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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:57:47 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_110822APB_FTO_710821

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-17-003-007-007/541-A (LINGAMANAIEKNPATTI)

2917003000NRG23110820220518283

11/08/2022

Tamilarasi

2917003WL016449

Tamilarasi

00468

UBIN0533408

4215

4215

Processed

22/08/2022

017910870

Tamilarasi

UNION BANK OF INDIA(508500)

SubTotal

4215

4215

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_110822APB_FTO_710821	Union Bank of India	UBIN0533408	PALLAPATTI	4215

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