Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_080922FTO_845068
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-17-003-006-003/1050-A
(KODAIYUR) 		2917003000NRG23070920220639494 08/09/2022 Gopal S 2917003WL021118 Gopal S 00078 CNRB0001227 843 843 Processed 13/10/2022 033431914 Gopal S ()
SubTotal 843 843
2 ARAVAKURICHI TN-17-003-006-015/1053-A
(KODAIYUR) 		2917003000NRG23070920220639500 08/09/2022 Renkaraj 2917003WL021118 Renkaraj 00078 CNRB0003542 843 843 Processed 13/10/2022 033431914 Renkaraj ()
SubTotal 843 843
3 ARAVAKURICHI TN-17-003-006-006/392-A
(KODAIYUR) 		2917003000NRG23070920220639495 08/09/2022 RAVI 2917003WL021118 RAVI 00089 CBIN0282231 843 843 Processed 13/10/2022 033431914 RAVI ()
4 ARAVAKURICHI TN-17-003-006-006/691-A
(KODAIYUR) 		2917003000NRG23070920220639496 08/09/2022 NALINA 2917003WL021118 NALINA 00089 CBIN0282231 843 843 Processed 13/10/2022 033431914 NALINA ()
5 ARAVAKURICHI TN-17-003-006-013/1051-A
(KODAIYUR) 		2917003000NRG23070920220639498 08/09/2022 Eswaran S 2917003WL021118 Eswaran S 00089 CBIN0282231 843 843 Processed 13/10/2022 033431914 Eswaran S ()
6 ARAVAKURICHI TN-17-003-006-015/1054-A
(KODAIYUR) 		2917003000NRG23070920220639501 08/09/2022 Pramiya V 2917003WL021118 Pramiya V 00089 CBIN0282231 843 843 Processed 13/10/2022 033431914 Pramiya V ()
SubTotal 3372 3372
7 ARAVAKURICHI TN-17-003-006-011/1056-A
(KODAIYUR) 		2917003000NRG23070920220639497 08/09/2022 Jeganathan 2917003WL021118 Jeganathan 00409 SIBL0000327 843 843 Processed 13/10/2022 033431914 Jeganathan ()
SubTotal 843 843
8 ARAVAKURICHI TN-17-003-014-007/542-A
(SANTHAPADI) 		2917003000NRG23080920220651681 08/09/2022 Eswaramoorthi S 2917003WL021588 Eswaramoorthi S 00415 SBIN0007587 4215 4215 Processed 13/10/2022 033431914 Eswaramoorthi S ()
SubTotal 4215 4215
9 ARAVAKURICHI TN-17-003-006-013/1052-A
(KODAIYUR) 		2917003000NRG23070920220639499 08/09/2022 Sivamani P 2917003WL021118 Sivamani P 00415 SBIN0017935 843 843 Processed 13/10/2022 033431914 Sivamani P ()
SubTotal 843 843
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_080922FTO_845068 Canara Bank CNRB0001227 KARUR (KARUR DIST) 843
2 ARAVAKURICHI TN2917003_080922FTO_845068 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 843
3 ARAVAKURICHI TN2917003_080922FTO_845068 Central Bank Of India CBIN0282231 NAGAMPALLI 3372
4 ARAVAKURICHI TN2917003_080922FTO_845068 South Indian Bank SIBL0000327 KARUR 843
5 ARAVAKURICHI TN2917003_080922FTO_845068 State Bank of India SBIN0007587 KOVILUR 4215
6 ARAVAKURICHI TN2917003_080922FTO_845068 State Bank of India SBIN0017935 Sakthi Nagar 843

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