Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_081222FTO_1253090
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) 		2917003000NRG23081220220938904 08/12/2022 VALARMATHI 2917003WL0035046 VALARMATHI 00045 BARB0ARAVAK 364 364 Rejected 17/12/2022 006773791 No Such Account
SubTotal 364 364
2 ARAVAKURICHI TN-17-003-006-006/205-A
(KODAIYUR) 		2917003000NRG23081220220938751 08/12/2022 PARAMASWARI 2917003WL0035040 PARAMASWARI 00089 CBIN0282231 1967 1967 Rejected 17/12/2022 006773791 No Such Account
3 ARAVAKURICHI TN-17-003-006-006/556-A
(KODAIYUR) 		2917003000NRG23081220220938752 08/12/2022 RAMASAMI 2917003WL0035040 RAMASAMI 00089 CBIN0282231 281 281 Rejected 17/12/2022 006773791 No Such Account
SubTotal 2248 2248
4 ARAVAKURICHI TN-17-003-008-008/357
(MODAKKUR EAST) 		2917003000NRG23081220220938903 08/12/2022 Chellammal 2917003WL0035045 Chellammal 00415 SBIN0007587 1020 1020 Processed 14/12/2022 006773791 Chellammal ()
5 ARAVAKURICHI TN-17-003-014-014/184-A
(SANTHAPADI) 		2917003000NRG23081220220938749 08/12/2022 RAKKAMMAL 2917003WL0035038 RAKKAMMAL 00415 SBIN0007587 2810 2810 Rejected 17/12/2022 006773791 No Such Account
6 ARAVAKURICHI TN-17-003-014-014/184-A
(SANTHAPADI) 		2917003000NRG23081220220938750 08/12/2022 RAKKAMMAL 2917003WL0035038 RAKKAMMAL 00415 SBIN0007587 3934 3934 Rejected 17/12/2022 006773791 No Such Account
SubTotal 7764 7764
Total 10376 10376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_081222FTO_1253090 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 364
2 ARAVAKURICHI TN2917003_081222FTO_1253090 Central Bank Of India CBIN0282231 NAGAMPALLI 2248
3 ARAVAKURICHI TN2917003_081222FTO_1253090 State Bank of India SBIN0007587 KOVILUR 7764

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