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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090922APB_FTO_849619
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-17-003-020-005/689
(VENJAMANGUDALUR WEST) 		2917003000NRG23090920220659178 09/09/2022 Duraisamy 2917003WL021797 Duraisamy 00089 CBIN0282231 3934 3934 Processed 13/10/2022 033431927 Duraisamy CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-020-007/539-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23090920220659179 09/09/2022 Seerathaal 2917003WL021797 Seerathaal 00089 CBIN0282231 3934 3934 Processed 13/10/2022 033431927 Seerathaal CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-020-020/637-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23090920220659184 09/09/2022 Chellammal 2917003WL021797 Chellammal 00089 CBIN0282231 3934 3934 Processed 13/10/2022 033431927 Chellammal CENTRAL BANK OF INDIA(607115)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090922APB_FTO_849619 Central Bank Of India CBIN0282231 NAGAMPALLI 11802

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