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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_300323APB_FTO_1712776
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-17-003-002-001/740-A
(AMMAPATTI) 		2917003000NRG23300320231355293 30/03/2023 Manju 2917003WL050932 Manju 00177 IOBA0000958 1686 1686 Processed 02/04/2023 008365021 Manju INDIAN OVERSEAS BANK(508541)
2 ARAVAKURICHI TN-17-003-002-002/15-A
(AMMAPATTI) 		2917003000NRG23300320231355294 30/03/2023 RATHINAMMAL 2917003WL050932 RATHINAMMAL 00177 IOBA0000958 1820 1820 Processed 02/04/2023 008365021 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
3 ARAVAKURICHI TN-17-003-002-002/234-A
(AMMAPATTI) 		2917003000NRG23300320231355295 30/03/2023 sasikala 2917003WL050932 sasikala 00177 IOBA0000958 3900 3900 Processed 02/04/2023 008365021 sasikala INDIAN OVERSEAS BANK(508541)
4 ARAVAKURICHI TN-17-003-002-004/725-A
(AMMAPATTI) 		2917003000NRG23300320231355296 30/03/2023 Suganya 2917003WL050932 Suganya 00177 IOBA0000958 3900 3900 Processed 02/04/2023 008365021 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 11306 11306
5 ARAVAKURICHI TN-17-003-011-011/245-A
(PERIYAMANJUVALI) 		2917003000NRG23300320231354375 30/03/2023 MALARKODI 2917003WL050905 MALARKODI 00177 IOBA0001257 2810 2810 Processed 02/04/2023 008365021 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
6 ARAVAKURICHI TN-17-003-014-014/232-A
(SANTHAPADI) 		2917003000NRG23300320231356237 30/03/2023 Panchavarnam 2917003WL050953 Panchavarnam 00415 SBIN0007587 3091 3091 Processed 02/04/2023 008365021 Panchavarnam STATE BANK OF INDIA(508548)
7 ARAVAKURICHI TN-17-003-014-014/64-A
(SANTHAPADI) 		2917003000NRG23300320231356238 30/03/2023 Karruppathal 2917003WL050953 Karruppathal 00415 SBIN0007587 3091 3091 Processed 02/04/2023 008365021 Karruppathal STATE BANK OF INDIA(508548)
SubTotal 6182 6182
Total 20298 20298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_300323APB_FTO_1712776 Indian Overseas Bank IOBA0000958 ESANATHAM 11306
2 ARAVAKURICHI TN2917003_300323APB_FTO_1712776 Indian Overseas Bank IOBA0001257 PALLAPATTI 2810
3 ARAVAKURICHI TN2917003_300323APB_FTO_1712776 State Bank of India SBIN0007587 KOVILUR 6182

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