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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_070522FTO_184076
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-17-003-020-020/807-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086556 07/05/2022 Prabhakaran 2917003WL002552 Prabhakaran 00078 CNRB0003542 1967 1967 Processed 16/05/2022 014388846 Prabhakaran ()
SubTotal 1967 1967
2 ARAVAKURICHI TN-17-003-020-001/781-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086532 07/05/2022 Karuppusamy 2917003WL002552 Karuppusamy 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 Karuppusamy ()
3 ARAVAKURICHI TN-17-003-020-001/821-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086533 07/05/2022 Duraisami 2917003WL002552 Duraisami 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 Duraisami ()
4 ARAVAKURICHI TN-17-003-020-001/821-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086534 07/05/2022 Sellammal 2917003WL002552 Sellammal 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 Sellammal ()
5 ARAVAKURICHI TN-17-003-020-009/758-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086537 07/05/2022 shanthanakauri 2917003WL002552 shanthanakauri 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 shanthanakauri ()
6 ARAVAKURICHI TN-17-003-020-009/791-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086538 07/05/2022 Amaravathi 2917003WL002552 Amaravathi 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 Amaravathi ()
7 ARAVAKURICHI TN-17-003-020-011/793-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086539 07/05/2022 Mohanraj 2917003WL002552 Mohanraj 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 Mohanraj ()
8 ARAVAKURICHI TN-17-003-020-020/169-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086549 07/05/2022 Shanthi 2917003WL002552 Shanthi 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 Shanthi ()
9 ARAVAKURICHI TN-17-003-020-020/254-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086550 07/05/2022 sankar 2917003WL002552 sankar 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 sankar ()
10 ARAVAKURICHI TN-17-003-020-020/566-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086551 07/05/2022 nallathal 2917003WL002552 nallathal 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 nallathal ()
11 ARAVAKURICHI TN-17-003-020-020/630-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086554 07/05/2022 kuppusamy 2917003WL002552 kuppusamy 00089 CBIN0282231 1967 1967 Processed 16/05/2022 014388846 kuppusamy ()
SubTotal 19670 19670
12 ARAVAKURICHI TN-17-003-020-001/691
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086531 07/05/2022 Jeyamani 2917003WL002552 Jeyamani 00177 IOBA0000036 1967 1967 Processed 16/05/2022 014388846 Jeyamani ()
SubTotal 1967 1967
13 ARAVAKURICHI TN-17-003-020-020/630-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23070520220086553 07/05/2022 Nallathaal 2917003WL002552 Nallathaal 00415 SBIN0012796 1967 1967 Processed 16/05/2022 014388846 Nallathaal ()
SubTotal 1967 1967
Total 25571 25571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_070522FTO_184076 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1967
2 ARAVAKURICHI TN2917003_070522FTO_184076 Central Bank Of India CBIN0282231 NAGAMPALLI 19670
3 ARAVAKURICHI TN2917003_070522FTO_184076 Indian Overseas Bank IOBA0000036 KARUR 1967
4 ARAVAKURICHI TN2917003_070522FTO_184076 State Bank of India SBIN0012796 ARAVAKURICHI 1967

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