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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_161222FTO_1293367
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-17-003-013-013/241-A
(PUNGAMBADI WEST) 		2917003000NRG23161220220960067 16/12/2022 Veerammal 2917003WL035986 Veerammal 00045 BARB0ARAVAK 780 780 Processed 08/02/2023 010082760 Veerammal ()
2 ARAVAKURICHI TN-17-003-013-013/260-A
(PUNGAMBADI WEST) 		2917003000NRG23161220220960071 16/12/2022 Selvarani 2917003WL035986 Selvarani 00045 BARB0ARAVAK 780 780 Processed 08/02/2023 010082760 Selvarani ()
3 ARAVAKURICHI TN-17-003-013-013/549-A
(PUNGAMBADI WEST) 		2917003000NRG23161220220960089 16/12/2022 Kuppammal 2917003WL035986 Kuppammal 00045 BARB0ARAVAK 520 520 Processed 08/02/2023 010082760 Kuppammal ()
4 ARAVAKURICHI TN-17-003-013-013/70-A
(PUNGAMBADI WEST) 		2917003000NRG23161220220960092 16/12/2022 AMARAVATHI 2917003WL035986 AMARAVATHI 00045 BARB0ARAVAK 520 520 Processed 08/02/2023 010082760 AMARAVATHI ()
5 ARAVAKURICHI TN-17-003-013-013/75-A
(PUNGAMBADI WEST) 		2917003000NRG23161220220960094 16/12/2022 pattan 2917003WL035986 pattan 00045 BARB0ARAVAK 520 520 Processed 08/02/2023 010082760 pattan ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_161222FTO_1293367 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 3120

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