Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_140323FTO_1646369
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-17-003-012-007/392-A
(PUNGAMBADI EAST) 		2917003000NRG23140320231291490 14/03/2023 Kanniyammal K 2917003WL048029 Kanniyammal K 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730794 Kanniyammal K ()
2 ARAVAKURICHI TN-17-003-012-012/18-A
(PUNGAMBADI EAST) 		2917003000NRG23140320231291537 14/03/2023 Siva 2917003WL048030 Siva 00045 BARB0ARAVAK 1405 1405 Processed 30/03/2023 025730794 Siva ()
3 ARAVAKURICHI TN-17-003-012-012/326-A
(PUNGAMBADI EAST) 		2917003000NRG23140320231291524 14/03/2023 RADHA 2917003WL048029 RADHA 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730794 RADHA ()
4 ARAVAKURICHI TN-17-003-012-017/557-A
(PUNGAMBADI EAST) 		2917003000NRG23140320231291548 14/03/2023 Balan 2917003WL048030 Balan 00045 BARB0ARAVAK 780 780 Processed 30/03/2023 025730794 Balan ()
SubTotal 5305 5305
5 ARAVAKURICHI TN-17-003-006-006/548-A
(KODAIYUR) 		2917003000NRG23140320231291332 14/03/2023 KAMALATHAAL 2917003WL048019 KAMALATHAAL 00089 CBIN0282231 520 520 Processed 30/03/2023 025730794 KAMALATHAAL ()
6 ARAVAKURICHI TN-17-003-020-003/856-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23140320231291830 14/03/2023 Palaniyammal 2917003WL048041 Palaniyammal 00089 CBIN0282231 1032 1032 Rejected 31/03/2023 025730794 No Such Account
7 ARAVAKURICHI TN-17-003-020-020/468-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23140320231291865 14/03/2023 CHOLIAMMAL 2917003WL048041 CHOLIAMMAL 00089 CBIN0282231 1032 1032 Processed 30/03/2023 025730794 CHOLIAMMAL ()
SubTotal 2584 2584
8 ARAVAKURICHI TN-17-003-007-008/595-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23140320231291451 14/03/2023 Rajamani 2917003WL048026 Rajamani 00177 IOBA0001257 256 256 Processed 30/03/2023 025730794 Rajamani ()
SubTotal 256 256
9 ARAVAKURICHI TN-17-003-020-012/840-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23140320231291835 14/03/2023 Rajeshwari 2917003WL048041 Rajeshwari 00177 IOBA0002882 774 774 Processed 30/03/2023 025730794 Rajeshwari ()
SubTotal 774 774
10 ARAVAKURICHI TN-17-003-005-001/606-A
(INANGANUR) 		2917003000NRG23140320231291086 14/03/2023 Thulasimani 2917003WL048013 Thulasimani 00415 SBIN0007587 520 520 Processed 30/03/2023 025730794 Thulasimani ()
11 ARAVAKURICHI TN-17-003-014-004/471
(SANTHAPADI) 		2917003000NRG23140320231291638 14/03/2023 Seerathal 2917003WL048033 Seerathal 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730794 Seerathal ()
12 ARAVAKURICHI TN-17-003-014-014/229-A
(SANTHAPADI) 		2917003000NRG23140320231291615 14/03/2023 Rani 2917003WL048032 Rani 00415 SBIN0007587 1032 1032 Processed 30/03/2023 025730794 Rani ()
SubTotal 2584 2584
13 ARAVAKURICHI TN-17-003-012-007/550-A
(PUNGAMBADI EAST) 		2917003000NRG23140320231291498 14/03/2023 Priyanga 2917003WL048029 Priyanga 00415 SBIN0012796 1560 1560 Processed 30/03/2023 025730794 Priyanga ()
SubTotal 1560 1560
14 ARAVAKURICHI TN-17-003-007-001/580-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23140320231291474 14/03/2023 Lakshmi 2917003WL048028 Lakshmi 00468 UBIN0533408 1548 1548 Processed 30/03/2023 025730794 Lakshmi ()
15 ARAVAKURICHI TN-17-003-007-007/224-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23140320231291482 14/03/2023 SHANTHI 2917003WL048028 SHANTHI 00468 UBIN0533408 1032 1032 Processed 30/03/2023 025730794 SHANTHI ()
SubTotal 2580 2580
Total 15643 15643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_140323FTO_1646369 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 5305
2 ARAVAKURICHI TN2917003_140323FTO_1646369 Central Bank Of India CBIN0282231 NAGAMPALLI 2584
3 ARAVAKURICHI TN2917003_140323FTO_1646369 Indian Overseas Bank IOBA0001257 PALLAPATTI 256
4 ARAVAKURICHI TN2917003_140323FTO_1646369 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 774
5 ARAVAKURICHI TN2917003_140323FTO_1646369 State Bank of India SBIN0007587 KOVILUR 2584
6 ARAVAKURICHI TN2917003_140323FTO_1646369 State Bank of India SBIN0012796 ARAVAKURICHI 1560
7 ARAVAKURICHI TN2917003_140323FTO_1646369 Union Bank of India UBIN0533408 PALLAPATTI 2580

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