Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_020522APB_FTO_174737
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-17-003-014-014/173-A
(SANTHAPADI) 		2917003000NRG23020520220074491 02/05/2022 MEENAMMAL 2917003WL002173 MEENAMMAL 00415 SBIN0007587 4496 4496 Processed 13/05/2022 018427436 MEENAMMAL STATE BANK OF INDIA(508548)
2 ARAVAKURICHI TN-17-003-014-014/308-A
(SANTHAPADI) 		2917003000NRG23020520220074492 02/05/2022 Karuppusamy 2917003WL002173 Karuppusamy 00415 SBIN0007587 4496 4496 Processed 13/05/2022 018427436 Karuppusamy STATE BANK OF INDIA(508548)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_020522APB_FTO_174737 State Bank of India SBIN0007587 KOVILUR 8992

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