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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_261022FTO_1065257
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-17-003-001-001/87-A
(ALAMARATHUPATTI) 		2917003000NRG23261020220797730 26/10/2022 Ellammal 2917003WL028930 Ellammal 00048 BKID0008276 1686 1686 Processed 05/11/2022 015710940 Ellammal ()
SubTotal 1686 1686
2 ARAVAKURICHI TN-17-003-001-001/166-A
(ALAMARATHUPATTI) 		2917003000NRG23261020220797726 26/10/2022 PERUMAL 2917003WL028930 PERUMAL 00177 IOBA0001257 1686 1686 Processed 05/11/2022 015710940 PERUMAL ()
3 ARAVAKURICHI TN-17-003-001-001/173-A
(ALAMARATHUPATTI) 		2917003000NRG23261020220797727 26/10/2022 Lakshmi 2917003WL028930 Lakshmi 00177 IOBA0001257 1686 1686 Processed 05/11/2022 015710940 Lakshmi ()
4 ARAVAKURICHI TN-17-003-001-002/837-A
(ALAMARATHUPATTI) 		2917003000NRG23261020220797731 26/10/2022 Renuga 2917003WL028930 Renuga 00177 IOBA0001257 1686 1686 Processed 05/11/2022 015710940 Renuga ()
5 ARAVAKURICHI TN-17-003-001-007/782-A
(ALAMARATHUPATTI) 		2917003000NRG23261020220797732 26/10/2022 subbulakshmi 2917003WL028930 subbulakshmi 00177 IOBA0001257 1686 1686 Processed 05/11/2022 015710940 subbulakshmi ()
6 ARAVAKURICHI TN-17-003-001-007/789-A
(ALAMARATHUPATTI) 		2917003000NRG23261020220797733 26/10/2022 Sarkaraiammal 2917003WL028930 Sarkaraiammal 00177 IOBA0001257 1686 1686 Processed 05/11/2022 015710940 Sarkaraiammal ()
7 ARAVAKURICHI TN-17-003-011-007/641-A
(PERIYAMANJUVALI) 		2917003000NRG23261020220798482 26/10/2022 Rajamani 2917003WL029064 Rajamani 00177 IOBA0001257 4215 4215 Processed 05/11/2022 015710940 Rajamani ()
8 ARAVAKURICHI TN-17-003-011-011/21-A
(PERIYAMANJUVALI) 		2917003000NRG23261020220798483 26/10/2022 MUTHUMALAI 2917003WL029064 MUTHUMALAI 00177 IOBA0001257 4215 4215 Processed 05/11/2022 015710940 MUTHUMALAI ()
SubTotal 16860 16860
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_261022FTO_1065257 Bank of India BKID0008276 PALLAPATTI 1686
2 ARAVAKURICHI TN2917003_261022FTO_1065257 Indian Overseas Bank IOBA0001257 PALLAPATTI 16860

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