Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:21:18 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_130922APB_FTO_866739

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-17-003-004-004/396-A (ERUMARPATTY)

2917003000NRG23130920220663488

13/09/2022

Muthupandi

2917003WL022092

Muthupandi

00468

UBIN0533408

4215

4215

Processed

15/10/2022

035858126

Muthupandi

INDIAN OVERSEAS BANK(508541)

SubTotal

4215

4215

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_130922APB_FTO_866739	Union Bank of India	UBIN0533408	PALLAPATTI	4215

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