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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_261222APB_FTO_1346674
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-17-003-017-017/53-A
(THETHUPATTI) 		2917003000NRG23261220221009708 26/12/2022 MALARKODI 2917003WL037622 MALARKODI 00078 CNRB0004683 280 280 Processed 06/02/2023 017254729 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 280 280
2 ARAVAKURICHI TN-17-003-002-002/280-A
(AMMAPATTI) 		2917003000NRG23261220221009655 26/12/2022 marudhayee 2917003WL037617 marudhayee 00177 IOBA0000958 280 280 Processed 06/02/2023 017254729 marudhayee INDIAN OVERSEAS BANK(508541)
SubTotal 280 280
3 ARAVAKURICHI TN-17-003-011-008/521-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009658 26/12/2022 Kamalam 2917003WL037620 Kamalam 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Kamalam INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-011-011/161-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009659 26/12/2022 MUTHULAKSHMI 2917003WL037620 MUTHULAKSHMI 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARAVAKURICHI TN-17-003-011-011/221-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009660 26/12/2022 Samaya 2917003WL037620 Samaya 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Samaya INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-011-011/223-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009661 26/12/2022 Sudha 2917003WL037620 Sudha 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Sudha INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-011-011/246-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009662 26/12/2022 MARIAMMAL 2917003WL037620 MARIAMMAL 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 MARIAMMAL INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-011-011/375-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009663 26/12/2022 ELLAMMAL 2917003WL037620 ELLAMMAL 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 ELLAMMAL INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-011-011/381-A
(PERIYAMANJUVALI) 		2917003000NRG23261220221009664 26/12/2022 MUTHAYEE 2917003WL037620 MUTHAYEE 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 MUTHAYEE INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-011-011/471-a
(PERIYAMANJUVALI) 		2917003000NRG23261220221009665 26/12/2022 Rathinam 2917003WL037620 Rathinam 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Rathinam INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-011-011/475-a
(PERIYAMANJUVALI) 		2917003000NRG23261220221009666 26/12/2022 Saraswathi 2917003WL037620 Saraswathi 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-017-017/105-A
(THETHUPATTI) 		2917003000NRG23261220221009699 26/12/2022 PITCHAIAMMAL 2917003WL037622 PITCHAIAMMAL 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-017-017/24-A
(THETHUPATTI) 		2917003000NRG23261220221009700 26/12/2022 KALIAMMAL 2917003WL037622 KALIAMMAL 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 KALIAMMAL INDIAN OVERSEAS BANK(508541)
14 ARAVAKURICHI TN-17-003-017-017/3-A
(THETHUPATTI) 		2917003000NRG23261220221009701 26/12/2022 Subbamal 2917003WL037622 Subbamal 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Subbamal INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-017-017/383-A
(THETHUPATTI) 		2917003000NRG23261220221009702 26/12/2022 POMMAYI 2917003WL037622 POMMAYI 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 POMMAYI INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-017-017/388-A
(THETHUPATTI) 		2917003000NRG23261220221009703 26/12/2022 LAKSHMI 2917003WL037622 LAKSHMI 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-017-017/46
(THETHUPATTI) 		2917003000NRG23261220221009704 26/12/2022 Selvi 2917003WL037622 Selvi 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Selvi INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-017-017/470
(THETHUPATTI) 		2917003000NRG23261220221009705 26/12/2022 Priya 2917003WL037622 Priya 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Priya INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-017-017/493
(THETHUPATTI) 		2917003000NRG23261220221009706 26/12/2022 Kumarammal 2917003WL037622 Kumarammal 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Kumarammal INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-017-017/495
(THETHUPATTI) 		2917003000NRG23261220221009707 26/12/2022 Ramathal 2917003WL037622 Ramathal 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 Ramathal INDIAN OVERSEAS BANK(508541)
21 ARAVAKURICHI TN-17-003-017-017/98-A
(THETHUPATTI) 		2917003000NRG23261220221009710 26/12/2022 VEERAN 2917003WL037622 VEERAN 00177 IOBA0001257 280 280 Processed 06/02/2023 017254729 VEERAN INDIAN OVERSEAS BANK(508541)
SubTotal 5320 5320
22 ARAVAKURICHI TN-17-003-004-004/94-A
(ERUMARPATTY) 		2917003000NRG23261220221009657 26/12/2022 ELLAMANI 2917003WL037619 ELLAMANI 00468 UBIN0533408 280 280 Processed 06/02/2023 017254729 ELLAMANI UNION BANK OF INDIA(508500)
23 ARAVAKURICHI TN-17-003-004-005/464-A
(ERUMARPATTY) 		2917003000NRG23261220221009656 26/12/2022 baby 2917003WL037618 baby 00468 UBIN0533408 280 280 Processed 06/02/2023 017254729 baby UNION BANK OF INDIA(508500)
SubTotal 560 560
24 ARAVAKURICHI TN-17-003-016-016/232-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009684 26/12/2022 Mayilathaal 2917003WL037621 Mayilathaal 00468 UBIN0542792 260 260 Processed 06/02/2023 017254729 Mayilathaal UNION BANK OF INDIA(508500)
SubTotal 260 260
25 ARAVAKURICHI TN-17-003-016-016/302-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009687 26/12/2022 Vijayalakshmi 2917003WL037621 Vijayalakshmi 00715 DBSS0IN0370 260 260 Processed 06/02/2023 017254729 Vijayalakshmi UNION BANK OF INDIA(508500)
26 ARAVAKURICHI TN-17-003-016-016/352-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009688 26/12/2022 Cellathal 2917003WL037621 Cellathal 00715 DBSS0IN0370 260 260 Processed 06/02/2023 017254729 Cellathal BANK OF INDIA(508505)
27 ARAVAKURICHI TN-17-003-016-016/396-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009691 26/12/2022 PONNAMMAL 2917003WL037621 PONNAMMAL 00715 DBSS0IN0370 260 260 Processed 06/02/2023 017254729 PONNAMMAL BANK OF BARODA(606985)
28 ARAVAKURICHI TN-17-003-016-016/557-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009694 26/12/2022 MURUGESHWARI 2917003WL037621 MURUGESHWARI 00715 DBSS0IN0370 260 260 Processed 07/02/2023 017254729 MURUGESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
29 ARAVAKURICHI TN-17-003-016-016/604-a
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009695 26/12/2022 Rajeswari 2917003WL037621 Rajeswari 00715 DBSS0IN0370 260 260 Processed 07/02/2023 017254729 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
30 ARAVAKURICHI TN-17-003-016-016/656-A
(SANDAMANGALAM WEST) 		2917003000NRG23261220221009696 26/12/2022 SIVAGAMI 2917003WL037621 SIVAGAMI 00715 DBSS0IN0370 260 260 Processed 06/02/2023 017254729 SIVAGAMI CANARA BANK(508532)
SubTotal 1560 1560
Total 8260 8260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_261222APB_FTO_1346674 Canara Bank CNRB0004683 PALLAPATTI 280
2 ARAVAKURICHI TN2917003_261222APB_FTO_1346674 Indian Overseas Bank IOBA0000958 ESANATHAM 280
3 ARAVAKURICHI TN2917003_261222APB_FTO_1346674 Indian Overseas Bank IOBA0001257 PALLAPATTI 5320
4 ARAVAKURICHI TN2917003_261222APB_FTO_1346674 Union Bank of India UBIN0533408 PALLAPATTI 560
5 ARAVAKURICHI TN2917003_261222APB_FTO_1346674 Union Bank of India UBIN0542792 MARKAMPATTI 260
6 ARAVAKURICHI TN2917003_261222APB_FTO_1346674 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 1560

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