Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_071022FTO_979075
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-17-003-002-001/720-A
(AMMAPATTI) 		2917003000NRG23071020220745854 07/10/2022 Rathikili 2917003WL026200 Rathikili 00177 IOBA0000958 281 281 Processed 14/10/2022 033431856 Rathikili ()
2 ARAVAKURICHI TN-17-003-002-001/740-A
(AMMAPATTI) 		2917003000NRG23071020220745855 07/10/2022 Manju 2917003WL026201 Manju 00177 IOBA0000958 281 281 Processed 14/10/2022 033431856 Manju ()
3 ARAVAKURICHI TN-17-003-002-001/753-A
(AMMAPATTI) 		2917003000NRG23071020220745984 07/10/2022 Padma 2917003WL026205 Padma 00177 IOBA0000958 281 281 Processed 14/10/2022 033431856 Padma ()
4 ARAVAKURICHI TN-17-003-002-002/136-A
(AMMAPATTI) 		2917003000NRG23071020220745853 07/10/2022 SANTHOSH KUMAR 2917003WL026199 SANTHOSH KUMAR 00177 IOBA0000958 281 281 Rejected 18/10/2022 033431856 No Such Account
SubTotal 1124 1124
5 ARAVAKURICHI TN-17-003-002-001/743-A
(AMMAPATTI) 		2917003000NRG23071020220745856 07/10/2022 Pavithra 2917003WL026202 Pavithra 00227 KVBL0001638 281 281 Processed 13/10/2022 033431856 Pavithra ()
SubTotal 281 281
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_071022FTO_979075 Indian Overseas Bank IOBA0000958 ESANATHAM 1124
2 ARAVAKURICHI TN2917003_071022FTO_979075 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 281

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