Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_201022FTO_1041732
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-17-003-018-020/2251-A
(VELAMBADI) 		2917003000NRG23201020220778103 20/10/2022 kanneswari 2917003WL028138 kanneswari 00176 IDIB000P146 1967 1967 Processed 27/10/2022 008995978 kanneswari ()
SubTotal 1967 1967
2 ARAVAKURICHI TN-17-003-003-003/704-A
(ESANATHAM) 		2917003000NRG23201020220777904 20/10/2022 PREMA 2917003WL028127 PREMA 00177 IOBA0000958 1967 1967 Processed 27/10/2022 008995978 PREMA ()
3 ARAVAKURICHI TN-17-003-003-019/1326-A
(ESANATHAM) 		2917003000NRG23201020220777876 20/10/2022 Palanivel 2917003WL028125 Palanivel 00177 IOBA0000958 1967 1967 Processed 27/10/2022 008995978 Palanivel ()
SubTotal 3934 3934
4 ARAVAKURICHI TN-17-003-001-014/701-A
(ALAMARATHUPATTI) 		2917003000NRG23201020220777907 20/10/2022 Palaniammal 2917003WL028129 Palaniammal 00177 IOBA0001257 1967 1967 Processed 27/10/2022 008995978 Palaniammal ()
SubTotal 1967 1967
5 ARAVAKURICHI TN-17-003-009-009/323-A
(MODAKKUR WEST) 		2917003000NRG23201020220777871 20/10/2022 DHIVYA T 2917003WL028122 DHIVYA T 00415 SBIN0007587 1967 1967 Processed 27/10/2022 008995978 DHIVYA T ()
6 ARAVAKURICHI TN-17-003-009-012/484-A
(MODAKKUR WEST) 		2917003000NRG23201020220777875 20/10/2022 Ponnathaal 2917003WL028124 Ponnathaal 00415 SBIN0007587 562 562 Processed 27/10/2022 008995978 Ponnathaal ()
SubTotal 2529 2529
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_201022FTO_1041732 Indian Bank IDIB000P146 PALLAPATTI 1967
2 ARAVAKURICHI TN2917003_201022FTO_1041732 Indian Overseas Bank IOBA0000958 ESANATHAM 3934
3 ARAVAKURICHI TN2917003_201022FTO_1041732 Indian Overseas Bank IOBA0001257 PALLAPATTI 1967
4 ARAVAKURICHI TN2917003_201022FTO_1041732 State Bank of India SBIN0007587 KOVILUR 2529

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