Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_111022APB_FTO_997423
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-17-003-008-008/265-A
(MODAKKUR EAST) 		2917003000NRG23111020220749099 11/10/2022 DURAISAMY 2917003WL026379 DURAISAMY 00176 IDIB000P146 281 281 Processed 15/10/2022 009744087 DURAISAMY BANK OF INDIA(508505)
SubTotal 281 281
2 ARAVAKURICHI TN-17-003-002-002/136-A
(AMMAPATTI) 		2917003000NRG23111020220749114 11/10/2022 BHAKYALAKSHMI 2917003WL026394 BHAKYALAKSHMI 00177 IOBA0000958 281 281 Processed 15/10/2022 009744087 BHAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
3 ARAVAKURICHI TN-17-003-005-005/272-a
(INANGANUR) 		2917003000NRG23111020220749094 11/10/2022 Kalimuthu 2917003WL026374 Kalimuthu 00415 SBIN0007587 281 281 Processed 15/10/2022 009744087 Kalimuthu STATE BANK OF INDIA(508548)
4 ARAVAKURICHI TN-17-003-008-008/233-A
(MODAKKUR EAST) 		2917003000NRG23111020220749101 11/10/2022 NATARAJ 2917003WL026381 NATARAJ 00415 SBIN0007587 281 281 Processed 15/10/2022 009744087 NATARAJ STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_111022APB_FTO_997423 Indian Bank IDIB000P146 PALLAPATTI 281
2 ARAVAKURICHI TN2917003_111022APB_FTO_997423 Indian Overseas Bank IOBA0000958 ESANATHAM 281
3 ARAVAKURICHI TN2917003_111022APB_FTO_997423 State Bank of India SBIN0007587 KOVILUR 562

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