Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_190422FTO_99430
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-17-003-001-005/795-A
(ALAMARATHUPATTI) 		2917003000NRG22190420221616665 19/04/2022 Ramasamy 2917003WL0048919 Ramasamy 00177 IOBA0001257 500 500 Rejected 12/05/2022 017499597 No Such Account
2 ARAVAKURICHI TN-17-003-001-005/795-A
(ALAMARATHUPATTI) 		2917003000NRG22190420221616666 19/04/2022 Ramasamy 2917003WL0048919 Ramasamy 00177 IOBA0001257 256 256 Rejected 12/05/2022 017499597 No Such Account
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_190422FTO_99430 Indian Overseas Bank IOBA0001257 PALLAPATTI 756

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