Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_200422FTO_102845
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-17-003-016-014/996-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032576 20/04/2022 Jeganathan 2917003WL001017 Jeganathan 00078 CNRB0004683 3934 3934 Processed 13/05/2022 018427927 Jeganathan ()
SubTotal 3934 3934
2 ARAVAKURICHI TN-17-003-016-016/160-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032577 20/04/2022 Aarokiyasamy 2917003WL001017 Aarokiyasamy 00177 IOBA0001864 3934 3934 Processed 13/05/2022 018427927 Aarokiyasamy ()
SubTotal 3934 3934
3 ARAVAKURICHI TN-17-003-016-008/984-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032574 20/04/2022 Nanjundeshwaran 2917003WL001017 Nanjundeshwaran 00415 SBIN0000856 3934 3934 Processed 13/05/2022 018427927 Nanjundeshwaran ()
SubTotal 3934 3934
4 ARAVAKURICHI TN-17-003-016-016/209-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032578 20/04/2022 Iruthayasamy 2917003WL001017 Iruthayasamy 00468 UBIN0533408 3934 3934 Processed 13/05/2022 018427927 Iruthayasamy ()
SubTotal 3934 3934
5 ARAVAKURICHI TN-17-003-016-014/1000-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032575 20/04/2022 Rajagopal 2917003WL001017 Rajagopal 00715 DBSS0IN0317 3934 3934 Processed 13/05/2022 018427927 Rajagopal ()
SubTotal 3934 3934
6 ARAVAKURICHI TN-17-003-016-005/1001-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032572 20/04/2022 Hariharan 2917003WL001017 Hariharan 00715 DBSS0IN0370 3934 3934 Processed 13/05/2022 018427927 Hariharan ()
7 ARAVAKURICHI TN-17-003-016-008/884-A
(SANDAMANGALAM WEST) 		2917003000NRG23200420220032573 20/04/2022 RAMAPRABHA 2917003WL001017 RAMAPRABHA 00715 DBSS0IN0370 3934 3934 Processed 13/05/2022 018427927 RAMAPRABHA ()
SubTotal 7868 7868
Total 27538 27538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_200422FTO_102845 Canara Bank CNRB0004683 PALLAPATTI 3934
2 ARAVAKURICHI TN2917003_200422FTO_102845 Indian Overseas Bank IOBA0001864 COLLECTORATE 3934
3 ARAVAKURICHI TN2917003_200422FTO_102845 State Bank of India SBIN0000856 KARUR 3934
4 ARAVAKURICHI TN2917003_200422FTO_102845 Union Bank of India UBIN0533408 PALLAPATTI 3934
5 ARAVAKURICHI TN2917003_200422FTO_102845 DBS Bank India Limited DBSS0IN0317 IDAIYAKOTTAI 3934
6 ARAVAKURICHI TN2917003_200422FTO_102845 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 7868

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