Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_070123FTO_1410411
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-17-003-006-006/556-A
(KODAIYUR) 		2917003000NRG23281220221009814 07/01/2023 RAMASAMI 2917003WL0037662 RAMASAMI 00089 CBIN0282231 281 281 Rejected 13/01/2023 008358108 No Such Account
SubTotal 281 281
2 ARAVAKURICHI TN-17-003-014-014/184-A
(SANTHAPADI) 		2917003000NRG23281220221009815 07/01/2023 RAKKAMMAL 2917003WL0037663 RAKKAMMAL 00415 SBIN0007587 3934 3934 Rejected 13/01/2023 008358108 No Such Account
3 ARAVAKURICHI TN-17-003-014-014/184-A
(SANTHAPADI) 		2917003000NRG23281220221009816 07/01/2023 RAKKAMMAL 2917003WL0037663 RAKKAMMAL 00415 SBIN0007587 2810 2810 Rejected 13/01/2023 008358108 No Such Account
SubTotal 6744 6744
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_070123FTO_1410411 Central Bank Of India CBIN0282231 NAGAMPALLI 281
2 ARAVAKURICHI TN2917003_070123FTO_1410411 State Bank of India SBIN0007587 KOVILUR 6744

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