Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:23:29 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_100822FTO_706937

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-17-003-002-001/720-A (AMMAPATTI)

2917003000NRG23100820220513620

10/08/2022

Rathikili

2917003WL016241

Rathikili

00177

IOBA0000958

1967

1967

Processed

22/08/2022

017910891

Rathikili

()

SubTotal

1967

1967

Total

1967

1967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_100822FTO_706937	Indian Overseas Bank	IOBA0000958	ESANATHAM	1967

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