Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_280622APB_FTO_435094
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-17-003-007-007/151-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23270620220313640 28/06/2022 SIVAKUMAR 2917003WL009202 SIVAKUMAR 00468 UBIN0533408 1124 1124 Processed 01/07/2022 022861777 SIVAKUMAR UNION BANK OF INDIA(508500)
2 ARAVAKURICHI TN-17-003-007-007/526-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23270620220313642 28/06/2022 Balasubramani 2917003WL009202 Balasubramani 00468 UBIN0533408 1124 1124 Processed 01/07/2022 022861777 Balasubramani PALLAVAN GRAMA BANK(607052)
3 ARAVAKURICHI TN-17-003-007-007/541-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23270620220313643 28/06/2022 Tamilarasi 2917003WL009202 Tamilarasi 00468 UBIN0533408 1124 1124 Processed 01/07/2022 022861777 Tamilarasi UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_280622APB_FTO_435094 Union Bank of India UBIN0533408 PALLAPATTI 3372

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