Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_080822FTO_696191
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-17-003-010-005/1250-A
(NAGAMPALLI) 		2917003000NRG23080820220513186 08/08/2022 Sabibulla 2917003WL016019 Sabibulla 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 Sabibulla ()
2 ARAVAKURICHI TN-17-003-010-005/1250-A
(NAGAMPALLI) 		2917003000NRG23080820220513187 08/08/2022 samshathbegam 2917003WL016019 samshathbegam 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 samshathbegam ()
3 ARAVAKURICHI TN-17-003-010-005/1634-A
(NAGAMPALLI) 		2917003000NRG23080820220513188 08/08/2022 hyder alli 2917003WL016019 hyder alli 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 hyder alli ()
4 ARAVAKURICHI TN-17-003-010-005/1634-A
(NAGAMPALLI) 		2917003000NRG23080820220513189 08/08/2022 Jabar Nisha 2917003WL016019 Jabar Nisha 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 Jabar Nisha ()
5 ARAVAKURICHI TN-17-003-010-005/1635-A
(NAGAMPALLI) 		2917003000NRG23080820220513191 08/08/2022 dhilshathbegam 2917003WL016019 dhilshathbegam 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 dhilshathbegam ()
6 ARAVAKURICHI TN-17-003-010-005/1635-A
(NAGAMPALLI) 		2917003000NRG23080820220513190 08/08/2022 selvarasu 2917003WL016019 selvarasu 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 selvarasu ()
7 ARAVAKURICHI TN-17-003-010-005/1657-A
(NAGAMPALLI) 		2917003000NRG23080820220513192 08/08/2022 ABDUL RAHIMSHA BASHIR 2917003WL016019 ABDUL RAHIMSHA BASHIR 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 ABDUL RAHIMSHA BASHIR ()
8 ARAVAKURICHI TN-17-003-010-010/282-A
(NAGAMPALLI) 		2917003000NRG23080820220513194 08/08/2022 SUBRAMANI 2917003WL016019 SUBRAMANI 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 SUBRAMANI ()
9 ARAVAKURICHI TN-17-003-010-010/440-A
(NAGAMPALLI) 		2917003000NRG23080820220513196 08/08/2022 Shanmughanathan 2917003WL016019 Shanmughanathan 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 Shanmughanathan ()
10 ARAVAKURICHI TN-17-003-010-010/543-A
(NAGAMPALLI) 		2917003000NRG23080820220513201 08/08/2022 LATCHUMI 2917003WL016019 LATCHUMI 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 LATCHUMI ()
11 ARAVAKURICHI TN-17-003-010-010/877-A
(NAGAMPALLI) 		2917003000NRG23080820220513204 08/08/2022 Saravanan 2917003WL016019 Saravanan 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910923 Saravanan ()
SubTotal 15455 15455
12 ARAVAKURICHI TN-17-003-015-008/966-A
(SANDAMANGALAM EAST) 		2917003000NRG23080820220513257 08/08/2022 GANTHIMATHI 2917003WL016047 GANTHIMATHI 00415 SBIN0012796 3372 3372 Processed 22/08/2022 017910923 GANTHIMATHI ()
SubTotal 3372 3372
13 ARAVAKURICHI TN-17-003-015-012/1103-A
(SANDAMANGALAM EAST) 		2917003000NRG23080820220513278 08/08/2022 Palanisamy 2917003WL016058 Palanisamy 00715 DBSS0IN0370 3372 3372 Processed 22/08/2022 017910923 Palanisamy ()
14 ARAVAKURICHI TN-17-003-015-015/217-A
(SANDAMANGALAM EAST) 		2917003000NRG23080820220513255 08/08/2022 Palaniammal 2917003WL016046 Palaniammal 00715 DBSS0IN0370 4215 4215 Processed 22/08/2022 017910923 Palaniammal ()
15 ARAVAKURICHI TN-17-003-015-015/263-A
(SANDAMANGALAM EAST) 		2917003000NRG23080820220513279 08/08/2022 KITTAN 2917003WL016058 KITTAN 00715 DBSS0IN0370 3372 3372 Processed 22/08/2022 017910923 KITTAN ()
SubTotal 10959 10959
Total 29786 29786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_080822FTO_696191 Central Bank Of India CBIN0282231 NAGAMPALLI 15455
2 ARAVAKURICHI TN2917003_080822FTO_696191 State Bank of India SBIN0012796 ARAVAKURICHI 3372
3 ARAVAKURICHI TN2917003_080822FTO_696191 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 10959

Download In Excel