Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_071122FTO_1119922
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-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23071120220844292 07/11/2022 RAMAYI 2917003WL0030837 RAMAYI 00045 BARB0ARAVAK 1300 1300 Processed 15/11/2022 015842170 RAMAYI ()
2 ARAVAKURICHI TN-17-003-012-012/106-A
(PUNGAMBADI EAST) 		2917003000NRG23071120220844293 07/11/2022 RAMAYI 2917003WL0030837 RAMAYI 00045 BARB0ARAVAK 1300 1300 Processed 15/11/2022 015842170 RAMAYI ()
3 ARAVAKURICHI TN-17-003-012-012/159-A
(PUNGAMBADI EAST) 		2917003000NRG23071120220844294 07/11/2022 THANGAVEL 2917003WL0030837 THANGAVEL 00045 BARB0ARAVAK 1300 1300 Rejected 16/11/2022 015842170 No Such Account
4 ARAVAKURICHI TN-17-003-012-012/159-A
(PUNGAMBADI EAST) 		2917003000NRG23071120220844290 07/11/2022 THANGAVEL 2917003WL0030837 THANGAVEL 00045 BARB0ARAVAK 1032 1032 Rejected 16/11/2022 015842170 No Such Account
5 ARAVAKURICHI TN-17-003-012-012/252-A
(PUNGAMBADI EAST) 		2917003000NRG23071120220844291 07/11/2022 Muthusamy 2917003WL0030837 Muthusamy 00045 BARB0ARAVAK 1536 1536 Processed 15/11/2022 015842170 Muthusamy ()
SubTotal 6468 6468
6 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23071120220844300 07/11/2022 Vasumani 2917003WL0030839 Vasumani 00089 CBIN0282231 512 512 Processed 15/11/2022 015842170 Vasumani ()
7 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23071120220844301 07/11/2022 Vasumani 2917003WL0030839 Vasumani 00089 CBIN0282231 1548 1548 Processed 15/11/2022 015842170 Vasumani ()
8 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23071120220844302 07/11/2022 Vijayalakshmi 2917003WL0030839 Vijayalakshmi 00089 CBIN0282231 1280 1280 Processed 15/11/2022 015842170 Vijayalakshmi ()
9 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23071120220844303 07/11/2022 Vijayalakshmi 2917003WL0030839 Vijayalakshmi 00089 CBIN0282231 1290 1290 Processed 15/11/2022 015842170 Vijayalakshmi ()
10 ARAVAKURICHI TN-17-003-010-009/285-A
(NAGAMPALLI) 		2917003000NRG23071120220842829 07/11/2022 RANI 2917003WL0030765 RANI 00089 CBIN0282231 1024 1024 Processed 15/11/2022 015842170 RANI ()
11 ARAVAKURICHI TN-17-003-010-010/664-A
(NAGAMPALLI) 		2917003000NRG23071120220842828 07/11/2022 Bhakyam 2917003WL0030765 Bhakyam 00089 CBIN0282231 1405 1405 Processed 15/11/2022 015842170 Bhakyam ()
12 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23071120220844304 07/11/2022 INDIRANI 2917003WL0030840 INDIRANI 00089 CBIN0282231 774 774 Processed 15/11/2022 015842170 INDIRANI ()
SubTotal 7833 7833
13 ARAVAKURICHI TN-17-003-003-003/332-A
(ESANATHAM) 		2917003000NRG23071120220842824 07/11/2022 VIJAYA 2917003WL0030763 VIJAYA 00177 IOBA0000958 1040 1040 Processed 15/11/2022 015842170 VIJAYA ()
SubTotal 1040 1040
14 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23071120220844280 07/11/2022 Chellathal 2917003WL0030835 Chellathal 00415 SBIN0007587 1300 1300 Processed 15/11/2022 015842170 Chellathal ()
15 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23071120220844281 07/11/2022 Chellathal 2917003WL0030835 Chellathal 00415 SBIN0007587 1548 1548 Processed 15/11/2022 015842170 Chellathal ()
16 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG23071120220844282 07/11/2022 LAKSHMI R 2917003WL0030835 LAKSHMI R 00415 SBIN0007587 281 281 Processed 15/11/2022 015842170 LAKSHMI R ()
17 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG23071120220844283 07/11/2022 LAKSHMI R 2917003WL0030835 LAKSHMI R 00415 SBIN0007587 843 843 Processed 15/11/2022 015842170 LAKSHMI R ()
18 ARAVAKURICHI TN-17-003-005-005/319-A
(INANGANUR) 		2917003000NRG23071120220844284 07/11/2022 Karuppusamy 2917003WL0030835 Karuppusamy 00415 SBIN0007587 1300 1300 Rejected 16/11/2022 015842170 Account closed
19 ARAVAKURICHI TN-17-003-005-005/319-A
(INANGANUR) 		2917003000NRG23071120220844285 07/11/2022 Karuppusamy 2917003WL0030835 Karuppusamy 00415 SBIN0007587 1032 1032 Rejected 16/11/2022 015842170 Account closed
20 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23071120220844286 07/11/2022 CHELLAMMAL 2917003WL0030835 CHELLAMMAL 00415 SBIN0007587 1560 1560 Processed 15/11/2022 015842170 CHELLAMMAL ()
21 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23071120220844287 07/11/2022 CHELLAMMAL 2917003WL0030835 CHELLAMMAL 00415 SBIN0007587 1040 1040 Processed 15/11/2022 015842170 CHELLAMMAL ()
22 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23071120220842825 07/11/2022 KALIMUTHU 2917003WL0030764 KALIMUTHU 00415 SBIN0007587 1967 1967 Processed 15/11/2022 015842170 KALIMUTHU ()
23 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23071120220842826 07/11/2022 CHITHRADEVI 2917003WL0030764 CHITHRADEVI 00415 SBIN0007587 780 780 Processed 15/11/2022 015842170 CHITHRADEVI ()
24 ARAVAKURICHI TN-17-003-009-009/83-A
(MODAKKUR WEST) 		2917003000NRG23071120220842827 07/11/2022 CHITHRADEVI 2917003WL0030764 CHITHRADEVI 00415 SBIN0007587 1560 1560 Processed 15/11/2022 015842170 CHITHRADEVI ()
25 ARAVAKURICHI TN-17-003-014-014/230-A
(SANTHAPADI) 		2917003000NRG23071120220844295 07/11/2022 KANTHASAMY A 2917003WL0030838 KANTHASAMY A 00415 SBIN0007587 1686 1686 Processed 15/11/2022 015842170 KANTHASAMY A ()
26 ARAVAKURICHI TN-17-003-014-014/230-A
(SANTHAPADI) 		2917003000NRG23071120220844296 07/11/2022 KANTHASAMY A 2917003WL0030838 KANTHASAMY A 00415 SBIN0007587 1686 1686 Processed 15/11/2022 015842170 KANTHASAMY A ()
27 ARAVAKURICHI TN-17-003-014-014/245-A
(SANTHAPADI) 		2917003000NRG23071120220844297 07/11/2022 VELLACHI 2917003WL0030838 VELLACHI 00415 SBIN0007587 774 774 Processed 15/11/2022 015842170 VELLACHI ()
28 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23071120220844298 07/11/2022 Karuppan 2917003WL0030838 Karuppan 00415 SBIN0007587 768 768 Processed 15/11/2022 015842170 Karuppan ()
29 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23071120220844299 07/11/2022 Karuppan 2917003WL0030838 Karuppan 00415 SBIN0007587 768 768 Processed 15/11/2022 015842170 Karuppan ()
SubTotal 18893 18893
30 ARAVAKURICHI TN-17-003-007-007/290-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23071120220844288 07/11/2022 SAKTHI KALIAMMAL 2917003WL0030836 SAKTHI KALIAMMAL 00468 UBIN0533408 1285 1285 Processed 15/11/2022 015842170 SAKTHI KALIAMMAL ()
SubTotal 1285 1285
31 ARAVAKURICHI TN-17-003-016-016/568-A
(SANDAMANGALAM WEST) 		2917003000NRG23071120220844276 07/11/2022 KALIAMMAL 2917003WL0030834 KALIAMMAL 00715 DBSS0IN0370 516 516 Rejected 16/11/2022 015842170 Account closed
32 ARAVAKURICHI TN-17-003-016-016/604-a
(SANDAMANGALAM WEST) 		2917003000NRG23071120220844277 07/11/2022 Palanathaal 2917003WL0030834 Palanathaal 00715 DBSS0IN0370 1548 1548 Processed 15/11/2022 015842170 Palanathaal ()
33 ARAVAKURICHI TN-17-003-016-016/604-a
(SANDAMANGALAM WEST) 		2917003000NRG23071120220844278 07/11/2022 Palanathaal 2917003WL0030834 Palanathaal 00715 DBSS0IN0370 1290 1290 Processed 15/11/2022 015842170 Palanathaal ()
34 ARAVAKURICHI TN-17-003-016-016/79-A
(SANDAMANGALAM WEST) 		2917003000NRG23071120220844279 07/11/2022 Paripoornam 2917003WL0030834 Paripoornam 00715 DBSS0IN0370 1548 1548 Rejected 16/11/2022 015842170 Account closed
SubTotal 4902 4902
Total 40421 40421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_071122FTO_1119922 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 6468
2 ARAVAKURICHI TN2917003_071122FTO_1119922 Central Bank Of India CBIN0282231 NAGAMPALLI 7833
3 ARAVAKURICHI TN2917003_071122FTO_1119922 Indian Overseas Bank IOBA0000958 ESANATHAM 1040
4 ARAVAKURICHI TN2917003_071122FTO_1119922 State Bank of India SBIN0007587 Kovilur 18893
5 ARAVAKURICHI TN2917003_071122FTO_1119922 Union Bank of India UBIN0533408 PALLAPATTI 1285
6 ARAVAKURICHI TN2917003_071122FTO_1119922 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 4902

Download In Excel