Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_040822FTO_665047
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-17-003-008-008/151-A
(MODAKKUR EAST) 		2917003000NRG23010820220480203 04/08/2022 KALIAMMAL 2917003WL0014801 KALIAMMAL 00048 BKID0008276 1040 1040 Processed 12/08/2022 016533538 KALIAMMAL ()
SubTotal 1040 1040
2 ARAVAKURICHI TN-17-003-006-006/15-A
(KODAIYUR) 		2917003000NRG23010820220480198 04/08/2022 Vasumani 2917003WL0014799 Vasumani 00089 CBIN0282231 500 500 Processed 12/08/2022 016533538 Vasumani ()
3 ARAVAKURICHI TN-17-003-006-006/716-A
(KODAIYUR) 		2917003000NRG23010820220480199 04/08/2022 PAPPATHI 2917003WL0014799 PAPPATHI 00089 CBIN0282231 1500 1500 Processed 12/08/2022 016533538 PAPPATHI ()
4 ARAVAKURICHI TN-17-003-006-006/789
(KODAIYUR) 		2917003000NRG23010820220480200 04/08/2022 Vijayalakshmi 2917003WL0014799 Vijayalakshmi 00089 CBIN0282231 1500 1500 Processed 12/08/2022 016533538 Vijayalakshmi ()
5 ARAVAKURICHI TN-17-003-020-020/8-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23010820220480209 04/08/2022 INDIRANI 2917003WL0014805 INDIRANI 00089 CBIN0282231 1536 1536 Processed 12/08/2022 016533538 INDIRANI ()
SubTotal 5036 5036
6 ARAVAKURICHI TN-17-003-011-011/311-A
(PERIYAMANJUVALI) 		2917003000NRG23010820220480206 04/08/2022 ELLAMMAL 2917003WL0014803 ELLAMMAL 00177 IOBA0001257 768 768 Processed 12/08/2022 016533538 ELLAMMAL ()
SubTotal 768 768
7 ARAVAKURICHI TN-17-003-002-004/642-A
(AMMAPATTI) 		2917003000NRG23010820220480212 04/08/2022 Kattchammal 2917003WL0014807 Kattchammal 00227 KVBL0001726 765 765 Processed 12/08/2022 016533538 Kattchammal ()
SubTotal 765 765
8 ARAVAKURICHI TN-17-003-005-001/228
(INANGANUR) 		2917003000NRG23010820220480192 04/08/2022 Chellathal 2917003WL0014798 Chellathal 00415 SBIN0007587 1536 1536 Rejected 16/08/2022 016533538 Account closed
9 ARAVAKURICHI TN-17-003-005-005/144-A
(INANGANUR) 		2917003000NRG23010820220480193 04/08/2022 Chellathal 2917003WL0014798 Chellathal 00415 SBIN0007587 1024 1024 Processed 12/08/2022 016533538 Chellathal ()
10 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG23010820220480194 04/08/2022 LAKSHMI 2917003WL0014798 LAKSHMI 00415 SBIN0007587 843 843 Rejected 16/08/2022 016533538 Account closed
11 ARAVAKURICHI TN-17-003-005-005/310-A
(INANGANUR) 		2917003000NRG23010820220480195 04/08/2022 Mayilal 2917003WL0014798 Mayilal 00415 SBIN0007587 1280 1280 Processed 12/08/2022 016533538 Mayilal ()
12 ARAVAKURICHI TN-17-003-005-005/8-A
(INANGANUR) 		2917003000NRG23010820220480196 04/08/2022 Saminathan 2917003WL0014798 Saminathan 00415 SBIN0007587 1536 1536 Rejected 16/08/2022 016533538 No Such Account
13 ARAVAKURICHI TN-17-003-005-005/95-A
(INANGANUR) 		2917003000NRG23010820220480197 04/08/2022 CHELLAMMAL 2917003WL0014798 CHELLAMMAL 00415 SBIN0007587 1536 1536 Rejected 16/08/2022 016533538 Account closed
14 ARAVAKURICHI TN-17-003-008-008/129-A
(MODAKKUR EAST) 		2917003000NRG23010820220480202 04/08/2022 ARUKKANIAMMAL 2917003WL0014801 ARUKKANIAMMAL 00415 SBIN0007587 1300 1300 Processed 12/08/2022 016533538 ARUKKANIAMMAL ()
15 ARAVAKURICHI TN-17-003-009-009/188-A
(MODAKKUR WEST) 		2917003000NRG23010820220480204 04/08/2022 PASUPATHI 2917003WL0014802 PASUPATHI 00415 SBIN0007587 514 514 Processed 12/08/2022 016533538 PASUPATHI ()
16 ARAVAKURICHI TN-17-003-009-009/62-A
(MODAKKUR WEST) 		2917003000NRG23010820220480205 04/08/2022 VEERAN 2917003WL0014802 VEERAN 00415 SBIN0007587 257 257 Processed 12/08/2022 016533538 VEERAN ()
17 ARAVAKURICHI TN-17-003-014-014/245-A
(SANTHAPADI) 		2917003000NRG23010820220480207 04/08/2022 VELLACHI 2917003WL0014804 VELLACHI 00415 SBIN0007587 768 768 Processed 12/08/2022 016533538 VELLACHI ()
18 ARAVAKURICHI TN-17-003-014-014/78-A
(SANTHAPADI) 		2917003000NRG23010820220480208 04/08/2022 Karuppan 2917003WL0014804 Karuppan 00415 SBIN0007587 768 768 Processed 12/08/2022 016533538 Karuppan ()
SubTotal 11362 11362
19 ARAVAKURICHI TN-17-003-004-004/53-A
(ERUMARPATTY) 		2917003000NRG23010820220480191 04/08/2022 Ramayi 2917003WL0014797 Ramayi 00468 UBIN0533408 774 774 Processed 12/08/2022 016533538 Ramayi ()
20 ARAVAKURICHI TN-17-003-007-007/290-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23010820220480201 04/08/2022 SAKTHI KALIAMMAL 2917003WL0014800 SAKTHI KALIAMMAL 00468 UBIN0533408 768 768 Processed 12/08/2022 016533538 SAKTHI KALIAMMAL ()
SubTotal 1542 1542
21 ARAVAKURICHI TN-17-003-015-006/1090-A
(SANDAMANGALAM EAST) 		2917003000NRG23010820220480213 04/08/2022 Malaiyappan 2917003WL0014808 Malaiyappan 00715 DBSS0IN0370 765 765 Processed 12/08/2022 016533538 Malaiyappan ()
SubTotal 765 765
Total 21278 21278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_040822FTO_665047 Bank of India BKID0008276 PALLAPATTI 1040
2 ARAVAKURICHI TN2917003_040822FTO_665047 Central Bank Of India CBIN0282231 NAGAMPALLI 5036
3 ARAVAKURICHI TN2917003_040822FTO_665047 Indian Overseas Bank IOBA0001257 PALLAPATTI 768
4 ARAVAKURICHI TN2917003_040822FTO_665047 KarurVysyaBank(KVB) KVBL0001726 KOOMBUR 765
5 ARAVAKURICHI TN2917003_040822FTO_665047 State Bank of India SBIN0007587 KOVILUR 11362
6 ARAVAKURICHI TN2917003_040822FTO_665047 Union Bank of India UBIN0533408 PALLAPATTI 1542
7 ARAVAKURICHI TN2917003_040822FTO_665047 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 765

Download In Excel