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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_090422FTO_54648
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-17-003-003-003/146-A
(ESANATHAM) 		2917003000NRG22090420221616460 09/04/2022 mahendran 2917003WL048850 mahendran 00177 IOBA0000958 248 248 Processed 04/05/2022 036264217 mahendran ()
2 ARAVAKURICHI TN-17-003-003-003/521-A
(ESANATHAM) 		2917003000NRG22090420221616465 09/04/2022 ESWARI 2917003WL048850 ESWARI 00177 IOBA0000958 248 248 Processed 04/05/2022 036264217 ESWARI ()
3 ARAVAKURICHI TN-17-003-003-003/764-A
(ESANATHAM) 		2917003000NRG22090420221616468 09/04/2022 Ponnusamy 2917003WL048850 Ponnusamy 00177 IOBA0000958 248 248 Processed 04/05/2022 036264217 Ponnusamy ()
4 ARAVAKURICHI TN-17-003-003-017/1192
(ESANATHAM) 		2917003000NRG22090420221616472 09/04/2022 Mallika 2917003WL048850 Mallika 00177 IOBA0000958 248 248 Processed 04/05/2022 036264217 Mallika ()
5 ARAVAKURICHI TN-17-003-003-017/1306-A
(ESANATHAM) 		2917003000NRG22090420221616473 09/04/2022 Dhanabakkiam 2917003WL048850 Dhanabakkiam 00177 IOBA0000958 248 248 Processed 04/05/2022 036264217 Dhanabakkiam ()
6 ARAVAKURICHI TN-17-003-003-017/1307-A
(ESANATHAM) 		2917003000NRG22090420221616474 09/04/2022 Annakkili 2917003WL048850 Annakkili 00177 IOBA0000958 248 248 Processed 04/05/2022 036264217 Annakkili ()
SubTotal 1488 1488
Total 1488 1488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_090422FTO_54648 Indian Overseas Bank IOBA0000958 ESANATHAM 1488

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