Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090622APB_FTO_306768
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-17-003-008-008/197-A
(MODAKKUR EAST) 		2917003000NRG23090620220228121 09/06/2022 JEYARAMAN 2917003WL006361 JEYARAMAN 00045 BARB0ARAVAK 2248 2248 Processed 15/06/2022 014636918 JEYARAMAN BANK OF BARODA(606985)
SubTotal 2248 2248
2 ARAVAKURICHI TN-17-003-019-019/752-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23090620220228502 09/06/2022 Ponnuthai 2917003WL006385 Ponnuthai 00089 CBIN0282231 3091 3091 Processed 15/06/2022 014636918 Ponnuthai CENTRAL BANK OF INDIA(607115)
SubTotal 3091 3091
3 ARAVAKURICHI TN-17-003-002-002/345-A
(AMMAPATTI) 		2917003000NRG23090620220228143 09/06/2022 MURUKAMMAL 2917003WL006363 MURUKAMMAL 00177 IOBA0000958 3091 3091 Processed 15/06/2022 014636918 MURUKAMMAL INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-002-002/552-A
(AMMAPATTI) 		2917003000NRG23090620220228144 09/06/2022 Muniammal 2917003WL006364 Muniammal 00177 IOBA0000958 3091 3091 Processed 15/06/2022 014636918 Muniammal INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-002-002/552-A
(AMMAPATTI) 		2917003000NRG23090620220228145 09/06/2022 Thandapanii 2917003WL006364 Thandapanii 00177 IOBA0000958 3091 3091 Processed 15/06/2022 014636918 Thandapanii INDIAN OVERSEAS BANK(508541)
SubTotal 9273 9273
6 ARAVAKURICHI TN-17-003-011-011/126-A
(PERIYAMANJUVALI) 		2917003000NRG23090620220228157 09/06/2022 RAMAN 2917003WL006373 RAMAN 00177 IOBA0001257 3091 3091 Processed 15/06/2022 014636918 RAMAN INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-011-011/129-A
(PERIYAMANJUVALI) 		2917003000NRG23090620220228155 09/06/2022 LAKSHMI 2917003WL006372 LAKSHMI 00177 IOBA0001257 3091 3091 Processed 15/06/2022 014636918 LAKSHMI CANARA BANK(508532)
8 ARAVAKURICHI TN-17-003-011-011/245-A
(PERIYAMANJUVALI) 		2917003000NRG23090620220228154 09/06/2022 MALARKODI 2917003WL006371 MALARKODI 00177 IOBA0001257 2810 2810 Processed 15/06/2022 014636918 MALARKODI INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-016-016/84-A
(SANDAMANGALAM WEST) 		2917003000NRG23090620220228466 09/06/2022 MANIMUTHU 2917003WL006381 MANIMUTHU 00177 IOBA0001257 3653 3653 Processed 15/06/2022 014636918 MANIMUTHU INDIAN BANK(607105)
SubTotal 12645 12645
10 ARAVAKURICHI TN-17-003-008-008/193-A
(MODAKKUR EAST) 		2917003000NRG23090620220228120 09/06/2022 elango 2917003WL006361 elango 00227 KVBL0001638 2248 2248 Processed 15/06/2022 014636918 elango KARUR VYSA BANK(607100)
SubTotal 2248 2248
11 ARAVAKURICHI TN-17-003-008-008/201-A
(MODAKKUR EAST) 		2917003000NRG23090620220228138 09/06/2022 RAMASAMY 2917003WL006362 RAMASAMY 00415 SBIN0007587 2248 2248 Processed 15/06/2022 014636918 RAMASAMY UNION BANK OF INDIA(508500)
12 ARAVAKURICHI TN-17-003-008-008/233-A
(MODAKKUR EAST) 		2917003000NRG23090620220228127 09/06/2022 NATARAJ 2917003WL006361 NATARAJ 00415 SBIN0007587 2248 2248 Processed 15/06/2022 014636918 NATARAJ STATE BANK OF INDIA(508548)
13 ARAVAKURICHI TN-17-003-008-008/263-A
(MODAKKUR EAST) 		2917003000NRG23090620220228128 09/06/2022 BALASUBRAMANI 2917003WL006361 BALASUBRAMANI 00415 SBIN0007587 2248 2248 Processed 15/06/2022 014636918 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-008-008/304-A
(MODAKKUR EAST) 		2917003000NRG23090620220228130 09/06/2022 JEYANTHI 2917003WL006361 JEYANTHI 00415 SBIN0007587 2248 2248 Processed 15/06/2022 014636918 JEYANTHI INDIAN BANK(607105)
15 ARAVAKURICHI TN-17-003-009-009/122-A
(MODAKKUR WEST) 		2917003000NRG23090620220228092 09/06/2022 Tamilmani 2917003WL006351 Tamilmani 00415 SBIN0007587 1405 1405 Processed 15/06/2022 014636918 Tamilmani CANARA BANK(508532)
16 ARAVAKURICHI TN-17-003-009-009/130-A
(MODAKKUR WEST) 		2917003000NRG23090620220228093 09/06/2022 LEELAVATHI 2917003WL006351 LEELAVATHI 00415 SBIN0007587 1405 1405 Processed 15/06/2022 014636918 LEELAVATHI STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-009-009/44-A
(MODAKKUR WEST) 		2917003000NRG23090620220228100 09/06/2022 MANICKAM 2917003WL006351 MANICKAM 00415 SBIN0007587 1405 1405 Processed 15/06/2022 014636918 MANICKAM STATE BANK OF INDIA(508548)
18 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23090620220228101 09/06/2022 KALIMUTHU 2917003WL006351 KALIMUTHU 00415 SBIN0007587 281 281 Rejected 16/06/2022 014636918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13488 13488
19 ARAVAKURICHI TN-17-003-004-004/113-A
(ERUMARPATTY) 		2917003000NRG23090620220228152 09/06/2022 JOTHIMANI 2917003WL006370 JOTHIMANI 00468 UBIN0533408 3091 3091 Processed 15/06/2022 014636918 JOTHIMANI UNION BANK OF INDIA(508500)
20 ARAVAKURICHI TN-17-003-004-004/113-A
(ERUMARPATTY) 		2917003000NRG23090620220228153 09/06/2022 PALANISAMY 2917003WL006370 PALANISAMY 00468 UBIN0533408 3091 3091 Processed 15/06/2022 014636918 PALANISAMY UNION BANK OF INDIA(508500)
21 ARAVAKURICHI TN-17-003-004-004/21-A
(ERUMARPATTY) 		2917003000NRG23090620220228150 09/06/2022 Muthammal 2917003WL006368 Muthammal 00468 UBIN0533408 3091 3091 Processed 15/06/2022 014636918 Muthammal UNION BANK OF INDIA(508500)
22 ARAVAKURICHI TN-17-003-004-004/276-A
(ERUMARPATTY) 		2917003000NRG23090620220228151 09/06/2022 KAYERAMMAL 2917003WL006369 KAYERAMMAL 00468 UBIN0533408 3091 3091 Processed 15/06/2022 014636918 KAYERAMMAL UNION BANK OF INDIA(508500)
23 ARAVAKURICHI TN-17-003-008-008/163-A
(MODAKKUR EAST) 		2917003000NRG23090620220228137 09/06/2022 PALANISAMY 2917003WL006362 PALANISAMY 00468 UBIN0533408 2248 2248 Processed 15/06/2022 014636918 PALANISAMY UNION BANK OF INDIA(508500)
SubTotal 14612 14612
24 ARAVAKURICHI TN-17-003-016-016/177-A
(SANDAMANGALAM WEST) 		2917003000NRG23090620220228460 09/06/2022 Poonkothai 2917003WL006381 Poonkothai 00715 DBSS0IN0370 3934 3934 Processed 15/06/2022 014636918 Poonkothai STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-016-016/632-A
(SANDAMANGALAM WEST) 		2917003000NRG23090620220228465 09/06/2022 kalarani 2917003WL006381 kalarani 00715 DBSS0IN0370 3934 3934 Processed 15/06/2022 014636918 kalarani CANARA BANK(508532)
SubTotal 7868 7868
Total 65473 65473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090622APB_FTO_306768 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 2248
2 ARAVAKURICHI TN2917003_090622APB_FTO_306768 Central Bank Of India CBIN0282231 NAGAMPALLI 3091
3 ARAVAKURICHI TN2917003_090622APB_FTO_306768 Indian Overseas Bank IOBA0000958 ESANATHAM 9273
4 ARAVAKURICHI TN2917003_090622APB_FTO_306768 Indian Overseas Bank IOBA0001257 PALLAPATTI 12645
5 ARAVAKURICHI TN2917003_090622APB_FTO_306768 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 2248
6 ARAVAKURICHI TN2917003_090622APB_FTO_306768 State Bank of India SBIN0007587 Kovilur 13488
7 ARAVAKURICHI TN2917003_090622APB_FTO_306768 Union Bank of India UBIN0533408 PALLAPATTI 14612
8 ARAVAKURICHI TN2917003_090622APB_FTO_306768 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 7868

Download In Excel