Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_051122FTO_1111623
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-17-003-017-012/669-A
(THETHUPATTI) 		2917003000NRG23051120220841901 05/11/2022 Balamani 2917003WL030710 Balamani 00048 BKID0008276 3934 3934 Processed 15/11/2022 032596197 Balamani ()
SubTotal 3934 3934
2 ARAVAKURICHI TN-17-003-003-003/704-A
(ESANATHAM) 		2917003000NRG23051120220841898 05/11/2022 PREMA 2917003WL030709 PREMA 00177 IOBA0000958 281 281 Processed 16/11/2022 032596197 PREMA ()
SubTotal 281 281
3 ARAVAKURICHI TN-17-003-017-002/650-A
(THETHUPATTI) 		2917003000NRG23051120220841899 05/11/2022 Kanniyammal 2917003WL030710 Kanniyammal 00177 IOBA0001257 3934 3934 Processed 16/11/2022 032596197 Kanniyammal ()
SubTotal 3934 3934
Total 8149 8149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_051122FTO_1111623 Bank of India BKID0008276 PALLAPATTI 3934
2 ARAVAKURICHI TN2917003_051122FTO_1111623 Indian Overseas Bank IOBA0000958 ESANATHAM 281
3 ARAVAKURICHI TN2917003_051122FTO_1111623 Indian Overseas Bank IOBA0001257 PALLAPATTI 3934

Download In Excel