Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_100822APB_FTO_705078
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-17-003-014-001/484-A
(SANTHAPADI) 		2917003000NRG23100820220513610 10/08/2022 Archunan 2917003WL016235 Archunan 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910819 Archunan CANARA BANK(508532)
2 ARAVAKURICHI TN-17-003-014-005/394
(SANTHAPADI) 		2917003000NRG23100820220513611 10/08/2022 Kamalathaal 2917003WL016235 Kamalathaal 00415 SBIN0007587 3091 3091 Processed 22/08/2022 017910819 Kamalathaal STATE BANK OF INDIA(508548)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_100822APB_FTO_705078 State Bank of India SBIN0007587 KOVILUR 6182

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