Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_250323FTO_1693820
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-17-003-011-011/273-A
(PERIYAMANJUVALI) 		2917003000NRG23250320231345358 25/03/2023 VIJAYA 2917003WL050492 VIJAYA 00048 BKID0008276 1560 1560 Processed 02/04/2023 005717081 VIJAYA ()
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-016-013/966-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345521 25/03/2023 Nalluthai 2917003WL050498 Nalluthai 00078 CNRB0004683 250 250 Processed 02/04/2023 005717081 Nalluthai ()
SubTotal 250 250
3 ARAVAKURICHI TN-17-003-011-013/706-A
(PERIYAMANJUVALI) 		2917003000NRG23250320231345389 25/03/2023 Rajalakshmi 2917003WL050493 Rajalakshmi 00177 IOBA0000911 260 260 Processed 02/04/2023 005717081 Rajalakshmi ()
SubTotal 260 260
4 ARAVAKURICHI TN-17-003-002-009/701-A
(AMMAPATTI) 		2917003000NRG23250320231345652 25/03/2023 Rajamani 2917003WL050501 Rajamani 00177 IOBA0000958 1548 1548 Processed 02/04/2023 005717081 Rajamani ()
SubTotal 1548 1548
5 ARAVAKURICHI TN-17-003-011-011/396-A
(PERIYAMANJUVALI) 		2917003000NRG23250320231345385 25/03/2023 RAMAN 2917003WL050493 RAMAN 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005717081 RAMAN ()
6 ARAVAKURICHI TN-17-003-011-011/443-A
(PERIYAMANJUVALI) 		2917003000NRG23250320231345362 25/03/2023 sangeetha 2917003WL050492 sangeetha 00177 IOBA0001257 1040 1040 Processed 02/04/2023 005717081 sangeetha ()
7 ARAVAKURICHI TN-17-003-011-017/562
(PERIYAMANJUVALI) 		2917003000NRG23250320231345369 25/03/2023 Saraswathi 2917003WL050492 Saraswathi 00177 IOBA0001257 1300 1300 Processed 02/04/2023 005717081 Saraswathi ()
8 ARAVAKURICHI TN-17-003-017-003/599-A
(THETHUPATTI) 		2917003000NRG23250320231345488 25/03/2023 VELUTHAI 2917003WL050496 VELUTHAI 00177 IOBA0001257 1032 1032 Processed 02/04/2023 005717081 VELUTHAI ()
SubTotal 4412 4412
9 ARAVAKURICHI TN-17-003-016-001/959-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345464 25/03/2023 Prabu 2917003WL050495 Prabu 00227 KVBL0001638 1500 1500 Processed 02/04/2023 005717081 Prabu ()
SubTotal 1500 1500
10 ARAVAKURICHI TN-17-003-016-002/1046-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345447 25/03/2023 Ambiga S 2917003WL050494 Ambiga S 00715 DBSS0IN0370 1500 1500 Processed 02/04/2023 005717081 Ambiga S ()
11 ARAVAKURICHI TN-17-003-016-016/102-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345468 25/03/2023 Samiyathaal 2917003WL050495 Samiyathaal 00715 DBSS0IN0370 1000 1000 Processed 02/04/2023 005717081 Samiyathaal ()
12 ARAVAKURICHI TN-17-003-016-016/163-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345470 25/03/2023 VIRICHITHAMMAL 2917003WL050495 VIRICHITHAMMAL 00715 DBSS0IN0370 750 750 Processed 02/04/2023 005717081 VIRICHITHAMMAL ()
13 ARAVAKURICHI TN-17-003-016-016/347-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345525 25/03/2023 Rajammal 2917003WL050498 Rajammal 00715 DBSS0IN0370 500 500 Processed 02/04/2023 005717081 Rajammal ()
14 ARAVAKURICHI TN-17-003-016-016/489-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345528 25/03/2023 Angammal 2917003WL050498 Angammal 00715 DBSS0IN0370 1250 1250 Processed 02/04/2023 005717081 Angammal ()
15 ARAVAKURICHI TN-17-003-016-016/539-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345483 25/03/2023 KAMALAM 2917003WL050495 KAMALAM 00715 DBSS0IN0370 750 750 Processed 02/04/2023 005717081 KAMALAM ()
16 ARAVAKURICHI TN-17-003-016-016/545-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345459 25/03/2023 SARASWATHI 2917003WL050494 SARASWATHI 00715 DBSS0IN0370 1500 1500 Processed 02/04/2023 005717081 SARASWATHI ()
17 ARAVAKURICHI TN-17-003-016-016/580-A
(SANDAMANGALAM WEST) 		2917003000NRG23250320231345484 25/03/2023 CHELLATHAAL 2917003WL050495 CHELLATHAAL 00715 DBSS0IN0370 1500 1500 Processed 02/04/2023 005717081 CHELLATHAAL ()
SubTotal 8750 8750
Total 18280 18280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_250323FTO_1693820 Bank of India BKID0008276 PALLAPATTI 1560
2 ARAVAKURICHI TN2917003_250323FTO_1693820 Canara Bank CNRB0004683 PALLAPATTI 250
3 ARAVAKURICHI TN2917003_250323FTO_1693820 Indian Overseas Bank IOBA0000911 KALWARPATTI 260
4 ARAVAKURICHI TN2917003_250323FTO_1693820 Indian Overseas Bank IOBA0000958 ESANATHAM 1548
5 ARAVAKURICHI TN2917003_250323FTO_1693820 Indian Overseas Bank IOBA0001257 PALLAPATTI 4412
6 ARAVAKURICHI TN2917003_250323FTO_1693820 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 1500
7 ARAVAKURICHI TN2917003_250323FTO_1693820 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 8750

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