Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:15:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200323FTO_1670235
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-17-003-013-007/360-A
(PUNGAMBADI WEST) 		2917003000NRG23200320231320252 20/03/2023 Rajamani 2917003WL049464 Rajamani 00045 BARB0ARAVAK 1560 1560 Processed 30/03/2023 025730131 Rajamani ()
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-010-008/1695-A
(NAGAMPALLI) 		2917003000NRG23200320231320535 20/03/2023 saminathan 2917003WL049471 saminathan 00089 CBIN0282231 516 516 Processed 30/03/2023 025730131 saminathan ()
3 ARAVAKURICHI TN-17-003-010-010/647-A
(NAGAMPALLI) 		2917003000NRG23200320231320576 20/03/2023 MUTHUVEL 2917003WL049471 MUTHUVEL 00089 CBIN0282231 1548 1548 Processed 30/03/2023 025730131 MUTHUVEL ()
SubTotal 2064 2064
Total 3624 3624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200323FTO_1670235 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 1560
2 ARAVAKURICHI TN2917003_200323FTO_1670235 Central Bank Of India CBIN0282231 NAGAMPALLI 2064

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