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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_250323APB_FTO_1695223
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-17-003-013-004/772-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348645 25/03/2023 Rani 2917003WL050649 Rani 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 Rani BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-007/601-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348647 25/03/2023 Ramathal 2917003WL050649 Ramathal 00045 BARB0ARAVAK 780 780 Processed 02/04/2023 005714223 Ramathal PALLAVAN GRAMA BANK(607052)
3 ARAVAKURICHI TN-17-003-013-007/611-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348648 25/03/2023 Karupputhai 2917003WL050649 Karupputhai 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 Karupputhai BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-007/90
(PUNGAMBADI WEST) 		2917003000NRG23250320231348649 25/03/2023 Muthammal 2917003WL050649 Muthammal 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 Muthammal BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-008/722
(PUNGAMBADI WEST) 		2917003000NRG23250320231348650 25/03/2023 kalyani 2917003WL050649 kalyani 00045 BARB0ARAVAK 780 780 Processed 02/04/2023 005714223 kalyani BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-013/102-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348651 25/03/2023 SUBBULAKSHMI 2917003WL050649 SUBBULAKSHMI 00045 BARB0ARAVAK 1040 1040 Processed 02/04/2023 005714223 SUBBULAKSHMI BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/103-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348652 25/03/2023 Kaliyammal 2917003WL050649 Kaliyammal 00045 BARB0ARAVAK 260 260 Processed 02/04/2023 005714223 Kaliyammal BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-013/113-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348653 25/03/2023 Lakshmi 2917003WL050649 Lakshmi 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 Lakshmi BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/115-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348654 25/03/2023 NAGALAKSHMI 2917003WL050649 NAGALAKSHMI 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 NAGALAKSHMI BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/145-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348655 25/03/2023 MALLIKA 2917003WL050649 MALLIKA 00045 BARB0ARAVAK 260 260 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
11 ARAVAKURICHI TN-17-003-013-013/164-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348656 25/03/2023 Rajamani 2917003WL050649 Rajamani 00045 BARB0ARAVAK 780 780 Processed 02/04/2023 005714223 Rajamani BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/179-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348657 25/03/2023 Devi 2917003WL050649 Devi 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 Devi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-013-013/358-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348658 25/03/2023 SUBBAIAMMAL 2917003WL050649 SUBBAIAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 SUBBAIAMMAL BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/375-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348660 25/03/2023 Dhandapani 2917003WL050649 Dhandapani 00045 BARB0ARAVAK 1300 1300 Processed 02/04/2023 005714223 Dhandapani BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/375-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348659 25/03/2023 RANI 2917003WL050649 RANI 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 RANI BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/407-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348661 25/03/2023 RANI 2917003WL050649 RANI 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 RANI BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/408-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348662 25/03/2023 NIRMALA 2917003WL050649 NIRMALA 00045 BARB0ARAVAK 780 780 Processed 02/04/2023 005714223 NIRMALA BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/410-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348663 25/03/2023 MUTHAMMAL 2917003WL050649 MUTHAMMAL 00045 BARB0ARAVAK 1040 1040 Processed 02/04/2023 005714223 MUTHAMMAL BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/413-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348664 25/03/2023 ERRAMMAL 2917003WL050649 ERRAMMAL 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 ERRAMMAL BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/564-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348665 25/03/2023 Sarasu 2917003WL050649 Sarasu 00045 BARB0ARAVAK 1560 1560 Processed 02/04/2023 005714223 Sarasu BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/93-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348666 25/03/2023 MURUGAMMAL 2917003WL050649 MURUGAMMAL 00045 BARB0ARAVAK 780 780 Processed 02/04/2023 005714223 MURUGAMMAL BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/94-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348667 25/03/2023 PAPPA 2917003WL050649 PAPPA 00045 BARB0ARAVAK 780 780 Processed 02/04/2023 005714223 PAPPA BANK OF BARODA(606985)
23 ARAVAKURICHI TN-17-003-013-013/99-A
(PUNGAMBADI WEST) 		2917003000NRG23250320231348668 25/03/2023 SATHYABAMA 2917003WL050649 SATHYABAMA 00045 BARB0ARAVAK 260 260 Processed 02/04/2023 005714223 SATHYABAMA BANK OF BARODA(606985)
SubTotal 26000 26000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_250323APB_FTO_1695223 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 26000

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