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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_141222FTO_1282658
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-17-003-013-013/328-A
(PUNGAMBADI WEST) 		2917003000NRG23141220220959378 14/12/2022 Devi 2917003WL035832 Devi 00045 BARB0ARAVAK 1967 1967 Processed 06/02/2023 017254930 Devi ()
SubTotal 1967 1967
2 ARAVAKURICHI TN-17-003-006-003/1050-A
(KODAIYUR) 		2917003000NRG23141220220959410 14/12/2022 Gopal S 2917003WL035847 Gopal S 00078 CNRB0001227 1967 1967 Processed 06/02/2023 017254930 Gopal S ()
SubTotal 1967 1967
3 ARAVAKURICHI TN-17-003-006-010/1041-A
(KODAIYUR) 		2917003000NRG23141220220959416 14/12/2022 Samiyathal 2917003WL035847 Samiyathal 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254930 Samiyathal ()
4 ARAVAKURICHI TN-17-003-006-013/1051-A
(KODAIYUR) 		2917003000NRG23141220220959420 14/12/2022 Eswaran S 2917003WL035847 Eswaran S 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254930 Eswaran S ()
5 ARAVAKURICHI TN-17-003-006-013/1058-A
(KODAIYUR) 		2917003000NRG23141220220959422 14/12/2022 Natrajan 2917003WL035847 Natrajan 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254930 Natrajan ()
6 ARAVAKURICHI TN-17-003-006-015/1015-A
(KODAIYUR) 		2917003000NRG23141220220959423 14/12/2022 Nataraj 2917003WL035847 Nataraj 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254930 Nataraj ()
SubTotal 7868 7868
7 ARAVAKURICHI TN-17-003-018-020/2236-A
(VELAMBADI) 		2917003000NRG23141220220959387 14/12/2022 Chitra 2917003WL035836 Chitra 00176 IDIB000P146 1967 1967 Processed 06/02/2023 017254930 Chitra ()
SubTotal 1967 1967
8 ARAVAKURICHI TN-17-003-001-001/120-A
(ALAMARATHUPATTI) 		2917003000NRG23141220220959367 14/12/2022 RAMAN 2917003WL035827 RAMAN 00177 IOBA0001257 1686 1686 Processed 06/02/2023 017254930 RAMAN ()
9 ARAVAKURICHI TN-17-003-018-002/2118-A
(VELAMBADI) 		2917003000NRG23141220220959385 14/12/2022 Marimuthu 2917003WL035835 Marimuthu 00177 IOBA0001257 1967 1967 Processed 06/02/2023 017254930 Marimuthu ()
SubTotal 3653 3653
10 ARAVAKURICHI TN-17-003-006-011/1056-A
(KODAIYUR) 		2917003000NRG23141220220959417 14/12/2022 Jeganathan 2917003WL035847 Jeganathan 00409 SIBL0000327 1967 1967 Processed 06/02/2023 017254930 Jeganathan ()
SubTotal 1967 1967
11 ARAVAKURICHI TN-17-003-014-014/508-A
(SANTHAPADI) 		2917003000NRG23141220220959424 14/12/2022 Saraswathi 2917003WL035848 Saraswathi 00415 SBIN0007587 4496 4496 Processed 06/02/2023 017254930 Saraswathi ()
12 ARAVAKURICHI TN-17-003-014-014/528-A
(SANTHAPADI) 		2917003000NRG23141220220959425 14/12/2022 Vijayalakshmi 2917003WL035848 Vijayalakshmi 00415 SBIN0007587 4496 4496 Processed 06/02/2023 017254930 Vijayalakshmi ()
SubTotal 8992 8992
13 ARAVAKURICHI TN-17-003-006-013/1052-A
(KODAIYUR) 		2917003000NRG23141220220959421 14/12/2022 Sivamani P 2917003WL035847 Sivamani P 00415 SBIN0017935 1967 1967 Processed 06/02/2023 017254930 Sivamani P ()
SubTotal 1967 1967
14 ARAVAKURICHI TN-17-003-018-020/2327-A
(VELAMBADI) 		2917003000NRG23141220220959382 14/12/2022 Kupendiran 2917003WL035834 Kupendiran 00468 UBIN0533408 1967 1967 Processed 06/02/2023 017254930 Kupendiran ()
15 ARAVAKURICHI TN-17-003-018-020/2327-A
(VELAMBADI) 		2917003000NRG23141220220959383 14/12/2022 Ranjitha 2917003WL035834 Ranjitha 00468 UBIN0533408 1967 1967 Processed 06/02/2023 017254930 Ranjitha ()
SubTotal 3934 3934
Total 34282 34282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_141222FTO_1282658 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1967
2 ARAVAKURICHI TN2917003_141222FTO_1282658 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1967
3 ARAVAKURICHI TN2917003_141222FTO_1282658 Central Bank Of India CBIN0282231 NAGAMPALLI 7868
4 ARAVAKURICHI TN2917003_141222FTO_1282658 Indian Bank IDIB000P146 PALLAPATTI 1967
5 ARAVAKURICHI TN2917003_141222FTO_1282658 Indian Overseas Bank IOBA0001257 PALLAPATTI 3653
6 ARAVAKURICHI TN2917003_141222FTO_1282658 South Indian Bank SIBL0000327 KARUR 1967
7 ARAVAKURICHI TN2917003_141222FTO_1282658 State Bank of India SBIN0007587 KOVILUR 8992
8 ARAVAKURICHI TN2917003_141222FTO_1282658 State Bank of India SBIN0017935 Sakthi Nagar 1967
9 ARAVAKURICHI TN2917003_141222FTO_1282658 Union Bank of India UBIN0533408 PALLAPATTI 3934

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