Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_290722APB_FTO_633574
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-17-003-006-006/329-A
(KODAIYUR) 		2917003000NRG23290720220475735 29/07/2022 RAJAN 2917003WL014630 RAJAN 00089 CBIN0282231 1405 1405 Processed 06/08/2022 015632497 RAJAN CENTRAL BANK OF INDIA(607115)
2 ARAVAKURICHI TN-17-003-006-006/570-A
(KODAIYUR) 		2917003000NRG23290720220475731 29/07/2022 PALLSAMY 2917003WL014626 PALLSAMY 00089 CBIN0282231 1405 1405 Processed 06/08/2022 015632497 PALLSAMY CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-006-006/764-a
(KODAIYUR) 		2917003000NRG23290720220475720 29/07/2022 PRIYA 2917003WL014615 PRIYA 00089 CBIN0282231 1405 1405 Processed 06/08/2022 015632497 PRIYA STATE BANK OF INDIA(508548)
SubTotal 4215 4215
4 ARAVAKURICHI TN-17-003-009-009/353-A
(MODAKKUR WEST) 		2917003000NRG23290720220475739 29/07/2022 RAJAMANI 2917003WL014634 RAJAMANI 00415 SBIN0007587 273 273 Processed 06/08/2022 015632497 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 273 273
Total 4488 4488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_290722APB_FTO_633574 Central Bank Of India CBIN0282231 NAGAMPALLI 4215
2 ARAVAKURICHI TN2917003_290722APB_FTO_633574 State Bank of India SBIN0007587 Kovilur 273

Download In Excel