Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_311222FTO_1373833
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-17-003-012-007/392-A
(PUNGAMBADI EAST) 		2917003000NRG23311220221035448 31/12/2022 Kanniyammal K 2917003WL038512 Kanniyammal K 00045 BARB0ARAVAK 516 516 Processed 02/02/2023 037292179 Kanniyammal K ()
2 ARAVAKURICHI TN-17-003-012-017/557-A
(PUNGAMBADI EAST) 		2917003000NRG23311220221035420 31/12/2022 Balan 2917003WL038510 Balan 00045 BARB0ARAVAK 1032 1032 Processed 02/02/2023 037292179 Balan ()
3 ARAVAKURICHI TN-17-003-012-017/579-A
(PUNGAMBADI EAST) 		2917003000NRG23311220221035421 31/12/2022 Divya 2917003WL038510 Divya 00045 BARB0ARAVAK 774 774 Processed 02/02/2023 037292179 Divya ()
4 ARAVAKURICHI TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035590 31/12/2022 KANDASAMY 2917003WL038516 KANDASAMY 00045 BARB0ARAVAK 260 260 Processed 02/02/2023 037292179 KANDASAMY ()
SubTotal 2582 2582
5 ARAVAKURICHI TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035569 31/12/2022 Chitra A 2917003WL038515 Chitra A 00078 CNRB0003542 1032 1032 Processed 02/02/2023 037292179 Chitra A ()
SubTotal 1032 1032
6 ARAVAKURICHI TN-17-003-006-002/1055-A
(KODAIYUR) 		2917003000NRG23311220221035285 31/12/2022 Sathya 2917003WL038507 Sathya 00089 CBIN0282231 260 260 Processed 02/02/2023 037292179 Sathya ()
7 ARAVAKURICHI TN-17-003-006-006/1038-A
(KODAIYUR) 		2917003000NRG23311220221035262 31/12/2022 Rasayya 2917003WL038506 Rasayya 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037292179 Rasayya ()
8 ARAVAKURICHI TN-17-003-006-006/188
(KODAIYUR) 		2917003000NRG23311220221035266 31/12/2022 Shanmugam 2917003WL038506 Shanmugam 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037292179 Shanmugam ()
9 ARAVAKURICHI TN-17-003-006-006/26-A
(KODAIYUR) 		2917003000NRG23311220221035242 31/12/2022 JEEVARATHINAM 2917003WL038505 JEEVARATHINAM 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037292179 JEEVARATHINAM ()
10 ARAVAKURICHI TN-17-003-006-006/30-A
(KODAIYUR) 		2917003000NRG23311220221035244 31/12/2022 KULANDAISAMI 2917003WL038505 KULANDAISAMI 00089 CBIN0282231 1300 1300 Processed 02/02/2023 037292179 KULANDAISAMI ()
11 ARAVAKURICHI TN-17-003-006-006/538-A
(KODAIYUR) 		2917003000NRG23311220221035295 31/12/2022 VEELUSAMY 2917003WL038507 VEELUSAMY 00089 CBIN0282231 1300 1300 Processed 02/02/2023 037292179 VEELUSAMY ()
12 ARAVAKURICHI TN-17-003-006-006/569-A
(KODAIYUR) 		2917003000NRG23311220221035252 31/12/2022 Seerammal 2917003WL038505 Seerammal 00089 CBIN0282231 520 520 Processed 02/02/2023 037292179 Seerammal ()
13 ARAVAKURICHI TN-17-003-006-006/657-A
(KODAIYUR) 		2917003000NRG23311220221035301 31/12/2022 Padmavathi 2917003WL038507 Padmavathi 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037292179 Padmavathi ()
14 ARAVAKURICHI TN-17-003-006-006/751-a
(KODAIYUR) 		2917003000NRG23311220221035304 31/12/2022 Soliammal 2917003WL038507 Soliammal 00089 CBIN0282231 780 780 Processed 02/02/2023 037292179 Soliammal ()
15 ARAVAKURICHI TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035618 31/12/2022 Easwari 2917003WL038518 Easwari 00089 CBIN0282231 1290 1290 Processed 02/02/2023 037292179 Easwari ()
16 ARAVAKURICHI TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035603 31/12/2022 ramasami 2917003WL038517 ramasami 00089 CBIN0282231 520 520 Processed 02/02/2023 037292179 ramasami ()
17 ARAVAKURICHI TN-17-003-020-004/851-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035619 31/12/2022 Parvathi 2917003WL038518 Parvathi 00089 CBIN0282231 1032 1032 Processed 02/02/2023 037292179 Parvathi ()
18 ARAVAKURICHI TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035585 31/12/2022 Karupanan 2917003WL038516 Karupanan 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037292179 Karupanan ()
19 ARAVAKURICHI TN-17-003-020-009/681-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035606 31/12/2022 Sellathal 2917003WL038517 Sellathal 00089 CBIN0282231 780 780 Processed 02/02/2023 037292179 Sellathal ()
20 ARAVAKURICHI TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035553 31/12/2022 VAIRATHAAL 2917003WL038515 VAIRATHAAL 00089 CBIN0282231 1548 1548 Processed 02/02/2023 037292179 VAIRATHAAL ()
21 ARAVAKURICHI TN-17-003-020-020/251-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035555 31/12/2022 Malaikolunthu 2917003WL038515 Malaikolunthu 00089 CBIN0282231 1548 1548 Processed 02/02/2023 037292179 Malaikolunthu ()
22 ARAVAKURICHI TN-17-003-020-020/254-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035557 31/12/2022 sankar 2917003WL038515 sankar 00089 CBIN0282231 1548 1548 Processed 02/02/2023 037292179 sankar ()
23 ARAVAKURICHI TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035562 31/12/2022 Rajeshwari 2917003WL038515 Rajeshwari 00089 CBIN0282231 1290 1290 Processed 02/02/2023 037292179 Rajeshwari ()
24 ARAVAKURICHI TN-17-003-020-020/426-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035589 31/12/2022 YUVARANI 2917003WL038516 YUVARANI 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037292179 YUVARANI ()
25 ARAVAKURICHI TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035594 31/12/2022 vanitha 2917003WL038516 vanitha 00089 CBIN0282231 1040 1040 Processed 02/02/2023 037292179 vanitha ()
26 ARAVAKURICHI TN-17-003-020-020/585-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035596 31/12/2022 Karupanan 2917003WL038516 Karupanan 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037292179 Karupanan ()
SubTotal 24636 24636
27 ARAVAKURICHI TN-17-003-020-012/840-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23311220221035534 31/12/2022 Rajeshwari 2917003WL038515 Rajeshwari 00177 IOBA0002882 1032 1032 Processed 02/02/2023 037292179 Rajeshwari ()
SubTotal 1032 1032
28 ARAVAKURICHI TN-17-003-006-003/999-A
(KODAIYUR) 		2917003000NRG23311220221035287 31/12/2022 Yuvarani 2917003WL038507 Yuvarani 00227 KVBL0001143 520 520 Processed 02/02/2023 037292179 Yuvarani ()
SubTotal 520 520
29 ARAVAKURICHI TN-17-003-005-004/261
(INANGANUR) 		2917003000NRG23311220221035164 31/12/2022 Arukkammal 2917003WL038503 Arukkammal 00415 SBIN0007587 1275 1275 Processed 02/02/2023 037292179 Arukkammal ()
30 ARAVAKURICHI TN-17-003-005-004/546-A
(INANGANUR) 		2917003000NRG23311220221035167 31/12/2022 chellamuthu 2917003WL038503 chellamuthu 00415 SBIN0007587 765 765 Processed 02/02/2023 037292179 chellamuthu ()
31 ARAVAKURICHI TN-17-003-005-005/16-A
(INANGANUR) 		2917003000NRG23311220221035177 31/12/2022 DHANABAKYAM 2917003WL038503 DHANABAKYAM 00415 SBIN0007587 1020 1020 Processed 02/02/2023 037292179 DHANABAKYAM ()
32 ARAVAKURICHI TN-17-003-005-005/239
(INANGANUR) 		2917003000NRG23311220221035210 31/12/2022 Uma rani 2917003WL038504 Uma rani 00415 SBIN0007587 1530 1530 Processed 02/02/2023 037292179 Uma rani ()
33 ARAVAKURICHI TN-17-003-005-005/353-A
(INANGANUR) 		2917003000NRG23311220221035188 31/12/2022 Uthayasankar 2917003WL038503 Uthayasankar 00415 SBIN0007587 281 281 Processed 02/02/2023 037292179 Uthayasankar ()
34 ARAVAKURICHI TN-17-003-005-005/433
(INANGANUR) 		2917003000NRG23311220221035220 31/12/2022 chellathal 2917003WL038504 chellathal 00415 SBIN0007587 1020 1020 Processed 02/02/2023 037292179 chellathal ()
35 ARAVAKURICHI TN-17-003-005-005/568-A
(INANGANUR) 		2917003000NRG23311220221035191 31/12/2022 Veerammal 2917003WL038503 Veerammal 00415 SBIN0007587 1530 1530 Processed 02/02/2023 037292179 Veerammal ()
36 ARAVAKURICHI TN-17-003-005-006/592-A
(INANGANUR) 		2917003000NRG23311220221035199 31/12/2022 Jeyalakshmi 2917003WL038503 Jeyalakshmi 00415 SBIN0007587 1275 1275 Processed 02/02/2023 037292179 Jeyalakshmi ()
37 ARAVAKURICHI TN-17-003-014-004/470
(SANTHAPADI) 		2917003000NRG23311220221035487 31/12/2022 subiramani 2917003WL038513 subiramani 00415 SBIN0007587 780 780 Processed 02/02/2023 037292179 subiramani ()
38 ARAVAKURICHI TN-17-003-014-005/525-A
(SANTHAPADI) 		2917003000NRG23311220221035490 31/12/2022 Nirmala 2917003WL038513 Nirmala 00415 SBIN0007587 1300 1300 Processed 02/02/2023 037292179 Nirmala ()
39 ARAVAKURICHI TN-17-003-014-007/489-A
(SANTHAPADI) 		2917003000NRG23311220221035494 31/12/2022 Kupathal 2917003WL038513 Kupathal 00415 SBIN0007587 260 260 Processed 02/02/2023 037292179 Kupathal ()
40 ARAVAKURICHI TN-17-003-014-014/291
(SANTHAPADI) 		2917003000NRG23311220221035504 31/12/2022 Vennila 2917003WL038513 Vennila 00415 SBIN0007587 1290 1290 Processed 02/02/2023 037292179 Vennila ()
41 ARAVAKURICHI TN-17-003-014-014/318-A
(SANTHAPADI) 		2917003000NRG23311220221035530 31/12/2022 Karupathal 2917003WL038514 Karupathal 00415 SBIN0007587 1124 1124 Processed 02/02/2023 037292179 Karupathal ()
42 ARAVAKURICHI TN-17-003-014-014/534-A
(SANTHAPADI) 		2917003000NRG23311220221035508 31/12/2022 Kala 2917003WL038513 Kala 00415 SBIN0007587 1290 1290 Processed 02/02/2023 037292179 Kala ()
SubTotal 14740 14740
43 ARAVAKURICHI TN-17-003-014-014/237-A
(SANTHAPADI) 		2917003000NRG23311220221035523 31/12/2022 Muthusamy 2917003WL038514 Muthusamy 00415 SBIN0017612 260 260 Processed 02/02/2023 037292179 Muthusamy ()
SubTotal 260 260
44 ARAVAKURICHI TN-17-003-007-003/581-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035312 31/12/2022 Senthamarai 2917003WL038508 Senthamarai 00468 UBIN0533408 1280 1280 Processed 02/02/2023 037292179 Senthamarai ()
45 ARAVAKURICHI TN-17-003-007-007/224-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035323 31/12/2022 SHANTHI 2917003WL038508 SHANTHI 00468 UBIN0533408 768 768 Processed 02/02/2023 037292179 SHANTHI ()
46 ARAVAKURICHI TN-17-003-007-007/26-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035324 31/12/2022 MARUTHAN 2917003WL038508 MARUTHAN 00468 UBIN0533408 512 512 Processed 02/02/2023 037292179 MARUTHAN ()
47 ARAVAKURICHI TN-17-003-007-007/46-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035332 31/12/2022 kanagavalli 2917003WL038508 kanagavalli 00468 UBIN0533408 1024 1024 Processed 02/02/2023 037292179 kanagavalli ()
48 ARAVAKURICHI TN-17-003-007-007/586-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035376 31/12/2022 mohana 2917003WL038509 mohana 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037292179 mohana ()
49 ARAVAKURICHI TN-17-003-007-007/73-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035342 31/12/2022 Jeyaraman 2917003WL038508 Jeyaraman 00468 UBIN0533408 512 512 Processed 02/02/2023 037292179 Jeyaraman ()
50 ARAVAKURICHI TN-17-003-007-009/401
(LINGAMANAIEKNPATTI) 		2917003000NRG23311220221035378 31/12/2022 Ponnuthayi 2917003WL038509 Ponnuthayi 00468 UBIN0533408 780 780 Processed 02/02/2023 037292179 Ponnuthayi ()
SubTotal 6436 6436
51 ARAVAKURICHI TN-17-003-005-006/552-A
(INANGANUR) 		2917003000NRG23311220221035197 31/12/2022 Palaniyammal 2917003WL038503 Palaniyammal 00468 UBIN0542792 765 765 Processed 02/02/2023 037292179 Palaniyammal ()
52 ARAVAKURICHI TN-17-003-005-006/579-A
(INANGANUR) 		2917003000NRG23311220221035198 31/12/2022 Nachammal 2917003WL038503 Nachammal 00468 UBIN0542792 765 765 Processed 02/02/2023 037292179 Nachammal ()
SubTotal 1530 1530
Total 52768 52768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_311222FTO_1373833 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 2582
2 ARAVAKURICHI TN2917003_311222FTO_1373833 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1032
3 ARAVAKURICHI TN2917003_311222FTO_1373833 Central Bank Of India CBIN0282231 NAGAMPALLI 24636
4 ARAVAKURICHI TN2917003_311222FTO_1373833 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1032
5 ARAVAKURICHI TN2917003_311222FTO_1373833 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 520
6 ARAVAKURICHI TN2917003_311222FTO_1373833 State Bank of India SBIN0007587 KOVILUR 14740
7 ARAVAKURICHI TN2917003_311222FTO_1373833 State Bank of India SBIN0017612 Mulanur 260
8 ARAVAKURICHI TN2917003_311222FTO_1373833 Union Bank of India UBIN0533408 PALLAPATTI 6436
9 ARAVAKURICHI TN2917003_311222FTO_1373833 Union Bank of India UBIN0542792 MARKAMPATTI 1530

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