Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_041022APB_FTO_963862
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-17-003-002-002/136-A
(AMMAPATTI) 		2917003000NRG23041020220727805 04/10/2022 BHAKYALAKSHMI 2917003WL025136 BHAKYALAKSHMI 00177 IOBA0000958 281 281 Processed 09/10/2022 010261449 BHAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 ARAVAKURICHI TN-17-003-002-002/140-A
(AMMAPATTI) 		2917003000NRG23041020220727803 04/10/2022 DHANALAKSHMI 2917003WL025134 DHANALAKSHMI 00177 IOBA0000958 281 281 Processed 09/10/2022 010261449 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-002-002/455-A
(AMMAPATTI) 		2917003000NRG23041020220727802 04/10/2022 MURUKAYI 2917003WL025133 MURUKAYI 00177 IOBA0000958 281 281 Processed 09/10/2022 010261449 MURUKAYI INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-002-002/70-A
(AMMAPATTI) 		2917003000NRG23041020220727801 04/10/2022 Nagajothi 2917003WL025132 Nagajothi 00177 IOBA0000958 281 281 Processed 09/10/2022 010261449 Nagajothi INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_041022APB_FTO_963862 Indian Overseas Bank IOBA0000958 ESANATHAM 1124

Download In Excel