Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_211022FTO_1049770
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-17-003-010-010/1161-A
(NAGAMPALLI) 		2917003000NRG23211020220789036 21/10/2022 Lakshmi 2917003WL028451 Lakshmi 00078 CNRB0004685 1290 1290 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 1290 1290
2 ARAVAKURICHI TN-17-003-010-004/1600-A
(NAGAMPALLI) 		2917003000NRG23211020220789013 21/10/2022 palaniyammal 2917003WL028451 palaniyammal 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 palaniyammal ()
3 ARAVAKURICHI TN-17-003-010-004/1601-A
(NAGAMPALLI) 		2917003000NRG23211020220789014 21/10/2022 Manimegalai 2917003WL028451 Manimegalai 00089 CBIN0282231 774 774 Processed 29/10/2022 014731559 Manimegalai ()
4 ARAVAKURICHI TN-17-003-010-005/1307-A
(NAGAMPALLI) 		2917003000NRG23211020220788955 21/10/2022 Subramani 2917003WL028447 Subramani 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 Subramani ()
5 ARAVAKURICHI TN-17-003-010-005/1310-A
(NAGAMPALLI) 		2917003000NRG23211020220788956 21/10/2022 Sagunthala 2917003WL028447 Sagunthala 00089 CBIN0282231 1032 1032 Processed 29/10/2022 014731559 Sagunthala ()
6 ARAVAKURICHI TN-17-003-010-005/1579-A
(NAGAMPALLI) 		2917003000NRG23211020220788963 21/10/2022 PANEER SELVAM 2917003WL028447 PANEER SELVAM 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 PANEER SELVAM ()
7 ARAVAKURICHI TN-17-003-010-005/1653-A
(NAGAMPALLI) 		2917003000NRG23211020220788964 21/10/2022 Pappathi 2917003WL028447 Pappathi 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 Pappathi ()
8 ARAVAKURICHI TN-17-003-010-005/1669-A
(NAGAMPALLI) 		2917003000NRG23211020220789015 21/10/2022 soundram 2917003WL028451 soundram 00089 CBIN0282231 774 774 Processed 29/10/2022 014731559 soundram ()
9 ARAVAKURICHI TN-17-003-010-006/1602-A
(NAGAMPALLI) 		2917003000NRG23211020220789021 21/10/2022 Kanakathal 2917003WL028451 Kanakathal 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 Kanakathal ()
10 ARAVAKURICHI TN-17-003-010-006/1616-A
(NAGAMPALLI) 		2917003000NRG23211020220789022 21/10/2022 Veerathal 2917003WL028451 Veerathal 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 Veerathal ()
11 ARAVAKURICHI TN-17-003-010-006/1658-A
(NAGAMPALLI) 		2917003000NRG23211020220789023 21/10/2022 puspavathi 2917003WL028451 puspavathi 00089 CBIN0282231 1032 1032 Processed 29/10/2022 014731559 puspavathi ()
12 ARAVAKURICHI TN-17-003-010-008/1556-A
(NAGAMPALLI) 		2917003000NRG23211020220789012 21/10/2022 Susila 2917003WL028450 Susila 00089 CBIN0282231 1536 1536 Processed 29/10/2022 014731559 Susila ()
13 ARAVAKURICHI TN-17-003-010-009/1014-A
(NAGAMPALLI) 		2917003000NRG23211020220789025 21/10/2022 Appavu 2917003WL028451 Appavu 00089 CBIN0282231 1686 1686 Processed 29/10/2022 014731559 Appavu ()
14 ARAVAKURICHI TN-17-003-010-009/1357-A
(NAGAMPALLI) 		2917003000NRG23211020220788999 21/10/2022 Suaila 2917003WL028448 Suaila 00089 CBIN0282231 1560 1560 Processed 29/10/2022 014731559 Suaila ()
15 ARAVAKURICHI TN-17-003-010-009/1357-A
(NAGAMPALLI) 		2917003000NRG23211020220788998 21/10/2022 Thagaraj 2917003WL028448 Thagaraj 00089 CBIN0282231 1300 1300 Processed 29/10/2022 014731559 Thagaraj ()
16 ARAVAKURICHI TN-17-003-010-009/1394-A
(NAGAMPALLI) 		2917003000NRG23211020220789028 21/10/2022 Rangan 2917003WL028451 Rangan 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 Rangan ()
17 ARAVAKURICHI TN-17-003-010-009/1408-A
(NAGAMPALLI) 		2917003000NRG23211020220789029 21/10/2022 Mani 2917003WL028451 Mani 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 Mani ()
18 ARAVAKURICHI TN-17-003-010-009/1466-A
(NAGAMPALLI) 		2917003000NRG23211020220788969 21/10/2022 Lakshmi 2917003WL028447 Lakshmi 00089 CBIN0282231 1032 1032 Processed 29/10/2022 014731559 Lakshmi ()
19 ARAVAKURICHI TN-17-003-010-009/263-A
(NAGAMPALLI) 		2917003000NRG23211020220788970 21/10/2022 SUSILA 2917003WL028447 SUSILA 00089 CBIN0282231 516 516 Processed 29/10/2022 014731559 SUSILA ()
20 ARAVAKURICHI TN-17-003-010-009/671-A
(NAGAMPALLI) 		2917003000NRG23211020220789032 21/10/2022 SARASHWATHI 2917003WL028451 SARASHWATHI 00089 CBIN0282231 1032 1032 Processed 29/10/2022 014731559 SARASHWATHI ()
21 ARAVAKURICHI TN-17-003-010-010/1683-A
(NAGAMPALLI) 		2917003000NRG23211020220788976 21/10/2022 Aandammal 2917003WL028447 Aandammal 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 Aandammal ()
22 ARAVAKURICHI TN-17-003-010-010/1759-A
(NAGAMPALLI) 		2917003000NRG23211020220788977 21/10/2022 Kaliyammal 2917003WL028447 Kaliyammal 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 Kaliyammal ()
23 ARAVAKURICHI TN-17-003-010-010/194-A
(NAGAMPALLI) 		2917003000NRG23211020220789043 21/10/2022 KARUKANNAN 2917003WL028451 KARUKANNAN 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 KARUKANNAN ()
24 ARAVAKURICHI TN-17-003-010-010/203-A
(NAGAMPALLI) 		2917003000NRG23211020220789045 21/10/2022 KALIMUTHU 2917003WL028451 KALIMUTHU 00089 CBIN0282231 774 774 Processed 29/10/2022 014731559 KALIMUTHU ()
25 ARAVAKURICHI TN-17-003-010-010/206-A
(NAGAMPALLI) 		2917003000NRG23211020220789046 21/10/2022 MURUGAN 2917003WL028451 MURUGAN 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 MURUGAN ()
26 ARAVAKURICHI TN-17-003-010-010/213-A
(NAGAMPALLI) 		2917003000NRG23211020220789050 21/10/2022 Karuppan 2917003WL028451 Karuppan 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 Karuppan ()
27 ARAVAKURICHI TN-17-003-010-010/274-A
(NAGAMPALLI) 		2917003000NRG23211020220788980 21/10/2022 PALANISAMY 2917003WL028447 PALANISAMY 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 PALANISAMY ()
28 ARAVAKURICHI TN-17-003-010-010/354-A
(NAGAMPALLI) 		2917003000NRG23211020220789051 21/10/2022 Natchimuthu 2917003WL028451 Natchimuthu 00089 CBIN0282231 1686 1686 Processed 29/10/2022 014731559 Natchimuthu ()
29 ARAVAKURICHI TN-17-003-010-010/40-A
(NAGAMPALLI) 		2917003000NRG23211020220788983 21/10/2022 MOHAN 2917003WL028447 MOHAN 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 MOHAN ()
30 ARAVAKURICHI TN-17-003-010-010/417-A
(NAGAMPALLI) 		2917003000NRG23211020220789054 21/10/2022 SARASWATHI 2917003WL028451 SARASWATHI 00089 CBIN0282231 774 774 Processed 29/10/2022 014731559 SARASWATHI ()
31 ARAVAKURICHI TN-17-003-010-010/438-A
(NAGAMPALLI) 		2917003000NRG23211020220788984 21/10/2022 Perumal 2917003WL028447 Perumal 00089 CBIN0282231 1686 1686 Processed 29/10/2022 014731559 Perumal ()
32 ARAVAKURICHI TN-17-003-010-010/471-A
(NAGAMPALLI) 		2917003000NRG23211020220789055 21/10/2022 Natchathaal 2917003WL028451 Natchathaal 00089 CBIN0282231 516 516 Processed 29/10/2022 014731559 Natchathaal ()
33 ARAVAKURICHI TN-17-003-010-010/575-A
(NAGAMPALLI) 		2917003000NRG23211020220788991 21/10/2022 VALLIYAMAAL 2917003WL028447 VALLIYAMAAL 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 VALLIYAMAAL ()
34 ARAVAKURICHI TN-17-003-010-010/652-A
(NAGAMPALLI) 		2917003000NRG23211020220788992 21/10/2022 Manivel R 2917003WL028447 Manivel R 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 Manivel R ()
35 ARAVAKURICHI TN-17-003-010-010/923-A
(NAGAMPALLI) 		2917003000NRG23211020220788994 21/10/2022 PONNUSAMY 2917003WL028447 PONNUSAMY 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 PONNUSAMY ()
36 ARAVAKURICHI TN-17-003-010-010/935-A
(NAGAMPALLI) 		2917003000NRG23211020220789061 21/10/2022 SELVAM 2917003WL028451 SELVAM 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 SELVAM ()
37 ARAVAKURICHI TN-17-003-010-010/940-A
(NAGAMPALLI) 		2917003000NRG23211020220788996 21/10/2022 KUNJAMAAL 2917003WL028447 KUNJAMAAL 00089 CBIN0282231 1290 1290 Processed 29/10/2022 014731559 KUNJAMAAL ()
38 ARAVAKURICHI TN-17-003-010-010/988-A
(NAGAMPALLI) 		2917003000NRG23211020220789067 21/10/2022 SELLAPAN 2917003WL028451 SELLAPAN 00089 CBIN0282231 1548 1548 Processed 29/10/2022 014731559 SELLAPAN ()
39 ARAVAKURICHI TN-17-003-010-014/1515-A
(NAGAMPALLI) 		2917003000NRG23211020220789008 21/10/2022 Shanmugam 2917003WL028448 Shanmugam 00089 CBIN0282231 1560 1560 Processed 29/10/2022 014731559 Shanmugam ()
SubTotal 48682 48682
40 ARAVAKURICHI TN-17-003-003-003/1254-A
(ESANATHAM) 		2917003000NRG23211020220788599 21/10/2022 Amaravathi 2917003WL028439 Amaravathi 00177 IOBA0000958 1300 1300 Processed 29/10/2022 014731559 Amaravathi ()
41 ARAVAKURICHI TN-17-003-003-003/1377-A
(ESANATHAM) 		2917003000NRG23211020220788600 21/10/2022 Pappathi 2917003WL028439 Pappathi 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Pappathi ()
42 ARAVAKURICHI TN-17-003-003-003/194-A
(ESANATHAM) 		2917003000NRG23211020220788570 21/10/2022 RAMASAMY 2917003WL028438 RAMASAMY 00177 IOBA0000958 1300 1300 Processed 29/10/2022 014731559 RAMASAMY ()
43 ARAVAKURICHI TN-17-003-003-003/203-A
(ESANATHAM) 		2917003000NRG23211020220788572 21/10/2022 NAGAMMAL 2917003WL028438 NAGAMMAL 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 NAGAMMAL ()
44 ARAVAKURICHI TN-17-003-003-003/205-A
(ESANATHAM) 		2917003000NRG23211020220788573 21/10/2022 PAPPATHI 2917003WL028438 PAPPATHI 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 PAPPATHI ()
45 ARAVAKURICHI TN-17-003-003-003/209
(ESANATHAM) 		2917003000NRG23211020220788576 21/10/2022 SUBULAKSHMI 2917003WL028438 SUBULAKSHMI 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 SUBULAKSHMI ()
46 ARAVAKURICHI TN-17-003-003-003/211-A
(ESANATHAM) 		2917003000NRG23211020220788577 21/10/2022 Perumalakkal 2917003WL028438 Perumalakkal 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Perumalakkal ()
47 ARAVAKURICHI TN-17-003-003-003/212-A
(ESANATHAM) 		2917003000NRG23211020220788578 21/10/2022 PONNAMMAL 2917003WL028438 PONNAMMAL 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 PONNAMMAL ()
48 ARAVAKURICHI TN-17-003-003-003/217-A
(ESANATHAM) 		2917003000NRG23211020220788580 21/10/2022 Cinnammal 2917003WL028438 Cinnammal 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Cinnammal ()
49 ARAVAKURICHI TN-17-003-003-003/238-A
(ESANATHAM) 		2917003000NRG23211020220788586 21/10/2022 VAIYAMMAL 2917003WL028438 VAIYAMMAL 00177 IOBA0000958 1040 1040 Processed 29/10/2022 014731559 VAIYAMMAL ()
50 ARAVAKURICHI TN-17-003-003-003/244-A
(ESANATHAM) 		2917003000NRG23211020220788587 21/10/2022 Chinnasamy 2917003WL028438 Chinnasamy 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Chinnasamy ()
51 ARAVAKURICHI TN-17-003-003-003/258-A
(ESANATHAM) 		2917003000NRG23211020220788592 21/10/2022 RAMAN 2917003WL028438 RAMAN 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 RAMAN ()
52 ARAVAKURICHI TN-17-003-003-003/676-A
(ESANATHAM) 		2917003000NRG23211020220788594 21/10/2022 kaliappan 2917003WL028438 kaliappan 00177 IOBA0000958 1040 1040 Processed 29/10/2022 014731559 kaliappan ()
53 ARAVAKURICHI TN-17-003-003-003/722-A
(ESANATHAM) 		2917003000NRG23211020220788616 21/10/2022 Nirmala 2917003WL028440 Nirmala 00177 IOBA0000958 260 260 Processed 29/10/2022 014731559 Nirmala ()
54 ARAVAKURICHI TN-17-003-003-003/743-A
(ESANATHAM) 		2917003000NRG23211020220788604 21/10/2022 JEEVA 2917003WL028439 JEEVA 00177 IOBA0000958 1300 1300 Processed 29/10/2022 014731559 JEEVA ()
55 ARAVAKURICHI TN-17-003-003-003/764-A
(ESANATHAM) 		2917003000NRG23211020220788618 21/10/2022 Ponnusamy 2917003WL028440 Ponnusamy 00177 IOBA0000958 780 780 Processed 29/10/2022 014731559 Ponnusamy ()
56 ARAVAKURICHI TN-17-003-003-003/788-A
(ESANATHAM) 		2917003000NRG23211020220788625 21/10/2022 SARASWATHI 2917003WL028440 SARASWATHI 00177 IOBA0000958 1300 1300 Processed 29/10/2022 014731559 SARASWATHI ()
57 ARAVAKURICHI TN-17-003-003-003/896-A
(ESANATHAM) 		2917003000NRG23211020220788608 21/10/2022 Pommuthai 2917003WL028439 Pommuthai 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Pommuthai ()
58 ARAVAKURICHI TN-17-003-003-004/1242-A
(ESANATHAM) 		2917003000NRG23211020220788610 21/10/2022 sadayammal 2917003WL028439 sadayammal 00177 IOBA0000958 1300 1300 Processed 29/10/2022 014731559 sadayammal ()
59 ARAVAKURICHI TN-17-003-003-015/1343-A
(ESANATHAM) 		2917003000NRG23211020220788596 21/10/2022 Sathya 2917003WL028438 Sathya 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Sathya ()
60 ARAVAKURICHI TN-17-003-003-015/1345-A
(ESANATHAM) 		2917003000NRG23211020220788597 21/10/2022 Koppammal 2917003WL028438 Koppammal 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Koppammal ()
61 ARAVAKURICHI TN-17-003-003-017/1156-A
(ESANATHAM) 		2917003000NRG23211020220788628 21/10/2022 Balamani 2917003WL028440 Balamani 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Balamani ()
62 ARAVAKURICHI TN-17-003-003-017/1222-A
(ESANATHAM) 		2917003000NRG23211020220788629 21/10/2022 PITCHAIYAMMAL 2917003WL028440 PITCHAIYAMMAL 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 PITCHAIYAMMAL ()
63 ARAVAKURICHI TN-17-003-003-017/1239-A
(ESANATHAM) 		2917003000NRG23211020220788630 21/10/2022 suganya 2917003WL028440 suganya 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 suganya ()
64 ARAVAKURICHI TN-17-003-003-017/1240-A
(ESANATHAM) 		2917003000NRG23211020220788631 21/10/2022 vellaiyammal 2917003WL028440 vellaiyammal 00177 IOBA0000958 1040 1040 Processed 29/10/2022 014731559 vellaiyammal ()
65 ARAVAKURICHI TN-17-003-003-018/1258-A
(ESANATHAM) 		2917003000NRG23211020220788611 21/10/2022 Dhanalakshmi 2917003WL028439 Dhanalakshmi 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Dhanalakshmi ()
66 ARAVAKURICHI TN-17-003-003-020/1265-A
(ESANATHAM) 		2917003000NRG23211020220788598 21/10/2022 Kaliyammal 2917003WL028438 Kaliyammal 00177 IOBA0000958 1560 1560 Processed 29/10/2022 014731559 Kaliyammal ()
67 ARAVAKURICHI TN-17-003-003-027/1249-A
(ESANATHAM) 		2917003000NRG23211020220788633 21/10/2022 Menalatha 2917003WL028440 Menalatha 00177 IOBA0000958 1040 1040 Processed 29/10/2022 014731559 Menalatha ()
SubTotal 38220 38220
68 ARAVAKURICHI TN-17-003-001-001/151-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788712 21/10/2022 Radha 2917003WL028443 Radha 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Radha ()
69 ARAVAKURICHI TN-17-003-001-001/170-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788720 21/10/2022 karuppan 2917003WL028443 karuppan 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 karuppan ()
70 ARAVAKURICHI TN-17-003-001-001/27-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788644 21/10/2022 SARASWATHI 2917003WL028441 SARASWATHI 00177 IOBA0001257 774 774 Processed 29/10/2022 014731559 SARASWATHI ()
71 ARAVAKURICHI TN-17-003-001-001/276-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788675 21/10/2022 VELAMMAL 2917003WL028442 VELAMMAL 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 VELAMMAL ()
72 ARAVAKURICHI TN-17-003-001-001/278-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788676 21/10/2022 Chithiraiselvi 2917003WL028442 Chithiraiselvi 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Chithiraiselvi ()
73 ARAVAKURICHI TN-17-003-001-001/291-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788677 21/10/2022 RAJAGOPAL 2917003WL028442 RAJAGOPAL 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 RAJAGOPAL ()
74 ARAVAKURICHI TN-17-003-001-001/33-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788647 21/10/2022 PAPPATHI 2917003WL028441 PAPPATHI 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 PAPPATHI ()
75 ARAVAKURICHI TN-17-003-001-001/369-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788687 21/10/2022 POMMAYI 2917003WL028442 POMMAYI 00177 IOBA0001257 516 516 Processed 29/10/2022 014731559 POMMAYI ()
76 ARAVAKURICHI TN-17-003-001-001/380-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788741 21/10/2022 Ramathaal 2917003WL028443 Ramathaal 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Ramathaal ()
77 ARAVAKURICHI TN-17-003-001-001/383-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788650 21/10/2022 RAJAMANI 2917003WL028441 RAJAMANI 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 RAJAMANI ()
78 ARAVAKURICHI TN-17-003-001-001/384-B
(ALAMARATHUPATTI) 		2917003000NRG23211020220788742 21/10/2022 karuppammal 2917003WL028443 karuppammal 00177 IOBA0001257 774 774 Processed 29/10/2022 014731559 karuppammal ()
79 ARAVAKURICHI TN-17-003-001-001/400-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788690 21/10/2022 Kamatchi 2917003WL028442 Kamatchi 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Kamatchi ()
80 ARAVAKURICHI TN-17-003-001-001/44-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788653 21/10/2022 RAMAN 2917003WL028441 RAMAN 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 RAMAN ()
81 ARAVAKURICHI TN-17-003-001-001/615-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788694 21/10/2022 Balaamani 2917003WL028442 Balaamani 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Balaamani ()
82 ARAVAKURICHI TN-17-003-001-001/67-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788658 21/10/2022 Ponnammal 2917003WL028441 Ponnammal 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Ponnammal ()
83 ARAVAKURICHI TN-17-003-001-001/69-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788659 21/10/2022 SUPPAMMAL 2917003WL028441 SUPPAMMAL 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 SUPPAMMAL ()
84 ARAVAKURICHI TN-17-003-001-001/70-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788660 21/10/2022 ANDIAMMAL 2917003WL028441 ANDIAMMAL 00177 IOBA0001257 1032 1032 Processed 29/10/2022 014731559 ANDIAMMAL ()
85 ARAVAKURICHI TN-17-003-001-001/78-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788662 21/10/2022 SUSILA 2917003WL028441 SUSILA 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 SUSILA ()
86 ARAVAKURICHI TN-17-003-001-001/838-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788696 21/10/2022 Suganya 2917003WL028442 Suganya 00177 IOBA0001257 774 774 Processed 29/10/2022 014731559 Suganya ()
87 ARAVAKURICHI TN-17-003-001-001/88-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788664 21/10/2022 Perumal 2917003WL028441 Perumal 00177 IOBA0001257 774 774 Processed 29/10/2022 014731559 Perumal ()
88 ARAVAKURICHI TN-17-003-001-001/92-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788665 21/10/2022 Rajalakshmi 2917003WL028441 Rajalakshmi 00177 IOBA0001257 1032 1032 Processed 29/10/2022 014731559 Rajalakshmi ()
89 ARAVAKURICHI TN-17-003-001-002/740-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788667 21/10/2022 JEGATHEESWARI 2917003WL028441 JEGATHEESWARI 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 JEGATHEESWARI ()
90 ARAVAKURICHI TN-17-003-001-002/769-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788668 21/10/2022 PONNAMMAL 2917003WL028441 PONNAMMAL 00177 IOBA0001257 1032 1032 Processed 29/10/2022 014731559 PONNAMMAL ()
91 ARAVAKURICHI TN-17-003-001-002/804-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788669 21/10/2022 Neelavathy 2917003WL028441 Neelavathy 00177 IOBA0001257 1032 1032 Processed 29/10/2022 014731559 Neelavathy ()
92 ARAVAKURICHI TN-17-003-001-003/799-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788671 21/10/2022 periyammal 2917003WL028441 periyammal 00177 IOBA0001257 1032 1032 Processed 29/10/2022 014731559 periyammal ()
93 ARAVAKURICHI TN-17-003-001-004/807-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788766 21/10/2022 Saranya 2917003WL028443 Saranya 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Saranya ()
94 ARAVAKURICHI TN-17-003-001-004/813-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788767 21/10/2022 Chitra 2917003WL028443 Chitra 00177 IOBA0001257 516 516 Processed 29/10/2022 014731559 Chitra ()
95 ARAVAKURICHI TN-17-003-001-007/742-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788699 21/10/2022 SELLAMUTHU 2917003WL028442 SELLAMUTHU 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 SELLAMUTHU ()
96 ARAVAKURICHI TN-17-003-001-007/743-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788700 21/10/2022 Murugeswarri 2917003WL028442 Murugeswarri 00177 IOBA0001257 516 516 Processed 29/10/2022 014731559 Murugeswarri ()
97 ARAVAKURICHI TN-17-003-001-007/745-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788701 21/10/2022 Flaranes Marry 2917003WL028442 Flaranes Marry 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Flaranes Marry ()
98 ARAVAKURICHI TN-17-003-001-007/758
(ALAMARATHUPATTI) 		2917003000NRG23211020220788702 21/10/2022 Veeramani 2917003WL028442 Veeramani 00177 IOBA0001257 258 258 Processed 29/10/2022 014731559 Veeramani ()
99 ARAVAKURICHI TN-17-003-001-007/784-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788703 21/10/2022 Elllammal 2917003WL028442 Elllammal 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Elllammal ()
100 ARAVAKURICHI TN-17-003-001-007/814-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788704 21/10/2022 Manvizhiselvi 2917003WL028442 Manvizhiselvi 00177 IOBA0001257 516 516 Processed 29/10/2022 014731559 Manvizhiselvi ()
101 ARAVAKURICHI TN-17-003-001-007/821-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788705 21/10/2022 Vijayalakshmi 2917003WL028442 Vijayalakshmi 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Vijayalakshmi ()
102 ARAVAKURICHI TN-17-003-001-007/822-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788706 21/10/2022 Pappathi 2917003WL028442 Pappathi 00177 IOBA0001257 1548 1548 Processed 29/10/2022 014731559 Pappathi ()
103 ARAVAKURICHI TN-17-003-001-007/823-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788707 21/10/2022 Leelavathi 2917003WL028442 Leelavathi 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Leelavathi ()
104 ARAVAKURICHI TN-17-003-001-007/828-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788708 21/10/2022 Nagalakshmi 2917003WL028442 Nagalakshmi 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Nagalakshmi ()
105 ARAVAKURICHI TN-17-003-001-007/836-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788709 21/10/2022 Kanmani 2917003WL028442 Kanmani 00177 IOBA0001257 258 258 Processed 29/10/2022 014731559 Kanmani ()
106 ARAVAKURICHI TN-17-003-001-007/845-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788710 21/10/2022 Meena 2917003WL028442 Meena 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Meena ()
107 ARAVAKURICHI TN-17-003-001-012/641
(ALAMARATHUPATTI) 		2917003000NRG23211020220788672 21/10/2022 Maheswari 2917003WL028441 Maheswari 00177 IOBA0001257 1290 1290 Processed 29/10/2022 014731559 Maheswari ()
SubTotal 46182 46182
108 ARAVAKURICHI TN-17-003-001-002/816-A
(ALAMARATHUPATTI) 		2917003000NRG23211020220788670 21/10/2022 Deepika 2917003WL028441 Deepika 00415 SBIN0007587 1032 1032 Processed 29/10/2022 014731559 Deepika ()
109 ARAVAKURICHI TN-17-003-009-001/407
(MODAKKUR WEST) 		2917003000NRG23211020220788885 21/10/2022 Palaniammal 2917003WL028446 Palaniammal 00415 SBIN0007587 1300 1300 Processed 29/10/2022 014731559 Palaniammal ()
110 ARAVAKURICHI TN-17-003-009-001/474-A
(MODAKKUR WEST) 		2917003000NRG23211020220788887 21/10/2022 Chinnammal 2917003WL028446 Chinnammal 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 Chinnammal ()
111 ARAVAKURICHI TN-17-003-009-001/478-A
(MODAKKUR WEST) 		2917003000NRG23211020220788888 21/10/2022 Pooranam 2917003WL028446 Pooranam 00415 SBIN0007587 1040 1040 Processed 29/10/2022 014731559 Pooranam ()
112 ARAVAKURICHI TN-17-003-009-001/490-A
(MODAKKUR WEST) 		2917003000NRG23211020220788889 21/10/2022 Poornam 2917003WL028446 Poornam 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 Poornam ()
113 ARAVAKURICHI TN-17-003-009-001/537-A
(MODAKKUR WEST) 		2917003000NRG23211020220788890 21/10/2022 Nachimuthu 2917003WL028446 Nachimuthu 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 Nachimuthu ()
114 ARAVAKURICHI TN-17-003-009-002/469-A
(MODAKKUR WEST) 		2917003000NRG23211020220788891 21/10/2022 Nanthini 2917003WL028446 Nanthini 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 Nanthini ()
115 ARAVAKURICHI TN-17-003-009-002/510-A
(MODAKKUR WEST) 		2917003000NRG23211020220788892 21/10/2022 Indumathi 2917003WL028446 Indumathi 00415 SBIN0007587 780 780 Processed 29/10/2022 014731559 Indumathi ()
116 ARAVAKURICHI TN-17-003-009-002/529-A
(MODAKKUR WEST) 		2917003000NRG23211020220788893 21/10/2022 Sellathal 2917003WL028446 Sellathal 00415 SBIN0007587 1300 1300 Processed 29/10/2022 014731559 Sellathal ()
117 ARAVAKURICHI TN-17-003-009-004/476-A
(MODAKKUR WEST) 		2917003000NRG23211020220788894 21/10/2022 Palaniyammal 2917003WL028446 Palaniyammal 00415 SBIN0007587 1300 1300 Processed 29/10/2022 014731559 Palaniyammal ()
118 ARAVAKURICHI TN-17-003-009-004/496-A
(MODAKKUR WEST) 		2917003000NRG23211020220788895 21/10/2022 pongodhai 2917003WL028446 pongodhai 00415 SBIN0007587 260 260 Processed 29/10/2022 014731559 pongodhai ()
119 ARAVAKURICHI TN-17-003-009-009/1-A
(MODAKKUR WEST) 		2917003000NRG23211020220788897 21/10/2022 KRISHNAVENI 2917003WL028446 KRISHNAVENI 00415 SBIN0007587 1300 1300 Processed 29/10/2022 014731559 KRISHNAVENI ()
120 ARAVAKURICHI TN-17-003-009-009/23-A
(MODAKKUR WEST) 		2917003000NRG23211020220788904 21/10/2022 Kannan 2917003WL028446 Kannan 00415 SBIN0007587 260 260 Processed 29/10/2022 014731559 Kannan ()
121 ARAVAKURICHI TN-17-003-009-009/24-A
(MODAKKUR WEST) 		2917003000NRG23211020220788905 21/10/2022 POMMANAICKER 2917003WL028446 POMMANAICKER 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 POMMANAICKER ()
122 ARAVAKURICHI TN-17-003-009-009/245-A
(MODAKKUR WEST) 		2917003000NRG23211020220788906 21/10/2022 LAKSHMI 2917003WL028446 LAKSHMI 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 LAKSHMI ()
123 ARAVAKURICHI TN-17-003-009-009/253-A
(MODAKKUR WEST) 		2917003000NRG23211020220788908 21/10/2022 KANNAMMAL 2917003WL028446 KANNAMMAL 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 KANNAMMAL ()
124 ARAVAKURICHI TN-17-003-009-009/27-A
(MODAKKUR WEST) 		2917003000NRG23211020220788910 21/10/2022 SARASWATHI 2917003WL028446 SARASWATHI 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 SARASWATHI ()
125 ARAVAKURICHI TN-17-003-009-009/283-A
(MODAKKUR WEST) 		2917003000NRG23211020220788913 21/10/2022 MARAHATHAMANI 2917003WL028446 MARAHATHAMANI 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 MARAHATHAMANI ()
126 ARAVAKURICHI TN-17-003-009-009/33-A
(MODAKKUR WEST) 		2917003000NRG23211020220788922 21/10/2022 SIVAMANI 2917003WL028446 SIVAMANI 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 SIVAMANI ()
127 ARAVAKURICHI TN-17-003-009-009/34-A
(MODAKKUR WEST) 		2917003000NRG23211020220788923 21/10/2022 ESWARI 2917003WL028446 ESWARI 00415 SBIN0007587 780 780 Processed 29/10/2022 014731559 ESWARI ()
128 ARAVAKURICHI TN-17-003-009-009/42-A
(MODAKKUR WEST) 		2917003000NRG23211020220788931 21/10/2022 Muniyammal 2917003WL028446 Muniyammal 00415 SBIN0007587 1300 1300 Processed 29/10/2022 014731559 Muniyammal ()
129 ARAVAKURICHI TN-17-003-009-009/48-A
(MODAKKUR WEST) 		2917003000NRG23211020220788932 21/10/2022 ANGAMMAL 2917003WL028446 ANGAMMAL 00415 SBIN0007587 1300 1300 Processed 29/10/2022 014731559 ANGAMMAL ()
130 ARAVAKURICHI TN-17-003-009-009/79-A
(MODAKKUR WEST) 		2917003000NRG23211020220788942 21/10/2022 PAPPATHI 2917003WL028446 PAPPATHI 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 PAPPATHI ()
131 ARAVAKURICHI TN-17-003-009-009/8-A
(MODAKKUR WEST) 		2917003000NRG23211020220788943 21/10/2022 Sivaselvi 2917003WL028446 Sivaselvi 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 Sivaselvi ()
132 ARAVAKURICHI TN-17-003-009-011/491-A
(MODAKKUR WEST) 		2917003000NRG23211020220788948 21/10/2022 Pommakkal 2917003WL028446 Pommakkal 00415 SBIN0007587 520 520 Processed 29/10/2022 014731559 Pommakkal ()
133 ARAVAKURICHI TN-17-003-009-012/521-A
(MODAKKUR WEST) 		2917003000NRG23211020220788951 21/10/2022 Chellathal 2917003WL028446 Chellathal 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 Chellathal ()
134 ARAVAKURICHI TN-17-003-009-013/477-A
(MODAKKUR WEST) 		2917003000NRG23211020220788952 21/10/2022 Lakshmi 2917003WL028446 Lakshmi 00415 SBIN0007587 1560 1560 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 28072 28072
Total 162446 162446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_211022FTO_1049770 Canara Bank CNRB0004685 ARAVAKURICHI 1290
2 ARAVAKURICHI TN2917003_211022FTO_1049770 Central Bank Of India CBIN0282231 NAGAMPALLI 48682
3 ARAVAKURICHI TN2917003_211022FTO_1049770 Indian Overseas Bank IOBA0000958 ESANATHAM 38220
4 ARAVAKURICHI TN2917003_211022FTO_1049770 Indian Overseas Bank IOBA0001257 PALLAPATTI 46182
5 ARAVAKURICHI TN2917003_211022FTO_1049770 State Bank of India SBIN0007587 KOVILUR 28072

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