Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_180123FTO_1456486
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-17-003-007-007/345-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095785 18/01/2023 ELAVARASI 2917003WL040541 ELAVARASI 00048 BKID0008276 1560 1560 Processed 02/02/2023 037267470 ELAVARASI ()
SubTotal 1560 1560
2 ARAVAKURICHI TN-17-003-007-007/21-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095778 18/01/2023 ARUKKANI 2917003WL040541 ARUKKANI 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037267470 ARUKKANI ()
3 ARAVAKURICHI TN-17-003-007-007/224-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095779 18/01/2023 SHANTHI 2917003WL040541 SHANTHI 00468 UBIN0533408 260 260 Processed 02/02/2023 037267470 SHANTHI ()
4 ARAVAKURICHI TN-17-003-007-007/26-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095780 18/01/2023 MARUTHAN 2917003WL040541 MARUTHAN 00468 UBIN0533408 1560 1560 Processed 02/02/2023 037267470 MARUTHAN ()
5 ARAVAKURICHI TN-17-003-007-007/83-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23180120231095799 18/01/2023 SELVARAJ 2917003WL040541 SELVARAJ 00468 UBIN0533408 1040 1040 Processed 02/02/2023 037267470 SELVARAJ ()
SubTotal 4420 4420
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_180123FTO_1456486 Bank of India BKID0008276 PALLAPATTI 1560
2 ARAVAKURICHI TN2917003_180123FTO_1456486 Union Bank of India UBIN0533408 PALLAPATTI 4420

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