Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_220622FTO_396068
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-17-003-020-020/453-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23210620220280978 22/06/2022 KANDASAMY 2917003WL0008063 KANDASAMY 00045 BARB0ARAVAK 1275 1275 Processed 29/06/2022 008012030 KANDASAMY ()
SubTotal 1275 1275
2 ARAVAKURICHI TN-17-003-003-003/366-A
(ESANATHAM) 		2917003000NRG23210620220280998 22/06/2022 KRISHNAVENI 2917003WL0008074 KRISHNAVENI 00177 IOBA0001257 1554 1554 Rejected 30/06/2022 008012030 No Such Account
SubTotal 1554 1554
3 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23210620220280964 22/06/2022 KALIMUTHU 2917003WL0008057 KALIMUTHU 00415 SBIN0007587 281 281 Processed 29/06/2022 008012030 KALIMUTHU ()
SubTotal 281 281
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_220622FTO_396068 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1275
2 ARAVAKURICHI TN2917003_220622FTO_396068 Indian Overseas Bank IOBA0001257 PALLAPATTI 1554
3 ARAVAKURICHI TN2917003_220622FTO_396068 State Bank of India SBIN0007587 Kovilur 281

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