Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_211122APB_FTO_1180535
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-17-003-001-001/186-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890789 21/11/2022 SUMATHI 2917003WL032938 SUMATHI 00048 BKID0008276 1405 1405 Processed 09/12/2022 026441577 SUMATHI BANK OF INDIA(508505)
SubTotal 1405 1405
2 ARAVAKURICHI TN-17-003-010-005/1132
(NAGAMPALLI) 		2917003000NRG23211120220890805 21/11/2022 Dhanusa 2917003WL032940 Dhanusa 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026441577 Dhanusa CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-010-010/534-A
(NAGAMPALLI) 		2917003000NRG23211120220890804 21/11/2022 SASIKALA 2917003WL032939 SASIKALA 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026441577 SASIKALA CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-010-010/742-A
(NAGAMPALLI) 		2917003000NRG23211120220890807 21/11/2022 Jeeva 2917003WL032942 Jeeva 00089 CBIN0282231 1405 1405 Processed 09/12/2022 026441577 Jeeva CENTRAL BANK OF INDIA(607115)
SubTotal 4215 4215
5 ARAVAKURICHI TN-17-003-002-002/138-A
(AMMAPATTI) 		2917003000NRG23211120220890773 21/11/2022 Ponnammal 2917003WL032936 Ponnammal 00177 IOBA0000958 1686 1686 Processed 09/12/2022 026441577 Ponnammal INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-003-003/385-A
(ESANATHAM) 		2917003000NRG23211120220890776 21/11/2022 Rajammal 2917003WL032937 Rajammal 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 Rajammal INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-003-003/387-A
(ESANATHAM) 		2917003000NRG23211120220890777 21/11/2022 ESWARI 2917003WL032937 ESWARI 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 ESWARI INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-003-003/524-A
(ESANATHAM) 		2917003000NRG23211120220890778 21/11/2022 RAJAMANI 2917003WL032937 RAJAMANI 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 RAJAMANI INDIAN OVERSEAS BANK(508541)
9 ARAVAKURICHI TN-17-003-003-003/540-A
(ESANATHAM) 		2917003000NRG23211120220890779 21/11/2022 PANJAVARNAM 2917003WL032937 PANJAVARNAM 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
10 ARAVAKURICHI TN-17-003-003-003/742-A
(ESANATHAM) 		2917003000NRG23211120220890780 21/11/2022 Vasanthi 2917003WL032937 Vasanthi 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 Vasanthi INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-003-003/850-a
(ESANATHAM) 		2917003000NRG23211120220890781 21/11/2022 SUMATHI 2917003WL032937 SUMATHI 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 SUMATHI INDIAN OVERSEAS BANK(508541)
12 ARAVAKURICHI TN-17-003-003-008/1157-A
(ESANATHAM) 		2917003000NRG23211120220890784 21/11/2022 Vellaiyammal 2917003WL032937 Vellaiyammal 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 Vellaiyammal INDIAN OVERSEAS BANK(508541)
13 ARAVAKURICHI TN-17-003-003-015/1020
(ESANATHAM) 		2917003000NRG23211120220890787 21/11/2022 Lakshmi 2917003WL032937 Lakshmi 00177 IOBA0000958 4215 4215 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 35406 35406
14 ARAVAKURICHI TN-17-003-001-001/36-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890790 21/11/2022 Ranjitham 2917003WL032938 Ranjitham 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 Ranjitham INDIAN OVERSEAS BANK(508541)
15 ARAVAKURICHI TN-17-003-001-001/435-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890792 21/11/2022 GURUMANI 2917003WL032938 GURUMANI 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 GURUMANI INDIAN OVERSEAS BANK(508541)
16 ARAVAKURICHI TN-17-003-001-001/446-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890794 21/11/2022 JEEVA 2917003WL032938 JEEVA 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 JEEVA INDIAN OVERSEAS BANK(508541)
17 ARAVAKURICHI TN-17-003-001-001/448-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890795 21/11/2022 MANIMEKALAI 2917003WL032938 MANIMEKALAI 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
18 ARAVAKURICHI TN-17-003-001-001/450-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890796 21/11/2022 Lakshmi 2917003WL032938 Lakshmi 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
19 ARAVAKURICHI TN-17-003-001-001/504-A
(ALAMARATHUPATTI) 		2917003000NRG23211120220890798 21/11/2022 Chinnathaai 2917003WL032938 Chinnathaai 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 Chinnathaai INDIAN OVERSEAS BANK(508541)
20 ARAVAKURICHI TN-17-003-001-003/671
(ALAMARATHUPATTI) 		2917003000NRG23211120220890800 21/11/2022 Perumalsami 2917003WL032938 Perumalsami 00177 IOBA0001257 1405 1405 Processed 09/12/2022 026441577 Perumalsami INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 50861 50861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_211122APB_FTO_1180535 Bank of India BKID0008276 PALLAPATTI 1405
2 ARAVAKURICHI TN2917003_211122APB_FTO_1180535 Central Bank Of India CBIN0282231 NAGAMPALLI 4215
3 ARAVAKURICHI TN2917003_211122APB_FTO_1180535 Indian Overseas Bank IOBA0000958 ESANATHAM 35406
4 ARAVAKURICHI TN2917003_211122APB_FTO_1180535 Indian Overseas Bank IOBA0001257 PALLAPATTI 9835

Download In Excel