Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_030922FTO_824492
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-17-003-018-018/1508-A
(VELAMBADI) 		2917003000NRG23020920220622183 03/09/2022 Prabu 2917003WL020396 Prabu 00078 CNRB0004683 281 281 Processed 14/10/2022 035858178 Prabu ()
SubTotal 281 281
2 ARAVAKURICHI TN-17-003-010-010/298-A
(NAGAMPALLI) 		2917003000NRG23030920220629982 03/09/2022 MARIYAMAAL 2917003WL020621 MARIYAMAAL 00089 CBIN0282231 281 281 Processed 14/10/2022 035858178 MARIYAMAAL ()
SubTotal 281 281
3 ARAVAKURICHI TN-17-003-018-018/1508-A
(VELAMBADI) 		2917003000NRG23020920220622184 03/09/2022 Bhuvana 2917003WL020396 Bhuvana 00176 IDIB000P146 281 281 Processed 14/10/2022 035858178 Bhuvana ()
SubTotal 281 281
4 ARAVAKURICHI TN-17-003-011-011/498-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635740 03/09/2022 Thamodharan 2917003WL020781 Thamodharan 00177 IOBA0000911 1500 1500 Processed 14/10/2022 035858178 Thamodharan ()
SubTotal 1500 1500
5 ARAVAKURICHI TN-17-003-001-001/58-A
(ALAMARATHUPATTI) 		2917003000NRG23030920220629984 03/09/2022 THANGAYI 2917003WL020622 THANGAYI 00177 IOBA0001257 562 562 Processed 14/10/2022 035858178 THANGAYI ()
6 ARAVAKURICHI TN-17-003-011-010/582-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635722 03/09/2022 Balasaravanan 2917003WL020781 Balasaravanan 00177 IOBA0001257 1250 1250 Processed 14/10/2022 035858178 Balasaravanan ()
7 ARAVAKURICHI TN-17-003-011-010/582-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635723 03/09/2022 Indhira 2917003WL020781 Indhira 00177 IOBA0001257 1250 1250 Processed 14/10/2022 035858178 Indhira ()
8 ARAVAKURICHI TN-17-003-011-010/648-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635724 03/09/2022 Badmavathi 2917003WL020781 Badmavathi 00177 IOBA0001257 1500 1500 Processed 14/10/2022 035858178 Badmavathi ()
9 ARAVAKURICHI TN-17-003-011-010/672-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635725 03/09/2022 Ponnuthayi 2917003WL020781 Ponnuthayi 00177 IOBA0001257 1000 1000 Processed 14/10/2022 035858178 Ponnuthayi ()
10 ARAVAKURICHI TN-17-003-011-011/171-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635727 03/09/2022 PANDIYAMMAL P 2917003WL020781 PANDIYAMMAL P 00177 IOBA0001257 1000 1000 Processed 14/10/2022 035858178 PANDIYAMMAL P ()
11 ARAVAKURICHI TN-17-003-011-011/175-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635728 03/09/2022 NALLAMMAL 2917003WL020781 NALLAMMAL 00177 IOBA0001257 750 750 Processed 14/10/2022 035858178 NALLAMMAL ()
12 ARAVAKURICHI TN-17-003-011-011/208-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635732 03/09/2022 SEENIAMMAL 2917003WL020781 SEENIAMMAL 00177 IOBA0001257 1250 1250 Processed 14/10/2022 035858178 SEENIAMMAL ()
13 ARAVAKURICHI TN-17-003-011-011/423-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635736 03/09/2022 Poornam 2917003WL020781 Poornam 00177 IOBA0001257 1500 1500 Processed 14/10/2022 035858178 Poornam ()
14 ARAVAKURICHI TN-17-003-011-012/699-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635742 03/09/2022 Muthulakshmi M 2917003WL020781 Muthulakshmi M 00177 IOBA0001257 1500 1500 Processed 14/10/2022 035858178 Muthulakshmi M ()
15 ARAVAKURICHI TN-17-003-011-015/592-A
(PERIYAMANJUVALI) 		2917003000NRG23030920220635743 03/09/2022 VANGALAMMAL 2917003WL020781 VANGALAMMAL 00177 IOBA0001257 1500 1500 Processed 14/10/2022 035858178 VANGALAMMAL ()
SubTotal 13062 13062
Total 15405 15405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_030922FTO_824492 Canara Bank CNRB0004683 PALLAPATTI 281
2 ARAVAKURICHI TN2917003_030922FTO_824492 Central Bank Of India CBIN0282231 NAGAMPALLI 281
3 ARAVAKURICHI TN2917003_030922FTO_824492 Indian Bank IDIB000P146 PALLAPATTI 281
4 ARAVAKURICHI TN2917003_030922FTO_824492 Indian Overseas Bank IOBA0000911 KALWARPATTI 1500
5 ARAVAKURICHI TN2917003_030922FTO_824492 Indian Overseas Bank IOBA0001257 PALLAPATTI 13062

Download In Excel