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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_020922APB_FTO_818692
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-17-003-013-003/665-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623006 02/09/2022 Loganayaki 2917003WL020410 Loganayaki 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 Loganayaki BANK OF BARODA(606985)
2 ARAVAKURICHI TN-17-003-013-006/189
(PUNGAMBADI WEST) 		2917003000NRG23020920220623008 02/09/2022 Valliammal 2917003WL020410 Valliammal 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 Valliammal BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-006/482
(PUNGAMBADI WEST) 		2917003000NRG23020920220623009 02/09/2022 Palaniyammal 2917003WL020410 Palaniyammal 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 Palaniyammal BANK OF BARODA(606985)
4 ARAVAKURICHI TN-17-003-013-010/607
(PUNGAMBADI WEST) 		2917003000NRG23020920220623012 02/09/2022 Manimekalai 2917003WL020410 Manimekalai 00045 BARB0ARAVAK 510 510 Rejected 19/10/2022 035858377 A/c Blocked or Frozen
5 ARAVAKURICHI TN-17-003-013-011/312
(PUNGAMBADI WEST) 		2917003000NRG23020920220623014 02/09/2022 Soundaram 2917003WL020410 Soundaram 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 Soundaram BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-013/11-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623016 02/09/2022 CHELLAMMAL 2917003WL020410 CHELLAMMAL 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 CHELLAMMAL BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/15-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623017 02/09/2022 PAPPATHI 2917003WL020410 PAPPATHI 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 PAPPATHI PALLAVAN GRAMA BANK(607052)
8 ARAVAKURICHI TN-17-003-013-013/183-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623018 02/09/2022 MEENAKSHI 2917003WL020410 MEENAKSHI 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 MEENAKSHI BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/184-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623019 02/09/2022 Deivanai 2917003WL020410 Deivanai 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 Deivanai BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/186-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623020 02/09/2022 PALANIAMMAL 2917003WL020410 PALANIAMMAL 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 PALANIAMMAL BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/296-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623021 02/09/2022 PALANIAMMAL 2917003WL020410 PALANIAMMAL 00045 BARB0ARAVAK 510 510 Processed 14/10/2022 035858377 PALANIAMMAL BANK OF BARODA(606985)
12 ARAVAKURICHI TN-17-003-013-013/302-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623023 02/09/2022 SUBBAYAMMAL 2917003WL020410 SUBBAYAMMAL 00045 BARB0ARAVAK 1405 1405 Processed 14/10/2022 035858377 SUBBAYAMMAL BANK OF BARODA(606985)
13 ARAVAKURICHI TN-17-003-013-013/308-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623024 02/09/2022 LAKSHMI 2917003WL020410 LAKSHMI 00045 BARB0ARAVAK 765 765 Processed 14/10/2022 035858377 LAKSHMI BANK OF BARODA(606985)
14 ARAVAKURICHI TN-17-003-013-013/311-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623025 02/09/2022 RAMATHAL 2917003WL020410 RAMATHAL 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 RAMATHAL BANK OF BARODA(606985)
15 ARAVAKURICHI TN-17-003-013-013/318-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623026 02/09/2022 LAKSHMI 2917003WL020410 LAKSHMI 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 LAKSHMI BANK OF BARODA(606985)
16 ARAVAKURICHI TN-17-003-013-013/333-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623027 02/09/2022 MUNIAMMAL 2917003WL020410 MUNIAMMAL 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 MUNIAMMAL BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-013-013/341-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623028 02/09/2022 JOTHIMANI 2917003WL020410 JOTHIMANI 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 JOTHIMANI BANK OF BARODA(606985)
18 ARAVAKURICHI TN-17-003-013-013/382-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623030 02/09/2022 PONNUTHAAI 2917003WL020410 PONNUTHAAI 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 PONNUTHAAI BANK OF BARODA(606985)
19 ARAVAKURICHI TN-17-003-013-013/383-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623031 02/09/2022 INDIRANI 2917003WL020410 INDIRANI 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 INDIRANI BANK OF BARODA(606985)
20 ARAVAKURICHI TN-17-003-013-013/441-a
(PUNGAMBADI WEST) 		2917003000NRG23020920220623032 02/09/2022 Lakshmi 2917003WL020410 Lakshmi 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 Lakshmi BANK OF BARODA(606985)
21 ARAVAKURICHI TN-17-003-013-013/455-a
(PUNGAMBADI WEST) 		2917003000NRG23020920220623033 02/09/2022 MALLIKA 2917003WL020410 MALLIKA 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 MALLIKA BANK OF BARODA(606985)
22 ARAVAKURICHI TN-17-003-013-013/456-a
(PUNGAMBADI WEST) 		2917003000NRG23020920220623034 02/09/2022 SIVANATHI 2917003WL020410 SIVANATHI 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 SIVANATHI PALLAVAN GRAMA BANK(607052)
23 ARAVAKURICHI TN-17-003-013-013/459-a
(PUNGAMBADI WEST) 		2917003000NRG23020920220623035 02/09/2022 SAMIYATHAL 2917003WL020410 SAMIYATHAL 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 SAMIYATHAL PALLAVAN GRAMA BANK(607052)
24 ARAVAKURICHI TN-17-003-013-013/474-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623036 02/09/2022 THANGAMANI 2917003WL020410 THANGAMANI 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 THANGAMANI BANK OF BARODA(606985)
25 ARAVAKURICHI TN-17-003-013-013/480-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623037 02/09/2022 Pommaiyi 2917003WL020410 Pommaiyi 00045 BARB0ARAVAK 765 765 Processed 14/10/2022 035858377 Pommaiyi BANK OF BARODA(606985)
26 ARAVAKURICHI TN-17-003-013-013/483-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623038 02/09/2022 Meenachiammal 2917003WL020410 Meenachiammal 00045 BARB0ARAVAK 765 765 Processed 14/10/2022 035858377 Meenachiammal BANK OF BARODA(606985)
27 ARAVAKURICHI TN-17-003-013-013/498-a
(PUNGAMBADI WEST) 		2917003000NRG23020920220623039 02/09/2022 RANI 2917003WL020410 RANI 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 RANI BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-013-013/518-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623041 02/09/2022 Mariappan 2917003WL020410 Mariappan 00045 BARB0ARAVAK 1530 1530 Processed 14/10/2022 035858377 Mariappan BANK OF BARODA(606985)
29 ARAVAKURICHI TN-17-003-013-013/540-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623042 02/09/2022 Kandasamy 2917003WL020410 Kandasamy 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 Kandasamy BANK OF BARODA(606985)
30 ARAVAKURICHI TN-17-003-013-013/569-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623044 02/09/2022 Suruliyammal 2917003WL020410 Suruliyammal 00045 BARB0ARAVAK 1275 1275 Processed 14/10/2022 035858377 Suruliyammal BANK OF BARODA(606985)
31 ARAVAKURICHI TN-17-003-013-013/582-A
(PUNGAMBADI WEST) 		2917003000NRG23020920220623045 02/09/2022 Pushpa 2917003WL020410 Pushpa 00045 BARB0ARAVAK 1020 1020 Processed 14/10/2022 035858377 Pushpa BANK OF BARODA(606985)
32 ARAVAKURICHI TN-17-003-013-013/586
(PUNGAMBADI WEST) 		2917003000NRG23020920220623046 02/09/2022 Durga 2917003WL020410 Durga 00045 BARB0ARAVAK 765 765 Processed 14/10/2022 035858377 Durga BANK OF BARODA(606985)
SubTotal 37615 37615
Total 37615 37615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_020922APB_FTO_818692 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 37615

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