Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_291022FTO_1078424
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-17-003-008-008/186-A
(MODAKKUR EAST) 		2917003000NRG23291020220817930 29/10/2022 Lakshmi 2917003WL029805 Lakshmi 00048 BKID0008276 780 780 Processed 05/11/2022 015711029 Lakshmi ()
SubTotal 780 780
2 ARAVAKURICHI TN-17-003-001-012/843-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816821 29/10/2022 Tamilarasi 2917003WL029738 Tamilarasi 00078 CNRB0004683 256 256 Processed 05/11/2022 015711029 Tamilarasi ()
SubTotal 256 256
3 ARAVAKURICHI TN-17-003-003-007/1363-A
(ESANATHAM) 		2917003000NRG23291020220816991 29/10/2022 Kali 2917003WL029743 Kali 00078 CNRB0004685 774 774 Processed 05/11/2022 015711029 Kali ()
4 ARAVAKURICHI TN-17-003-008-002/439-A
(MODAKKUR EAST) 		2917003000NRG23291020220817044 29/10/2022 Vasanthi 2917003WL029747 Vasanthi 00078 CNRB0004685 1040 1040 Processed 05/11/2022 015711029 Vasanthi ()
5 ARAVAKURICHI TN-17-003-008-004/377
(MODAKKUR EAST) 		2917003000NRG23291020220817045 29/10/2022 Balachandran 2917003WL029747 Balachandran 00078 CNRB0004685 1040 1040 Processed 05/11/2022 015711029 Balachandran ()
SubTotal 2854 2854
6 ARAVAKURICHI TN-17-003-003-001/1291-A
(ESANATHAM) 		2917003000NRG23291020220816999 29/10/2022 Sangeetha 2917003WL029744 Sangeetha 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Sangeetha ()
7 ARAVAKURICHI TN-17-003-003-001/1346-A
(ESANATHAM) 		2917003000NRG23291020220817000 29/10/2022 Lakshmi 2917003WL029744 Lakshmi 00177 IOBA0000958 774 774 Processed 05/11/2022 015711029 Lakshmi ()
8 ARAVAKURICHI TN-17-003-003-003/127-A
(ESANATHAM) 		2917003000NRG23291020220817002 29/10/2022 JAYAKODI 2917003WL029744 JAYAKODI 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 JAYAKODI ()
9 ARAVAKURICHI TN-17-003-003-003/130-A
(ESANATHAM) 		2917003000NRG23291020220817003 29/10/2022 PONNUSAMY 2917003WL029744 PONNUSAMY 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 PONNUSAMY ()
10 ARAVAKURICHI TN-17-003-003-003/194-A
(ESANATHAM) 		2917003000NRG23291020220816974 29/10/2022 RAMASAMY 2917003WL029743 RAMASAMY 00177 IOBA0000958 774 774 Processed 05/11/2022 015711029 RAMASAMY ()
11 ARAVAKURICHI TN-17-003-003-003/258-A
(ESANATHAM) 		2917003000NRG23291020220816976 29/10/2022 RAMAN 2917003WL029743 RAMAN 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 RAMAN ()
12 ARAVAKURICHI TN-17-003-003-003/48-A
(ESANATHAM) 		2917003000NRG23291020220817007 29/10/2022 LAKSHMI 2917003WL029744 LAKSHMI 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 LAKSHMI ()
13 ARAVAKURICHI TN-17-003-003-003/709-A
(ESANATHAM) 		2917003000NRG23291020220816965 29/10/2022 Annapornam 2917003WL029742 Annapornam 00177 IOBA0000958 774 774 Processed 05/11/2022 015711029 Annapornam ()
14 ARAVAKURICHI TN-17-003-003-003/751-A
(ESANATHAM) 		2917003000NRG23291020220816966 29/10/2022 Janaki 2917003WL029742 Janaki 00177 IOBA0000958 774 774 Processed 05/11/2022 015711029 Janaki ()
15 ARAVAKURICHI TN-17-003-003-003/889
(ESANATHAM) 		2917003000NRG23291020220816980 29/10/2022 Thandapani 2917003WL029743 Thandapani 00177 IOBA0000958 516 516 Processed 05/11/2022 015711029 Thandapani ()
16 ARAVAKURICHI TN-17-003-003-007/1076
(ESANATHAM) 		2917003000NRG23291020220816983 29/10/2022 muthulaksmi 2917003WL029743 muthulaksmi 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 muthulaksmi ()
17 ARAVAKURICHI TN-17-003-003-007/1104-A
(ESANATHAM) 		2917003000NRG23291020220816984 29/10/2022 Subbaiyammal 2917003WL029743 Subbaiyammal 00177 IOBA0000958 774 774 Processed 05/11/2022 015711029 Subbaiyammal ()
18 ARAVAKURICHI TN-17-003-003-007/1174
(ESANATHAM) 		2917003000NRG23291020220816985 29/10/2022 Ramayammal 2917003WL029743 Ramayammal 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Ramayammal ()
19 ARAVAKURICHI TN-17-003-003-007/1175
(ESANATHAM) 		2917003000NRG23291020220816986 29/10/2022 Mahalakshmi 2917003WL029743 Mahalakshmi 00177 IOBA0000958 516 516 Processed 05/11/2022 015711029 Mahalakshmi ()
20 ARAVAKURICHI TN-17-003-003-007/1201-A
(ESANATHAM) 		2917003000NRG23291020220816987 29/10/2022 Mallika 2917003WL029743 Mallika 00177 IOBA0000958 258 258 Processed 05/11/2022 015711029 Mallika ()
21 ARAVAKURICHI TN-17-003-003-007/1219-A
(ESANATHAM) 		2917003000NRG23291020220816988 29/10/2022 SUMATHI 2917003WL029743 SUMATHI 00177 IOBA0000958 774 774 Processed 05/11/2022 015711029 SUMATHI ()
22 ARAVAKURICHI TN-17-003-003-007/1273-A
(ESANATHAM) 		2917003000NRG23291020220816989 29/10/2022 Valarmathi 2917003WL029743 Valarmathi 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Valarmathi ()
23 ARAVAKURICHI TN-17-003-003-007/1294-A
(ESANATHAM) 		2917003000NRG23291020220816990 29/10/2022 Kaliyammal 2917003WL029743 Kaliyammal 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Kaliyammal ()
24 ARAVAKURICHI TN-17-003-003-007/1380-A
(ESANATHAM) 		2917003000NRG23291020220816992 29/10/2022 Sumathi 2917003WL029743 Sumathi 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Sumathi ()
25 ARAVAKURICHI TN-17-003-003-007/949-A
(ESANATHAM) 		2917003000NRG23291020220816993 29/10/2022 Seethammal 2917003WL029743 Seethammal 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Seethammal ()
26 ARAVAKURICHI TN-17-003-003-015/1292-A
(ESANATHAM) 		2917003000NRG23291020220816994 29/10/2022 Thilagavathi 2917003WL029743 Thilagavathi 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Thilagavathi ()
27 ARAVAKURICHI TN-17-003-003-015/1343-A
(ESANATHAM) 		2917003000NRG23291020220816995 29/10/2022 Sathya 2917003WL029743 Sathya 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Sathya ()
28 ARAVAKURICHI TN-17-003-003-018/1258-A
(ESANATHAM) 		2917003000NRG23291020220816973 29/10/2022 Dhanalakshmi 2917003WL029742 Dhanalakshmi 00177 IOBA0000958 1032 1032 Processed 05/11/2022 015711029 Dhanalakshmi ()
SubTotal 20382 20382
29 ARAVAKURICHI TN-17-003-001-001/108-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816822 29/10/2022 thangaraj 2917003WL029739 thangaraj 00177 IOBA0001257 520 520 Processed 05/11/2022 015711029 thangaraj ()
30 ARAVAKURICHI TN-17-003-001-001/121-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816829 29/10/2022 VELLAIYAMMAL 2917003WL029739 VELLAIYAMMAL 00177 IOBA0001257 260 260 Processed 05/11/2022 015711029 VELLAIYAMMAL ()
31 ARAVAKURICHI TN-17-003-001-001/163-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816841 29/10/2022 PALANIAMMAL 2917003WL029739 PALANIAMMAL 00177 IOBA0001257 520 520 Processed 05/11/2022 015711029 PALANIAMMAL ()
32 ARAVAKURICHI TN-17-003-001-001/170-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816883 29/10/2022 karuppan 2917003WL029740 karuppan 00177 IOBA0001257 774 774 Processed 05/11/2022 015711029 karuppan ()
33 ARAVAKURICHI TN-17-003-001-001/276-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816761 29/10/2022 VELAMMAL 2917003WL029737 VELAMMAL 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 VELAMMAL ()
34 ARAVAKURICHI TN-17-003-001-001/278-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816762 29/10/2022 Chithiraiselvi 2917003WL029737 Chithiraiselvi 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Chithiraiselvi ()
35 ARAVAKURICHI TN-17-003-001-001/291-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816765 29/10/2022 RAJAGOPAL 2917003WL029737 RAJAGOPAL 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 RAJAGOPAL ()
36 ARAVAKURICHI TN-17-003-001-001/380-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816916 29/10/2022 Ramathaal 2917003WL029740 Ramathaal 00177 IOBA0001257 774 774 Processed 05/11/2022 015711029 Ramathaal ()
37 ARAVAKURICHI TN-17-003-001-001/383-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816805 29/10/2022 RAJAMANI 2917003WL029738 RAJAMANI 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 RAJAMANI ()
38 ARAVAKURICHI TN-17-003-001-001/400-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816776 29/10/2022 Kamatchi 2917003WL029737 Kamatchi 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Kamatchi ()
39 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816918 29/10/2022 AKKAMMAL 2917003WL029740 AKKAMMAL 00177 IOBA0001257 516 516 Processed 05/11/2022 015711029 AKKAMMAL ()
40 ARAVAKURICHI TN-17-003-001-001/416-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816919 29/10/2022 KARUPPAYI 2917003WL029740 KARUPPAYI 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 KARUPPAYI ()
41 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816807 29/10/2022 RAMAN 2917003WL029738 RAMAN 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 RAMAN ()
42 ARAVAKURICHI TN-17-003-001-001/459-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816850 29/10/2022 THIRUNIRAISELVI 2917003WL029739 THIRUNIRAISELVI 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 THIRUNIRAISELVI ()
43 ARAVAKURICHI TN-17-003-001-001/524-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816857 29/10/2022 Rengaraj 2917003WL029739 Rengaraj 00177 IOBA0001257 520 520 Processed 05/11/2022 015711029 Rengaraj ()
44 ARAVAKURICHI TN-17-003-001-001/539-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816928 29/10/2022 chinnammal 2917003WL029740 chinnammal 00177 IOBA0001257 516 516 Processed 05/11/2022 015711029 chinnammal ()
45 ARAVAKURICHI TN-17-003-001-001/553-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816858 29/10/2022 Pichaimuthu 2917003WL029739 Pichaimuthu 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Pichaimuthu ()
46 ARAVAKURICHI TN-17-003-001-001/563-a
(ALAMARATHUPATTI) 		2917003000NRG23291020220816935 29/10/2022 Bhagyalakshmi 2917003WL029740 Bhagyalakshmi 00177 IOBA0001257 774 774 Processed 05/11/2022 015711029 Bhagyalakshmi ()
47 ARAVAKURICHI TN-17-003-001-001/612-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816809 29/10/2022 Malarkodi 2917003WL029738 Malarkodi 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 Malarkodi ()
48 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816779 29/10/2022 Balaamani 2917003WL029737 Balaamani 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Balaamani ()
49 ARAVAKURICHI TN-17-003-001-001/617
(ALAMARATHUPATTI) 		2917003000NRG23291020220816859 29/10/2022 PONNAMMAL 2917003WL029739 PONNAMMAL 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 PONNAMMAL ()
50 ARAVAKURICHI TN-17-003-001-001/633-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816780 29/10/2022 Achammal 2917003WL029737 Achammal 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Achammal ()
51 ARAVAKURICHI TN-17-003-001-001/658-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816948 29/10/2022 Kaliyammal 2917003WL029740 Kaliyammal 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 Kaliyammal ()
52 ARAVAKURICHI TN-17-003-001-001/69-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816811 29/10/2022 SUPPAMMAL 2917003WL029738 SUPPAMMAL 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 SUPPAMMAL ()
53 ARAVAKURICHI TN-17-003-001-001/70-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816812 29/10/2022 ANDIAMMAL 2917003WL029738 ANDIAMMAL 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 ANDIAMMAL ()
54 ARAVAKURICHI TN-17-003-001-001/713
(ALAMARATHUPATTI) 		2917003000NRG23291020220816949 29/10/2022 Nagalakshmi 2917003WL029740 Nagalakshmi 00177 IOBA0001257 774 774 Processed 05/11/2022 015711029 Nagalakshmi ()
55 ARAVAKURICHI TN-17-003-001-001/754
(ALAMARATHUPATTI) 		2917003000NRG23291020220816952 29/10/2022 Rengammal 2917003WL029740 Rengammal 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 Rengammal ()
56 ARAVAKURICHI TN-17-003-001-001/759-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816953 29/10/2022 V SELVAPRIYA 2917003WL029740 V SELVAPRIYA 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 V SELVAPRIYA ()
57 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816813 29/10/2022 SUSILA 2917003WL029738 SUSILA 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 SUSILA ()
58 ARAVAKURICHI TN-17-003-001-001/839-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816954 29/10/2022 Muthulakshmi 2917003WL029740 Muthulakshmi 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 Muthulakshmi ()
59 ARAVAKURICHI TN-17-003-001-001/874-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816955 29/10/2022 Dhanalakshmi 2917003WL029740 Dhanalakshmi 00177 IOBA0001257 774 774 Processed 05/11/2022 015711029 Dhanalakshmi ()
60 ARAVAKURICHI TN-17-003-001-001/92-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816815 29/10/2022 Rajalakshmi 2917003WL029738 Rajalakshmi 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 Rajalakshmi ()
61 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816816 29/10/2022 JEGATHEESWARI 2917003WL029738 JEGATHEESWARI 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 JEGATHEESWARI ()
62 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816817 29/10/2022 PONNAMMAL 2917003WL029738 PONNAMMAL 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 PONNAMMAL ()
63 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816818 29/10/2022 Neelavathy 2917003WL029738 Neelavathy 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 Neelavathy ()
64 ARAVAKURICHI TN-17-003-001-003/755
(ALAMARATHUPATTI) 		2917003000NRG23291020220816864 29/10/2022 Vimala 2917003WL029739 Vimala 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Vimala ()
65 ARAVAKURICHI TN-17-003-001-003/791-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816865 29/10/2022 akkkammal 2917003WL029739 akkkammal 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 akkkammal ()
66 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816819 29/10/2022 periyammal 2917003WL029738 periyammal 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 periyammal ()
67 ARAVAKURICHI TN-17-003-001-003/803-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816866 29/10/2022 Krishnammal 2917003WL029739 Krishnammal 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 Krishnammal ()
68 ARAVAKURICHI TN-17-003-001-003/871-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816867 29/10/2022 Jothimani V 2917003WL029739 Jothimani V 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 Jothimani V ()
69 ARAVAKURICHI TN-17-003-001-004/750-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816868 29/10/2022 LAKSHMI 2917003WL029739 LAKSHMI 00177 IOBA0001257 260 260 Processed 05/11/2022 015711029 LAKSHMI ()
70 ARAVAKURICHI TN-17-003-001-004/772-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816957 29/10/2022 KALIYAMMAL 2917003WL029740 KALIYAMMAL 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 KALIYAMMAL ()
71 ARAVAKURICHI TN-17-003-001-004/807-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816958 29/10/2022 Saranya 2917003WL029740 Saranya 00177 IOBA0001257 1032 1032 Processed 05/11/2022 015711029 Saranya ()
72 ARAVAKURICHI TN-17-003-001-006/749-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816959 29/10/2022 Pooranam 2917003WL029740 Pooranam 00177 IOBA0001257 258 258 Processed 05/11/2022 015711029 Pooranam ()
73 ARAVAKURICHI TN-17-003-001-006/790-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816871 29/10/2022 rubini 2917003WL029739 rubini 00177 IOBA0001257 520 520 Processed 05/11/2022 015711029 rubini ()
74 ARAVAKURICHI TN-17-003-001-006/859-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816872 29/10/2022 Nagalakshmi 2917003WL029739 Nagalakshmi 00177 IOBA0001257 260 260 Processed 05/11/2022 015711029 Nagalakshmi ()
75 ARAVAKURICHI TN-17-003-001-007/643
(ALAMARATHUPATTI) 		2917003000NRG23291020220816783 29/10/2022 Muthammal 2917003WL029737 Muthammal 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Muthammal ()
76 ARAVAKURICHI TN-17-003-001-007/647
(ALAMARATHUPATTI) 		2917003000NRG23291020220816785 29/10/2022 Pothumponnu 2917003WL029737 Pothumponnu 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Pothumponnu ()
77 ARAVAKURICHI TN-17-003-001-007/745-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816786 29/10/2022 Flaranes Marry 2917003WL029737 Flaranes Marry 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Flaranes Marry ()
78 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23291020220816787 29/10/2022 Veeramani 2917003WL029737 Veeramani 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 Veeramani ()
79 ARAVAKURICHI TN-17-003-001-007/784-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816788 29/10/2022 Elllammal 2917003WL029737 Elllammal 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 Elllammal ()
80 ARAVAKURICHI TN-17-003-001-007/821-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816789 29/10/2022 Vijayalakshmi 2917003WL029737 Vijayalakshmi 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Vijayalakshmi ()
81 ARAVAKURICHI TN-17-003-001-007/823-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816790 29/10/2022 Leelavathi 2917003WL029737 Leelavathi 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 Leelavathi ()
82 ARAVAKURICHI TN-17-003-001-007/845-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816791 29/10/2022 Meena 2917003WL029737 Meena 00177 IOBA0001257 260 260 Processed 05/11/2022 015711029 Meena ()
83 ARAVAKURICHI TN-17-003-001-010/736
(ALAMARATHUPATTI) 		2917003000NRG23291020220816874 29/10/2022 Palaniyamal 2917003WL029739 Palaniyamal 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Palaniyamal ()
84 ARAVAKURICHI TN-17-003-001-010/767-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816875 29/10/2022 Reka 2917003WL029739 Reka 00177 IOBA0001257 780 780 Processed 05/11/2022 015711029 Reka ()
85 ARAVAKURICHI TN-17-003-001-010/810-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816876 29/10/2022 Nagalakshmi 2917003WL029739 Nagalakshmi 00177 IOBA0001257 260 260 Processed 05/11/2022 015711029 Nagalakshmi ()
86 ARAVAKURICHI TN-17-003-001-010/849-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816877 29/10/2022 Jothimani 2917003WL029739 Jothimani 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Jothimani ()
87 ARAVAKURICHI TN-17-003-001-012/641
(ALAMARATHUPATTI) 		2917003000NRG23291020220816820 29/10/2022 Maheswari 2917003WL029738 Maheswari 00177 IOBA0001257 256 256 Processed 05/11/2022 015711029 Maheswari ()
88 ARAVAKURICHI TN-17-003-001-013/811-A
(ALAMARATHUPATTI) 		2917003000NRG23291020220816878 29/10/2022 Manoranjitham 2917003WL029739 Manoranjitham 00177 IOBA0001257 1040 1040 Processed 05/11/2022 015711029 Manoranjitham ()
SubTotal 41716 41716
89 ARAVAKURICHI TN-17-003-008-003/474-A
(MODAKKUR EAST) 		2917003000NRG23291020220817906 29/10/2022 Bharathi 2917003WL029805 Bharathi 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 Bharathi ()
90 ARAVAKURICHI TN-17-003-008-003/517-A
(MODAKKUR EAST) 		2917003000NRG23291020220817907 29/10/2022 Palanisamy 2917003WL029805 Palanisamy 00415 SBIN0007587 843 843 Processed 05/11/2022 015711029 Palanisamy ()
91 ARAVAKURICHI TN-17-003-008-004/435-A
(MODAKKUR EAST) 		2917003000NRG23291020220817908 29/10/2022 KAVITHA 2917003WL029805 KAVITHA 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 KAVITHA ()
92 ARAVAKURICHI TN-17-003-008-004/460-A
(MODAKKUR EAST) 		2917003000NRG23291020220817909 29/10/2022 Kuppathal 2917003WL029805 Kuppathal 00415 SBIN0007587 260 260 Processed 05/11/2022 015711029 Kuppathal ()
93 ARAVAKURICHI TN-17-003-008-006/373-A
(MODAKKUR EAST) 		2917003000NRG23291020220817910 29/10/2022 VELLAMAL 2917003WL029805 VELLAMAL 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 VELLAMAL ()
94 ARAVAKURICHI TN-17-003-008-006/494-A
(MODAKKUR EAST) 		2917003000NRG23291020220817911 29/10/2022 Sumathi 2917003WL029805 Sumathi 00415 SBIN0007587 843 843 Processed 05/11/2022 015711029 Sumathi ()
95 ARAVAKURICHI TN-17-003-008-007/437-A
(MODAKKUR EAST) 		2917003000NRG23291020220817046 29/10/2022 Banumathi 2917003WL029747 Banumathi 00415 SBIN0007587 520 520 Processed 05/11/2022 015711029 Banumathi ()
96 ARAVAKURICHI TN-17-003-008-008/11-A
(MODAKKUR EAST) 		2917003000NRG23291020220817048 29/10/2022 lakshmi 2917003WL029747 lakshmi 00415 SBIN0007587 780 780 Processed 05/11/2022 015711029 lakshmi ()
97 ARAVAKURICHI TN-17-003-008-008/126-A
(MODAKKUR EAST) 		2917003000NRG23291020220817912 29/10/2022 PUSPAM 2917003WL029805 PUSPAM 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 PUSPAM ()
98 ARAVAKURICHI TN-17-003-008-008/140-A
(MODAKKUR EAST) 		2917003000NRG23291020220817916 29/10/2022 KARUPPAN 2917003WL029805 KARUPPAN 00415 SBIN0007587 520 520 Processed 05/11/2022 015711029 KARUPPAN ()
99 ARAVAKURICHI TN-17-003-008-008/146-A
(MODAKKUR EAST) 		2917003000NRG23291020220817918 29/10/2022 JEYA 2917003WL029805 JEYA 00415 SBIN0007587 520 520 Processed 05/11/2022 015711029 JEYA ()
100 ARAVAKURICHI TN-17-003-008-008/17-A
(MODAKKUR EAST) 		2917003000NRG23291020220817051 29/10/2022 VENNILA 2917003WL029747 VENNILA 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 VENNILA ()
101 ARAVAKURICHI TN-17-003-008-008/173-A
(MODAKKUR EAST) 		2917003000NRG23291020220817928 29/10/2022 PRIYA 2917003WL029805 PRIYA 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 PRIYA ()
102 ARAVAKURICHI TN-17-003-008-008/207-A
(MODAKKUR EAST) 		2917003000NRG23291020220817053 29/10/2022 Anguthai 2917003WL029747 Anguthai 00415 SBIN0007587 520 520 Processed 05/11/2022 015711029 Anguthai ()
103 ARAVAKURICHI TN-17-003-008-008/215-A
(MODAKKUR EAST) 		2917003000NRG23291020220817055 29/10/2022 NAGAMMAL 2917003WL029747 NAGAMMAL 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 NAGAMMAL ()
104 ARAVAKURICHI TN-17-003-008-008/3-A
(MODAKKUR EAST) 		2917003000NRG23291020220817057 29/10/2022 MUKKAMMAL 2917003WL029747 MUKKAMMAL 00415 SBIN0007587 780 780 Processed 05/11/2022 015711029 MUKKAMMAL ()
105 ARAVAKURICHI TN-17-003-008-008/307-A
(MODAKKUR EAST) 		2917003000NRG23291020220817019 29/10/2022 NALLA TAMILSELVI 2917003WL029745 NALLA TAMILSELVI 00415 SBIN0007587 260 260 Processed 05/11/2022 015711029 NALLA TAMILSELVI ()
106 ARAVAKURICHI TN-17-003-008-008/326-a
(MODAKKUR EAST) 		2917003000NRG23291020220817022 29/10/2022 Kokila 2917003WL029745 Kokila 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 Kokila ()
107 ARAVAKURICHI TN-17-003-008-008/347
(MODAKKUR EAST) 		2917003000NRG23291020220817024 29/10/2022 Rani 2917003WL029745 Rani 00415 SBIN0007587 780 780 Processed 05/11/2022 015711029 Rani ()
108 ARAVAKURICHI TN-17-003-008-008/367
(MODAKKUR EAST) 		2917003000NRG23291020220817931 29/10/2022 Kalpana 2917003WL029805 Kalpana 00415 SBIN0007587 843 843 Processed 05/11/2022 015711029 Kalpana ()
109 ARAVAKURICHI TN-17-003-008-008/44-A
(MODAKKUR EAST) 		2917003000NRG23291020220817064 29/10/2022 VASANTHAL 2917003WL029747 VASANTHAL 00415 SBIN0007587 260 260 Processed 05/11/2022 015711029 VASANTHAL ()
110 ARAVAKURICHI TN-17-003-008-008/70-A
(MODAKKUR EAST) 		2917003000NRG23291020220817068 29/10/2022 MUTHAMMAL 2917003WL029747 MUTHAMMAL 00415 SBIN0007587 520 520 Processed 05/11/2022 015711029 MUTHAMMAL ()
111 ARAVAKURICHI TN-17-003-008-008/92-A
(MODAKKUR EAST) 		2917003000NRG23291020220817932 29/10/2022 KALAIYARASI 2917003WL029805 KALAIYARASI 00415 SBIN0007587 260 260 Processed 05/11/2022 015711029 KALAIYARASI ()
112 ARAVAKURICHI TN-17-003-008-009/489-A
(MODAKKUR EAST) 		2917003000NRG23291020220817032 29/10/2022 Nanthini 2917003WL029745 Nanthini 00415 SBIN0007587 1040 1040 Processed 05/11/2022 015711029 Nanthini ()
113 ARAVAKURICHI TN-17-003-008-010/421
(MODAKKUR EAST) 		2917003000NRG23291020220817071 29/10/2022 Sellamal 2917003WL029747 Sellamal 00415 SBIN0007587 520 520 Processed 05/11/2022 015711029 Sellamal ()
114 ARAVAKURICHI TN-17-003-008-010/431
(MODAKKUR EAST) 		2917003000NRG23291020220817072 29/10/2022 Eswari 2917003WL029747 Eswari 00415 SBIN0007587 780 780 Processed 05/11/2022 015711029 Eswari ()
SubTotal 19169 19169
Total 85157 85157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_291022FTO_1078424 Bank of India BKID0008276 PALLAPATTI 780
2 ARAVAKURICHI TN2917003_291022FTO_1078424 Canara Bank CNRB0004683 PALLAPATTI 256
3 ARAVAKURICHI TN2917003_291022FTO_1078424 Canara Bank CNRB0004685 ARAVAKURICHI 2854
4 ARAVAKURICHI TN2917003_291022FTO_1078424 Indian Overseas Bank IOBA0000958 ESANATHAM 20382
5 ARAVAKURICHI TN2917003_291022FTO_1078424 Indian Overseas Bank IOBA0001257 PALLAPATTI 41716
6 ARAVAKURICHI TN2917003_291022FTO_1078424 State Bank of India SBIN0007587 KOVILUR 19169

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