Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_120722FTO_529720
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-17-003-013-010/607
(PUNGAMBADI WEST) 		2917003000NRG23080720220380669 12/07/2022 Manimekalai 2917003WL0011510 Manimekalai 00045 BARB0ARAVAK 220 220 Rejected 18/07/2022 015201587 A/c Blocked or Frozen
SubTotal 220 220
2 ARAVAKURICHI TN-17-003-003-003/366-A
(ESANATHAM) 		2917003000NRG23080720220380671 12/07/2022 KRISHNAVENI 2917003WL0011511 KRISHNAVENI 00177 IOBA0000958 1554 1554 Rejected 18/07/2022 015201587 No Such Account
SubTotal 1554 1554
3 ARAVAKURICHI TN-17-003-008-008/129-A
(MODAKKUR EAST) 		2917003000NRG23080720220380664 12/07/2022 ARUKKANIAMMAL 2917003WL0011508 ARUKKANIAMMAL 00415 SBIN0007587 1300 1300 Rejected 18/07/2022 015201587 No Such Account
4 ARAVAKURICHI TN-17-003-008-008/129-A
(MODAKKUR EAST) 		2917003000NRG23080720220380665 12/07/2022 ARUKKANIAMMAL 2917003WL0011508 ARUKKANIAMMAL 00415 SBIN0007587 1300 1300 Rejected 18/07/2022 015201587 No Such Account
5 ARAVAKURICHI TN-17-003-008-008/364
(MODAKKUR EAST) 		2917003000NRG23080720220380666 12/07/2022 Selvam 2917003WL0011508 Selvam 00415 SBIN0007587 1686 1686 Rejected 18/07/2022 015201587 No Such Account
6 ARAVAKURICHI TN-17-003-009-009/188-A
(MODAKKUR WEST) 		2917003000NRG23080720220380667 12/07/2022 PASUPATHI 2917003WL0011509 PASUPATHI 00415 SBIN0007587 768 768 Processed 16/07/2022 015201587 PASUPATHI ()
SubTotal 5054 5054
Total 6828 6828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_120722FTO_529720 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 220
2 ARAVAKURICHI TN2917003_120722FTO_529720 Indian Overseas Bank IOBA0000958 ESANATHAM 1554
3 ARAVAKURICHI TN2917003_120722FTO_529720 State Bank of India SBIN0007587 KOVILUR 5054

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