Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_070123FTO_1410325
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-17-003-016-016/44-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058396 07/01/2023 Shanmugam 2917003WL039364 Shanmugam 00045 BARB0ARAVAK 1290 1290 Processed 12/01/2023 008358108 Shanmugam ()
SubTotal 1290 1290
2 ARAVAKURICHI TN-17-003-008-008/186-A
(MODAKKUR EAST) 		2917003000NRG23070120231051633 07/01/2023 Lakshmi 2917003WL039191 Lakshmi 00048 BKID0008276 1040 1040 Processed 12/01/2023 008358108 Lakshmi ()
SubTotal 1040 1040
3 ARAVAKURICHI TN-17-003-009-009/543-A
(MODAKKUR WEST) 		2917003000NRG23070120231051808 07/01/2023 Banupriya 2917003WL039194 Banupriya 00078 CNRB0004685 1560 1560 Processed 12/01/2023 008358108 Banupriya ()
SubTotal 1560 1560
4 ARAVAKURICHI TN-17-003-010-007/1746-A
(NAGAMPALLI) 		2917003000NRG23070120231051901 07/01/2023 Suganya 2917003WL039197 Suganya 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358108 Suganya ()
5 ARAVAKURICHI TN-17-003-010-009/1164-A
(NAGAMPALLI) 		2917003000NRG23070120231051948 07/01/2023 Lakshmi 2917003WL039198 Lakshmi 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358108 Lakshmi ()
6 ARAVAKURICHI TN-17-003-010-010/1010-A
(NAGAMPALLI) 		2917003000NRG23070120231051960 07/01/2023 Ramaya 2917003WL039198 Ramaya 00089 CBIN0282231 260 260 Processed 12/01/2023 008358108 Ramaya ()
7 ARAVAKURICHI TN-17-003-010-010/1055-A
(NAGAMPALLI) 		2917003000NRG23070120231051964 07/01/2023 NADESAN 2917003WL039198 NADESAN 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358108 NADESAN ()
8 ARAVAKURICHI TN-17-003-010-010/1644-A
(NAGAMPALLI) 		2917003000NRG23070120231051918 07/01/2023 palaniyammal 2917003WL039197 palaniyammal 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358108 palaniyammal ()
9 ARAVAKURICHI TN-17-003-010-010/166-A
(NAGAMPALLI) 		2917003000NRG23070120231051980 07/01/2023 shivasamy 2917003WL039198 shivasamy 00089 CBIN0282231 780 780 Processed 12/01/2023 008358108 shivasamy ()
10 ARAVAKURICHI TN-17-003-010-010/1753-A
(NAGAMPALLI) 		2917003000NRG23070120231051920 07/01/2023 Prabhavathi 2917003WL039197 Prabhavathi 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358108 Prabhavathi ()
11 ARAVAKURICHI TN-17-003-010-010/479-A
(NAGAMPALLI) 		2917003000NRG23070120231051874 07/01/2023 VANITHA 2917003WL039196 VANITHA 00089 CBIN0282231 1300 1300 Processed 12/01/2023 008358108 VANITHA ()
12 ARAVAKURICHI TN-17-003-010-010/60-A
(NAGAMPALLI) 		2917003000NRG23070120231051878 07/01/2023 THAVAMANI 2917003WL039196 THAVAMANI 00089 CBIN0282231 780 780 Processed 12/01/2023 008358108 THAVAMANI ()
13 ARAVAKURICHI TN-17-003-010-010/607-A
(NAGAMPALLI) 		2917003000NRG23070120231051879 07/01/2023 KALIMUTHU 2917003WL039196 KALIMUTHU 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358108 KALIMUTHU ()
14 ARAVAKURICHI TN-17-003-010-010/617-A
(NAGAMPALLI) 		2917003000NRG23070120231051881 07/01/2023 Backiyam 2917003WL039196 Backiyam 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358108 Backiyam ()
15 ARAVAKURICHI TN-17-003-010-010/65
(NAGAMPALLI) 		2917003000NRG23070120231051885 07/01/2023 Danalakshmi 2917003WL039196 Danalakshmi 00089 CBIN0282231 780 780 Processed 12/01/2023 008358108 Danalakshmi ()
16 ARAVAKURICHI TN-17-003-010-010/72-A
(NAGAMPALLI) 		2917003000NRG23070120231051886 07/01/2023 ALAHAMAAL 2917003WL039196 ALAHAMAAL 00089 CBIN0282231 780 780 Processed 12/01/2023 008358108 ALAHAMAAL ()
17 ARAVAKURICHI TN-17-003-010-017/1739-A
(NAGAMPALLI) 		2917003000NRG23070120231052001 07/01/2023 Thilagavathi 2917003WL039198 Thilagavathi 00089 CBIN0282231 780 780 Processed 12/01/2023 008358108 Thilagavathi ()
18 ARAVAKURICHI TN-17-003-010-018/1661-A
(NAGAMPALLI) 		2917003000NRG23070120231051896 07/01/2023 CHELLAMMAL 2917003WL039196 CHELLAMMAL 00089 CBIN0282231 1040 1040 Processed 12/01/2023 008358108 CHELLAMMAL ()
19 ARAVAKURICHI TN-17-003-010-018/1688-A
(NAGAMPALLI) 		2917003000NRG23070120231051897 07/01/2023 Palaniyammal 2917003WL039196 Palaniyammal 00089 CBIN0282231 1560 1560 Processed 12/01/2023 008358108 Palaniyammal ()
SubTotal 17420 17420
20 ARAVAKURICHI TN-17-003-016-002/943-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058353 07/01/2023 Venkateswari 2917003WL039364 Venkateswari 00176 IDIB000P146 1548 1548 Processed 12/01/2023 008358108 Venkateswari ()
SubTotal 1548 1548
21 ARAVAKURICHI TN-17-003-003-001/1291-A
(ESANATHAM) 		2917003000NRG23070120231051576 07/01/2023 Sangeetha 2917003WL039189 Sangeetha 00177 IOBA0000958 1548 1548 Processed 12/01/2023 008358108 Sangeetha ()
22 ARAVAKURICHI TN-17-003-003-003/66-A
(ESANATHAM) 		2917003000NRG23070120231051589 07/01/2023 VALARMATHI 2917003WL039189 VALARMATHI 00177 IOBA0000958 1032 1032 Processed 12/01/2023 008358108 VALARMATHI ()
23 ARAVAKURICHI TN-17-003-003-003/71-A
(ESANATHAM) 		2917003000NRG23070120231051591 07/01/2023 Easwari 2917003WL039189 Easwari 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358108 Easwari ()
24 ARAVAKURICHI TN-17-003-003-003/85-A
(ESANATHAM) 		2917003000NRG23070120231051600 07/01/2023 MUTHUSAMY 2917003WL039189 MUTHUSAMY 00177 IOBA0000958 1290 1290 Processed 12/01/2023 008358108 MUTHUSAMY ()
SubTotal 5160 5160
25 ARAVAKURICHI TN-17-003-009-009/547-A
(MODAKKUR WEST) 		2917003000NRG23070120231051809 07/01/2023 Suguna 2917003WL039194 Suguna 00177 IOBA0001257 1040 1040 Processed 12/01/2023 008358108 Suguna ()
SubTotal 1040 1040
26 ARAVAKURICHI TN-17-003-008-003/517-A
(MODAKKUR EAST) 		2917003000NRG23070120231051620 07/01/2023 Palanisamy 2917003WL039191 Palanisamy 00415 SBIN0007587 1686 1686 Processed 12/01/2023 008358108 Palanisamy ()
27 ARAVAKURICHI TN-17-003-008-008/44-A
(MODAKKUR EAST) 		2917003000NRG23070120231051659 07/01/2023 Sathish 2917003WL039192 Sathish 00415 SBIN0007587 520 520 Processed 12/01/2023 008358108 Sathish ()
28 ARAVAKURICHI TN-17-003-008-008/75-A
(MODAKKUR EAST) 		2917003000NRG23070120231051640 07/01/2023 REKHA 2917003WL039191 REKHA 00415 SBIN0007587 1040 1040 Processed 12/01/2023 008358108 REKHA ()
29 ARAVAKURICHI TN-17-003-009-001/407
(MODAKKUR WEST) 		2917003000NRG23070120231051668 07/01/2023 Palaniammal 2917003WL039193 Palaniammal 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358108 Palaniammal ()
30 ARAVAKURICHI TN-17-003-009-001/538-A
(MODAKKUR WEST) 		2917003000NRG23070120231051672 07/01/2023 Sangeetha 2917003WL039193 Sangeetha 00415 SBIN0007587 1548 1548 Processed 12/01/2023 008358108 Sangeetha ()
31 ARAVAKURICHI TN-17-003-009-002/510-A
(MODAKKUR WEST) 		2917003000NRG23070120231051674 07/01/2023 Indumathi 2917003WL039193 Indumathi 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358108 Indumathi ()
32 ARAVAKURICHI TN-17-003-009-004/476-A
(MODAKKUR WEST) 		2917003000NRG23070120231051676 07/01/2023 Palaniyammal 2917003WL039193 Palaniyammal 00415 SBIN0007587 774 774 Processed 12/01/2023 008358108 Palaniyammal ()
33 ARAVAKURICHI TN-17-003-009-004/488-A
(MODAKKUR WEST) 		2917003000NRG23070120231051679 07/01/2023 Radha 2917003WL039193 Radha 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358108 Radha ()
34 ARAVAKURICHI TN-17-003-009-009/178-A
(MODAKKUR WEST) 		2917003000NRG23070120231051797 07/01/2023 Sulochana 2917003WL039194 Sulochana 00415 SBIN0007587 520 520 Processed 12/01/2023 008358108 Sulochana ()
35 ARAVAKURICHI TN-17-003-009-009/231-A
(MODAKKUR WEST) 		2917003000NRG23070120231051692 07/01/2023 saraswathy 2917003WL039193 saraswathy 00415 SBIN0007587 1548 1548 Processed 12/01/2023 008358108 saraswathy ()
36 ARAVAKURICHI TN-17-003-009-009/33-A
(MODAKKUR WEST) 		2917003000NRG23070120231051712 07/01/2023 SIVAMANI 2917003WL039193 SIVAMANI 00415 SBIN0007587 774 774 Processed 12/01/2023 008358108 SIVAMANI ()
37 ARAVAKURICHI TN-17-003-009-009/37-A
(MODAKKUR WEST) 		2917003000NRG23070120231051718 07/01/2023 Keerthana S 2917003WL039193 Keerthana S 00415 SBIN0007587 1548 1548 Processed 12/01/2023 008358108 Keerthana S ()
38 ARAVAKURICHI TN-17-003-009-009/493-A
(MODAKKUR WEST) 		2917003000NRG23070120231051807 07/01/2023 Ranganayagi 2917003WL039194 Ranganayagi 00415 SBIN0007587 1300 1300 Processed 12/01/2023 008358108 Ranganayagi ()
39 ARAVAKURICHI TN-17-003-009-009/52-A
(MODAKKUR WEST) 		2917003000NRG23070120231051725 07/01/2023 SELVI 2917003WL039193 SELVI 00415 SBIN0007587 1548 1548 Processed 12/01/2023 008358108 SELVI ()
40 ARAVAKURICHI TN-17-003-009-009/70-A
(MODAKKUR WEST) 		2917003000NRG23070120231051732 07/01/2023 JAYARAJ 2917003WL039193 JAYARAJ 00415 SBIN0007587 258 258 Processed 12/01/2023 008358108 JAYARAJ ()
41 ARAVAKURICHI TN-17-003-009-013/517-A
(MODAKKUR WEST) 		2917003000NRG23070120231051743 07/01/2023 Chellathal 2917003WL039193 Chellathal 00415 SBIN0007587 1032 1032 Processed 12/01/2023 008358108 Chellathal ()
SubTotal 17192 17192
42 ARAVAKURICHI TN-17-003-016-002/1042-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058351 07/01/2023 Mallika M 2917003WL039364 Mallika M 00468 UBIN0542792 1548 1548 Processed 12/01/2023 008358108 Mallika M ()
43 ARAVAKURICHI TN-17-003-016-003/933-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058357 07/01/2023 Saranya 2917003WL039364 Saranya 00468 UBIN0542792 516 516 Processed 12/01/2023 008358108 Saranya ()
44 ARAVAKURICHI TN-17-003-016-008/825
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058358 07/01/2023 Vijaya 2917003WL039364 Vijaya 00468 UBIN0542792 1032 1032 Processed 12/01/2023 008358108 Vijaya ()
SubTotal 3096 3096
45 ARAVAKURICHI TN-17-003-016-001/868
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058350 07/01/2023 Lakshmi 2917003WL039364 Lakshmi 00715 DBSS0IN0370 1548 1548 Processed 12/01/2023 008358108 Lakshmi ()
46 ARAVAKURICHI TN-17-003-016-002/778
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058352 07/01/2023 Rasammal 2917003WL039364 Rasammal 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 Rasammal ()
47 ARAVAKURICHI TN-17-003-016-003/805-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058355 07/01/2023 Muthail Selvan 2917003WL039364 Muthail Selvan 00715 DBSS0IN0370 258 258 Processed 12/01/2023 008358108 Muthail Selvan ()
48 ARAVAKURICHI TN-17-003-016-003/861-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058356 07/01/2023 Dhanapakiyam 2917003WL039364 Dhanapakiyam 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Dhanapakiyam ()
49 ARAVAKURICHI TN-17-003-016-008/872-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058359 07/01/2023 Karuppannan 2917003WL039364 Karuppannan 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Karuppannan ()
50 ARAVAKURICHI TN-17-003-016-008/906-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058360 07/01/2023 Veerammal 2917003WL039364 Veerammal 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Veerammal ()
51 ARAVAKURICHI TN-17-003-016-008/946-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058361 07/01/2023 padamavathi 2917003WL039364 padamavathi 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 padamavathi ()
52 ARAVAKURICHI TN-17-003-016-014/776
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058365 07/01/2023 Velammal 2917003WL039364 Velammal 00715 DBSS0IN0370 1290 1290 Rejected 13/01/2023 008358108 Dormant Account
53 ARAVAKURICHI TN-17-003-016-014/811
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058366 07/01/2023 Kuppayi 2917003WL039364 Kuppayi 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 Kuppayi ()
54 ARAVAKURICHI TN-17-003-016-014/813
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058367 07/01/2023 Pushpavathi 2917003WL039364 Pushpavathi 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 Pushpavathi ()
55 ARAVAKURICHI TN-17-003-016-014/815
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058368 07/01/2023 Unnammal 2917003WL039364 Unnammal 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 Unnammal ()
56 ARAVAKURICHI TN-17-003-016-014/817
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058369 07/01/2023 Kengammal 2917003WL039364 Kengammal 00715 DBSS0IN0370 1032 1032 Processed 12/01/2023 008358108 Kengammal ()
57 ARAVAKURICHI TN-17-003-016-014/828
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058370 07/01/2023 Palaniammal 2917003WL039364 Palaniammal 00715 DBSS0IN0370 1032 1032 Processed 12/01/2023 008358108 Palaniammal ()
58 ARAVAKURICHI TN-17-003-016-014/842
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058371 07/01/2023 Paavayammal 2917003WL039364 Paavayammal 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 Paavayammal ()
59 ARAVAKURICHI TN-17-003-016-014/901-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058372 07/01/2023 Poongodi 2917003WL039364 Poongodi 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 Poongodi ()
60 ARAVAKURICHI TN-17-003-016-016/182-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058375 07/01/2023 Muthammal 2917003WL039364 Muthammal 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Muthammal ()
61 ARAVAKURICHI TN-17-003-016-016/291-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058378 07/01/2023 CHINNATHAAI 2917003WL039364 CHINNATHAAI 00715 DBSS0IN0370 1032 1032 Processed 12/01/2023 008358108 CHINNATHAAI ()
62 ARAVAKURICHI TN-17-003-016-016/292-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058379 07/01/2023 Velluthai 2917003WL039364 Velluthai 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 Velluthai ()
63 ARAVAKURICHI TN-17-003-016-016/295-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058380 07/01/2023 RANGAMMAL 2917003WL039364 RANGAMMAL 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 RANGAMMAL ()
64 ARAVAKURICHI TN-17-003-016-016/311-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058381 07/01/2023 PALANIAMMAL 2917003WL039364 PALANIAMMAL 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 PALANIAMMAL ()
65 ARAVAKURICHI TN-17-003-016-016/315-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058382 07/01/2023 PALANIAMMAL 2917003WL039364 PALANIAMMAL 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 PALANIAMMAL ()
66 ARAVAKURICHI TN-17-003-016-016/319-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058384 07/01/2023 thambayi 2917003WL039364 thambayi 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 thambayi ()
67 ARAVAKURICHI TN-17-003-016-016/321-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058385 07/01/2023 thulasimani 2917003WL039364 thulasimani 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 thulasimani ()
68 ARAVAKURICHI TN-17-003-016-016/374-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058386 07/01/2023 RADHA 2917003WL039364 RADHA 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 RADHA ()
69 ARAVAKURICHI TN-17-003-016-016/377-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058387 07/01/2023 KAMATCHI 2917003WL039364 KAMATCHI 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 KAMATCHI ()
70 ARAVAKURICHI TN-17-003-016-016/38-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058388 07/01/2023 Rangasami 2917003WL039364 Rangasami 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Rangasami ()
71 ARAVAKURICHI TN-17-003-016-016/380-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058389 07/01/2023 Kala 2917003WL039364 Kala 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Kala ()
72 ARAVAKURICHI TN-17-003-016-016/383-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058391 07/01/2023 KARUPPAAL 2917003WL039364 KARUPPAAL 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 KARUPPAAL ()
73 ARAVAKURICHI TN-17-003-016-016/384-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058392 07/01/2023 Pitchaimuthu 2917003WL039364 Pitchaimuthu 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 Pitchaimuthu ()
74 ARAVAKURICHI TN-17-003-016-016/41-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058394 07/01/2023 VEERAMMAL 2917003WL039364 VEERAMMAL 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 VEERAMMAL ()
75 ARAVAKURICHI TN-17-003-016-016/478-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058398 07/01/2023 KALIAMMAL 2917003WL039364 KALIAMMAL 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 KALIAMMAL ()
76 ARAVAKURICHI TN-17-003-016-016/491-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058400 07/01/2023 VIJAYA 2917003WL039364 VIJAYA 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 VIJAYA ()
77 ARAVAKURICHI TN-17-003-016-016/529-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058402 07/01/2023 NALLAMMAL 2917003WL039364 NALLAMMAL 00715 DBSS0IN0370 258 258 Processed 12/01/2023 008358108 NALLAMMAL ()
78 ARAVAKURICHI TN-17-003-016-016/560-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058403 07/01/2023 Raman 2917003WL039364 Raman 00715 DBSS0IN0370 1290 1290 Processed 12/01/2023 008358108 Raman ()
79 ARAVAKURICHI TN-17-003-016-016/562-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058404 07/01/2023 PALANIYAMMAL V 2917003WL039364 PALANIYAMMAL V 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 PALANIYAMMAL V ()
80 ARAVAKURICHI TN-17-003-016-016/564-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058405 07/01/2023 PALANIAMMAL 2917003WL039364 PALANIAMMAL 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 PALANIAMMAL ()
81 ARAVAKURICHI TN-17-003-016-016/565-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058406 07/01/2023 SUMITHRA 2917003WL039364 SUMITHRA 00715 DBSS0IN0370 1548 1548 Rejected 13/01/2023 008358108 Dormant Account
82 ARAVAKURICHI TN-17-003-016-016/576-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058407 07/01/2023 SUGANTHI 2917003WL039364 SUGANTHI 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 SUGANTHI ()
83 ARAVAKURICHI TN-17-003-016-016/591-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058409 07/01/2023 Seethalakshmi 2917003WL039364 Seethalakshmi 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 Seethalakshmi ()
84 ARAVAKURICHI TN-17-003-016-016/618-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058411 07/01/2023 MALLIKA 2917003WL039364 MALLIKA 00715 DBSS0IN0370 774 774 Processed 12/01/2023 008358108 MALLIKA ()
85 ARAVAKURICHI TN-17-003-016-016/661-A
(SANDAMANGALAM WEST) 		2917003000NRG23070120231058413 07/01/2023 RAJAMMAL 2917003WL039364 RAJAMMAL 00715 DBSS0IN0370 516 516 Processed 12/01/2023 008358108 RAJAMMAL ()
SubTotal 34830 34830
Total 84176 84176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_070123FTO_1410325 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1290
2 ARAVAKURICHI TN2917003_070123FTO_1410325 Bank of India BKID0008276 PALLAPATTI 1040
3 ARAVAKURICHI TN2917003_070123FTO_1410325 Canara Bank CNRB0004685 ARAVAKURICHI 1560
4 ARAVAKURICHI TN2917003_070123FTO_1410325 Central Bank Of India CBIN0282231 NAGAMPALLI 17420
5 ARAVAKURICHI TN2917003_070123FTO_1410325 Indian Bank IDIB000P146 PALLAPATTI 1548
6 ARAVAKURICHI TN2917003_070123FTO_1410325 Indian Overseas Bank IOBA0000958 ESANATHAM 5160
7 ARAVAKURICHI TN2917003_070123FTO_1410325 Indian Overseas Bank IOBA0001257 PALLAPATTI 1040
8 ARAVAKURICHI TN2917003_070123FTO_1410325 State Bank of India SBIN0007587 KOVILUR 17192
9 ARAVAKURICHI TN2917003_070123FTO_1410325 Union Bank of India UBIN0542792 MARKAMPATTI 3096
10 ARAVAKURICHI TN2917003_070123FTO_1410325 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 34830

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