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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_270522FTO_234917
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-17-003-013-013/368-A
(PUNGAMBADI WEST) 		2917003000NRG23270520220169160 27/05/2022 ACHAMMAL 2917003WL004794 ACHAMMAL 00045 BARB0ARAVAK 843 843 Processed 02/06/2022 010787399 ACHAMMAL ()
SubTotal 843 843
2 ARAVAKURICHI TN-17-003-018-012/2278-A
(VELAMBADI) 		2917003000NRG23270520220169153 27/05/2022 Karuppusamy 2917003WL004792 Karuppusamy 00176 IDIB000P146 1967 1967 Processed 02/06/2022 010787399 Karuppusamy ()
SubTotal 1967 1967
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_270522FTO_234917 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 843
2 ARAVAKURICHI TN2917003_270522FTO_234917 Indian Bank IDIB000P146 PALLAPATTI 1967

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