Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_100822FTO_705075
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-17-003-014-014/490-A
(SANTHAPADI) 		2917003000NRG23100820220513615 10/08/2022 Anitha 2917003WL016237 Anitha 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910891 Anitha ()
2 ARAVAKURICHI TN-17-003-014-014/495-A
(SANTHAPADI) 		2917003000NRG23100820220513612 10/08/2022 Chellathal 2917003WL016235 Chellathal 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910891 Chellathal ()
3 ARAVAKURICHI TN-17-003-014-014/508-A
(SANTHAPADI) 		2917003000NRG23100820220513613 10/08/2022 Saraswathi 2917003WL016236 Saraswathi 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910891 Saraswathi ()
4 ARAVAKURICHI TN-17-003-014-014/528-A
(SANTHAPADI) 		2917003000NRG23100820220513614 10/08/2022 Vijayalakshmi 2917003WL016236 Vijayalakshmi 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910891 Vijayalakshmi ()
5 ARAVAKURICHI TN-17-003-014-014/530-A
(SANTHAPADI) 		2917003000NRG23100820220513616 10/08/2022 Selvi 2917003WL016237 Selvi 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910891 Selvi ()
SubTotal 15455 15455
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_100822FTO_705075 State Bank of India SBIN0007587 KOVILUR 15455

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