Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_280223APB_FTO_1604164
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-17-003-003-003/11-A
(ESANATHAM) 		2917003000NRG23280220231244385 28/02/2023 kalarani 2917003WL046004 kalarani 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 kalarani INDIAN OVERSEAS BANK(508541)
2 ARAVAKURICHI TN-17-003-003-003/1204-A
(ESANATHAM) 		2917003000NRG23280220231244386 28/02/2023 ponnammal 2917003WL046004 ponnammal 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 ponnammal INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-003-003/13-A
(ESANATHAM) 		2917003000NRG23280220231244387 28/02/2023 Ranganayaki 2917003WL046004 Ranganayaki 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 Ranganayaki INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-003-003/14-A
(ESANATHAM) 		2917003000NRG23280220231244388 28/02/2023 RANGAMMAL 2917003WL046004 RANGAMMAL 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 RANGAMMAL INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-003-003/18-A
(ESANATHAM) 		2917003000NRG23280220231244389 28/02/2023 MUTHULAKSHMI 2917003WL046004 MUTHULAKSHMI 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-003-003/201-A
(ESANATHAM) 		2917003000NRG23280220231244390 28/02/2023 CHINNAMAL 2917003WL046004 CHINNAMAL 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 CHINNAMAL INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-003-003/202-A
(ESANATHAM) 		2917003000NRG23280220231244391 28/02/2023 Alliyamma 2917003WL046004 Alliyamma 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 Alliyamma INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-003-003/203-A
(ESANATHAM) 		2917003000NRG23280220231244392 28/02/2023 NAGAMMAL 2917003WL046004 NAGAMMAL 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-003-003/205-A
(ESANATHAM) 		2917003000NRG23280220231244393 28/02/2023 PAPPATHI 2917003WL046004 PAPPATHI 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 PAPPATHI INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-003-003/207-A
(ESANATHAM) 		2917003000NRG23280220231244394 28/02/2023 Vaiyammal 2917003WL046004 Vaiyammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Vaiyammal INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-003-003/208-A
(ESANATHAM) 		2917003000NRG23280220231244395 28/02/2023 Palaniammal 2917003WL046004 Palaniammal 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 Palaniammal INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-003-003/21-A
(ESANATHAM) 		2917003000NRG23280220231244396 28/02/2023 POMMAIYAMMAL 2917003WL046004 POMMAIYAMMAL 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 POMMAIYAMMAL INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-003-003/211-A
(ESANATHAM) 		2917003000NRG23280220231244397 28/02/2023 Perumalakkal 2917003WL046004 Perumalakkal 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 Perumalakkal INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-003-003/212-A
(ESANATHAM) 		2917003000NRG23280220231244398 28/02/2023 PONNAMMAL 2917003WL046004 PONNAMMAL 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 PONNAMMAL INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-003-003/215-A
(ESANATHAM) 		2917003000NRG23280220231244399 28/02/2023 LAKSHMI 2917003WL046004 LAKSHMI 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-003-003/216-A
(ESANATHAM) 		2917003000NRG23280220231244400 28/02/2023 PAPPATHIYAMMAL 2917003WL046004 PAPPATHIYAMMAL 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 PAPPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-003-003/220-A
(ESANATHAM) 		2917003000NRG23280220231244401 28/02/2023 CHINNAMMAL 2917003WL046004 CHINNAMMAL 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-003-003/223-A
(ESANATHAM) 		2917003000NRG23280220231244402 28/02/2023 RAMAYAMMAL 2917003WL046004 RAMAYAMMAL 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 RAMAYAMMAL INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-003-003/224-A
(ESANATHAM) 		2917003000NRG23280220231244403 28/02/2023 VELLAIYAMMAL 2917003WL046004 VELLAIYAMMAL 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 VELLAIYAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-003-003/228-A
(ESANATHAM) 		2917003000NRG23280220231244404 28/02/2023 Chinnammal 2917003WL046004 Chinnammal 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-003-003/230-A
(ESANATHAM) 		2917003000NRG23280220231244405 28/02/2023 NAVARANI 2917003WL046004 NAVARANI 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 NAVARANI INDIAN OVERSEAS BANK(508541)
22 ARAVAKURICHI TN-17-003-003-003/231
(ESANATHAM) 		2917003000NRG23280220231244406 28/02/2023 Nagammal 2917003WL046004 Nagammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Nagammal INDIAN OVERSEAS BANK(508541)
23 ARAVAKURICHI TN-17-003-003-003/241
(ESANATHAM) 		2917003000NRG23280220231244407 28/02/2023 Pommuraj 2917003WL046004 Pommuraj 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Pommuraj INDIAN OVERSEAS BANK(508541)
24 ARAVAKURICHI TN-17-003-003-003/245-A
(ESANATHAM) 		2917003000NRG23280220231244408 28/02/2023 Pappathi 2917003WL046004 Pappathi 00177 IOBA0000958 256 256 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-003-003/253-A
(ESANATHAM) 		2917003000NRG23280220231244409 28/02/2023 CHELLAMMAL 2917003WL046004 CHELLAMMAL 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-003-003/254-A
(ESANATHAM) 		2917003000NRG23280220231244410 28/02/2023 Ramayee 2917003WL046004 Ramayee 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 Ramayee INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-003-003/274-A
(ESANATHAM) 		2917003000NRG23280220231244411 28/02/2023 Bakkiam 2917003WL046004 Bakkiam 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Bakkiam INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-003-003/280-A
(ESANATHAM) 		2917003000NRG23280220231244412 28/02/2023 LURTHUMARI 2917003WL046004 LURTHUMARI 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 LURTHUMARI INDIAN OVERSEAS BANK(508541)
29 ARAVAKURICHI TN-17-003-003-003/281-A
(ESANATHAM) 		2917003000NRG23280220231244413 28/02/2023 suppammal 2917003WL046004 suppammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 suppammal INDIAN OVERSEAS BANK(508541)
30 ARAVAKURICHI TN-17-003-003-003/282-A
(ESANATHAM) 		2917003000NRG23280220231244414 28/02/2023 KALARANI 2917003WL046004 KALARANI 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 KALARANI INDIAN OVERSEAS BANK(508541)
31 ARAVAKURICHI TN-17-003-003-003/283-A
(ESANATHAM) 		2917003000NRG23280220231244415 28/02/2023 MALLIKA 2917003WL046004 MALLIKA 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 MALLIKA INDIAN OVERSEAS BANK(508541)
32 ARAVAKURICHI TN-17-003-003-003/285-A
(ESANATHAM) 		2917003000NRG23280220231244416 28/02/2023 KUMATHAVALLI 2917003WL046004 KUMATHAVALLI 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 KUMATHAVALLI INDIAN OVERSEAS BANK(508541)
33 ARAVAKURICHI TN-17-003-003-003/288-A
(ESANATHAM) 		2917003000NRG23280220231244417 28/02/2023 KALIAMMAL 2917003WL046004 KALIAMMAL 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 KALIAMMAL INDIAN OVERSEAS BANK(508541)
34 ARAVAKURICHI TN-17-003-003-003/292-A
(ESANATHAM) 		2917003000NRG23280220231244418 28/02/2023 PITCHAIAMMAL 2917003WL046004 PITCHAIAMMAL 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
35 ARAVAKURICHI TN-17-003-003-003/3-A
(ESANATHAM) 		2917003000NRG23280220231244419 28/02/2023 POMMUTHAYI 2917003WL046004 POMMUTHAYI 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 POMMUTHAYI BANK OF BARODA(606985)
36 ARAVAKURICHI TN-17-003-003-003/531-A
(ESANATHAM) 		2917003000NRG23280220231244420 28/02/2023 PITCHAIAMMAL 2917003WL046004 PITCHAIAMMAL 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
37 ARAVAKURICHI TN-17-003-003-003/536-A
(ESANATHAM) 		2917003000NRG23280220231244421 28/02/2023 CHITRA 2917003WL046004 CHITRA 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 CHITRA INDIAN OVERSEAS BANK(508541)
38 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23280220231244422 28/02/2023 kaliappan 2917003WL046004 kaliappan 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 kaliappan INDIAN OVERSEAS BANK(508541)
39 ARAVAKURICHI TN-17-003-003-003/7-A
(ESANATHAM) 		2917003000NRG23280220231244423 28/02/2023 Rajammal 2917003WL046004 Rajammal 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 Rajammal INDIAN OVERSEAS BANK(508541)
40 ARAVAKURICHI TN-17-003-003-003/754-A
(ESANATHAM) 		2917003000NRG23280220231244424 28/02/2023 RUKMANI 2917003WL046004 RUKMANI 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 RUKMANI INDIAN OVERSEAS BANK(508541)
41 ARAVAKURICHI TN-17-003-003-003/758-A
(ESANATHAM) 		2917003000NRG23280220231244425 28/02/2023 PALANIAMMAL 2917003WL046004 PALANIAMMAL 00177 IOBA0000958 512 512 Processed 03/04/2023 005717464 PALANIAMMAL UNION BANK OF INDIA(508500)
42 ARAVAKURICHI TN-17-003-003-003/809-A
(ESANATHAM) 		2917003000NRG23280220231244426 28/02/2023 Bommaiyammal 2917003WL046004 Bommaiyammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Bommaiyammal INDIAN OVERSEAS BANK(508541)
43 ARAVAKURICHI TN-17-003-003-003/810-A
(ESANATHAM) 		2917003000NRG23280220231244427 28/02/2023 Balammal 2917003WL046004 Balammal 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 Balammal INDIAN OVERSEAS BANK(508541)
44 ARAVAKURICHI TN-17-003-003-003/865
(ESANATHAM) 		2917003000NRG23280220231244428 28/02/2023 Alliyammal 2917003WL046004 Alliyammal 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 Alliyammal INDIAN OVERSEAS BANK(508541)
45 ARAVAKURICHI TN-17-003-003-003/885-a
(ESANATHAM) 		2917003000NRG23280220231244429 28/02/2023 rajammal 2917003WL046004 rajammal 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 rajammal INDIAN OVERSEAS BANK(508541)
46 ARAVAKURICHI TN-17-003-003-003/899-A
(ESANATHAM) 		2917003000NRG23280220231244430 28/02/2023 Ramayammal 2917003WL046004 Ramayammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Ramayammal INDIAN OVERSEAS BANK(508541)
47 ARAVAKURICHI TN-17-003-003-003/900
(ESANATHAM) 		2917003000NRG23280220231244431 28/02/2023 Ramayi 2917003WL046004 Ramayi 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Ramayi INDIAN OVERSEAS BANK(508541)
48 ARAVAKURICHI TN-17-003-003-003/934-A
(ESANATHAM) 		2917003000NRG23280220231244432 28/02/2023 CHELLAMMAL 2917003WL046004 CHELLAMMAL 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
49 ARAVAKURICHI TN-17-003-003-003/975-A
(ESANATHAM) 		2917003000NRG23280220231244433 28/02/2023 Muthammal 2917003WL046004 Muthammal 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 Muthammal INDIAN OVERSEAS BANK(508541)
50 ARAVAKURICHI TN-17-003-003-003/979-A
(ESANATHAM) 		2917003000NRG23280220231244434 28/02/2023 Ponnammal 2917003WL046004 Ponnammal 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 Ponnammal INDIAN OVERSEAS BANK(508541)
51 ARAVAKURICHI TN-17-003-003-003/979-A
(ESANATHAM) 		2917003000NRG23280220231244435 28/02/2023 Thanthoni 2917003WL046004 Thanthoni 00177 IOBA0000958 256 256 Processed 02/04/2023 005717464 Thanthoni INDIAN OVERSEAS BANK(508541)
52 ARAVAKURICHI TN-17-003-003-007/1076
(ESANATHAM) 		2917003000NRG23280220231244436 28/02/2023 muthulaksmi 2917003WL046004 muthulaksmi 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 muthulaksmi INDIAN OVERSEAS BANK(508541)
53 ARAVAKURICHI TN-17-003-003-007/1104-A
(ESANATHAM) 		2917003000NRG23280220231244437 28/02/2023 Subbaiyammal 2917003WL046004 Subbaiyammal 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 Subbaiyammal INDIAN OVERSEAS BANK(508541)
54 ARAVAKURICHI TN-17-003-003-007/1158-A
(ESANATHAM) 		2917003000NRG23280220231244438 28/02/2023 bommayammal 2917003WL046004 bommayammal 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 bommayammal INDIAN OVERSEAS BANK(508541)
55 ARAVAKURICHI TN-17-003-003-007/1174
(ESANATHAM) 		2917003000NRG23280220231244439 28/02/2023 Ramayammal 2917003WL046004 Ramayammal 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 Ramayammal INDIAN OVERSEAS BANK(508541)
56 ARAVAKURICHI TN-17-003-003-007/1212-A
(ESANATHAM) 		2917003000NRG23280220231244440 28/02/2023 BALASIVAMANI 2917003WL046004 BALASIVAMANI 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 BALASIVAMANI INDIAN OVERSEAS BANK(508541)
57 ARAVAKURICHI TN-17-003-003-007/1219-A
(ESANATHAM) 		2917003000NRG23280220231244441 28/02/2023 SUMATHI 2917003WL046004 SUMATHI 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 SUMATHI INDIAN OVERSEAS BANK(508541)
58 ARAVAKURICHI TN-17-003-003-007/1273-A
(ESANATHAM) 		2917003000NRG23280220231244442 28/02/2023 Valarmathi 2917003WL046004 Valarmathi 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 Valarmathi INDIAN OVERSEAS BANK(508541)
59 ARAVAKURICHI TN-17-003-003-007/243-A
(ESANATHAM) 		2917003000NRG23280220231244443 28/02/2023 Palaniammal 2917003WL046004 Palaniammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Palaniammal INDIAN OVERSEAS BANK(508541)
60 ARAVAKURICHI TN-17-003-003-007/949-A
(ESANATHAM) 		2917003000NRG23280220231244444 28/02/2023 Seethammal 2917003WL046004 Seethammal 00177 IOBA0000958 768 768 Processed 02/04/2023 005717464 Seethammal INDIAN OVERSEAS BANK(508541)
61 ARAVAKURICHI TN-17-003-003-010/1263-A
(ESANATHAM) 		2917003000NRG23280220231244445 28/02/2023 Ponnammak 2917003WL046004 Ponnammak 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Ponnammak INDIAN OVERSEAS BANK(508541)
62 ARAVAKURICHI TN-17-003-003-013/1165-A
(ESANATHAM) 		2917003000NRG23280220231244446 28/02/2023 pushparani 2917003WL046004 pushparani 00177 IOBA0000958 1024 1024 Processed 02/04/2023 005717464 pushparani INDIAN OVERSEAS BANK(508541)
63 ARAVAKURICHI TN-17-003-003-013/941
(ESANATHAM) 		2917003000NRG23280220231244447 28/02/2023 Ramayammal 2917003WL046004 Ramayammal 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 Ramayammal INDIAN OVERSEAS BANK(508541)
64 ARAVAKURICHI TN-17-003-003-015/1197-A
(ESANATHAM) 		2917003000NRG23280220231244448 28/02/2023 Priya 2917003WL046004 Priya 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Priya INDIAN OVERSEAS BANK(508541)
65 ARAVAKURICHI TN-17-003-003-015/1304-A
(ESANATHAM) 		2917003000NRG23280220231244449 28/02/2023 Senbagam 2917003WL046004 Senbagam 00177 IOBA0000958 512 512 Processed 02/04/2023 005717464 Senbagam INDIAN OVERSEAS BANK(508541)
66 ARAVAKURICHI TN-17-003-003-015/1345-A
(ESANATHAM) 		2917003000NRG23280220231244450 28/02/2023 Koppammal 2917003WL046004 Koppammal 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 Koppammal STATE BANK OF INDIA(508548)
67 ARAVAKURICHI TN-17-003-003-015/897
(ESANATHAM) 		2917003000NRG23280220231244451 28/02/2023 Pitchaiammal 2917003WL046004 Pitchaiammal 00177 IOBA0000958 1536 1536 Processed 02/04/2023 005717464 Pitchaiammal INDIAN OVERSEAS BANK(508541)
68 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23280220231244452 28/02/2023 Kaliyammal 2917003WL046004 Kaliyammal 00177 IOBA0000958 1280 1280 Processed 02/04/2023 005717464 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 69632 69632
Total 69632 69632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_280223APB_FTO_1604164 Indian Overseas Bank IOBA0000958 ESANATHAM 69632

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