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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_171222APB_FTO_1297981
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-17-003-012-012/335
(PUNGAMBADI EAST) 		2917003000NRG23171220220960277 17/12/2022 Kamuthai 2917003WL036093 Kamuthai 00045 BARB0ARAVAK 4215 4215 Processed 08/02/2023 010082820 Kamuthai BANK OF BARODA(606985)
SubTotal 4215 4215
2 ARAVAKURICHI TN-17-003-005-005/176-a
(INANGANUR) 		2917003000NRG23171220220960266 17/12/2022 Ramasamy 2917003WL036085 Ramasamy 00078 CNRB0004683 4215 4215 Processed 08/02/2023 010082820 Ramasamy CANARA BANK(508532)
SubTotal 4215 4215
3 ARAVAKURICHI TN-17-003-006-005/33-A
(KODAIYUR) 		2917003000NRG23171220220960270 17/12/2022 RAJALAKSHMI 2917003WL036088 RAJALAKSHMI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
4 ARAVAKURICHI TN-17-003-006-006/180-A
(KODAIYUR) 		2917003000NRG23171220220960273 17/12/2022 SANDHI 2917003WL036090 SANDHI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 SANDHI CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-006-006/333-A
(KODAIYUR) 		2917003000NRG23171220220960268 17/12/2022 RAJESHWARI 2917003WL036087 RAJESHWARI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 RAJESHWARI CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-006-006/336-A
(KODAIYUR) 		2917003000NRG23171220220960269 17/12/2022 KAMATCHI 2917003WL036087 KAMATCHI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 KAMATCHI CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-006-006/342-A
(KODAIYUR) 		2917003000NRG23171220220960274 17/12/2022 PUSHBAVALLI 2917003WL036090 PUSHBAVALLI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 PUSHBAVALLI INDIAN BANK(607105)
8 ARAVAKURICHI TN-17-003-006-006/412-A
(KODAIYUR) 		2917003000NRG23171220220960289 17/12/2022 THULASIMANI 2917003WL036096 THULASIMANI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 THULASIMANI CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-006-006/465-A
(KODAIYUR) 		2917003000NRG23171220220960267 17/12/2022 JAMUNARANI 2917003WL036086 JAMUNARANI 00089 CBIN0282231 4215 4215 Processed 08/02/2023 010082820 JAMUNARANI INDIAN BANK(607105)
10 ARAVAKURICHI TN-17-003-010-005/1319-A
(NAGAMPALLI) 		2917003000NRG23171220220960260 17/12/2022 Vasanthi 2917003WL036079 Vasanthi 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Vasanthi CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-010-005/1654-A
(NAGAMPALLI) 		2917003000NRG23171220220960258 17/12/2022 saranya 2917003WL036077 saranya 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 saranya INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARAVAKURICHI TN-17-003-010-005/1656-A
(NAGAMPALLI) 		2917003000NRG23171220220960261 17/12/2022 RAJITHA 2917003WL036080 RAJITHA 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 RAJITHA CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-010-005/1730-A
(NAGAMPALLI) 		2917003000NRG23171220220960259 17/12/2022 Divya Bharathi 2917003WL036078 Divya Bharathi 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Divya Bharathi CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-010-005/1747-A
(NAGAMPALLI) 		2917003000NRG23171220220960264 17/12/2022 Elanjiyam 2917003WL036083 Elanjiyam 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Elanjiyam TAMILNAD MERCANTILE BANK LTD.(607187)
15 ARAVAKURICHI TN-17-003-010-006/1488
(NAGAMPALLI) 		2917003000NRG23171220220960257 17/12/2022 Bhuvaneswari 2917003WL036076 Bhuvaneswari 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Bhuvaneswari CENTRAL BANK OF INDIA(607115)
16 ARAVAKURICHI TN-17-003-010-006/1511
(NAGAMPALLI) 		2917003000NRG23171220220960265 17/12/2022 Jothimani 2917003WL036084 Jothimani 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Jothimani CENTRAL BANK OF INDIA(607115)
17 ARAVAKURICHI TN-17-003-010-008/1664-A
(NAGAMPALLI) 		2917003000NRG23171220220960256 17/12/2022 Sakthivel 2917003WL036075 Sakthivel 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Sakthivel CANARA BANK(508532)
18 ARAVAKURICHI TN-17-003-010-009/1425-A
(NAGAMPALLI) 		2917003000NRG23171220220960262 17/12/2022 Malathi 2917003WL036081 Malathi 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 Malathi CENTRAL BANK OF INDIA(607115)
19 ARAVAKURICHI TN-17-003-010-010/338-A
(NAGAMPALLI) 		2917003000NRG23171220220960255 17/12/2022 JEYA 2917003WL036074 JEYA 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 JEYA CENTRAL BANK OF INDIA(607115)
20 ARAVAKURICHI TN-17-003-010-010/574-A
(NAGAMPALLI) 		2917003000NRG23171220220960263 17/12/2022 GOMATHI 2917003WL036082 GOMATHI 00089 CBIN0282231 1405 1405 Processed 08/02/2023 010082820 GOMATHI CENTRAL BANK OF INDIA(607115)
SubTotal 44960 44960
21 ARAVAKURICHI TN-17-003-006-006/258-a
(KODAIYUR) 		2917003000NRG23171220220960271 17/12/2022 RAMAIYA 2917003WL036089 RAMAIYA 00176 IDIB000P146 4215 4215 Processed 08/02/2023 010082820 RAMAIYA INDIAN BANK(607105)
SubTotal 4215 4215
22 ARAVAKURICHI TN-17-003-014-001/284-A
(SANTHAPADI) 		2917003000NRG23171220220960280 17/12/2022 Selvi 2917003WL036095 Selvi 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Selvi STATE BANK OF INDIA(508548)
23 ARAVAKURICHI TN-17-003-014-004/451
(SANTHAPADI) 		2917003000NRG23171220220960282 17/12/2022 Rani 2917003WL036095 Rani 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Rani STATE BANK OF INDIA(508548)
24 ARAVAKURICHI TN-17-003-014-004/451
(SANTHAPADI) 		2917003000NRG23171220220960281 17/12/2022 Subramani 2917003WL036095 Subramani 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Subramani STATE BANK OF INDIA(508548)
25 ARAVAKURICHI TN-17-003-014-006/343-A
(SANTHAPADI) 		2917003000NRG23171220220960283 17/12/2022 Amaravathi 2917003WL036095 Amaravathi 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Amaravathi STATE BANK OF INDIA(508548)
26 ARAVAKURICHI TN-17-003-014-014/494-A
(SANTHAPADI) 		2917003000NRG23171220220960285 17/12/2022 Sellathal 2917003WL036095 Sellathal 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Sellathal STATE BANK OF INDIA(508548)
27 ARAVAKURICHI TN-17-003-014-014/515-A
(SANTHAPADI) 		2917003000NRG23171220220960286 17/12/2022 Balamurali 2917003WL036095 Balamurali 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Balamurali CANARA BANK(508532)
28 ARAVAKURICHI TN-17-003-014-014/516-A
(SANTHAPADI) 		2917003000NRG23171220220960287 17/12/2022 Selvi 2917003WL036095 Selvi 00415 SBIN0007587 4215 4215 Processed 08/02/2023 010082820 Selvi CANARA BANK(508532)
SubTotal 29505 29505
29 ARAVAKURICHI TN-17-003-007-007/162-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23171220220960275 17/12/2022 Paravathi 2917003WL036091 Paravathi 00468 UBIN0533408 4215 4215 Processed 08/02/2023 010082820 Paravathi UNION BANK OF INDIA(508500)
SubTotal 4215 4215
Total 91325 91325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_171222APB_FTO_1297981 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 4215
2 ARAVAKURICHI TN2917003_171222APB_FTO_1297981 Canara Bank CNRB0004683 PALLAPATTI 4215
3 ARAVAKURICHI TN2917003_171222APB_FTO_1297981 Central Bank Of India CBIN0282231 NAGAMPALLI 44960
4 ARAVAKURICHI TN2917003_171222APB_FTO_1297981 Indian Bank IDIB000P146 PALLAPATTI 4215
5 ARAVAKURICHI TN2917003_171222APB_FTO_1297981 State Bank of India SBIN0007587 KOVILUR 29505
6 ARAVAKURICHI TN2917003_171222APB_FTO_1297981 Union Bank of India UBIN0533408 PALLAPATTI 4215

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