Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:13:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040422APB_FTO_23836
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 KARUNGULAM TN-27-002-026-026/128
(VALLAKULAM) 		2927002000NRG22040420221999536 04/04/2022 MANIMEGALAI 2927002WL049461 MANIMEGALAI 00177 IOBA0000942 850 850 Processed 05/05/2022 020520291 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/180
(VALLAKULAM) 		2927002000NRG22040420221999537 04/04/2022 VADIVU AMMAL 2927002WL049461 VADIVU AMMAL 00177 IOBA0000942 510 510 Processed 05/05/2022 020520291 VADIVU AMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/190
(VALLAKULAM) 		2927002000NRG22040420221999538 04/04/2022 CHELLADURAI 2927002WL049461 CHELLADURAI 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 CHELLADURAI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-026-026/216
(VALLAKULAM) 		2927002000NRG22040420221999540 04/04/2022 THANGAMANI 2927002WL049461 THANGAMANI 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 THANGAMANI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/22
(VALLAKULAM) 		2927002000NRG22040420221999541 04/04/2022 SUDALAIVADIVU 2927002WL049461 SUDALAIVADIVU 00177 IOBA0000942 850 850 Processed 05/05/2022 020520291 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-026-026/25
(VALLAKULAM) 		2927002000NRG22040420221999542 04/04/2022 BAKKIAMANI 2927002WL049461 BAKKIAMANI 00177 IOBA0000942 510 510 Processed 05/05/2022 020520291 BAKKIAMANI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/26
(VALLAKULAM) 		2927002000NRG22040420221999543 04/04/2022 PARVATHY 2927002WL049461 PARVATHY 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 PARVATHY INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/288
(VALLAKULAM) 		2927002000NRG22040420221999544 04/04/2022 ICORT DURAI 2927002WL049461 ICORT DURAI 00177 IOBA0000942 850 850 Processed 05/05/2022 020520291 ICORT DURAI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/30
(VALLAKULAM) 		2927002000NRG22040420221999545 04/04/2022 CHITHIRAIKANI 2927002WL049461 CHITHIRAIKANI 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 CHITHIRAIKANI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/349
(VALLAKULAM) 		2927002000NRG22040420221999546 04/04/2022 PALTHAI 2927002WL049461 PALTHAI 00177 IOBA0000942 510 510 Processed 05/05/2022 020520291 PALTHAI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/50
(VALLAKULAM) 		2927002000NRG22040420221999547 04/04/2022 RAMACHANDIRAN 2927002WL049461 RAMACHANDIRAN 00177 IOBA0000942 680 680 Processed 05/05/2022 020520291 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/558
(VALLAKULAM) 		2927002000NRG22040420221999549 04/04/2022 KANMANI 2927002WL049461 KANMANI 00177 IOBA0000942 850 850 Processed 05/05/2022 020520291 KANMANI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/579
(VALLAKULAM) 		2927002000NRG22040420221999550 04/04/2022 GANAESWARI 2927002WL049461 GANAESWARI 00177 IOBA0000942 680 680 Processed 05/05/2022 020520291 GANAESWARI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/664
(VALLAKULAM) 		2927002000NRG22040420221999551 04/04/2022 PETCHIAMMAL 2927002WL049461 PETCHIAMMAL 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/672
(VALLAKULAM) 		2927002000NRG22040420221999552 04/04/2022 VALARMATHI 2927002WL049461 VALARMATHI 00177 IOBA0000942 510 510 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/69
(VALLAKULAM) 		2927002000NRG22040420221999553 04/04/2022 MOOKAN NADAR 2927002WL049461 MOOKAN NADAR 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 MOOKAN NADAR INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/757
(VALLAKULAM) 		2927002000NRG22040420221999555 04/04/2022 LAKSHMI 2927002WL049461 LAKSHMI 00177 IOBA0000942 510 510 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/820
(VALLAKULAM) 		2927002000NRG22040420221999556 04/04/2022 ATHIKAN 2927002WL049461 ATHIKAN 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 ATHIKAN GENERAL POST OFFICE(607245)
19 KARUNGULAM TN-27-002-026-026/830
(VALLAKULAM) 		2927002000NRG22040420221999557 04/04/2022 MUTHU KANI 2927002WL049461 MUTHU KANI 00177 IOBA0000942 1020 1020 Processed 05/05/2022 020520291 MUTHU KANI INDIAN OVERSEAS BANK(508541)
SubTotal 15470 15470
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040422APB_FTO_23836 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 1530
2 KARUNGULAM TN2927002_040422APB_FTO_23836 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 13940

Download In Excel