Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_030223APB_FTO_1519529
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-17-003-010-008/1509
(NAGAMPALLI) 		2917003000NRG23020220231147249 03/02/2023 Palaniammal 2917003WL042338 Palaniammal 00089 CBIN0282231 1280 1280 Processed 14/02/2023 008182460 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARAVAKURICHI TN-17-003-010-010/1277-a
(NAGAMPALLI) 		2917003000NRG23020220231147250 03/02/2023 Subramani.K 2917003WL042338 Subramani.K 00089 CBIN0282231 1024 1024 Processed 14/02/2023 008182460 Subramani.K CENTRAL BANK OF INDIA(607115)
3 ARAVAKURICHI TN-17-003-010-010/398-A
(NAGAMPALLI) 		2917003000NRG23020220231147251 03/02/2023 SARASU 2917003WL042338 SARASU 00089 CBIN0282231 1280 1280 Processed 14/02/2023 008182460 SARASU CENTRAL BANK OF INDIA(607115)
4 ARAVAKURICHI TN-17-003-010-010/763-A
(NAGAMPALLI) 		2917003000NRG23300120231144514 03/02/2023 PARUVATHAM 2917003WL042150 PARUVATHAM 00089 CBIN0282231 1405 1405 Processed 14/02/2023 008182460 PARUVATHAM CENTRAL BANK OF INDIA(607115)
5 ARAVAKURICHI TN-17-003-020-001/796-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144515 03/02/2023 veerappan 2917003WL042151 veerappan 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 veerappan CENTRAL BANK OF INDIA(607115)
6 ARAVAKURICHI TN-17-003-020-007/539-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144516 03/02/2023 Seerathaal 2917003WL042151 Seerathaal 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 Seerathaal CENTRAL BANK OF INDIA(607115)
7 ARAVAKURICHI TN-17-003-020-009/674
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144517 03/02/2023 Vijaya 2917003WL042151 Vijaya 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 Vijaya BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-020-011/793-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144519 03/02/2023 Pandeeswari 2917003WL042151 Pandeeswari 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 Pandeeswari CENTRAL BANK OF INDIA(607115)
9 ARAVAKURICHI TN-17-003-020-020/119-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144520 03/02/2023 AMUTHAVALLI 2917003WL042151 AMUTHAVALLI 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 AMUTHAVALLI CENTRAL BANK OF INDIA(607115)
10 ARAVAKURICHI TN-17-003-020-020/122-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144521 03/02/2023 THAMARAI 2917003WL042151 THAMARAI 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 THAMARAI CENTRAL BANK OF INDIA(607115)
11 ARAVAKURICHI TN-17-003-020-020/169-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144522 03/02/2023 NALLASIVAM 2917003WL042151 NALLASIVAM 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 NALLASIVAM CENTRAL BANK OF INDIA(607115)
12 ARAVAKURICHI TN-17-003-020-020/636-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144524 03/02/2023 Malarvizhi 2917003WL042151 Malarvizhi 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 Malarvizhi CENTRAL BANK OF INDIA(607115)
13 ARAVAKURICHI TN-17-003-020-020/637-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144525 03/02/2023 Chellammal 2917003WL042151 Chellammal 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 Chellammal CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-020-020/811-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23300120231144526 03/02/2023 Paramasivam 2917003WL042151 Paramasivam 00089 CBIN0282231 281 281 Processed 14/02/2023 008182460 Paramasivam CENTRAL BANK OF INDIA(607115)
SubTotal 7799 7799
15 ARAVAKURICHI TN-17-003-014-004/472-A
(SANTHAPADI) 		2917003000NRG23030220231147304 03/02/2023 Raamathal 2917003WL042344 Raamathal 00415 SBIN0007587 4215 4215 Processed 14/02/2023 008182460 Raamathal STATE BANK OF INDIA(508548)
16 ARAVAKURICHI TN-17-003-014-006/343-A
(SANTHAPADI) 		2917003000NRG23030220231147305 03/02/2023 Amaravathi 2917003WL042344 Amaravathi 00415 SBIN0007587 2810 2810 Processed 14/02/2023 008182460 Amaravathi STATE BANK OF INDIA(508548)
17 ARAVAKURICHI TN-17-003-014-014/515-A
(SANTHAPADI) 		2917003000NRG23030220231147306 03/02/2023 Balamurali 2917003WL042344 Balamurali 00415 SBIN0007587 4215 4215 Processed 14/02/2023 008182460 Balamurali CANARA BANK(508532)
SubTotal 11240 11240
Total 19039 19039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_030223APB_FTO_1519529 Central Bank Of India CBIN0282231 NAGAMPALLI 7799
2 ARAVAKURICHI TN2917003_030223APB_FTO_1519529 State Bank of India SBIN0007587 KOVILUR 11240

Download In Excel