Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_270822FTO_785927
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-17-003-015-008/966-A
(SANDAMANGALAM EAST) 		2917003000NRG23270820220591741 27/08/2022 GANTHIMATHI 2917003WL019235 GANTHIMATHI 00415 SBIN0012796 3091 3091 Processed 05/09/2022 011286663 GANTHIMATHI ()
SubTotal 3091 3091
2 ARAVAKURICHI TN-17-003-015-012/1103-A
(SANDAMANGALAM EAST) 		2917003000NRG23270820220591739 27/08/2022 Palanisamy 2917003WL019233 Palanisamy 00715 DBSS0IN0370 2810 2810 Processed 05/09/2022 011286663 Palanisamy ()
3 ARAVAKURICHI TN-17-003-015-015/217-A
(SANDAMANGALAM EAST) 		2917003000NRG23270820220591805 27/08/2022 Palaniammal 2917003WL019236 Palaniammal 00715 DBSS0IN0370 2810 2810 Processed 05/09/2022 011286663 Palaniammal ()
4 ARAVAKURICHI TN-17-003-015-015/263-A
(SANDAMANGALAM EAST) 		2917003000NRG23270820220591742 27/08/2022 KITTAN 2917003WL019235 KITTAN 00715 DBSS0IN0370 3091 3091 Processed 05/09/2022 011286663 KITTAN ()
SubTotal 8711 8711
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_270822FTO_785927 State Bank of India SBIN0012796 ARAVAKURICHI 3091
2 ARAVAKURICHI TN2917003_270822FTO_785927 DBS Bank India Limited DBSS0IN0370 KURUMBAPATTI 8711

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