Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_120922APB_FTO_861083
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-17-003-005-005/30-A
(INANGANUR) 		2917003000NRG23120920220663221 12/09/2022 RANI 2917003WL022025 RANI 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431835 RANI STATE BANK OF INDIA(508548)
2 ARAVAKURICHI TN-17-003-005-005/321-A
(INANGANUR) 		2917003000NRG23120920220663222 12/09/2022 Kamatchiyammal 2917003WL022025 Kamatchiyammal 00415 SBIN0007587 1124 1124 Processed 14/10/2022 033431835 Kamatchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARAVAKURICHI TN-17-003-005-006/108
(INANGANUR) 		2917003000NRG23120920220663226 12/09/2022 Janakidevi 2917003WL022025 Janakidevi 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431835 Janakidevi STATE BANK OF INDIA(508548)
4 ARAVAKURICHI TN-17-003-005-006/23
(INANGANUR) 		2917003000NRG23120920220663227 12/09/2022 SELLAMMAL 2917003WL022025 SELLAMMAL 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431835 SELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_120922APB_FTO_861083 State Bank of India SBIN0007587 KOVILUR 4496

Download In Excel