Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_261222FTO_1346675
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-17-003-013-013/55-A
(PUNGAMBADI WEST) 		2917003000NRG23261220221005411 26/12/2022 VALARMATHI R 2917003WL0037457 VALARMATHI R 00078 CNRB0004685 364 364 Processed 06/02/2023 017254535 VALARMATHI R ()
SubTotal 364 364
2 ARAVAKURICHI TN-17-003-006-006/205-A
(KODAIYUR) 		2917003000NRG23241220221001365 26/12/2022 PARAMASWARI 2917003WL0037354 PARAMASWARI 00089 CBIN0282231 1967 1967 Processed 06/02/2023 017254535 PARAMASWARI ()
SubTotal 1967 1967
3 ARAVAKURICHI TN-17-003-009-009/51-A
(MODAKKUR WEST) 		2917003000NRG23261220221005006 26/12/2022 KALIMUTHU 2917003WL0037447 KALIMUTHU 00415 SBIN0007587 1405 1405 Processed 06/02/2023 017254535 KALIMUTHU ()
SubTotal 1405 1405
Total 3736 3736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_261222FTO_1346675 Canara Bank CNRB0004685 ARAVAKURICHI 364
2 ARAVAKURICHI TN2917003_261222FTO_1346675 Central Bank Of India CBIN0282231 NAGAMPALLI 1967
3 ARAVAKURICHI TN2917003_261222FTO_1346675 State Bank of India SBIN0007587 Kovilur 1405

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