Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_180123APB_FTO_1456490
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-17-003-007-007/345-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095784 18/01/2023 ramasamy 2917003WL040541 ramasamy 00048 BKID0008276 1560 1560 Processed 02/02/2023 037291022 ramasamy BANK OF INDIA(508505)
2 ARAVAKURICHI TN-17-003-007-007/656-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095795 18/01/2023 Chitra 2917003WL040541 Chitra 00048 BKID0008276 520 520 Processed 02/02/2023 037291022 Chitra BANK OF INDIA(508505)
SubTotal 2080 2080
3 ARAVAKURICHI TN-17-003-014-002/410-A
(SANTHAPADI) 		2917003000NRG23180120231095804 18/01/2023 Amutha devi 2917003WL040543 Amutha devi 00078 CNRB0001605 3934 3934 Processed 02/02/2023 037291022 Amutha devi CANARA BANK(508532)
SubTotal 3934 3934
4 ARAVAKURICHI TN-17-003-007-007/121-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095764 18/01/2023 Radha 2917003WL040541 Radha 00078 CNRB0004683 780 780 Processed 02/02/2023 037291022 Radha CANARA BANK(508532)
SubTotal 780 780
5 ARAVAKURICHI TN-17-003-020-020/368-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23180120231095803 18/01/2023 JAYAMANI 2917003WL040542 JAYAMANI 00089 CBIN0282231 281 281 Processed 02/02/2023 037291022 JAYAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 281 281
6 ARAVAKURICHI TN-17-003-007-013/688-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095802 18/01/2023 Sarmila Begam 2917003WL040541 Sarmila Begam 00177 IOBA0001257 1560 1560 Processed 03/02/2023 037291022 Sarmila Begam INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
7 ARAVAKURICHI TN-17-003-014-006/343-A
(SANTHAPADI) 		2917003000NRG23180120231095805 18/01/2023 Amaravathi 2917003WL040543 Amaravathi 00415 SBIN0007587 4215 4215 Processed 02/02/2023 037291022 Amaravathi STATE BANK OF INDIA(508548)
8 ARAVAKURICHI TN-17-003-014-014/169-A
(SANTHAPADI) 		2917003000NRG23180120231095806 18/01/2023 panju 2917003WL040543 panju 00415 SBIN0007587 3934 3934 Processed 03/02/2023 037291022 panju PALLAVAN GRAMA BANK(607052)
9 ARAVAKURICHI TN-17-003-014-016/544-A
(SANTHAPADI) 		2917003000NRG23180120231095807 18/01/2023 Sutha 2917003WL040543 Sutha 00415 SBIN0007587 3934 3934 Processed 02/02/2023 037291022 Sutha STATE BANK OF INDIA(508548)
SubTotal 12083 12083
10 ARAVAKURICHI TN-17-003-007-003/531
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095761 18/01/2023 Arayee 2917003WL040541 Arayee 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 Arayee STATE BANK OF INDIA(508548)
11 ARAVAKURICHI TN-17-003-007-007/110-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095762 18/01/2023 ELLAMMAL 2917003WL040541 ELLAMMAL 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 ELLAMMAL UNION BANK OF INDIA(508500)
12 ARAVAKURICHI TN-17-003-007-007/119-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095763 18/01/2023 Ponnammal 2917003WL040541 Ponnammal 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 Ponnammal UNION BANK OF INDIA(508500)
13 ARAVAKURICHI TN-17-003-007-007/123-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095765 18/01/2023 POOVAMMAL N 2917003WL040541 POOVAMMAL N 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 POOVAMMAL N UNION BANK OF INDIA(508500)
14 ARAVAKURICHI TN-17-003-007-007/127-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095766 18/01/2023 RENGAMMAL 2917003WL040541 RENGAMMAL 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 RENGAMMAL UNION BANK OF INDIA(508500)
15 ARAVAKURICHI TN-17-003-007-007/132-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095767 18/01/2023 JOTHIMANI 2917003WL040541 JOTHIMANI 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 JOTHIMANI UNION BANK OF INDIA(508500)
16 ARAVAKURICHI TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095768 18/01/2023 LAKSHMI 2917003WL040541 LAKSHMI 00468 UBIN0533408 520 520 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
17 ARAVAKURICHI TN-17-003-007-007/14-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095769 18/01/2023 SAHUNTHALA 2917003WL040541 SAHUNTHALA 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 SAHUNTHALA UNION BANK OF INDIA(508500)
18 ARAVAKURICHI TN-17-003-007-007/146-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095770 18/01/2023 MURUGAN 2917003WL040541 MURUGAN 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 MURUGAN UNION BANK OF INDIA(508500)
19 ARAVAKURICHI TN-17-003-007-007/146-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095771 18/01/2023 VELAMMAL 2917003WL040541 VELAMMAL 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 VELAMMAL UNION BANK OF INDIA(508500)
20 ARAVAKURICHI TN-17-003-007-007/148-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095772 18/01/2023 PALANI 2917003WL040541 PALANI 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 PALANI UNION BANK OF INDIA(508500)
21 ARAVAKURICHI TN-17-003-007-007/150-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095773 18/01/2023 VEERAMMAL 2917003WL040541 VEERAMMAL 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 VEERAMMAL UNION BANK OF INDIA(508500)
22 ARAVAKURICHI TN-17-003-007-007/151-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095774 18/01/2023 RAMYA 2917003WL040541 RAMYA 00468 UBIN0533408 1040 1040 Processed 02/02/2023 037291022 RAMYA UNION BANK OF INDIA(508500)
23 ARAVAKURICHI TN-17-003-007-007/152-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095775 18/01/2023 KALIMUTHU 2917003WL040541 KALIMUTHU 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 KALIMUTHU UNION BANK OF INDIA(508500)
24 ARAVAKURICHI TN-17-003-007-007/154-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095776 18/01/2023 KITTAN 2917003WL040541 KITTAN 00468 UBIN0533408 1040 1040 Processed 02/02/2023 037291022 KITTAN UNION BANK OF INDIA(508500)
25 ARAVAKURICHI TN-17-003-007-007/16-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095777 18/01/2023 RAMATHAAL 2917003WL040541 RAMATHAAL 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 RAMATHAAL UNION BANK OF INDIA(508500)
26 ARAVAKURICHI TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095781 18/01/2023 Subbulakshmi 2917003WL040541 Subbulakshmi 00468 UBIN0533408 1040 1040 Processed 02/02/2023 037291022 Subbulakshmi UNION BANK OF INDIA(508500)
27 ARAVAKURICHI TN-17-003-007-007/3-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095782 18/01/2023 LAKSHMI 2917003WL040541 LAKSHMI 00468 UBIN0533408 1560 1560 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-007-007/30-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095783 18/01/2023 VIJAYA 2917003WL040541 VIJAYA 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 VIJAYA UNION BANK OF INDIA(508500)
29 ARAVAKURICHI TN-17-003-007-007/355-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095786 18/01/2023 Tamilselvi 2917003WL040541 Tamilselvi 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 Tamilselvi UNION BANK OF INDIA(508500)
30 ARAVAKURICHI TN-17-003-007-007/385-a
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095787 18/01/2023 Achammal 2917003WL040541 Achammal 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 Achammal UNION BANK OF INDIA(508500)
31 ARAVAKURICHI TN-17-003-007-007/474
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095788 18/01/2023 VALLIYAMMAL 2917003WL040541 VALLIYAMMAL 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 VALLIYAMMAL UNION BANK OF INDIA(508500)
32 ARAVAKURICHI TN-17-003-007-007/476
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095789 18/01/2023 Veerammal 2917003WL040541 Veerammal 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 Veerammal UNION BANK OF INDIA(508500)
33 ARAVAKURICHI TN-17-003-007-007/56-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095790 18/01/2023 SARASU 2917003WL040541 SARASU 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 SARASU UNION BANK OF INDIA(508500)
34 ARAVAKURICHI TN-17-003-007-007/57-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095791 18/01/2023 RANI 2917003WL040541 RANI 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 RANI UNION BANK OF INDIA(508500)
35 ARAVAKURICHI TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095792 18/01/2023 Kaliyammal 2917003WL040541 Kaliyammal 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 Kaliyammal UNION BANK OF INDIA(508500)
36 ARAVAKURICHI TN-17-003-007-007/63-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095793 18/01/2023 SUDHA 2917003WL040541 SUDHA 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 SUDHA UNION BANK OF INDIA(508500)
37 ARAVAKURICHI TN-17-003-007-007/651-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095794 18/01/2023 Gowsalya 2917003WL040541 Gowsalya 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 Gowsalya UNION BANK OF INDIA(508500)
38 ARAVAKURICHI TN-17-003-007-007/66-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095796 18/01/2023 SUBRAMANI 2917003WL040541 SUBRAMANI 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 SUBRAMANI UNION BANK OF INDIA(508500)
39 ARAVAKURICHI TN-17-003-007-007/68-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095797 18/01/2023 LAKSHMI 2917003WL040541 LAKSHMI 00468 UBIN0533408 1040 1040 Processed 02/02/2023 037291022 LAKSHMI UNION BANK OF INDIA(508500)
40 ARAVAKURICHI TN-17-003-007-007/70-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095798 18/01/2023 MUTHAN 2917003WL040541 MUTHAN 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037291022 MUTHAN UNION BANK OF INDIA(508500)
41 ARAVAKURICHI TN-17-003-007-007/89-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095800 18/01/2023 BALAMANI 2917003WL040541 BALAMANI 00468 UBIN0533408 1300 1300 Processed 02/02/2023 037291022 BALAMANI BANK OF BARODA(606985)
42 ARAVAKURICHI TN-17-003-007-007/90-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095801 18/01/2023 SUBRAMANI 2917003WL040541 SUBRAMANI 00468 UBIN0533408 780 780 Processed 02/02/2023 037291022 SUBRAMANI UNION BANK OF INDIA(508500)
SubTotal 40560 40560
Total 61278 61278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 Bank of India BKID0008276 PALLAPATTI 2080
2 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 Canara Bank CNRB0001605 KANNIVADI 3934
3 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 Canara Bank CNRB0004683 PALLAPATTI 780
4 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 Central Bank Of India CBIN0282231 NAGAMPALLI 281
5 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 Indian Overseas Bank IOBA0001257 PALLAPATTI 1560
6 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 State Bank of India SBIN0007587 KOVILUR 12083
7 ARAVAKURICHI TN2917003_180123APB_FTO_1456490 Union Bank of India UBIN0533408 PALLAPATTI 40560

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