Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_101222FTO_1264635
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-17-003-013-013/260-A
(PUNGAMBADI WEST) 		2917003000NRG23101220220952585 10/12/2022 Selvarani 2917003WL035554 Selvarani 00045 BARB0ARAVAK 780 780 Processed 06/02/2023 017255139 Selvarani ()
SubTotal 780 780
2 ARAVAKURICHI TN-17-003-007-007/175-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23101220220952174 10/12/2022 LAKSHMI 2917003WL035541 LAKSHMI 00048 BKID0008276 765 765 Processed 06/02/2023 017255139 LAKSHMI ()
3 ARAVAKURICHI TN-17-003-008-008/186-A
(MODAKKUR EAST) 		2917003000NRG23101220220952314 10/12/2022 Lakshmi 2917003WL035545 Lakshmi 00048 BKID0008276 1560 1560 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 2325 2325
4 ARAVAKURICHI TN-17-003-008-002/439-A
(MODAKKUR EAST) 		2917003000NRG23101220220952248 10/12/2022 Vasanthi 2917003WL035543 Vasanthi 00078 CNRB0004685 520 520 Processed 06/02/2023 017255139 Vasanthi ()
SubTotal 520 520
5 ARAVAKURICHI TN-17-003-010-007/1746-A
(NAGAMPALLI) 		2917003000NRG23101220220952464 10/12/2022 Suganya 2917003WL035550 Suganya 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017255139 Suganya ()
6 ARAVAKURICHI TN-17-003-010-008/1686-A
(NAGAMPALLI) 		2917003000NRG23101220220952465 10/12/2022 Karuppanan 2917003WL035550 Karuppanan 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017255139 Karuppanan ()
7 ARAVAKURICHI TN-17-003-010-008/1686-A
(NAGAMPALLI) 		2917003000NRG23101220220952466 10/12/2022 Periyammal 2917003WL035550 Periyammal 00089 CBIN0282231 1548 1548 Processed 06/02/2023 017255139 Periyammal ()
8 ARAVAKURICHI TN-17-003-010-009/1466-A
(NAGAMPALLI) 		2917003000NRG23101220220952469 10/12/2022 Lakshmi 2917003WL035550 Lakshmi 00089 CBIN0282231 1032 1032 Processed 06/02/2023 017255139 Lakshmi ()
9 ARAVAKURICHI TN-17-003-010-010/536-A
(NAGAMPALLI) 		2917003000NRG23101220220952443 10/12/2022 Ganesan 2917003WL035549 Ganesan 00089 CBIN0282231 774 774 Processed 06/02/2023 017255139 Ganesan ()
SubTotal 6450 6450
10 ARAVAKURICHI TN-17-003-003-003/217-A
(ESANATHAM) 		2917003000NRG23101220220952027 10/12/2022 Cinnammal 2917003WL035536 Cinnammal 00177 IOBA0000958 1560 1560 Processed 06/02/2023 017255139 Cinnammal ()
11 ARAVAKURICHI TN-17-003-003-003/238-A
(ESANATHAM) 		2917003000NRG23101220220952035 10/12/2022 VAIYAMMAL 2917003WL035536 VAIYAMMAL 00177 IOBA0000958 1300 1300 Processed 06/02/2023 017255139 VAIYAMMAL ()
12 ARAVAKURICHI TN-17-003-003-003/244-A
(ESANATHAM) 		2917003000NRG23101220220952037 10/12/2022 Chinnasamy 2917003WL035536 Chinnasamy 00177 IOBA0000958 1560 1560 Processed 06/02/2023 017255139 Chinnasamy ()
13 ARAVAKURICHI TN-17-003-003-015/1292-A
(ESANATHAM) 		2917003000NRG23101220220952050 10/12/2022 Thilagavathi 2917003WL035536 Thilagavathi 00177 IOBA0000958 780 780 Processed 06/02/2023 017255139 Thilagavathi ()
14 ARAVAKURICHI TN-17-003-003-015/1343-A
(ESANATHAM) 		2917003000NRG23101220220952051 10/12/2022 Sathya 2917003WL035536 Sathya 00177 IOBA0000958 1560 1560 Processed 06/02/2023 017255139 Sathya ()
15 ARAVAKURICHI TN-17-003-003-016/1187-A
(ESANATHAM) 		2917003000NRG23101220220952069 10/12/2022 Dhanalakshmi 2917003WL035537 Dhanalakshmi 00177 IOBA0000958 1560 1560 Processed 06/02/2023 017255139 Dhanalakshmi ()
SubTotal 8320 8320
16 ARAVAKURICHI TN-17-003-001-001/137-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951983 10/12/2022 PALANIAMMAL 2917003WL035535 PALANIAMMAL 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017255139 PALANIAMMAL ()
17 ARAVAKURICHI TN-17-003-001-001/163-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951989 10/12/2022 PALANIAMMAL 2917003WL035535 PALANIAMMAL 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017255139 PALANIAMMAL ()
18 ARAVAKURICHI TN-17-003-001-001/170-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951923 10/12/2022 karuppan 2917003WL035534 karuppan 00177 IOBA0001257 774 774 Processed 06/02/2023 017255139 karuppan ()
19 ARAVAKURICHI TN-17-003-001-001/408-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951942 10/12/2022 AKKAMMAL 2917003WL035534 AKKAMMAL 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017255139 AKKAMMAL ()
20 ARAVAKURICHI TN-17-003-001-001/459-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951994 10/12/2022 THIRUNIRAISELVI 2917003WL035535 THIRUNIRAISELVI 00177 IOBA0001257 258 258 Processed 06/02/2023 017255139 THIRUNIRAISELVI ()
21 ARAVAKURICHI TN-17-003-001-001/589-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951961 10/12/2022 Rajammal 2917003WL035534 Rajammal 00177 IOBA0001257 258 258 Processed 06/02/2023 017255139 Rajammal ()
22 ARAVAKURICHI TN-17-003-001-001/839-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951971 10/12/2022 Muthulakshmi 2917003WL035534 Muthulakshmi 00177 IOBA0001257 516 516 Processed 06/02/2023 017255139 Muthulakshmi ()
23 ARAVAKURICHI TN-17-003-001-001/874-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951972 10/12/2022 Dhanalakshmi 2917003WL035534 Dhanalakshmi 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017255139 Dhanalakshmi ()
24 ARAVAKURICHI TN-17-003-001-001/879-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951973 10/12/2022 Lakshmi 2917003WL035534 Lakshmi 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017255139 Lakshmi ()
25 ARAVAKURICHI TN-17-003-001-003/791-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220952007 10/12/2022 akkkammal 2917003WL035535 akkkammal 00177 IOBA0001257 1548 1548 Processed 06/02/2023 017255139 akkkammal ()
26 ARAVAKURICHI TN-17-003-001-003/871-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220952008 10/12/2022 Jothimani V 2917003WL035535 Jothimani V 00177 IOBA0001257 774 774 Processed 06/02/2023 017255139 Jothimani V ()
27 ARAVAKURICHI TN-17-003-001-006/832-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220952012 10/12/2022 Jeyanthi 2917003WL035535 Jeyanthi 00177 IOBA0001257 1290 1290 Processed 06/02/2023 017255139 Jeyanthi ()
28 ARAVAKURICHI TN-17-003-001-014/882-A
(ALAMARATHUPATTI) 		2917003000NRG23101220220951978 10/12/2022 Radha 2917003WL035534 Radha 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017255139 Radha ()
29 ARAVAKURICHI TN-17-003-005-005/469
(INANGANUR) 		2917003000NRG23101220220952113 10/12/2022 Vadivel 2917003WL035539 Vadivel 00177 IOBA0001257 1032 1032 Processed 06/02/2023 017255139 Vadivel ()
30 ARAVAKURICHI TN-17-003-007-008/595-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23101220220952197 10/12/2022 Rajamani 2917003WL035541 Rajamani 00177 IOBA0001257 1530 1530 Processed 06/02/2023 017255139 Rajamani ()
SubTotal 14688 14688
31 ARAVAKURICHI TN-17-003-005-001/475-A
(INANGANUR) 		2917003000NRG23101220220952098 10/12/2022 Sarojini 2917003WL035539 Sarojini 00415 SBIN0007587 1290 1290 Processed 06/02/2023 017255139 Sarojini ()
32 ARAVAKURICHI TN-17-003-005-005/495-A
(INANGANUR) 		2917003000NRG23101220220952116 10/12/2022 Selvi 2917003WL035539 Selvi 00415 SBIN0007587 1290 1290 Processed 06/02/2023 017255139 Selvi ()
33 ARAVAKURICHI TN-17-003-005-005/71-A
(INANGANUR) 		2917003000NRG23101220220952127 10/12/2022 CHITRA 2917003WL035539 CHITRA 00415 SBIN0007587 774 774 Processed 06/02/2023 017255139 CHITRA ()
34 ARAVAKURICHI TN-17-003-008-003/517-A
(MODAKKUR EAST) 		2917003000NRG23101220220952299 10/12/2022 Palanisamy 2917003WL035545 Palanisamy 00415 SBIN0007587 1405 1405 Processed 06/02/2023 017255139 Palanisamy ()
35 ARAVAKURICHI TN-17-003-008-008/11-A
(MODAKKUR EAST) 		2917003000NRG23101220220952251 10/12/2022 lakshmi 2917003WL035543 lakshmi 00415 SBIN0007587 520 520 Processed 06/02/2023 017255139 lakshmi ()
36 ARAVAKURICHI TN-17-003-008-008/126-A
(MODAKKUR EAST) 		2917003000NRG23101220220952307 10/12/2022 PUSPAM 2917003WL035545 PUSPAM 00415 SBIN0007587 260 260 Processed 06/02/2023 017255139 PUSPAM ()
37 ARAVAKURICHI TN-17-003-008-008/215-A
(MODAKKUR EAST) 		2917003000NRG23101220220952257 10/12/2022 NAGAMMAL 2917003WL035543 NAGAMMAL 00415 SBIN0007587 780 780 Processed 06/02/2023 017255139 NAGAMMAL ()
38 ARAVAKURICHI TN-17-003-008-010/421
(MODAKKUR EAST) 		2917003000NRG23101220220952269 10/12/2022 Sellamal 2917003WL035543 Sellamal 00415 SBIN0007587 780 780 Processed 06/02/2023 017255139 Sellamal ()
39 ARAVAKURICHI TN-17-003-009-009/178-A
(MODAKKUR WEST) 		2917003000NRG23101220220952391 10/12/2022 Sulochana 2917003WL035547 Sulochana 00415 SBIN0007587 516 516 Processed 06/02/2023 017255139 Sulochana ()
40 ARAVAKURICHI TN-17-003-009-009/493-A
(MODAKKUR WEST) 		2917003000NRG23101220220952405 10/12/2022 Ranganayagi 2917003WL035547 Ranganayagi 00415 SBIN0007587 1290 1290 Processed 06/02/2023 017255139 Ranganayagi ()
SubTotal 8905 8905
41 ARAVAKURICHI TN-17-003-007-002/683-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23101220220952163 10/12/2022 Rathina 2917003WL035541 Rathina 00468 UBIN0533408 510 510 Processed 06/02/2023 017255139 Rathina ()
42 ARAVAKURICHI TN-17-003-007-003/581-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23101220220952205 10/12/2022 Senthamarai 2917003WL035542 Senthamarai 00468 UBIN0533408 1548 1548 Processed 06/02/2023 017255139 Senthamarai ()
43 ARAVAKURICHI TN-17-003-007-007/224-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23101220220952222 10/12/2022 SHANTHI 2917003WL035542 SHANTHI 00468 UBIN0533408 774 774 Processed 06/02/2023 017255139 SHANTHI ()
44 ARAVAKURICHI TN-17-003-007-007/83-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23101220220952243 10/12/2022 SELVARAJ 2917003WL035542 SELVARAJ 00468 UBIN0533408 774 774 Processed 06/02/2023 017255139 SELVARAJ ()
SubTotal 3606 3606
45 ARAVAKURICHI TN-17-003-005-001/398
(INANGANUR) 		2917003000NRG23101220220952097 10/12/2022 samiyathal 2917003WL035539 samiyathal 00468 UBIN0542792 1290 1290 Processed 06/02/2023 017255139 samiyathal ()
SubTotal 1290 1290
Total 46884 46884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_101222FTO_1264635 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 780
2 ARAVAKURICHI TN2917003_101222FTO_1264635 Bank of India BKID0008276 PALLAPATTI 2325
3 ARAVAKURICHI TN2917003_101222FTO_1264635 Canara Bank CNRB0004685 ARAVAKURICHI 520
4 ARAVAKURICHI TN2917003_101222FTO_1264635 Central Bank Of India CBIN0282231 NAGAMPALLI 6450
5 ARAVAKURICHI TN2917003_101222FTO_1264635 Indian Overseas Bank IOBA0000958 ESANATHAM 8320
6 ARAVAKURICHI TN2917003_101222FTO_1264635 Indian Overseas Bank IOBA0001257 PALLAPATTI 14688
7 ARAVAKURICHI TN2917003_101222FTO_1264635 State Bank of India SBIN0007587 KOVILUR 8905
8 ARAVAKURICHI TN2917003_101222FTO_1264635 Union Bank of India UBIN0533408 PALLAPATTI 3606
9 ARAVAKURICHI TN2917003_101222FTO_1264635 Union Bank of India UBIN0542792 MARKAMPATTI 1290

Download In Excel