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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:20:56 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_220922APB_FTO_908129

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-17-003-004-004/38-A (ERUMARPATTY)

2917003000NRG23220920220695813

22/09/2022

PALANIYAMMAL

2917003WL023673

PALANIYAMMAL

00468

UBIN0533408

281

281

Processed

11/10/2022

014307543

PALANIYAMMAL

UNION BANK OF INDIA(508500)

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_220922APB_FTO_908129	Union Bank of India	UBIN0533408	PALLAPATTI	281

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