Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_120922FTO_861081
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-17-003-005-003/522-A
(INANGANUR) 		2917003000NRG23120920220663218 12/09/2022 Tamilselvi 2917003WL022025 Tamilselvi 00048 BKID0008251 1124 1124 Processed 13/10/2022 033431846 Tamilselvi ()
SubTotal 1124 1124
2 ARAVAKURICHI TN-17-003-005-006/589-A
(INANGANUR) 		2917003000NRG23120920220663231 12/09/2022 Palaniyammal 2917003WL022025 Palaniyammal 00177 IOBA0001257 1124 1124 Processed 14/10/2022 033431846 Palaniyammal ()
SubTotal 1124 1124
3 ARAVAKURICHI TN-17-003-005-003/522-A
(INANGANUR) 		2917003000NRG23120920220663219 12/09/2022 Anandhan 2917003WL022025 Anandhan 00227 KVBL0001663 1124 1124 Processed 13/10/2022 033431846 Anandhan ()
SubTotal 1124 1124
4 ARAVAKURICHI TN-17-003-005-005/298-A
(INANGANUR) 		2917003000NRG23120920220663220 12/09/2022 palaniyammal 2917003WL022025 palaniyammal 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431846 palaniyammal ()
5 ARAVAKURICHI TN-17-003-005-005/502-A
(INANGANUR) 		2917003000NRG23120920220663223 12/09/2022 RANI 2917003WL022025 RANI 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431846 RANI ()
6 ARAVAKURICHI TN-17-003-005-005/517-A
(INANGANUR) 		2917003000NRG23120920220663224 12/09/2022 Palaniyammal 2917003WL022025 Palaniyammal 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431846 Palaniyammal ()
7 ARAVAKURICHI TN-17-003-005-006/380
(INANGANUR) 		2917003000NRG23120920220663228 12/09/2022 Nachimuthu 2917003WL022025 Nachimuthu 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431846 Nachimuthu ()
8 ARAVAKURICHI TN-17-003-005-006/584-A
(INANGANUR) 		2917003000NRG23120920220663230 12/09/2022 Palaniyammal 2917003WL022025 Palaniyammal 00415 SBIN0007587 1124 1124 Processed 13/10/2022 033431846 Palaniyammal ()
SubTotal 5620 5620
9 ARAVAKURICHI TN-17-003-005-005/519-A
(INANGANUR) 		2917003000NRG23120920220663225 12/09/2022 Palaniyammal 2917003WL022025 Palaniyammal 00468 UBIN0542792 1124 1124 Processed 13/10/2022 033431846 Palaniyammal ()
10 ARAVAKURICHI TN-17-003-005-006/380
(INANGANUR) 		2917003000NRG23120920220663229 12/09/2022 Thangavel 2917003WL022025 Thangavel 00468 UBIN0542792 1124 1124 Processed 13/10/2022 033431846 Thangavel ()
SubTotal 2248 2248
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_120922FTO_861081 Bank of India BKID0008251 MUTHUNAICKENPATTI 1124
2 ARAVAKURICHI TN2917003_120922FTO_861081 Indian Overseas Bank IOBA0001257 PALLAPATTI 1124
3 ARAVAKURICHI TN2917003_120922FTO_861081 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1124
4 ARAVAKURICHI TN2917003_120922FTO_861081 State Bank of India SBIN0007587 KOVILUR 5620
5 ARAVAKURICHI TN2917003_120922FTO_861081 Union Bank of India UBIN0542792 MARKAMPATTI 2248

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