Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_121222FTO_1272650
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-17-003-010-005/1595-A
(NAGAMPALLI) 		2917003000NRG23121220220959259 12/12/2022 Elangovan 2917003WL035774 Elangovan 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254868 Elangovan ()
2 ARAVAKURICHI TN-17-003-010-005/1629-A
(NAGAMPALLI) 		2917003000NRG23121220220959260 12/12/2022 Valarmathi 2917003WL035775 Valarmathi 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254868 Valarmathi ()
3 ARAVAKURICHI TN-17-003-010-010/507-A
(NAGAMPALLI) 		2917003000NRG23121220220959281 12/12/2022 SANTHI 2917003WL035796 SANTHI 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254868 SANTHI ()
4 ARAVAKURICHI TN-17-003-010-010/563-A
(NAGAMPALLI) 		2917003000NRG23121220220959265 12/12/2022 Janaki 2917003WL035780 Janaki 00089 CBIN0282231 1124 1124 Processed 06/02/2023 017254868 Janaki ()
5 ARAVAKURICHI TN-17-003-010-010/927-A
(NAGAMPALLI) 		2917003000NRG23121220220959099 12/12/2022 veluthai 2917003WL035758 veluthai 00089 CBIN0282231 1405 1405 Processed 06/02/2023 017254868 veluthai ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_121222FTO_1272650 Central Bank Of India CBIN0282231 NAGAMPALLI 5901

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