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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_160422APB_FTO_85322
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-17-003-006-006/738-a
(KODAIYUR) 		2917003000NRG23160420220028344 16/04/2022 NATCHIMUTHU 2917003WL000861 NATCHIMUTHU 00089 CBIN0282231 1686 1686 Processed 11/05/2022 017520499 NATCHIMUTHU CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
2 ARAVAKURICHI TN-17-003-008-008/88-A
(MODAKKUR EAST) 		2917003000NRG23160420220028340 16/04/2022 CHINNAN 2917003WL000858 CHINNAN 00415 SBIN0007587 1686 1686 Processed 11/05/2022 017520499 CHINNAN STATE BANK OF INDIA(508548)
3 ARAVAKURICHI TN-17-003-009-009/44-A
(MODAKKUR WEST) 		2917003000NRG23160420220028330 16/04/2022 MANICKAM 2917003WL000857 MANICKAM 00415 SBIN0007587 1686 1686 Processed 11/05/2022 017520499 MANICKAM STATE BANK OF INDIA(508548)
4 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23160420220028331 16/04/2022 PALANIYAMMAL 2917003WL000857 PALANIYAMMAL 00415 SBIN0007587 1686 1686 Processed 11/05/2022 017520499 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 ARAVAKURICHI TN-17-003-009-009/60-A
(MODAKKUR WEST) 		2917003000NRG23160420220028333 16/04/2022 PALANISAMY 2917003WL000857 PALANISAMY 00415 SBIN0007587 1686 1686 Processed 11/05/2022 017520499 PALANISAMY STATE BANK OF INDIA(508548)
6 ARAVAKURICHI TN-17-003-009-009/75-A
(MODAKKUR WEST) 		2917003000NRG23160420220028335 16/04/2022 RAMAAL 2917003WL000857 RAMAAL 00415 SBIN0007587 1686 1686 Processed 11/05/2022 017520499 RAMAAL STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_160422APB_FTO_85322 Central Bank Of India CBIN0282231 NAGAMPALLI 1686
2 ARAVAKURICHI TN2917003_160422APB_FTO_85322 State Bank of India SBIN0007587 Kovilur 8430

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