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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_180223APB_FTO_1568591
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-17-003-014-001/284-A
(SANTHAPADI) 		2917003000NRG23180220231208401 18/02/2023 Selvi 2917003WL044679 Selvi 00415 SBIN0007587 3934 3934 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
2 ARAVAKURICHI TN-17-003-014-001/484-A
(SANTHAPADI) 		2917003000NRG23180220231208402 18/02/2023 Archunan 2917003WL044679 Archunan 00415 SBIN0007587 3934 3934 Processed 24/02/2023 006925814 Archunan CANARA BANK(508532)
3 ARAVAKURICHI TN-17-003-014-005/394
(SANTHAPADI) 		2917003000NRG23180220231208403 18/02/2023 Kamalathaal 2917003WL044679 Kamalathaal 00415 SBIN0007587 3934 3934 Processed 24/02/2023 006925814 Kamalathaal STATE BANK OF INDIA(508548)
4 ARAVAKURICHI TN-17-003-014-014/515-A
(SANTHAPADI) 		2917003000NRG23180220231208404 18/02/2023 Balamurali 2917003WL044679 Balamurali 00415 SBIN0007587 3934 3934 Processed 24/02/2023 006925814 Balamurali CANARA BANK(508532)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_180223APB_FTO_1568591 State Bank of India SBIN0007587 KOVILUR 15736

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