMMAPATTI) 		2917003000NRG23311220221035695 31/12/2022 BalaKrishna 2917003WL038531 BalaKrishna 00177 IOBA0000958 280 280 Processed 02/02/2023 037269821 BalaKrishna CANARA BANK(508532)
SubTotal 840 840
21 ARAVAKURICHI TN-17-003-011-011/215-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221035697 31/12/2022 Ellammal 2917003WL038532 Ellammal 00177 IOBA0001257 270 270 Processed 03/02/2023 037269821 Ellammal INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-011-011/313-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221035698 31/12/2022 MARAMMAL 2917003WL038532 MARAMMAL 00177 IOBA0001257 270 270 Processed 03/02/2023 037269821 MARAMMAL INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-011-011/321-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221035699 31/12/2022 ANGAMMAL 2917003WL038532 ANGAMMAL 00177 IOBA0001257 270 270 Processed 03/02/2023 037269821 ANGAMMAL INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-011-011/331-A
(PERIYAMANJUVALI) 		2917003000NRG23311220221035700 31/12/2022 BHAKYAM 2917003WL038532 BHAKYAM 00177 IOBA0001257 270 270 Processed 03/02/2023 037269821 BHAKYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
25 ARAVAKURICHI TN-17-003-006-011/1056-A
(KODAIYUR) 		2917003000NRG23311220221035672 31/12/2022 Jeganathan 2917003WL038529 Jeganathan 00409 SIBL0000327 1686 1686 Processed 02/02/2023 037269821 Jeganathan AXIS BANK(607153)
SubTotal 1686 1686
26 ARAVAKURICHI TN-17-003-005-005/110-A
(INANGANUR) 		2917003000NRG23311220221036167 31/12/2022 POONKODI 2917003WL038552 POONKODI 00415 SBIN0007587 260 260 Processed 03/02/2023 037269821 POONKODI STATE BANK OF INDIA(508548)
27 ARAVAKURICHI TN-17-003-005-005/14-B
(INANGANUR) 		2917003000NRG23311220221036168 31/12/2022 Murugathal 2917003WL038552 Murugathal 00415 SBIN0007587 260 260 Processed 03/02/2023 037269821 Murugathal STATE BANK OF INDIA(508548)
28 ARAVAKURICHI TN-17-003-005-005/170-a
(INANGANUR) 		2917003000NRG23311220221036169 31/12/2022 Vennila 2917003WL038552 Vennila 00415 SBIN0007587 260 260 Processed 03/02/2023 037269821 Vennila STATE BANK OF INDIA(508548)
SubTotal 780 780
29 ARAVAKURICHI TN-17-003-006-010/1033-A
(KODAIYUR) 		2917003000NRG23311220221035670 31/12/2022 Kaviya 2917003WL038529 Kaviya 00415 SBIN0013393 1686 1686 Processed 03/02/2023 037269821 Kaviya INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
30 ARAVAKURICHI TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221036171 31/12/2022 Sakunthala P 2917003WL038553 Sakunthala P 00468 UBIN0533408 260 260 Processed 02/02/2023 037269821 Sakunthala P UNION BANK OF INDIA(508500)
SubTotal 260 260
31 ARAVAKURICHI TN-17-003-016-016/269-A
(SANDAMANGALAM WEST) 		2917003000NRG23311220221035704 31/12/2022 KALIAMMAL 2917003WL038534 KALIAMMAL 00715 DBSS0IN0370 273 273 Processed 03/02/2023 037269821 KALIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 273 273
Total 33841 33841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Bank of Baroda BARB0KARURX KARUR, T. N. 1686
2 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1686
3 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1686
4 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Central Bank Of India CBIN0282231 NAGAMPALLI 20232
5 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Indian Bank IDIB000P146 PALLAPATTI 1946
6 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Indian Overseas Bank IOBA0000958 ESANATHAM 840
7 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Indian Overseas Bank IOBA0001257 PALLAPATTI 1080
8 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 South Indian Bank SIBL0000327 KARUR 1686
9 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 State Bank of India SBIN0007587 KOVILUR 780
10 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 State Bank of India SBIN0013393 THANTHONI 1686
11 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 Union Bank of India UBIN0533408 PALLAPATTI 260
12 ARAVAKURICHI TN2917003_311222APB_FTO_1375000 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 273

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