Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_190922FTO_895489
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-17-003-007-007/292-A
(LINGAMANAIEKNPATTI) 		2917003000NRG23190920220682515 19/09/2022 YUVARANI 2917003WL023040 YUVARANI 00048 BKID0008276 4215 4215 Processed 14/10/2022 035858023 YUVARANI ()
SubTotal 4215 4215
2 ARAVAKURICHI TN-17-003-005-005/488
(INANGANUR) 		2917003000NRG23190920220682510 19/09/2022 GANAPATHI 2917003WL023036 GANAPATHI 00078 CNRB0004683 4215 4215 Processed 14/10/2022 035858023 GANAPATHI ()
3 ARAVAKURICHI TN-17-003-005-005/73-A
(INANGANUR) 		2917003000NRG23190920220682512 19/09/2022 shalini 2917003WL023037 shalini 00078 CNRB0004683 4215 4215 Processed 14/10/2022 035858023 shalini ()
SubTotal 8430 8430
4 ARAVAKURICHI TN-17-003-020-020/415-A
(VENJAMANGUDALUR WEST) 		2917003000NRG23190920220682519 19/09/2022 SAKTHIVEL 2917003WL023044 SAKTHIVEL 00089 CBIN0282231 4215 4215 Processed 14/10/2022 035858023 SAKTHIVEL ()
SubTotal 4215 4215
5 ARAVAKURICHI TN-17-003-005-005/488
(INANGANUR) 		2917003000NRG23190920220682509 19/09/2022 PRIYA 2917003WL023036 PRIYA 00415 SBIN0007587 4215 4215 Processed 14/10/2022 035858023 PRIYA ()
6 ARAVAKURICHI TN-17-003-005-005/73-A
(INANGANUR) 		2917003000NRG23190920220682511 19/09/2022 Veerammal 2917003WL023037 Veerammal 00415 SBIN0007587 4215 4215 Processed 14/10/2022 035858023 Veerammal ()
SubTotal 8430 8430
7 ARAVAKURICHI TN-17-003-005-005/548-A
(INANGANUR) 		2917003000NRG23190920220682507 19/09/2022 Kuppathal 2917003WL023034 Kuppathal 00468 UBIN0542792 4215 4215 Processed 14/10/2022 035858023 Kuppathal ()
SubTotal 4215 4215
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_190922FTO_895489 Bank of India BKID0008276 PALLAPATTI 4215
2 ARAVAKURICHI TN2917003_190922FTO_895489 Canara Bank CNRB0004683 PALLAPATTI 8430
3 ARAVAKURICHI TN2917003_190922FTO_895489 Central Bank Of India CBIN0282231 NAGAMPALLI 4215
4 ARAVAKURICHI TN2917003_190922FTO_895489 State Bank of India SBIN0007587 KOVILUR 8430
5 ARAVAKURICHI TN2917003_190922FTO_895489 Union Bank of India UBIN0542792 MARKAMPATTI 4215

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