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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:03:19 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_230822APB_FTO_762508

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-17-003-013-013/534-A (PUNGAMBADI WEST)

2917003000NRG23230820220577246

23/08/2022

Raja

2917003WL018332

Raja

00045

BARB0ARAVAK

281

281

Processed

31/08/2022

020844995

Raja

BANK OF BARODA(606985)

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_230822APB_FTO_762508	Bank of Baroda	BARB0ARAVAK	ARVAKURICHI, DIST KARUR	281

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