Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:28:25 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_020123FTO_1383491

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-17-003-001-001/459-A (ALAMARATHUPATTI)

2917003000NRG23311220221035707

02/01/2023

THIRUNIRAISELVI

2917003WL038535

THIRUNIRAISELVI

00177

IOBA0001257

281

281

Processed

02/02/2023

037292179

THIRUNIRAISELVI

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_020123FTO_1383491	Indian Overseas Bank	IOBA0001257	PALLAPATTI	281

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