Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_301222FTO_1368653
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) 		2917003000NRG23301220221029537 30/12/2022 Veerammal 2917003WL038190 Veerammal 00045 BARB0ARAVAK 520 520 Processed 02/02/2023 037291821 Veerammal ()
2 ARAVAKURICHI TN-17-003-013-013/549-A
(PUNGAMBADI WEST) 		2917003000NRG23301220221029560 30/12/2022 Kuppammal 2917003WL038190 Kuppammal 00045 BARB0ARAVAK 520 520 Processed 02/02/2023 037291821 Kuppammal ()
3 ARAVAKURICHI TN-17-003-013-013/70-A
(PUNGAMBADI WEST) 		2917003000NRG23301220221029562 30/12/2022 AMARAVATHI 2917003WL038190 AMARAVATHI 00045 BARB0ARAVAK 520 520 Processed 02/02/2023 037291821 AMARAVATHI ()
4 ARAVAKURICHI TN-17-003-013-013/75-A
(PUNGAMBADI WEST) 		2917003000NRG23301220221029564 30/12/2022 pattan 2917003WL038190 pattan 00045 BARB0ARAVAK 780 780 Processed 02/02/2023 037291821 pattan ()
SubTotal 2340 2340
5 ARAVAKURICHI TN-17-003-013-005/674-A
(PUNGAMBADI WEST) 		2917003000NRG23301220221029433 30/12/2022 Mani R 2917003WL038187 Mani R 00089 CBIN0282231 1560 1560 Processed 02/02/2023 037291821 Mani R ()
SubTotal 1560 1560
6 ARAVAKURICHI TN-17-003-001-001/120-A
(ALAMARATHUPATTI) 		2917003000NRG23301220221032882 30/12/2022 RAMAN 2917003WL038349 RAMAN 00177 IOBA0001257 1967 1967 Processed 03/02/2023 037291821 RAMAN ()
7 ARAVAKURICHI TN-17-003-018-002/2118-A
(VELAMBADI) 		2917003000NRG23301220221032976 30/12/2022 Marimuthu 2917003WL038357 Marimuthu 00177 IOBA0001257 843 843 Processed 03/02/2023 037291821 Marimuthu ()
SubTotal 2810 2810
Total 6710 6710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_301222FTO_1368653 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 2340
2 ARAVAKURICHI TN2917003_301222FTO_1368653 Central Bank Of India CBIN0282231 NAGAMPALLI 1560
3 ARAVAKURICHI TN2917003_301222FTO_1368653 Indian Overseas Bank IOBA0001257 PALLAPATTI 2810

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