Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_170822FTO_732444
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-17-003-010-010/922-A
(NAGAMPALLI) 		2917003000NRG22050720210226734 17/08/2022 Maheswari 2917003WL010287 Maheswari 00089 CBIN0282231 1500 1500 Processed 25/08/2022 014193862 Maheswari ()
2 ARAVAKURICHI TN-17-003-010-010/922-A
(NAGAMPALLI) 		2917003000NRG22050720210226735 17/08/2022 Maheswari 2917003WL010287 Maheswari 00089 CBIN0282231 1500 1500 Processed 25/08/2022 014193862 Maheswari ()
3 ARAVAKURICHI TN-17-003-010-010/922-A
(NAGAMPALLI) 		2917003000NRG22050720210226736 17/08/2022 Maheswari 2917003WL010287 Maheswari 00089 CBIN0282231 1500 1500 Processed 25/08/2022 014193862 Maheswari ()
4 ARAVAKURICHI TN-17-003-010-010/922-A
(NAGAMPALLI) 		2917003000NRG22050720210226737 17/08/2022 Maheswari 2917003WL010287 Maheswari 00089 CBIN0282231 756 756 Processed 25/08/2022 014193862 Maheswari ()
SubTotal 5256 5256
5 ARAVAKURICHI TN-17-003-005-005/215-A
(INANGANUR) 		2917003000NRG22290620221616935 17/08/2022 LAKSHMI 2917003WL0048980 LAKSHMI 00415 SBIN0007587 1365 1365 Rejected 26/08/2022 014193862 Account closed
SubTotal 1365 1365
Total 6621 6621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_170822FTO_732444 Central Bank Of India CBIN0282231 NAGAMPALLI 5256
2 ARAVAKURICHI TN2917003_170822FTO_732444 State Bank of India SBIN0007587 KOVILUR 1365

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