Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200323FTO_1670154
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-17-003-013-001/784-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320694 20/03/2023 Maheswari 2917003WL049483 Maheswari 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730131 Maheswari ()
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-011-011/273-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319211 20/03/2023 VIJAYA 2917003WL049427 VIJAYA 00048 BKID0008276 1560 1560 Processed 30/03/2023 025730131 VIJAYA ()
SubTotal 1560 1560
3 ARAVAKURICHI TN-17-003-019-005/907-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318924 20/03/2023 sabitha 2917003WL049418 sabitha 00089 CBIN0282231 780 780 Processed 30/03/2023 025730131 sabitha ()
4 ARAVAKURICHI TN-17-003-019-019/534-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318946 20/03/2023 Subbulakshmi 2917003WL049418 Subbulakshmi 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730131 Subbulakshmi ()
5 ARAVAKURICHI TN-17-003-019-019/675-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318954 20/03/2023 THIRUMALAISAMY S 2917003WL049418 THIRUMALAISAMY S 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730131 THIRUMALAISAMY S ()
6 ARAVAKURICHI TN-17-003-019-019/724-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23200320231318959 20/03/2023 Maruthamuthu 2917003WL049418 Maruthamuthu 00089 CBIN0282231 1560 1560 Processed 30/03/2023 025730131 Maruthamuthu ()
SubTotal 5460 5460
7 ARAVAKURICHI TN-17-003-002-009/701-A
(AMMAPATTI) 		2917003000NRG23200320231319050 20/03/2023 Rajamani 2917003WL049422 Rajamani 00177 IOBA0000958 1560 1560 Processed 30/03/2023 025730131 Rajamani ()
8 ARAVAKURICHI TN-17-003-011-011/443-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319214 20/03/2023 Karuppusamy 2917003WL049427 Karuppusamy 00177 IOBA0000958 1040 1040 Processed 30/03/2023 025730131 Karuppusamy ()
SubTotal 2600 2600
9 ARAVAKURICHI TN-17-003-011-007/542
(PERIYAMANJUVALI) 		2917003000NRG23200320231319192 20/03/2023 Subramani 2917003WL049427 Subramani 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730131 Subramani ()
10 ARAVAKURICHI TN-17-003-011-010/687-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319241 20/03/2023 Venkatesan 2917003WL049428 Venkatesan 00177 IOBA0001257 260 260 Processed 30/03/2023 025730131 Venkatesan ()
11 ARAVAKURICHI TN-17-003-011-011/260-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319206 20/03/2023 KANNAMMAL 2917003WL049427 KANNAMMAL 00177 IOBA0001257 260 260 Processed 30/03/2023 025730131 KANNAMMAL ()
12 ARAVAKURICHI TN-17-003-011-011/262-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319208 20/03/2023 Kaveri 2917003WL049427 Kaveri 00177 IOBA0001257 260 260 Processed 30/03/2023 025730131 Kaveri ()
13 ARAVAKURICHI TN-17-003-011-011/608-A
(PERIYAMANJUVALI) 		2917003000NRG23200320231319189 20/03/2023 Senthamarai 2917003WL049426 Senthamarai 00177 IOBA0001257 1560 1560 Processed 30/03/2023 025730131 Senthamarai ()
14 ARAVAKURICHI TN-17-003-011-017/562
(PERIYAMANJUVALI) 		2917003000NRG23200320231319218 20/03/2023 Saraswathi 2917003WL049427 Saraswathi 00177 IOBA0001257 1300 1300 Processed 30/03/2023 025730131 Saraswathi ()
SubTotal 5200 5200
15 ARAVAKURICHI TN-17-003-015-005/729-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318258 20/03/2023 Mallika 2917003WL049395 Mallika 00715 DBSS0IN0370 1124 1124 Processed 30/03/2023 025730131 Mallika ()
16 ARAVAKURICHI TN-17-003-015-005/759
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318260 20/03/2023 Rasammal 2917003WL049395 Rasammal 00715 DBSS0IN0370 256 256 Processed 30/03/2023 025730131 Rasammal ()
17 ARAVAKURICHI TN-17-003-015-005/830
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318261 20/03/2023 Ramathal 2917003WL049395 Ramathal 00715 DBSS0IN0370 512 512 Processed 30/03/2023 025730131 Ramathal ()
18 ARAVAKURICHI TN-17-003-015-005/997-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318265 20/03/2023 Karuppusamy 2917003WL049395 Karuppusamy 00715 DBSS0IN0370 768 768 Processed 30/03/2023 025730131 Karuppusamy ()
19 ARAVAKURICHI TN-17-003-015-006/914-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318267 20/03/2023 Ramathal 2917003WL049395 Ramathal 00715 DBSS0IN0370 1536 1536 Processed 30/03/2023 025730131 Ramathal ()
20 ARAVAKURICHI TN-17-003-015-015/134-A
(SANDAMANGALAM EAST) 		2917003000NRG23200320231318268 20/03/2023 Selvi 2917003WL049395 Selvi 00715 DBSS0IN0370 1536 1536 Processed 30/03/2023 025730131 Selvi ()
SubTotal 5732 5732
Total 22112 22112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200323FTO_1670154 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1560
2 ARAVAKURICHI TN2917003_200323FTO_1670154 Bank of India BKID0008276 PALLAPATTI 1560
3 ARAVAKURICHI TN2917003_200323FTO_1670154 Central Bank Of India CBIN0282231 NAGAMPALLI 5460
4 ARAVAKURICHI TN2917003_200323FTO_1670154 Indian Overseas Bank IOBA0000958 ESANATHAM 2600
5 ARAVAKURICHI TN2917003_200323FTO_1670154 Indian Overseas Bank IOBA0001257 PALLAPATTI 5200
6 ARAVAKURICHI TN2917003_200323FTO_1670154 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 5732

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