Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090123APB_FTO_1417981
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-17-003-015-013/917-A
(SANDAMANGALAM EAST) 		2917003000NRG23090120231061589 09/01/2023 CHINNASAMY 2917003WL039496 CHINNASAMY 00078 CNRB0004683 281 281 Processed 02/02/2023 018558837 CHINNASAMY CANARA BANK(508532)
SubTotal 281 281
2 ARAVAKURICHI TN-17-003-019-006/1067-A
(VENJAMANGUDALUR EAST) 		2917003000NRG23090120231061590 09/01/2023 Pappathi 2917003WL039497 Pappathi 00089 CBIN0282231 281 281 Processed 01/02/2023 018558837 Pappathi BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-020-020/432-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23090120231061580 09/01/2023 VALLIAMMAL 2917003WL039490 VALLIAMMAL 00089 CBIN0282231 281 281 Processed 01/02/2023 018558837 VALLIAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 562 562
4 ARAVAKURICHI TN-17-003-002-010/557
(AMMAPATTI) 		2917003000NRG23090120231061584 09/01/2023 Vijayalakshmi 2917003WL039492 Vijayalakshmi 00177 IOBA0000958 281 281 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
5 ARAVAKURICHI TN-17-003-011-010/658-A
(PERIYAMANJUVALI) 		2917003000NRG23090120231061585 09/01/2023 TAMILSELVI 2917003WL039493 TAMILSELVI 00177 IOBA0001257 3372 3372 Processed 02/02/2023 018558837 TAMILSELVI INDIAN OVERSEAS BANK(508541)
6 ARAVAKURICHI TN-17-003-011-011/203-A
(PERIYAMANJUVALI) 		2917003000NRG23090120231061586 09/01/2023 MURUGESAN 2917003WL039493 MURUGESAN 00177 IOBA0001257 3372 3372 Processed 02/02/2023 018558837 MURUGESAN INDIAN OVERSEAS BANK(508541)
7 ARAVAKURICHI TN-17-003-011-011/474-a
(PERIYAMANJUVALI) 		2917003000NRG23090120231061587 09/01/2023 Karupusamy 2917003WL039494 Karupusamy 00177 IOBA0001257 281 281 Processed 02/02/2023 018558837 Karupusamy INDIAN OVERSEAS BANK(508541)
8 ARAVAKURICHI TN-17-003-011-011/682-A
(PERIYAMANJUVALI) 		2917003000NRG23090120231061588 09/01/2023 Lakshmi 2917003WL039495 Lakshmi 00177 IOBA0001257 281 281 Processed 02/02/2023 018558837 Lakshmi CANARA BANK(508532)
SubTotal 7306 7306
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090123APB_FTO_1417981 Canara Bank CNRB0004683 PALLAPATTI 281
2 ARAVAKURICHI TN2917003_090123APB_FTO_1417981 Central Bank Of India CBIN0282231 NAGAMPALLI 562
3 ARAVAKURICHI TN2917003_090123APB_FTO_1417981 Indian Overseas Bank IOBA0000958 ESANATHAM 281
4 ARAVAKURICHI TN2917003_090123APB_FTO_1417981 Indian Overseas Bank IOBA0001257 PALLAPATTI 7306

Download In Excel