Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_041022FTO_963861
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-17-003-002-001/616
(AMMAPATTI) 		2917003000NRG23041020220727807 04/10/2022 Srija 2917003WL025138 Srija 00177 IOBA0000958 281 281 Processed 09/10/2022 010261479 Srija ()
2 ARAVAKURICHI TN-17-003-002-001/740-A
(AMMAPATTI) 		2917003000NRG23041020220727808 04/10/2022 Manju 2917003WL025139 Manju 00177 IOBA0000958 281 281 Processed 09/10/2022 010261479 Manju ()
3 ARAVAKURICHI TN-17-003-002-001/753-A
(AMMAPATTI) 		2917003000NRG23041020220727806 04/10/2022 Padma 2917003WL025137 Padma 00177 IOBA0000958 281 281 Processed 09/10/2022 010261479 Padma ()
4 ARAVAKURICHI TN-17-003-002-002/136-A
(AMMAPATTI) 		2917003000NRG23041020220727804 04/10/2022 SANTHOSH KUMAR 2917003WL025135 SANTHOSH KUMAR 00177 IOBA0000958 281 281 Rejected 11/10/2022 010261479 No Such Account
SubTotal 1124 1124
5 ARAVAKURICHI TN-17-003-002-001/743-A
(AMMAPATTI) 		2917003000NRG23041020220727809 04/10/2022 Pavithra 2917003WL025140 Pavithra 00227 KVBL0001638 281 281 Processed 09/10/2022 010261479 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_041022FTO_963861 Indian Overseas Bank IOBA0000958 ESANATHAM 1124
2 ARAVAKURICHI TN2917003_041022FTO_963861 KarurVysyaBank(KVB) KVBL0001638 ARAVAKURICHI 281

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